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
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234981
|
0311987780
|
02/02/2023
|
raju
|
raju
|
3168002WL0015756
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
2
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234980
|
0311987784
|
02/02/2023
|
chandrapal
|
chandrapal
|
3168002WL0015756
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
3
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234979
|
0311987783
|
02/02/2023
|
RAM PAL
|
RAM PAL
|
3168002WL0015756
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234978
|
0311987884
|
02/02/2023
|
BIRENDRA
|
BIRENDRA
|
3168002WL0015755
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
5
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234977
|
0311987885
|
02/02/2023
|
Premchandra
|
Premchandra
|
3168002WL0015755
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
6
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234976
|
0311987886
|
02/02/2023
|
Raju
|
Raju
|
3168002WL0015755
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
7
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234975
|
0311987822
|
02/02/2023
|
mangal singh
|
mangal singh
|
3168002WL0015754
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
8
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234974
|
0311987796
|
02/02/2023
|
Dasrath
|
Dasrath
|
3168002WL0015754
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
9
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234973
|
0311987795
|
02/02/2023
|
Kashmir
|
Kashmir
|
3168002WL0015754
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
10
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234972
|
0311987792
|
02/02/2023
|
Ramakant
|
Ramakant
|
3168002WL0015754
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
11
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234971
|
0311987851
|
02/02/2023
|
Sanju Devi
|
Sanju Devi
|
3168002WL0015754
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
12
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234968
|
0311987834
|
02/02/2023
|
Shyama
|
Shyama
|
3168002WL0015753
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
13
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234967
|
0311987843
|
02/02/2023
|
Ram
|
Ram
|
3168002WL0015753
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
14
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234966
|
0311987841
|
02/02/2023
|
Somvati
|
Somvati
|
3168002WL0015753
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
15
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234965
|
0311987848
|
02/02/2023
|
Mahendra singh
|
Mahendra singh
|
3168002WL0015753
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
16
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234964
|
0311987858
|
02/02/2023
|
rakesh babu
|
rakesh babu
|
3168002WL0015753
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
17
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234963
|
0311987793
|
02/02/2023
|
Suneeta
|
Suneeta
|
3168002WL0015752
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
18
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234962
|
0311987840
|
02/02/2023
|
Ram ji
|
Ram ji
|
3168002WL0015751
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
19
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234961
|
0311987824
|
02/02/2023
|
maneesh kumar
|
maneesh kumar
|
3168002WL0015750
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
20
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234960
|
0311987823
|
02/02/2023
|
brajesh
|
brajesh
|
3168002WL0015749
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
21
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234959
|
0311987897
|
02/02/2023
|
Asha
|
Asha
|
3168002WL0015749
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
22
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234958
|
0311987898
|
02/02/2023
|
Asha
|
Asha
|
3168002WL0015749
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
23
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234957
|
0311987798
|
02/02/2023
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0015748
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
24
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234956
|
0311987799
|
02/02/2023
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0015748
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
25
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234955
|
0311987801
|
02/02/2023
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0015748
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
26
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234954
|
0311987800
|
02/02/2023
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0015748
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
27
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234953
|
0311987825
|
02/02/2023
|
baburam
|
baburam
|
3168002WL0015748
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
28
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234952
|
0311987839
|
02/02/2023
|
lalaram
|
lalaram
|
3168002WL0015748
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
29
|
UP3168005_020522APB_FTO_146645
|
3168005000NRG23020520220005244
|
1090928980
|
02/05/2022
|
NANHE
|
NANHE
|
3168005WL000647
|
00048
|
BKID0007609
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
UP3168005_020522FTO_143426
|
3168005000NRG23020520220005229
|
1090627318
|
02/05/2022
|
ARVIND
|
ARVIND
|
3168005WL000647
|
00048
|
BKID0007609
|
1278
|
12/05/2022
|
No Such Account
|
31
|
UP3168005_020522APB_FTO_146645
|
3168005000NRG23020520220005207
|
1090928976
|
02/05/2022
|
SAMAN SINGH
|
SAMAN SINGH
|
3168005WL000646
|
00045
|
BARB0CHIBBS
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
UP3168005_080922APB_FTO_1205855
|
3168005000NRG23080920220136708
|
4747959012
|
08/09/2022
|
PRVESH
|
PRVESH
|
3168005WL008776
|
00415
|
SBIN0001060
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
UP3168005_080922FTO_1204123
|
3168005000NRG23080920220135581
|
4747909396
|
08/09/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3168005WL008699
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
34
|
UP3168005_080922FTO_1204123
|
3168005000NRG23080920220135567
|
4747909395
|
08/09/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3168005WL008699
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
35
|
UP3168005_021222FTO_1666680
|
3168005000NRG23021220220206227
|
7913027243
|
02/12/2022
|
KIRTI
|
KIRTI
|
3168005WL013402
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
36
|
UP3168005_021222APB_FTO_1666022
|
3168005000NRG23021220220205990
|
7912967475
|
02/12/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3168005WL013382
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
37
|
UP3168005_020922APB_FTO_1152814
|
3168005000NRG23020920220129735
|
4645744245
|
02/09/2022
|
MAKRAND
|
MAKRAND
|
3168005WL008407
|
00048
|
BKID0007609
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
UP3168005_020922FTO_1152715
|
3168005000NRG23020920220129730
|
4647911498
|
02/09/2022
|
Neha
|
Neha
|
3168005WL008406
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
39
|
UP3168005_020922FTO_1152715
|
3168005000NRG23020920220129722
|
4647911499
|
02/09/2022
|
PUNAM
|
PUNAM
|
3168005WL008406
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
40
|
UP3168005_020922FTO_1151098
|
3168005000NRG23020920220129287
|
4646992092
|
02/09/2022
|
noormohammd
|
noormohammd
|
3168005WL008372
|
00165
|
IBKL0001803
|
2130
|
12/09/2022
|
No Such Account
|
41
|
UP3168005_020922FTO_1153653
|
3168005000NRG23020920220129249
|
4648714361
|
02/09/2022
|
noormohammd
|
noormohammd
|
3168005WL008371
|
00165
|
IBKL0001803
|
1065
|
12/09/2022
|
No Such Account
|
42
|
UP3168005_030822APB_FTO_941044
|
3168005000NRG23020820220092331
|
3903423816
|
03/08/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3168005WL006565
|
00354
|
PUNB0011510
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
UP3168005_020822FTO_937783
|
3168005000NRG23020820220092327
|
3880756842
|
02/08/2022
|
suman
|
suman
|
3168005WL006564
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
44
|
UP3168005_020622FTO_337242
|
3168005000NRG23020620220022419
|
N0622003652D7
|
02/06/2022
|
amit kumar
|
amit kumar
|
3168005WL002115
|
00699
|
BKID0ARYAGB
|
3408
|
08/06/2022
|
No Such Account
|
45
|
UP3168005_020622APB_FTO_337253
|
3168005000NRG23020620220022379
|
N06220039D923
|
02/06/2022
|
NEKRAM
|
NEKRAM
|
3168005WL002111
|
00354
|
PUNB0011510
|
1704
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
UP3168005_020123APB_FTO_1894106
|
3168005000NRG23020120230221968
|
8050980088
|
02/01/2023
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3168005WL014801
|
00468
|
UBIN0568694
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
UP3168005_061222FTO_1687730
|
3168005000NRG23011220220205902
|
7914435172
|
06/12/2022
|
rekha
|
rekha
|
3168005WL0013375
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
48
|
UP3168005_061222FTO_1687730
|
3168005000NRG23011220220205901
|
7914435171
|
06/12/2022
|
RAJVEER
|
RAJVEER
|
3168005WL0013375
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
49
|
UP3168005_061222FTO_1687730
|
3168005000NRG23011220220205900
|
7914435170
|
06/12/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3168005WL0013375
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
50
|
UP3168005_011222APB_FTO_1659716
|
3168005000NRG23011220220205289
|
7912956604
|
01/12/2022
|
AMER SINGH
|
AMER SINGH
|
3168005WL013310
|
00048
|
BKID0007612
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
UP3168005_061222FTO_1683727
|
3168005000NRG23011220220205146
|
7914079992
|
06/12/2022
|
Reeta
|
Reeta
|
3168005WL013299
|
00415
|
SBIN0001060
|
639
|
14/01/2023
|
No Such Account
|
52
|
UP3168001_061022FTO_1361432
|
3168001000NRG23011020220163442
|
6548161929
|
06/10/2022
|
Prsuram
|
Prsuram
|
3168001WL0010526
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
53
|
UP3168001_061022FTO_1361432
|
3168001000NRG23011020220163357
|
6548161928
|
06/10/2022
|
RAMSARAN
|
RAMSARAN
|
3168001WL0010519
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
54
|
UP3168001_061022FTO_1361432
|
3168001000NRG23011020220163356
|
6548161940
|
06/10/2022
|
Gullu
|
Gullu
|
3168001WL0010519
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
55
|
UP3168001_061022FTO_1361432
|
3168001000NRG23011020220163354
|
6548161938
|
06/10/2022
|
Vipin Kumar
|
Vipin Kumar
|
3168001WL0010518
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
56
|
UP3168001_010922APB_FTO_1145068
|
3168001000NRG23010920220129026
|
4641416070
|
01/09/2022
|
CHUNNU KHAN
|
CHUNNU KHAN
|
3168001WL008342
|
00699
|
BKID0ARYAGB
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
UP3168001_010922FTO_1143654
|
3168001000NRG23010920220128924
|
4641245825
|
01/09/2022
|
Suil Khan
|
Suil Khan
|
3168001WL008337
|
00415
|
SBIN0003544
|
852
|
12/09/2022
|
No Such Account
|
58
|
UP3168001_311022FTO_1494381
|
3168001000NRG23311020220188406
|
6614002435
|
31/10/2022
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
3168001WL012139
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Unclaimed/DEAF accounts
|
59
|
UP3168001_030822FTO_940452
|
3168001000NRG22030820220267415
|
3914459862
|
03/08/2022
|
Rajeev kumar
|
Rajeev kumar
|
3168001WL0025344
|
00699
|
BKID0ARYAGB
|
2040
|
13/08/2022
|
No Such Account
|
60
|
UP3168001_030822FTO_940452
|
3168001000NRG22030220220244959
|
3914459838
|
03/08/2022
|
SAVITA
|
SAVITA
|
3168001WL022629
|
00699
|
BKID0ARYAGB
|
2652
|
13/08/2022
|
No Such Account
|
61
|
UP3168001_030822FTO_940452
|
3168001000NRG22030220220244958
|
3914459837
|
03/08/2022
|
SAVITA
|
SAVITA
|
3168001WL022629
|
00699
|
BKID0ARYAGB
|
2856
|
13/08/2022
|
No Such Account
|
62
|
UP3168001_030822FTO_940452
|
3168001000NRG22030220220244957
|
3914459872
|
03/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168001WL022629
|
00691
|
IPOS0000001
|
408
|
13/08/2022
|
No Such Account
|
63
|
UP3168001_030822FTO_940452
|
3168001000NRG22030220220244956
|
3914459868
|
03/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168001WL022629
|
00691
|
IPOS0000001
|
816
|
13/08/2022
|
No Such Account
|
64
|
UP3168001_030822FTO_940452
|
3168001000NRG22030220220244955
|
3914459871
|
03/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168001WL022629
|
00691
|
IPOS0000001
|
408
|
13/08/2022
|
No Such Account
|
65
|
UP3168001_030822FTO_940452
|
3168001000NRG22030220220244954
|
3914459870
|
03/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168001WL022629
|
00691
|
IPOS0000001
|
816
|
13/08/2022
|
No Such Account
|
66
|
UP3168001_030822FTO_940452
|
3168001000NRG22030220220244953
|
3914459869
|
03/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168001WL022629
|
00691
|
IPOS0000001
|
816
|
13/08/2022
|
No Such Account
|
67
|
UP3168001_081222FTO_1705657
|
3168001000NRG22020620220266856
|
7916437448
|
08/12/2022
|
SANT KUMAR
|
SANT KUMAR
|
3168001WL0025168
|
00699
|
BKID0ARYAGB
|
1428
|
14/01/2023
|
No Such Account
|
68
|
UP3168001_030822FTO_940452
|
3168001000NRG22020220220244709
|
3914459825
|
03/08/2022
|
PRATIPAL SINGH
|
PRATIPAL SINGH
|
3168001WL022602
|
00045
|
BARB0GURSBS
|
204
|
13/08/2022
|
No Such Account
|
69
|
UP3168001_030822FTO_940452
|
3168001000NRG22020220220244708
|
3914459826
|
03/08/2022
|
UDAY VEER
|
UDAY VEER
|
3168001WL022602
|
00045
|
BARB0GURSBS
|
204
|
13/08/2022
|
No Such Account
|
70
|
UP3168001_030822FTO_940452
|
3168001000NRG22020220220244703
|
3914459836
|
03/08/2022
|
Ramprasad
|
Ramprasad
|
3168001WL022599
|
00699
|
BKID0ARYAGB
|
2856
|
13/08/2022
|
No Such Account
|
71
|
UP3168001_061022FTO_1365206
|
3168001000NRG23061020220167667
|
6548323134
|
06/10/2022
|
Prsuram
|
Prsuram
|
3168001WL010829
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
72
|
UP3168001_060922FTO_1188183
|
3168001000NRG23060920220133392
|
4649374328
|
06/09/2022
|
Abdhesh
|
Abdhesh
|
3168001WL008596
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
73
|
UP3168001_060323APB_FTO_2136750
|
3168001000NRG23060320230244183
|
0289537286
|
06/03/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
3168001WL016805
|
00699
|
BKID0ARYAGB
|
852
|
29/03/2023
|
A/c Blocked or Frozen
|
74
|
UP3168001_060323APB_FTO_2136750
|
3168001000NRG23060320230244182
|
0289537287
|
06/03/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
3168001WL016805
|
00699
|
BKID0ARYAGB
|
1065
|
29/03/2023
|
A/c Blocked or Frozen
|
75
|
UP3168001_050123APB_FTO_1913377
|
3168001000NRG23050120230223597
|
8052040537
|
05/01/2023
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3168001WL014898
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
UP3168001_160223FTO_2054444
|
3168001000NRG23050120230223457
|
0306942917
|
16/02/2023
|
Ram saran
|
Ram saran
|
3168001WL0014890
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
77
|
UP3168001_160223FTO_2054444
|
3168001000NRG23050120230223456
|
0306942916
|
16/02/2023
|
Ram saran
|
Ram saran
|
3168001WL0014890
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
78
|
UP3168001_160223FTO_2054444
|
3168001000NRG23050120230223453
|
0306942940
|
16/02/2023
|
BIRJESH
|
BIRJESH
|
3168001WL0014889
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
79
|
UP3168001_011222APB_FTO_1654489
|
3168001000NRG23011220220205001
|
7912780232
|
01/12/2022
|
Ramtirth
|
Ramtirth
|
3168001WL013286
|
00027
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
80
|
UP3168001_011122FTO_1503763
|
3168001000NRG23011120220189693
|
6614041312
|
01/11/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3168001WL012221
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
81
|
UP3168001_300422FTO_133143
|
3168001000NRG22310320220262395
|
1090606968
|
30/04/2022
|
aMARPAL
|
aMARPAL
|
3168001WL024565
|
00699
|
BKID0ARYAGB
|
1020
|
12/05/2022
|
No Such Account
|
82
|
UP3168001_030822FTO_940452
|
3168001000NRG22240520220266632
|
3914459861
|
03/08/2022
|
aMARPAL
|
aMARPAL
|
3168001WL0025080
|
00699
|
BKID0ARYAGB
|
1020
|
13/08/2022
|
No Such Account
|
83
|
UP3168001_081222FTO_1705657
|
3168001000NRG22121020220267823
|
7916437453
|
08/12/2022
|
Rajoo
|
Rajoo
|
3168001WL0025470
|
00699
|
BKID0ARYAGB
|
408
|
14/01/2023
|
No Such Account
|
84
|
UP3168001_081222FTO_1705657
|
3168001000NRG22081020220267804
|
7916437457
|
08/12/2022
|
PRABHA
|
PRABHA
|
3168001WL0025458
|
00699
|
BKID0ARYAGB
|
816
|
14/01/2023
|
No Such Account
|
85
|
UP3168001_081222FTO_1705657
|
3168001000NRG22081020220267803
|
7916437456
|
08/12/2022
|
PRABHA
|
PRABHA
|
3168001WL0025458
|
00699
|
BKID0ARYAGB
|
1224
|
14/01/2023
|
No Such Account
|
86
|
UP3168001_081222FTO_1705657
|
3168001000NRG22081020220267802
|
7916437455
|
08/12/2022
|
PRABHA
|
PRABHA
|
3168001WL0025458
|
00699
|
BKID0ARYAGB
|
1428
|
14/01/2023
|
No Such Account
|
87
|
UP3168001_081222FTO_1705657
|
3168001000NRG22081020220267801
|
7916437454
|
08/12/2022
|
PRABHA
|
PRABHA
|
3168001WL0025458
|
00699
|
BKID0ARYAGB
|
408
|
14/01/2023
|
No Such Account
|
88
|
UP3168001_081222FTO_1705657
|
3168001000NRG22081020220267800
|
7916437452
|
08/12/2022
|
JANVESH
|
JANVESH
|
3168001WL0025458
|
00699
|
BKID0ARYAGB
|
612
|
14/01/2023
|
No Such Account
|
89
|
UP3168001_081222FTO_1705657
|
3168001000NRG22081020220267799
|
7916437461
|
08/12/2022
|
SUNEEL
|
SUNEEL
|
3168001WL0025457
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
Unclaimed/DEAF accounts
|
90
|
UP3168001_081222FTO_1705657
|
3168001000NRG22081020220267798
|
7916437450
|
08/12/2022
|
Ramratan
|
Ramratan
|
3168001WL0025456
|
00699
|
BKID0ARYAGB
|
1020
|
14/01/2023
|
No Such Account
|
91
|
UP3168001_081222FTO_1705657
|
3168001000NRG22081020220267794
|
7916437449
|
08/12/2022
|
PRATIPAL SINGH
|
PRATIPAL SINGH
|
3168001WL0025454
|
00699
|
BKID0ARYAGB
|
204
|
14/01/2023
|
No Such Account
|
92
|
UP3168001_030822FTO_940452
|
3168001000NRG22050520220266493
|
3914459855
|
03/08/2022
|
PRABHA
|
PRABHA
|
3168001WL0025030
|
00699
|
BKID0ARYAGB
|
408
|
13/08/2022
|
No Such Account
|
93
|
UP3168001_030822FTO_940452
|
3168001000NRG22050520220266492
|
3914459858
|
03/08/2022
|
PRABHA
|
PRABHA
|
3168001WL0025030
|
00699
|
BKID0ARYAGB
|
816
|
13/08/2022
|
No Such Account
|
94
|
UP3168001_030822FTO_940452
|
3168001000NRG22050520220266491
|
3914459857
|
03/08/2022
|
PRABHA
|
PRABHA
|
3168001WL0025030
|
00699
|
BKID0ARYAGB
|
1224
|
13/08/2022
|
No Such Account
|
95
|
UP3168001_030822FTO_940452
|
3168001000NRG22050520220266490
|
3914459856
|
03/08/2022
|
PRABHA
|
PRABHA
|
3168001WL0025030
|
00699
|
BKID0ARYAGB
|
1428
|
13/08/2022
|
No Such Account
|
96
|
UP3168001_030822FTO_940452
|
3168001000NRG22050520220266486
|
3914459876
|
03/08/2022
|
Darshan
|
Darshan
|
3168001WL0025026
|
00415
|
SBIN0003544
|
1020
|
13/08/2022
|
Account closed
|
97
|
UP3168001_030822FTO_940452
|
3168001000NRG22050520220266484
|
3914459835
|
03/08/2022
|
Ramprasad
|
Ramprasad
|
3168001WL0025024
|
00699
|
BKID0ARYAGB
|
1020
|
13/08/2022
|
No Such Account
|
98
|
UP3168001_030822FTO_940452
|
3168001000NRG22040220220245680
|
3914459864
|
03/08/2022
|
SUNEEL
|
SUNEEL
|
3168001WL022697
|
00699
|
BKID0ARYAGB
|
2856
|
13/08/2022
|
No Such Account
|
99
|
UP3168001_030822FTO_940452
|
3168001000NRG22040220220245677
|
3914459853
|
03/08/2022
|
JANVESH
|
JANVESH
|
3168001WL022696
|
00699
|
BKID0ARYAGB
|
612
|
13/08/2022
|
No Such Account
|
100
|
UP3168001_030822FTO_940452
|
3168001000NRG22040220220245676
|
3914459827
|
03/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3168001WL022696
|
00048
|
BKID0007623
|
816
|
13/08/2022
|
No Such Account
|
101
|
UP3168001_030822FTO_940452
|
3168001000NRG22040220220245675
|
3914459832
|
03/08/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL022695
|
00048
|
BKID0007623
|
1632
|
13/08/2022
|
No Such Account
|
102
|
UP3168001_030822FTO_940452
|
3168001000NRG22040220220245674
|
3914459831
|
03/08/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL022695
|
00048
|
BKID0007623
|
2856
|
13/08/2022
|
No Such Account
|
103
|
UP3168001_030822FTO_940452
|
3168001000NRG22040220220245673
|
3914459865
|
03/08/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3168001WL022694
|
00699
|
BKID0ARYAGB
|
2244
|
13/08/2022
|
No Such Account
|
104
|
UP3168001_240922FTO_1298709
|
3168001000NRG21081220210410353
|
5310510431
|
24/09/2022
|
MOHAM SONGH
|
MOHAM SONGH
|
3168001WL025928
|
00699
|
BKID0ARYAGB
|
603
|
07/10/2022
|
No Such Account
|
105
|
UP3168001_240922FTO_1298709
|
3168001000NRG21081220210410352
|
5310510423
|
24/09/2022
|
SHIYAM SUNDAR
|
SHIYAM SUNDAR
|
3168001WL025928
|
00699
|
BKID0ARYAGB
|
201
|
07/10/2022
|
No Such Account
|
106
|
UP3168001_240922FTO_1298709
|
3168001000NRG21031220210410247
|
5310510399
|
24/09/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3168001WL025888
|
00699
|
BKID0ARYAGB
|
201
|
07/10/2022
|
No Such Account
|
107
|
UP3168001_240922FTO_1298709
|
3168001000NRG21011220210409859
|
5310510425
|
24/09/2022
|
RAJESH BABU
|
RAJESH BABU
|
3168001WL025798
|
00699
|
BKID0ARYAGB
|
201
|
07/10/2022
|
No Such Account
|
108
|
UP3168001_240922FTO_1298709
|
3168001000NRG21011220210409838
|
5310510436
|
24/09/2022
|
JAY SINGH
|
JAY SINGH
|
3168001WL025793
|
00415
|
SBIN0003544
|
201
|
07/10/2022
|
No Such Account
|
109
|
UP3168001_310323APB_FTO_2284919
|
3168001000NRG23310320230256922
|
1173216635
|
31/03/2023
|
Ramnath
|
Ramnath
|
3168001WL018160
|
00027
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
UP3168001_310323FTO_2284855
|
3168001000NRG23310320230256651
|
1172698260
|
31/03/2023
|
NANHE LAL
|
NANHE LAL
|
3168001WL018108
|
00415
|
SBIN0003544
|
1704
|
03/05/2023
|
No Such Account
|
111
|
UP3168001_301222APB_FTO_1873913
|
3168001000NRG23301220220219945
|
8050331044
|
30/12/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL014716
|
00048
|
BKID0007623
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
UP3168001_301222APB_FTO_1873867
|
3168001000NRG23301220220219940
|
8050236031
|
30/12/2022
|
CHUNNU KHAN
|
CHUNNU KHAN
|
3168001WL014715
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
UP3168001_081222FTO_1705633
|
3168001000NRG23301120220204638
|
7916342184
|
08/12/2022
|
Suil Khan
|
Suil Khan
|
3168001WL0013243
|
00415
|
SBIN0003544
|
2982
|
14/01/2023
|
No Such Account
|
114
|
UP3168001_081222FTO_1705633
|
3168001000NRG23301120220204637
|
7916342183
|
08/12/2022
|
Suil Khan
|
Suil Khan
|
3168001WL0013243
|
00415
|
SBIN0003544
|
852
|
14/01/2023
|
No Such Account
|
115
|
UP3168001_160223FTO_2054444
|
3168001000NRG23270120230231925
|
0306942911
|
16/02/2023
|
Ram saran
|
Ram saran
|
3168001WL0015486
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
116
|
UP3168001_160223FTO_2054444
|
3168001000NRG23270120230231924
|
0306942943
|
16/02/2023
|
RAM MANGALAM
|
RAM MANGALAM
|
3168001WL0015486
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
117
|
UP3168001_260922FTO_1310592
|
3168001000NRG23260920220157993
|
5310615219
|
26/09/2022
|
Sarojani Devi
|
Sarojani Devi
|
3168001WL010179
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
118
|
UP3168001_250223APB_FTO_2080488
|
3168001000NRG23250220230240843
|
0289645551
|
25/02/2023
|
JAYVEER
|
JAYVEER
|
3168001WL016459
|
00048
|
BKID0007623
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
UP3168001_270123APB_FTO_2004290
|
3168001000NRG23250120230231765
|
0330683002
|
27/01/2023
|
AMAR PAL
|
AMAR PAL
|
3168001WL015465
|
00415
|
SBIN0003544
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
UP3168001_250622FTO_538924
|
3168001000NRG23240620220040766
|
2611170905
|
25/06/2022
|
ABHAY PRATAP
|
ABHAY PRATAP
|
3168001WL003398
|
00699
|
BKID0ARYAGB
|
213
|
02/07/2022
|
No Such Account
|
121
|
UP3168001_250622FTO_538924
|
3168001000NRG23240620220040764
|
2611170906
|
25/06/2022
|
SATYENDRA KUSHWAHA
|
SATYENDRA KUSHWAHA
|
3168001WL003398
|
00699
|
BKID0ARYAGB
|
213
|
02/07/2022
|
No Such Account
|
122
|
UP3168001_250622FTO_538918
|
3168001000NRG23240620220040750
|
2607365685
|
25/06/2022
|
ABHAY PRATAP
|
ABHAY PRATAP
|
3168001WL003397
|
00699
|
BKID0ARYAGB
|
426
|
02/07/2022
|
No Such Account
|
123
|
UP3168001_250622FTO_538918
|
3168001000NRG23240620220040745
|
2607365686
|
25/06/2022
|
SATYENDRA KUSHWAHA
|
SATYENDRA KUSHWAHA
|
3168001WL003397
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
124
|
UP3168001_250622APB_FTO_538905
|
3168001000NRG23240620220040553
|
2611935900
|
25/06/2022
|
BRAJNANDAN
|
BRAJNANDAN
|
3168001WL003390
|
00048
|
BKID0007634
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
UP3168001_250622APB_FTO_538881
|
3168001000NRG23240620220040350
|
2607799139
|
25/06/2022
|
Vimal
|
Vimal
|
3168001WL003381
|
00415
|
SBIN0003544
|
1278
|
02/07/2022
|
Account closed
|
126
|
UP3168001_240323APB_FTO_2222429
|
3168001000NRG23240320230250805
|
0337769768
|
24/03/2023
|
Darshan SINGH
|
Darshan SINGH
|
3168001WL017324
|
00415
|
SBIN0003544
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
UP3168001_160223FTO_2054444
|
3168001000NRG23240120230231503
|
0306942945
|
16/02/2023
|
SANJEET
|
SANJEET
|
3168001WL0015444
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
128
|
UP3168001_160223FTO_2054444
|
3168001000NRG23240120230231502
|
0306942929
|
16/02/2023
|
Aneesh
|
Aneesh
|
3168001WL0015443
|
00415
|
SBIN0003544
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
129
|
UP3168001_230223APB_FTO_2071610
|
3168001000NRG23230220230239922
|
0313433523
|
23/02/2023
|
GUDDEE
|
GUDDEE
|
3168001WL016333
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
UP3168001_230223APB_FTO_2071610
|
3168001000NRG23230220230239918
|
0313433522
|
23/02/2023
|
yogendra singh
|
yogendra singh
|
3168001WL016333
|
00027
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
UP3168001_160223FTO_2054444
|
3168001000NRG23230120230230974
|
0306942933
|
16/02/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168001WL0015372
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
132
|
UP3168001_160223FTO_2054444
|
3168001000NRG23230120230230973
|
0306942932
|
16/02/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168001WL0015372
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
133
|
UP3168001_160223FTO_2054444
|
3168001000NRG23230120230230972
|
0306942931
|
16/02/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168001WL0015372
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
134
|
UP3168001_220922FTO_1288442
|
3168001000NRG23220920220152825
|
5309344867
|
22/09/2022
|
Suil Khan
|
Suil Khan
|
3168001WL009775
|
00415
|
SBIN0003544
|
2982
|
07/10/2022
|
No Such Account
|
135
|
UP3168001_220922FTO_1288442
|
3168001000NRG23220920220152057
|
5309344846
|
22/09/2022
|
brjendr
|
brjendr
|
3168001WL009738
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
136
|
UP3168001_210922FTO_1282345
|
3168001000NRG23210920220151515
|
5309379092
|
21/09/2022
|
VIJAY KUSHWAHA
|
VIJAY KUSHWAHA
|
3168001WL009709
|
00045
|
BARB0SAUSAR
|
1704
|
07/10/2022
|
No Such Account
|
137
|
UP3168001_210922FTO_1282345
|
3168001000NRG23210920220151512
|
5309379116
|
21/09/2022
|
DEVENDRA
|
DEVENDRA
|
3168001WL009709
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Unclaimed/DEAF accounts
|
138
|
UP3168001_210922APB_FTO_1282363
|
3168001000NRG23210920220151498
|
5309478377
|
21/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
3168001WL009709
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
139
|
UP3168001_210922FTO_1282345
|
3168001000NRG23210920220151428
|
5309379126
|
21/09/2022
|
VIVEK
|
VIVEK
|
3168001WL009705
|
00415
|
SBIN0003544
|
1917
|
07/10/2022
|
Account closed
|
140
|
UP3168001_210422APB_FTO_90508
|
3168001000NRG23210420220000786
|
0919871822
|
21/04/2022
|
RAM VEER
|
RAM VEER
|
3168001WL000166
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
UP3168001_201022APB_FTO_1454364
|
3168001000NRG23201020220183365
|
6615766603
|
20/10/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
3168001WL011849
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
142
|
UP3168001_200822FTO_1070658
|
3168001000NRG23200820220115445
|
4276471537
|
20/08/2022
|
Rajeev kumar
|
Rajeev kumar
|
3168001WL007589
|
00699
|
BKID0ARYAGB
|
1065
|
30/08/2022
|
No Such Account
|
143
|
UP3168001_200822APB_FTO_1070371
|
3168001000NRG23200820220115370
|
4280625714
|
20/08/2022
|
SIYABABU
|
SIYABABU
|
3168001WL007585
|
00699
|
BKID0ARYAGB
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
UP3168001_200323FTO_2200054
|
3168001000NRG23200320230249262
|
0333472681
|
20/03/2023
|
NANHE LAL
|
NANHE LAL
|
3168001WL017208
|
00415
|
SBIN0003544
|
2982
|
30/03/2023
|
No Such Account
|
145
|
UP3168001_200323FTO_2200054
|
3168001000NRG23200320230249259
|
0333472683
|
20/03/2023
|
Suryavansh
|
Suryavansh
|
3168001WL017208
|
00415
|
SBIN0003544
|
2982
|
30/03/2023
|
No Such Account
|
146
|
UP3168001_210123APB_FTO_1989549
|
3168001000NRG23200120230229751
|
8169893005
|
21/01/2023
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3168001WL015258
|
00699
|
BKID0ARYAGB
|
2769
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
UP3168001_160223FTO_2054444
|
3168001000NRG23191220220214990
|
0306942915
|
16/02/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
3168001WL0014309
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
148
|
UP3168001_160223FTO_2054444
|
3168001000NRG23191220220214989
|
0306942946
|
16/02/2023
|
Vimal
|
Vimal
|
3168001WL0014308
|
00415
|
SBIN0003544
|
1278
|
30/03/2023
|
No Such Account
|
149
|
UP3168001_190922APB_FTO_1265082
|
3168001000NRG23190920220149327
|
5309519482
|
19/09/2022
|
diwari
|
diwari
|
3168001WL009536
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
UP3168001_190922APB_FTO_1265082
|
3168001000NRG23190920220149299
|
5309519438
|
19/09/2022
|
CHUNNU KHAN
|
CHUNNU KHAN
|
3168001WL009533
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
UP3168001_200722APB_FTO_816803
|
3168001000NRG23190720220068756
|
3877389702
|
20/07/2022
|
Shiyam
|
Shiyam
|
3168001WL005328
|
00027
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
152
|
UP3168001_190722APB_FTO_799926
|
3168001000NRG23190720220068515
|
3877404489
|
19/07/2022
|
Viswanath
|
Viswanath
|
3168001WL005315
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
UP3168001_181122FTO_1582781
|
3168001000NRG23181120220199217
|
6655050057
|
18/11/2022
|
RIJBAN
|
RIJBAN
|
3168001WL012873
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
154
|
UP3168001_181122FTO_1582781
|
3168001000NRG23181120220199202
|
6655050060
|
18/11/2022
|
ANUOOP KUMAR
|
ANUOOP KUMAR
|
3168001WL012872
|
00699
|
BKID0ARYAGB
|
639
|
25/11/2022
|
No Such Account
|
155
|
UP3168001_180822FTO_1062878
|
3168001000NRG23180820220112383
|
4276485548
|
18/08/2022
|
Aneesh
|
Aneesh
|
3168001WL007455
|
00415
|
SBIN0003544
|
639
|
30/08/2022
|
A/c Blocked or Frozen
|
156
|
UP3168001_220522APB_FTO_240030
|
3168001000NRG23180520220012186
|
1627389227
|
22/05/2022
|
Govind
|
Govind
|
3168001WL001266
|
00027
|
BKID0ARYAGB
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
UP3168001_170922FTO_1259246
|
3168001000NRG23170920220148086
|
5306931302
|
17/09/2022
|
NARAD SINGH
|
NARAD SINGH
|
3168001WL009449
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Account closed
|
158
|
UP3168001_190722APB_FTO_799794
|
3168001000NRG23170720220067125
|
3875876734
|
19/07/2022
|
BHAIYALAL
|
BHAIYALAL
|
3168001WL005262
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
159
|
UP3168001_190722FTO_799782
|
3168001000NRG23170720220067121
|
3875709177
|
19/07/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3168001WL005262
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
160
|
UP3168001_170323FTO_2190782
|
3168001000NRG23170320230248717
|
0331063252
|
17/03/2023
|
JAY CHANDRA
|
JAY CHANDRA
|
3168001WL017160
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
161
|
UP3168001_170323FTO_2190782
|
3168001000NRG23170320230248715
|
0331063255
|
17/03/2023
|
ABDHESH
|
ABDHESH
|
3168001WL017160
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
162
|
UP3168001_170323APB_FTO_2190788
|
3168001000NRG23170320230248678
|
0330340561
|
17/03/2023
|
RAJEEV
|
RAJEEV
|
3168001WL017160
|
00048
|
BKID0007623
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
UP3168001_170323FTO_2190782
|
3168001000NRG23170320230248654
|
0331063253
|
17/03/2023
|
ajay
|
ajay
|
3168001WL017159
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
164
|
UP3168001_170323FTO_2190782
|
3168001000NRG23170320230248640
|
0331063254
|
17/03/2023
|
ABDHESH
|
ABDHESH
|
3168001WL017159
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
165
|
UP3168001_170323APB_FTO_2190768
|
3168001000NRG23170320230248549
|
0330339535
|
17/03/2023
|
RAJEEV
|
RAJEEV
|
3168001WL017159
|
00048
|
BKID0007623
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
UP3168001_170323FTO_2190782
|
3168001000NRG23170320230248525
|
0331063280
|
17/03/2023
|
vishmbhar
|
vishmbhar
|
3168001WL017159
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
167
|
UP3168001_170123APB_FTO_1971791
|
3168001000NRG23170120230228523
|
8130181836
|
17/01/2023
|
CHUNNU KHAN
|
CHUNNU KHAN
|
3168001WL015166
|
00699
|
BKID0ARYAGB
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
UP3168001_170123APB_FTO_1971791
|
3168001000NRG23170120230228483
|
8130181821
|
17/01/2023
|
SURESH
|
SURESH
|
3168001WL015165
|
00048
|
BKID0007623
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
UP3168001_160323FTO_2185235
|
3168001000NRG23160320230248346
|
0331050875
|
16/03/2023
|
Suryavansh
|
Suryavansh
|
3168001WL017125
|
00415
|
SBIN0003544
|
2982
|
30/03/2023
|
No Such Account
|
170
|
UP3168001_160323FTO_2185235
|
3168001000NRG23160320230248344
|
0331050874
|
16/03/2023
|
Suryavansh
|
Suryavansh
|
3168001WL017125
|
00415
|
SBIN0003544
|
2982
|
30/03/2023
|
No Such Account
|
171
|
UP3168001_160323FTO_2185235
|
3168001000NRG23160320230248339
|
0331050877
|
16/03/2023
|
NANHE LAL
|
NANHE LAL
|
3168001WL017122
|
00415
|
SBIN0003544
|
2982
|
30/03/2023
|
No Such Account
|
172
|
UP3168001_160123FTO_1966673
|
3168001000NRG23160120230227915
|
8128759571
|
16/01/2023
|
ATAR SINGH
|
ATAR SINGH
|
3168001WL015135
|
00699
|
BKID0ARYAGB
|
1917
|
24/01/2023
|
No Such Account
|
173
|
UP3168001_160123FTO_1966673
|
3168001000NRG23160120230227909
|
8128759567
|
16/01/2023
|
Ram saran
|
Ram saran
|
3168001WL015135
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
174
|
UP3168001_160223FTO_2054444
|
3168001000NRG23151220220213160
|
0306942941
|
16/02/2023
|
ANUOOP KUMAR
|
ANUOOP KUMAR
|
3168001WL0014129
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
175
|
UP3168001_240922FTO_1298608
|
3168001000NRG23150920220145053
|
5310616909
|
24/09/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
3168001WL0009254
|
00048
|
BKID0007623
|
2130
|
07/10/2022
|
No Such Account
|
176
|
UP3168001_240922FTO_1298608
|
3168001000NRG23150920220145049
|
5310616918
|
24/09/2022
|
PRADUMN
|
PRADUMN
|
3168001WL0009251
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
177
|
UP3168001_240922FTO_1298608
|
3168001000NRG23150920220145047
|
5310616928
|
24/09/2022
|
Aneesh
|
Aneesh
|
3168001WL0009249
|
00415
|
SBIN0003544
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
178
|
UP3168001_150922FTO_1243884
|
3168001000NRG23150920220145024
|
4860568777
|
15/09/2022
|
ARSHAD KHA
|
ARSHAD KHA
|
3168001WL009239
|
00415
|
SBIN0003544
|
2130
|
20/09/2022
|
No Such Account
|
179
|
UP3168001_160622FTO_468809
|
3168001000NRG23150620220031374
|
2444518327
|
16/06/2022
|
RAMLAL
|
RAMLAL
|
3168001WL002818
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
180
|
UP3168001_150323FTO_2177320
|
3168001000NRG23150320230247451
|
0331050656
|
15/03/2023
|
Ram saran
|
Ram saran
|
3168001WL017064
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
181
|
UP3168001_160223FTO_2054444
|
3168001000NRG23141220220212790
|
0306942944
|
16/02/2023
|
RAMPAL
|
RAMPAL
|
3168001WL0014104
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
182
|
UP3168001_160223FTO_2054444
|
3168001000NRG23141220220212789
|
0306942930
|
16/02/2023
|
RAHUL
|
RAHUL
|
3168001WL0014103
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
183
|
UP3168001_160223FTO_2054444
|
3168001000NRG23141220220212788
|
0306942923
|
16/02/2023
|
RAHUL
|
RAHUL
|
3168001WL0014103
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
184
|
UP3168001_141022FTO_1417999
|
3168001000NRG23141020220178461
|
6549653461
|
14/10/2022
|
OMDEV
|
OMDEV
|
3168001WL011478
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
185
|
UP3168001_141022FTO_1417966
|
3168001000NRG23141020220178440
|
6549597132
|
14/10/2022
|
RUCHI DEVI
|
RUCHI DEVI
|
3168001WL011477
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
186
|
UP3168001_141022FTO_1417409
|
3168001000NRG23141020220178313
|
6549342708
|
14/10/2022
|
Ram saran
|
Ram saran
|
3168001WL011468
|
00027
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
187
|
UP3168001_140922FTO_1240555
|
3168001000NRG23140920220144442
|
4860568726
|
14/09/2022
|
PRADUMN
|
PRADUMN
|
3168001WL009191
|
00699
|
BKID0ARYAGB
|
852
|
20/09/2022
|
No Such Account
|
188
|
UP3168001_140922FTO_1240555
|
3168001000NRG23140920220144402
|
4860568716
|
14/09/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
3168001WL009190
|
00048
|
BKID0007623
|
213
|
20/09/2022
|
No Such Account
|
189
|
UP3168001_140922FTO_1240557
|
3168001000NRG23140920220144349
|
4860610804
|
14/09/2022
|
OMDEV
|
OMDEV
|
3168001WL009188
|
00699
|
BKID0ARYAGB
|
213
|
20/09/2022
|
No Such Account
|
190
|
UP3168001_140922FTO_1240557
|
3168001000NRG23140920220144316
|
4860610833
|
14/09/2022
|
Akhilesh
|
Akhilesh
|
3168001WL009187
|
00415
|
SBIN0003544
|
213
|
20/09/2022
|
No Such Account
|
191
|
UP3168001_140722APB_FTO_762956
|
3168001000NRG23140720220064454
|
3870302529
|
14/07/2022
|
Darshan
|
Darshan
|
3168001WL005100
|
00415
|
SBIN0003544
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
UP3168001_140722APB_FTO_762888
|
3168001000NRG23140720220064273
|
3870262827
|
14/07/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3168001WL005085
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
UP3168001_140722FTO_762861
|
3168001000NRG23140720220064198
|
3870020172
|
14/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
3168001WL005080
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
194
|
UP3168001_140722FTO_762793
|
3168001000NRG23140720220064110
|
3870017611
|
14/07/2022
|
ABHAY PRATAP
|
ABHAY PRATAP
|
3168001WL005073
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
195
|
UP3168001_140722FTO_762774
|
3168001000NRG23140720220063703
|
3870020133
|
14/07/2022
|
GAJRAJ
|
GAJRAJ
|
3168001WL005045
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
196
|
UP3168001_140722FTO_762687
|
3168001000NRG23140720220063356
|
3870017567
|
14/07/2022
|
ABHAY PRATAP
|
ABHAY PRATAP
|
3168001WL005023
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
197
|
UP3168001_140622APB_FTO_448679
|
3168001000NRG23140620220030590
|
2443440104
|
14/06/2022
|
SIYABABU
|
SIYABABU
|
3168001WL002782
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
UP3168001_130922APB_FTO_1232905
|
3168001000NRG23130920220143261
|
4809464201
|
13/09/2022
|
CHUNNU KHAN
|
CHUNNU KHAN
|
3168001WL009113
|
00699
|
BKID0ARYAGB
|
639
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
UP3168001_130323APB_FTO_2154145
|
3168001000NRG23130320230245344
|
0330455950
|
13/03/2023
|
Darshan SINGH
|
Darshan SINGH
|
3168001WL016906
|
00415
|
SBIN0003544
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
UP3168001_121222APB_FTO_1726638
|
3168001000NRG23121220220211861
|
7917566403
|
12/12/2022
|
CHUNNU KHAN
|
CHUNNU KHAN
|
3168001WL014038
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
UP3168001_121222APB_FTO_1726638
|
3168001000NRG23121220220211845
|
7917566399
|
12/12/2022
|
SANJEEV
|
SANJEEV
|
3168001WL014038
|
00691
|
IPOS0000001
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
202
|
UP3168001_120922APB_FTO_1224920
|
3168001000NRG23120920220141857
|
4748059285
|
12/09/2022
|
KANCHAN LAL
|
KANCHAN LAL
|
3168001WL009044
|
00027
|
BKID0ARYAGB
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
UP3168001_120922APB_FTO_1224920
|
3168001000NRG23120920220141856
|
4748059317
|
12/09/2022
|
diwari
|
diwari
|
3168001WL009044
|
00027
|
BKID0ARYAGB
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
UP3168001_120922APB_FTO_1220967
|
3168001000NRG23120920220141574
|
4751098091
|
12/09/2022
|
CHUNNU KHAN
|
CHUNNU KHAN
|
3168001WL008999
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
UP3168001_120922APB_FTO_1224937
|
3168001000NRG23120920220141500
|
4748160008
|
12/09/2022
|
Darshan SINGH
|
Darshan SINGH
|
3168001WL008996
|
00415
|
SBIN0003544
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
UP3168001_160223FTO_2054444
|
3168001000NRG23111220220211441
|
0306942938
|
16/02/2023
|
RIJBAN
|
RIJBAN
|
3168001WL0013986
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
207
|
UP3168001_160223FTO_2054444
|
3168001000NRG23111220220211440
|
0306942922
|
16/02/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3168001WL0013986
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
208
|
UP3168001_160223FTO_2054444
|
3168001000NRG23111220220211435
|
0306942939
|
16/02/2023
|
NARAD SINGH
|
NARAD SINGH
|
3168001WL0013984
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
209
|
UP3168001_180822APB_FTO_1062690
|
3168001000NRG23110820220106547
|
4276887018
|
18/08/2022
|
CHUNNU KHAN
|
CHUNNU KHAN
|
3168001WL007201
|
00699
|
BKID0ARYAGB
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
UP3168001_180822APB_FTO_1062441
|
3168001000NRG23110820220105735
|
4276881843
|
18/08/2022
|
BADAN SINGH
|
BADAN SINGH
|
3168001WL007169
|
00699
|
BKID0ARYAGB
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
UP3168001_120722APB_FTO_734266
|
3168001000NRG23110720220060137
|
3880637169
|
12/07/2022
|
Darshan
|
Darshan
|
3168001WL004762
|
00415
|
SBIN0003544
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
UP3168001_110722APB_FTO_713828
|
3168001000NRG23110720220059449
|
3875932047
|
11/07/2022
|
Shiyam
|
Shiyam
|
3168001WL004722
|
00027
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
213
|
UP3168001_100522FTO_184075
|
3168001000NRG23100520220009603
|
1345299162
|
10/05/2022
|
RAGUWAR DAYAL
|
RAGUWAR DAYAL
|
3168001WL001018
|
00048
|
BKID0007634
|
2982
|
18/05/2022
|
No Such Account
|
214
|
UP3168001_090922FTO_1211047
|
3168001000NRG23090920220138620
|
4747908574
|
09/09/2022
|
Akhilesh
|
Akhilesh
|
3168001WL008858
|
00415
|
SBIN0003544
|
213
|
16/09/2022
|
No Such Account
|
215
|
UP3168001_090922FTO_1211039
|
3168001000NRG23090920220138485
|
4750967909
|
09/09/2022
|
RAHUL
|
RAHUL
|
3168001WL008855
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
216
|
UP3168001_090922FTO_1211039
|
3168001000NRG23090920220138482
|
4750967916
|
09/09/2022
|
JAI SINGH
|
JAI SINGH
|
3168001WL008855
|
00176
|
IDIB000M577
|
426
|
16/09/2022
|
No Such Account
|
217
|
UP3168001_090922FTO_1211033
|
3168001000NRG23090920220138378
|
4747783462
|
09/09/2022
|
RAMSARAN
|
RAMSARAN
|
3168001WL008851
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
218
|
UP3168001_090922FTO_1211047
|
3168001000NRG23090920220138321
|
4747908542
|
09/09/2022
|
RAMPAL
|
RAMPAL
|
3168001WL008848
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
219
|
UP3168001_090922FTO_1211039
|
3168001000NRG23090920220138300
|
4750967912
|
09/09/2022
|
SHRI KRISHANA
|
SHRI KRISHANA
|
3168001WL008846
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
Account closed
|
220
|
UP3168001_090922FTO_1211041
|
3168001000NRG23090920220138295
|
4747900488
|
09/09/2022
|
Vipin Kumar
|
Vipin Kumar
|
3168001WL008846
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
221
|
UP3168001_090922FTO_1211022
|
3168001000NRG23090920220138217
|
4747893732
|
09/09/2022
|
PRADUMN
|
PRADUMN
|
3168001WL008845
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
222
|
UP3168001_090922FTO_1211041
|
3168001000NRG23090920220138167
|
4747900498
|
09/09/2022
|
Akhilesh
|
Akhilesh
|
3168001WL008843
|
00415
|
SBIN0003544
|
639
|
16/09/2022
|
No Such Account
|
223
|
UP3168001_180822FTO_1062376
|
3168001000NRG23090820220102177
|
4276479995
|
18/08/2022
|
SANJEET
|
SANJEET
|
3168001WL007020
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
224
|
UP3168001_081222FTO_1705633
|
3168001000NRG23081220220209454
|
7916342181
|
08/12/2022
|
Aneesh
|
Aneesh
|
3168001WL0013721
|
00415
|
SBIN0003544
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
225
|
UP3168001_081022FTO_1372758
|
3168001000NRG23081020220169677
|
6548337463
|
08/10/2022
|
brjendr
|
brjendr
|
3168001WL010970
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
226
|
UP3168001_081022FTO_1372764
|
3168001000NRG23081020220169477
|
6548376122
|
08/10/2022
|
VIJAY KUSHWAHA
|
VIJAY KUSHWAHA
|
3168001WL010948
|
00045
|
BARB0SAUSAR
|
1065
|
19/11/2022
|
No Such Account
|
227
|
UP3168001_081022FTO_1372764
|
3168001000NRG23081020220169475
|
6548376126
|
08/10/2022
|
DEVENDRA
|
DEVENDRA
|
3168001WL010948
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
Unclaimed/DEAF accounts
|
228
|
UP3168001_081022APB_FTO_1372775
|
3168001000NRG23081020220169462
|
6548194946
|
08/10/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
3168001WL010948
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
A/c Blocked or Frozen
|
229
|
UP3168001_081022FTO_1372758
|
3168001000NRG23081020220169420
|
6548337522
|
08/10/2022
|
Vipin Kumar
|
Vipin Kumar
|
3168001WL010947
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
230
|
UP3168001_221122FTO_1606833
|
3168001000NRG23081020220169182
|
6673822231
|
22/11/2022
|
RAMPAL
|
RAMPAL
|
3168001WL0010923
|
00699
|
BKID0ARYAGB
|
852
|
26/11/2022
|
No Such Account
|
231
|
UP3168001_221122FTO_1606833
|
3168001000NRG23081020220169181
|
6673822239
|
22/11/2022
|
SANJEET
|
SANJEET
|
3168001WL0010922
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
232
|
UP3168001_221122FTO_1606833
|
3168001000NRG23081020220169180
|
6673822232
|
22/11/2022
|
OMDEV
|
OMDEV
|
3168001WL0010921
|
00699
|
BKID0ARYAGB
|
213
|
26/11/2022
|
No Such Account
|
233
|
UP3168001_221122FTO_1606833
|
3168001000NRG23081020220169151
|
6673822238
|
22/11/2022
|
GAJRAJ
|
GAJRAJ
|
3168001WL0010920
|
00699
|
BKID0ARYAGB
|
213
|
26/11/2022
|
No Such Account
|
234
|
UP3168001_221122FTO_1606833
|
3168001000NRG23081020220169150
|
6673822241
|
22/11/2022
|
Vimal
|
Vimal
|
3168001WL0010919
|
00415
|
SBIN0003544
|
1278
|
26/11/2022
|
No Such Account
|
235
|
UP3168001_221122FTO_1606833
|
3168001000NRG23081020220169147
|
6673822233
|
22/11/2022
|
RAHUL
|
RAHUL
|
3168001WL0010917
|
00699
|
BKID0ARYAGB
|
426
|
26/11/2022
|
No Such Account
|
236
|
UP3168001_221122FTO_1606833
|
3168001000NRG23081020220169145
|
6673822234
|
22/11/2022
|
RAHUL
|
RAHUL
|
3168001WL0010917
|
00699
|
BKID0ARYAGB
|
852
|
26/11/2022
|
No Such Account
|
237
|
UP3168001_221122FTO_1606833
|
3168001000NRG23081020220169087
|
6673822245
|
22/11/2022
|
Abdhesh
|
Abdhesh
|
3168001WL0010912
|
00699
|
BKID0ARYAGB
|
213
|
26/11/2022
|
Account closed
|
238
|
UP3168001_221122FTO_1606833
|
3168001000NRG23081020220169086
|
6673822246
|
22/11/2022
|
Abdhesh
|
Abdhesh
|
3168001WL0010912
|
00699
|
BKID0ARYAGB
|
426
|
26/11/2022
|
Account closed
|
239
|
UP3168001_090922FTO_1211047
|
3168001000NRG23080920220135875
|
4747908557
|
09/09/2022
|
Gullu
|
Gullu
|
3168001WL008715
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
240
|
UP3168001_080822APB_FTO_991258
|
3168001000NRG23080820220100251
|
4279066853
|
08/08/2022
|
diwari
|
diwari
|
3168001WL006933
|
00027
|
BKID0ARYAGB
|
639
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
UP3168001_080622FTO_396465
|
3168001000NRG23080620220025585
|
2224504405
|
08/06/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3168001WL002418
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
242
|
UP3168001_080922APB_FTO_1199400
|
3168001000NRG23070920220135112
|
4748090345
|
08/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
3168001WL008676
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
A/c Blocked or Frozen
|
243
|
UP3168001_061022FTO_1366499
|
3168001000NRG23061020220168092
|
6548177044
|
06/10/2022
|
OMDEV
|
OMDEV
|
3168001WL010854
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
244
|
UP3168001_060822FTO_981147
|
3168001000NRG23060820220098968
|
4026260321
|
06/08/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
3168001WL006890
|
00048
|
BKID0007623
|
2982
|
19/08/2022
|
No Such Account
|
245
|
UP3168001_041122FTO_1517073
|
3168001000NRG23041120220191956
|
6631621940
|
04/11/2022
|
Vipin Kumar
|
Vipin Kumar
|
3168001WL012361
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
246
|
UP3168001_041122APB_FTO_1517084
|
3168001000NRG23041120220191932
|
6631765270
|
04/11/2022
|
SIYABABU
|
SIYABABU
|
3168001WL012361
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
UP3168001_041122FTO_1517051
|
3168001000NRG23041120220191914
|
6631603316
|
04/11/2022
|
RUCHI DEVI
|
RUCHI DEVI
|
3168001WL012360
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
248
|
UP3168001_190722FTO_800002
|
3168001000NRG23040720220048421
|
3875687774
|
19/07/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
3168001WL003925
|
00048
|
BKID0007623
|
2130
|
11/08/2022
|
No Such Account
|
249
|
UP3168001_160223FTO_2054444
|
3168001000NRG23040220230235041
|
0306942910
|
16/02/2023
|
RAMSARAN
|
RAMSARAN
|
3168001WL0015769
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
250
|
UP3168001_160223FTO_2054444
|
3168001000NRG23040220230235039
|
0306942942
|
16/02/2023
|
GAJRAJ
|
GAJRAJ
|
3168001WL0015767
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
251
|
UP3168001_040123FTO_1904718
|
3168001000NRG23040120230222991
|
8051957130
|
04/01/2023
|
RAM MANGALAM
|
RAM MANGALAM
|
3168001WL014845
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
252
|
UP3168001_040123FTO_1904718
|
3168001000NRG23040120230222988
|
8051957129
|
04/01/2023
|
ATAR SINGH
|
ATAR SINGH
|
3168001WL014845
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
253
|
UP3168001_031022FTO_1357209
|
3168001000NRG23031020220165695
|
5338850672
|
03/10/2022
|
BIRJESH
|
BIRJESH
|
3168001WL010711
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
254
|
UP3168001_031022APB_FTO_1357113
|
3168001000NRG23031020220165279
|
5337825852
|
03/10/2022
|
JAYVEER
|
JAYVEER
|
3168001WL010697
|
00048
|
BKID0007623
|
2343
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
UP3168001_030622APB_FTO_350272
|
3168001000NRG23030620220023067
|
N062200527503
|
03/06/2022
|
BRAJNANDAN
|
BRAJNANDAN
|
3168001WL002179
|
00048
|
BKID0007634
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
UP3168001_041122FTO_1517013
|
3168001000NRG23021120220190993
|
6631621169
|
04/11/2022
|
Ram saran
|
Ram saran
|
3168001WL012292
|
00027
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
257
|
UP3168001_020922APB_FTO_1152987
|
3168001000NRG23020920220129702
|
4641469471
|
02/09/2022
|
CHUNNU KHAN
|
CHUNNU KHAN
|
3168001WL008404
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
UP3168001_020822FTO_936885
|
3168001000NRG23020820220092065
|
3880715833
|
02/08/2022
|
Rajeev kumar
|
Rajeev kumar
|
3168001WL006546
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
259
|
UP3168001_290922FTO_1331713
|
3168001000NRG23290920220160334
|
5311390153
|
29/09/2022
|
VIJAY KUSHWAHA
|
VIJAY KUSHWAHA
|
3168001WL010339
|
00045
|
BARB0SAUSAR
|
213
|
07/10/2022
|
No Such Account
|
260
|
UP3168001_290922FTO_1331713
|
3168001000NRG23290920220160331
|
5311390159
|
29/09/2022
|
DEVENDRA
|
DEVENDRA
|
3168001WL010339
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Unclaimed/DEAF accounts
|
261
|
UP3168001_250822APB_FTO_1111933
|
3168001000NRG23250820220122379
|
4315082727
|
25/08/2022
|
AADERSH
|
AADERSH
|
3168001WL007917
|
00699
|
BKID0ARYAGB
|
1065
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
UP3168001_250822APB_FTO_1111933
|
3168001000NRG23250820220122240
|
4315082726
|
25/08/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3168001WL007909
|
00699
|
BKID0ARYAGB
|
1704
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
UP3168001_240822FTO_1099789
|
3168001000NRG23240820220120910
|
4315047945
|
24/08/2022
|
RAHUL
|
RAHUL
|
3168001WL007842
|
00699
|
BKID0ARYAGB
|
852
|
31/08/2022
|
No Such Account
|
264
|
UP3168001_240822FTO_1099789
|
3168001000NRG23240820220120907
|
4315047947
|
24/08/2022
|
JAI SINGH
|
JAI SINGH
|
3168001WL007842
|
00176
|
IDIB000M577
|
1065
|
31/08/2022
|
No Such Account
|
265
|
UP3168001_290323APB_FTO_2262121
|
3168001000NRG23290320230253325
|
0501544618
|
29/03/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL017630
|
00048
|
BKID0007623
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
UP3168001_290323FTO_2262105
|
3168001000NRG23290320230253318
|
0500479802
|
29/03/2023
|
vishmbhar
|
vishmbhar
|
3168001WL017630
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
No Such Account
|
267
|
UP3168001_290922APB_FTO_1331623
|
3168001000NRG23280920220159704
|
5311450796
|
29/09/2022
|
diwari
|
diwari
|
3168001WL010307
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
UP3168001_280722FTO_899302
|
3168001000NRG23280720220085779
|
3882279742
|
28/07/2022
|
Abdhesh
|
Abdhesh
|
3168001WL006228
|
00027
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Account closed
|
269
|
UP3168001_280722FTO_899240
|
3168001000NRG23280720220085759
|
3882281743
|
28/07/2022
|
Prsuram
|
Prsuram
|
3168001WL006227
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Unclaimed/DEAF accounts
|
270
|
UP3168001_280722APB_FTO_898306
|
3168001000NRG23280720220085463
|
3882203654
|
28/07/2022
|
BHAIYALAL
|
BHAIYALAL
|
3168001WL006217
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
271
|
UP3168001_160223FTO_2054444
|
3168001000NRG23280120230232868
|
0306942937
|
16/02/2023
|
ATAR SINGH
|
ATAR SINGH
|
3168001WL0015568
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
272
|
UP3168001_160223FTO_2054444
|
3168001000NRG23280120230232867
|
0306942936
|
16/02/2023
|
ATAR SINGH
|
ATAR SINGH
|
3168001WL0015568
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
273
|
UP3168001_160223FTO_2054444
|
3168001000NRG23280120230232866
|
0306942935
|
16/02/2023
|
Suil Khan
|
Suil Khan
|
3168001WL0015567
|
00415
|
SBIN0003544
|
2982
|
30/03/2023
|
No Such Account
|
274
|
UP3168001_160223FTO_2054444
|
3168001000NRG23280120230232865
|
0306942934
|
16/02/2023
|
Suil Khan
|
Suil Khan
|
3168001WL0015567
|
00415
|
SBIN0003544
|
852
|
30/03/2023
|
No Such Account
|
275
|
UP3168001_160223FTO_2054444
|
3168001000NRG23280120230232864
|
0306942948
|
16/02/2023
|
ARSHAD KHA
|
ARSHAD KHA
|
3168001WL0015567
|
00415
|
SBIN0003544
|
2130
|
30/03/2023
|
No Such Account
|
276
|
UP3168001_271222APB_FTO_1842572
|
3168001000NRG23271220220219209
|
8057079471
|
27/12/2022
|
Amar pal
|
Amar pal
|
3168001WL014660
|
00415
|
SBIN0003544
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
UP3168001_250223APB_FTO_2080488
|
3168001000NRG23250220230240869
|
0289645599
|
25/02/2023
|
CHUNNU KHAN
|
CHUNNU KHAN
|
3168001WL016460
|
00699
|
BKID0ARYAGB
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
UP3168001_241222APB_FTO_1815481
|
3168001000NRG23241220220217445
|
8055386154
|
24/12/2022
|
JAYVEER
|
JAYVEER
|
3168001WL014514
|
00048
|
BKID0007623
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
UP3168001_240922FTO_1298723
|
3168001000NRG23240920220154937
|
5310532538
|
24/09/2022
|
Suil Khan
|
Suil Khan
|
3168001WL0009960
|
00415
|
SBIN0003544
|
852
|
07/10/2022
|
No Such Account
|
280
|
UP3168001_210922APB_FTO_1282366
|
3168001000NRG23210920220151116
|
5309494918
|
21/09/2022
|
JAYVEER
|
JAYVEER
|
3168001WL009687
|
00048
|
BKID0007623
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
UP3168001_210822FTO_1080688
|
3168001000NRG23210820220118102
|
4280629887
|
21/08/2022
|
PRADUMN
|
PRADUMN
|
3168001WL007717
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
282
|
UP3168001_270722FTO_888315
|
3168001000NRG23270720220084080
|
3882131562
|
27/07/2022
|
mohd Alam
|
mohd Alam
|
3168001WL006124
|
00045
|
BARB0GURSBS
|
1917
|
11/08/2022
|
No Such Account
|
283
|
UP3168001_270422FTO_122226
|
3168001000NRG23270420220002669
|
0930346623
|
27/04/2022
|
SANJAY
|
SANJAY
|
3168001WL000406
|
00415
|
SBIN0003544
|
2556
|
07/05/2022
|
No Such Account
|
284
|
UP3168008_091222FTO_1713454
|
3168008000NRG23091220220209920
|
7917419902
|
09/12/2022
|
Bablu
|
Bablu
|
3168008WL013767
|
00415
|
SBIN0003544
|
639
|
14/01/2023
|
No Such Account
|
285
|
UP3168008_100822APB_FTO_1002765
|
3168008000NRG23100820220102845
|
4230760534
|
10/08/2022
|
Raghvendra
|
Raghvendra
|
3168008WL007046
|
00415
|
SBIN0003544
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
UP3168008_160722APB_FTO_779405
|
3168008000NRG23160720220066018
|
3871787766
|
16/07/2022
|
Manju devi
|
Manju devi
|
3168008WL005193
|
00045
|
BARB0SAUSAR
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
UP3168008_160722APB_FTO_779405
|
3168008000NRG23160720220066009
|
3871787764
|
16/07/2022
|
Babali deve
|
Babali deve
|
3168008WL005193
|
00045
|
BARB0SAUSAR
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
UP3168008_160722APB_FTO_779379
|
3168008000NRG23160720220065996
|
3871736029
|
16/07/2022
|
Jagroop
|
Jagroop
|
3168008WL005192
|
00415
|
SBIN0003544
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
UP3168008_150622FTO_452093
|
3168008000NRG23150620220031538
|
2484125986
|
15/06/2022
|
Rajesh
|
Rajesh
|
3168008WL002835
|
00699
|
BKID0ARYAGB
|
639
|
25/06/2022
|
No Such Account
|
290
|
UP3168008_150622FTO_452093
|
3168008000NRG23150620220031522
|
2484125978
|
15/06/2022
|
Rinku
|
Rinku
|
3168008WL002835
|
00415
|
SBIN0003544
|
1491
|
25/06/2022
|
No Such Account
|
291
|
UP3168008_141022FTO_1415384
|
3168008000NRG23141020220177995
|
6549009938
|
14/10/2022
|
MAHENDRA
|
MAHENDRA
|
3168008WL011445
|
00415
|
SBIN0003544
|
213
|
19/11/2022
|
No Such Account
|
292
|
UP3168008_141022FTO_1415384
|
3168008000NRG23141020220177990
|
6549009939
|
14/10/2022
|
Nanhi devi
|
Nanhi devi
|
3168008WL011445
|
00415
|
SBIN0003544
|
213
|
19/11/2022
|
No Such Account
|
293
|
UP3168008_190922FTO_1262513
|
3168008000NRG23140920220144072
|
5309380736
|
19/09/2022
|
Gangaram
|
Gangaram
|
3168008WL0009168
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
294
|
UP3168008_190922FTO_1262513
|
3168008000NRG23140920220144071
|
5309380735
|
19/09/2022
|
Gangaram
|
Gangaram
|
3168008WL0009168
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
295
|
UP3168008_140922FTO_1238309
|
3168008000NRG23140920220143984
|
4808541310
|
14/09/2022
|
Riayajul hasan
|
Riayajul hasan
|
3168008WL0009164
|
00415
|
SBIN0003544
|
2982
|
17/09/2022
|
No Such Account
|
296
|
UP3168008_121222APB_FTO_1724630
|
3168008000NRG23121220220211658
|
7917650079
|
12/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
3168008WL014023
|
00045
|
BARB0SAUSAR
|
852
|
14/01/2023
|
invalid Bank Identifier
|
297
|
UP3168008_121222APB_FTO_1724630
|
3168008000NRG23121220220211638
|
7917650088
|
12/12/2022
|
Jagroop
|
Jagroop
|
3168008WL014023
|
00045
|
BARB0GURSBS
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
UP3168008_120722APB_FTO_726484
|
3168008000NRG23120720220060822
|
3870270404
|
12/07/2022
|
Khusnuur
|
Khusnuur
|
3168008WL004814
|
00415
|
SBIN0003544
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
UP3168008_111022FTO_1390900
|
3168008000NRG23111020220173711
|
6549021243
|
11/10/2022
|
Shimla
|
Shimla
|
3168008WL011209
|
00045
|
BARB0SAUSAR
|
1704
|
19/11/2022
|
No Such Account
|
300
|
UP3168008_180822FTO_1062280
|
3168008000NRG23110820220105583
|
4230326740
|
18/08/2022
|
Savitri
|
Savitri
|
3168008WL007161
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
301
|
UP3168008_180822FTO_1062280
|
3168008000NRG23110820220105580
|
4230326736
|
18/08/2022
|
Aneeta
|
Aneeta
|
3168008WL007161
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
302
|
UP3168008_110522FTO_187390
|
3168008000NRG23110520220009830
|
1627628799
|
11/05/2022
|
ALOK KUMAR
|
ALOK KUMAR
|
3168008WL001045
|
00415
|
SBIN0003544
|
2982
|
27/05/2022
|
No Such Account
|
303
|
UP3168008_110522FTO_187254
|
3168008000NRG23110520220009767
|
1625544268
|
11/05/2022
|
RAJEEV
|
RAJEEV
|
3168008WL001039
|
00045
|
BARB0SAUSAR
|
639
|
27/05/2022
|
No Such Account
|
304
|
UP3168008_101122FTO_1542339
|
3168008000NRG23101120220195028
|
6633494638
|
10/11/2022
|
farid khan
|
farid khan
|
3168008WL012585
|
00415
|
SBIN0003544
|
213
|
24/11/2022
|
No Such Account
|
305
|
UP3168008_101122FTO_1541345
|
3168008000NRG23101120220194875
|
6633378883
|
10/11/2022
|
Arvind
|
Arvind
|
3168008WL012580
|
00415
|
SBIN0003544
|
213
|
24/11/2022
|
No Such Account
|
306
|
UP3168008_101122FTO_1541318
|
3168008000NRG23101120220194775
|
6633407648
|
10/11/2022
|
Shroti Devi
|
Shroti Devi
|
3168008WL012570
|
00415
|
SBIN0003544
|
2769
|
24/11/2022
|
No Such Account
|
307
|
UP3168008_101122FTO_1541318
|
3168008000NRG23101120220194774
|
6633407649
|
10/11/2022
|
Pappu
|
Pappu
|
3168008WL012570
|
00415
|
SBIN0003544
|
2769
|
24/11/2022
|
No Such Account
|
308
|
UP3168008_101022FTO_1379729
|
3168008000NRG23101020220171246
|
6549369712
|
10/10/2022
|
Shyama devi
|
Shyama devi
|
3168008WL011084
|
00415
|
SBIN0002549
|
2343
|
19/11/2022
|
No Such Account
|
309
|
UP3168008_101022FTO_1379629
|
3168008000NRG23101020220171231
|
6549037316
|
10/10/2022
|
Shiv ratan singh
|
Shiv ratan singh
|
3168008WL011083
|
00027
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
Unclaimed/DEAF accounts
|
310
|
UP3168008_100822APB_FTO_1004711
|
3168008000NRG23100820220103095
|
4230670174
|
10/08/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL007057
|
00354
|
PUNB0643300
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
UP3168008_190922FTO_1262513
|
3168008000NRG23100720220058642
|
5309380737
|
19/09/2022
|
Rajesh
|
Rajesh
|
3168008WL0004650
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
312
|
UP3168008_190922FTO_1262513
|
3168008000NRG23100720220058641
|
5309380740
|
19/09/2022
|
Rajesh
|
Rajesh
|
3168008WL0004650
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
313
|
UP3168008_190922FTO_1262513
|
3168008000NRG23100720220058639
|
5309380739
|
19/09/2022
|
Rajesh
|
Rajesh
|
3168008WL0004650
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
314
|
UP3168008_100622APB_FTO_413595
|
3168008000NRG23100620220027355
|
2321602642
|
10/06/2022
|
Sunil kumar
|
Sunil kumar
|
3168008WL002542
|
00354
|
PUNB0643300
|
1491
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
UP3168008_100622FTO_410724
|
3168008000NRG23100620220026857
|
2320076972
|
10/06/2022
|
ayuv
|
ayuv
|
3168008WL002504
|
00415
|
SBIN0003544
|
2556
|
16/06/2022
|
No Such Account
|
316
|
UP3168008_070922FTO_1193935
|
3168008000NRG23090720220057993
|
4742847761
|
07/09/2022
|
Gulab mo.
|
Gulab mo.
|
3168008WL0004568
|
00176
|
IDIB000K218
|
2982
|
16/09/2022
|
No Such Account
|
317
|
UP3168008_070922FTO_1193935
|
3168008000NRG23090720220057986
|
4742847765
|
07/09/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL0004566
|
00354
|
PUNB0643300
|
1065
|
16/09/2022
|
No Such Account
|
318
|
UP3168008_070922FTO_1193935
|
3168008000NRG23090720220057985
|
4742847764
|
07/09/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3168008WL0004566
|
00354
|
PUNB0643300
|
2982
|
16/09/2022
|
No Such Account
|
319
|
UP3168008_070922FTO_1193935
|
3168008000NRG23090720220057983
|
4742847766
|
07/09/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL0004566
|
00354
|
PUNB0643300
|
213
|
16/09/2022
|
No Such Account
|
320
|
UP3168008_070922FTO_1193935
|
3168008000NRG23090720220057982
|
4742847763
|
07/09/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3168008WL0004566
|
00354
|
PUNB0643300
|
213
|
16/09/2022
|
No Such Account
|
321
|
UP3168008_090622APB_FTO_400072
|
3168008000NRG23090620220025986
|
2321609297
|
09/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL002445
|
00354
|
PUNB0643300
|
213
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
UP3168008_090622APB_FTO_400072
|
3168008000NRG23090620220025974
|
2321609287
|
09/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3168008WL002445
|
00354
|
PUNB0643300
|
213
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
UP3168008_011222FTO_1655652
|
3168008000NRG23081020220169428
|
7912581994
|
01/12/2022
|
JAFRUDDIN
|
JAFRUDDIN
|
3168008WL0010947
|
00048
|
BKID0007606
|
1917
|
14/01/2023
|
No Such Account
|
324
|
UP3168008_011222FTO_1655652
|
3168008000NRG23081020220169382
|
7912582007
|
01/12/2022
|
Gulab mo.
|
Gulab mo.
|
3168008WL0010944
|
00415
|
SBIN0003544
|
2982
|
14/01/2023
|
No Such Account
|
325
|
UP3168008_011222FTO_1655652
|
3168008000NRG23081020220169381
|
7912582006
|
01/12/2022
|
Riayajul hasan
|
Riayajul hasan
|
3168008WL0010943
|
00415
|
SBIN0003544
|
2982
|
14/01/2023
|
No Such Account
|
326
|
UP3168008_011222FTO_1655652
|
3168008000NRG23081020220169143
|
7912582003
|
01/12/2022
|
Shiv singh
|
Shiv singh
|
3168008WL0010915
|
00415
|
SBIN0002549
|
1278
|
14/01/2023
|
No Such Account
|
327
|
UP3168008_011222FTO_1655652
|
3168008000NRG23081020220169142
|
7912582002
|
01/12/2022
|
Shiv singh
|
Shiv singh
|
3168008WL0010915
|
00415
|
SBIN0002549
|
1491
|
14/01/2023
|
No Such Account
|
328
|
UP3168008_080822FTO_992177
|
3168008000NRG23080820220100779
|
4230312553
|
08/08/2022
|
Gangaram
|
Gangaram
|
3168008WL006959
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
329
|
UP3168008_080822APB_FTO_992191
|
3168008000NRG23080820220100776
|
4230685086
|
08/08/2022
|
Sunil kumar
|
Sunil kumar
|
3168008WL006959
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
UP3168008_080822FTO_991905
|
3168008000NRG23080820220100582
|
4230310290
|
08/08/2022
|
bahadur
|
bahadur
|
3168008WL006951
|
00415
|
SBIN0003545
|
1704
|
27/08/2022
|
No Such Account
|
331
|
UP3168008_090123FTO_1929976
|
3168008000NRG23080120230225219
|
8083437718
|
09/01/2023
|
Vidhya sagar
|
Vidhya sagar
|
3168008WL014986
|
00691
|
IPOS0000001
|
2130
|
20/01/2023
|
No Such Account
|
332
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208638
|
0329655499
|
26/01/2023
|
Shroti Devi
|
Shroti Devi
|
3168008WL0013616
|
00415
|
SBIN0003544
|
2769
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
333
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208637
|
0329655500
|
26/01/2023
|
Shroti Devi
|
Shroti Devi
|
3168008WL0013616
|
00415
|
SBIN0003544
|
2769
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
334
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208636
|
0329655503
|
26/01/2023
|
MAHENDRA
|
MAHENDRA
|
3168008WL0013615
|
00415
|
SBIN0003544
|
213
|
30/03/2023
|
No Such Account
|
335
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208635
|
0329655492
|
26/01/2023
|
AVNEESH
|
AVNEESH
|
3168008WL0013614
|
00354
|
PUNB0643300
|
213
|
30/03/2023
|
No Such Account
|
336
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208633
|
0329655501
|
26/01/2023
|
rakesh
|
rakesh
|
3168008WL0013612
|
00415
|
SBIN0003544
|
213
|
30/03/2023
|
No Such Account
|
337
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208632
|
0329655502
|
26/01/2023
|
farid khan
|
farid khan
|
3168008WL0013611
|
00415
|
SBIN0003544
|
213
|
30/03/2023
|
No Such Account
|
338
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208631
|
0329655507
|
26/01/2023
|
Greesh chandra
|
Greesh chandra
|
3168008WL0013611
|
00415
|
SBIN0003544
|
1278
|
30/03/2023
|
No Such Account
|
339
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208630
|
0329655508
|
26/01/2023
|
Greesh chandra
|
Greesh chandra
|
3168008WL0013611
|
00415
|
SBIN0003544
|
1278
|
30/03/2023
|
No Such Account
|
340
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208629
|
0329655491
|
26/01/2023
|
Shilu
|
Shilu
|
3168008WL0013610
|
00354
|
PUNB0643300
|
1278
|
30/03/2023
|
No Such Account
|
341
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208620
|
0329655498
|
26/01/2023
|
Pappu
|
Pappu
|
3168008WL0013608
|
00415
|
SBIN0002549
|
2769
|
30/03/2023
|
No Such Account
|
342
|
UP3168008_260123FTO_2002761
|
3168008000NRG23071220220208619
|
0329655497
|
26/01/2023
|
Pappu
|
Pappu
|
3168008WL0013608
|
00415
|
SBIN0002549
|
2769
|
30/03/2023
|
No Such Account
|
343
|
UP3168008_070922APB_FTO_1196451
|
3168008000NRG23070920220134366
|
4741837843
|
07/09/2022
|
Khusnuur
|
Khusnuur
|
3168008WL008635
|
00415
|
SBIN0003544
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
UP3168008_070922FTO_1193935
|
3168008000NRG23070920220134077
|
4742847760
|
07/09/2022
|
Gangaram
|
Gangaram
|
3168008WL0008622
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
345
|
UP3168008_190922FTO_1262513
|
3168008000NRG23070920220134076
|
5309380734
|
19/09/2022
|
Gangaram
|
Gangaram
|
3168008WL0008622
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
346
|
UP3168008_070722FTO_678460
|
3168008000NRG23070720220053725
|
3864200891
|
07/07/2022
|
Eswar Dayal
|
Eswar Dayal
|
3168008WL004333
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
347
|
UP3168008_060722FTO_663848
|
3168008000NRG23060720220051378
|
3864032995
|
06/07/2022
|
Gangaram
|
Gangaram
|
3168008WL004198
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
348
|
UP3168008_060722APB_FTO_663857
|
3168008000NRG23060720220051374
|
3864415097
|
06/07/2022
|
Sunil kumar
|
Sunil kumar
|
3168008WL004198
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
UP3168008_060123APB_FTO_1918447
|
3168008000NRG23060120230224103
|
8086927990
|
06/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168008WL014926
|
00027
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
UP3168008_051122FTO_1527800
|
3168008000NRG23051120220192993
|
6631651650
|
05/11/2022
|
Anil
|
Anil
|
3168008WL012461
|
00415
|
SBIN0003544
|
213
|
24/11/2022
|
No Such Account
|
351
|
UP3168008_170622FTO_469784
|
3168008000NRG23040620220023843
|
2559274023
|
17/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL0002251
|
00354
|
PUNB0643300
|
639
|
30/06/2022
|
No Such Account
|
352
|
UP3168008_170622FTO_469784
|
3168008000NRG23040620220023841
|
2559274027
|
17/06/2022
|
Shunil
|
Shunil
|
3168008WL0002249
|
00415
|
SBIN0003544
|
426
|
30/06/2022
|
No Such Account
|
353
|
UP3168008_170622FTO_469784
|
3168008000NRG23040620220023840
|
2559274021
|
17/06/2022
|
Gore lal
|
Gore lal
|
3168008WL0002248
|
00354
|
PUNB0643300
|
1917
|
30/06/2022
|
No Such Account
|
354
|
UP3168008_170622FTO_469784
|
3168008000NRG23040620220023839
|
2559274019
|
17/06/2022
|
RAJEEV
|
RAJEEV
|
3168008WL0002248
|
00045
|
BARB0SAUSAR
|
639
|
30/06/2022
|
No Such Account
|
355
|
UP3168008_011122FTO_1501838
|
3168008000NRG23011120220189545
|
6614063147
|
01/11/2022
|
Greesh chandra
|
Greesh chandra
|
3168008WL012206
|
00415
|
SBIN0002549
|
1278
|
24/11/2022
|
No Such Account
|
356
|
UP3168008_010822APB_FTO_923020
|
3168008000NRG23010820220090963
|
3880590069
|
01/08/2022
|
Raj sri
|
Raj sri
|
3168008WL006480
|
00045
|
BARB0SAUSAR
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
UP3168008_020323APB_FTO_2100360
|
3168008000NRG23010320230242781
|
0289634271
|
02/03/2023
|
Sharafat hussain
|
Sharafat hussain
|
3168008WL016649
|
00045
|
BARB0GURSBS
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
UP3168008_020323APB_FTO_2100360
|
3168008000NRG23010320230242659
|
0289634266
|
02/03/2023
|
ayuv
|
ayuv
|
3168008WL016633
|
00415
|
SBIN0002549
|
852
|
29/03/2023
|
A/c Blocked or Frozen
|
359
|
UP3168008_200422FTO_85664
|
3168008000NRG22260320220259390
|
0925461840
|
20/04/2022
|
Rvendra
|
Rvendra
|
3168008WL024241
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
360
|
UP3168008_060622FTO_367654
|
3168008000NRG22060620220267024
|
2442738729
|
06/06/2022
|
Ram autar
|
Ram autar
|
3168008WL0025204
|
00415
|
SBIN0003544
|
2244
|
23/06/2022
|
No Such Account
|
361
|
UP3168008_060622FTO_367654
|
3168008000NRG22060620220267023
|
2442738727
|
06/06/2022
|
Ramvilash
|
Ramvilash
|
3168008WL0025204
|
00354
|
PUNB0643300
|
1836
|
23/06/2022
|
No Such Account
|
362
|
UP3168008_060422FTO_34272
|
3168008000NRG22060420220265749
|
0830528845
|
06/04/2022
|
Naresh chandra
|
Naresh chandra
|
3168008WL024866
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
363
|
UP3168008_060622FTO_367654
|
3168008000NRG22040620220267004
|
2442738724
|
06/06/2022
|
Naresh chandra
|
Naresh chandra
|
3168008WL0025202
|
00699
|
BKID0ARYAGB
|
1632
|
23/06/2022
|
No Such Account
|
364
|
UP3168008_060622FTO_367654
|
3168008000NRG22040620220267003
|
2442738723
|
06/06/2022
|
Kishori
|
Kishori
|
3168008WL0025202
|
00699
|
BKID0ARYAGB
|
1224
|
23/06/2022
|
No Such Account
|
365
|
UP3168008_221122FTO_1604713
|
3168008000NRG23221120220201022
|
6673829521
|
22/11/2022
|
Ramnath
|
Ramnath
|
3168008WL012992
|
00027
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
Account closed
|
366
|
UP3168008_221022FTO_1469437
|
3168008000NRG23221020220185663
|
6617724137
|
22/10/2022
|
Ranjana
|
Ranjana
|
3168008WL011972
|
00415
|
SBIN0003544
|
2556
|
24/11/2022
|
No Such Account
|
367
|
UP3168008_220922FTO_1288160
|
3168008000NRG23220920220152129
|
5309315296
|
22/09/2022
|
Rakesh
|
Rakesh
|
3168008WL009744
|
00027
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Account closed
|
368
|
UP3168008_211022FTO_1459701
|
3168008000NRG23211020220184496
|
6616564945
|
21/10/2022
|
rakesh
|
rakesh
|
3168008WL011904
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
369
|
UP3168008_211022FTO_1459654
|
3168008000NRG23211020220184455
|
6616358016
|
21/10/2022
|
Greesh chandra
|
Greesh chandra
|
3168008WL011899
|
00415
|
SBIN0002549
|
1278
|
24/11/2022
|
No Such Account
|
370
|
UP3168008_011222FTO_1655652
|
3168008000NRG23211020220184214
|
7912582005
|
01/12/2022
|
Ajay kumar
|
Ajay kumar
|
3168008WL0011883
|
00415
|
SBIN0003544
|
2982
|
14/01/2023
|
No Such Account
|
371
|
UP3168008_200822FTO_1078063
|
3168008000NRG23200820220116998
|
4231668266
|
20/08/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3168008WL007668
|
00415
|
SBIN0003546
|
2982
|
27/08/2022
|
No Such Account
|
372
|
UP3168008_200822FTO_1078063
|
3168008000NRG23200820220116995
|
4231668265
|
20/08/2022
|
SATEESH
|
SATEESH
|
3168008WL007668
|
00415
|
SBIN0003546
|
2982
|
27/08/2022
|
No Such Account
|
373
|
UP3168008_200323APB_FTO_2200317
|
3168008000NRG23200320230249155
|
0333535429
|
20/03/2023
|
Sharafat hussain
|
Sharafat hussain
|
3168008WL017194
|
00045
|
BARB0GURSBS
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
UP3168008_191022APB_FTO_1444728
|
3168008000NRG23191020220182124
|
6615768532
|
19/10/2022
|
Neeraj
|
Neeraj
|
3168008WL011775
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
375
|
UP3168008_260123FTO_2002761
|
3168008000NRG23180120230228644
|
0329655510
|
26/01/2023
|
Jagroop
|
Jagroop
|
3168008WL0015176
|
00415
|
SBIN0003544
|
1917
|
30/03/2023
|
Account closed
|
376
|
UP3168008_171022FTO_1428568
|
3168008000NRG23171020220179926
|
6614888190
|
17/10/2022
|
Shroti Devi
|
Shroti Devi
|
3168008WL011566
|
00415
|
SBIN0003544
|
2769
|
24/11/2022
|
No Such Account
|
377
|
UP3168008_171022FTO_1428568
|
3168008000NRG23171020220179924
|
6614888191
|
17/10/2022
|
Pappu
|
Pappu
|
3168008WL011566
|
00415
|
SBIN0003544
|
2769
|
24/11/2022
|
No Such Account
|
378
|
UP3168008_171022FTO_1428457
|
3168008000NRG23171020220179790
|
6614872789
|
17/10/2022
|
Ajay kumar
|
Ajay kumar
|
3168008WL011558
|
00415
|
SBIN0003544
|
2982
|
24/11/2022
|
No Such Account
|
379
|
UP3168008_170622FTO_469868
|
3168008000NRG23170620220033385
|
2559240874
|
17/06/2022
|
Shunil
|
Shunil
|
3168008WL0002953
|
00415
|
SBIN0003544
|
1491
|
30/06/2022
|
No Such Account
|
380
|
UP3168008_170622FTO_469846
|
3168008000NRG23170620220033375
|
2559408974
|
17/06/2022
|
Sunil
|
Sunil
|
3168008WL002952
|
00415
|
SBIN0002549
|
426
|
30/06/2022
|
No Such Account
|
381
|
UP3168008_170622FTO_469784
|
3168008000NRG23170620220033352
|
2559274024
|
17/06/2022
|
Sunil kumar
|
Sunil kumar
|
3168008WL0002949
|
00354
|
PUNB0643300
|
1278
|
30/06/2022
|
No Such Account
|
382
|
UP3168008_170622FTO_469784
|
3168008000NRG23170620220033351
|
2559274022
|
17/06/2022
|
Gore lal
|
Gore lal
|
3168008WL0002948
|
00354
|
PUNB0643300
|
639
|
30/06/2022
|
No Such Account
|
383
|
UP3168008_170622FTO_469784
|
3168008000NRG23170620220033350
|
2559274020
|
17/06/2022
|
Rajesh
|
Rajesh
|
3168008WL0002947
|
00699
|
BKID0ARYAGB
|
1065
|
30/06/2022
|
No Such Account
|
384
|
UP3168008_170123FTO_1969464
|
3168008000NRG23170120230228124
|
8130084417
|
17/01/2023
|
Bablu
|
Bablu
|
3168008WL015153
|
00415
|
SBIN0003544
|
1065
|
24/01/2023
|
No Such Account
|
385
|
UP3168008_160722FTO_787822
|
3168008000NRG23160720220066707
|
3871480430
|
16/07/2022
|
JAFRUDDIN
|
JAFRUDDIN
|
3168008WL005242
|
00048
|
BKID0007606
|
1917
|
11/08/2022
|
No Such Account
|
386
|
UP3168008_141122FTO_1555330
|
3168008000NRG23141120220196232
|
6633473218
|
14/11/2022
|
AVNEESH
|
AVNEESH
|
3168008WL012663
|
00354
|
PUNB0643300
|
213
|
24/11/2022
|
No Such Account
|
387
|
UP3168008_141122APB_FTO_1555379
|
3168008000NRG23141120220196169
|
6633876266
|
14/11/2022
|
Jagroop
|
Jagroop
|
3168008WL012656
|
00045
|
BARB0GURSBS
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
UP3168008_260123FTO_2002761
|
3168008000NRG23141120220196147
|
0329655511
|
26/01/2023
|
Ranjana
|
Ranjana
|
3168008WL0012654
|
00415
|
SBIN0003544
|
2982
|
30/03/2023
|
No Such Account
|
389
|
UP3168008_260123FTO_2002761
|
3168008000NRG23141120220196146
|
0329655488
|
26/01/2023
|
Rajesh
|
Rajesh
|
3168008WL0012653
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
390
|
UP3168008_260123FTO_2002761
|
3168008000NRG23141120220196145
|
0329655487
|
26/01/2023
|
Rajesh
|
Rajesh
|
3168008WL0012653
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
391
|
UP3168008_260123FTO_2002761
|
3168008000NRG23141120220196144
|
0329655486
|
26/01/2023
|
Rajesh
|
Rajesh
|
3168008WL0012653
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
392
|
UP3168008_260123FTO_2002761
|
3168008000NRG23141120220196143
|
0329655483
|
26/01/2023
|
Gangaram
|
Gangaram
|
3168008WL0012652
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
393
|
UP3168008_260123FTO_2002761
|
3168008000NRG23141120220196142
|
0329655485
|
26/01/2023
|
Gangaram
|
Gangaram
|
3168008WL0012652
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
394
|
UP3168008_260123FTO_2002761
|
3168008000NRG23141120220196141
|
0329655484
|
26/01/2023
|
Gangaram
|
Gangaram
|
3168008WL0012652
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
395
|
UP3168008_140722FTO_759749
|
3168008000NRG23140720220064554
|
3870016043
|
14/07/2022
|
Gore lal
|
Gore lal
|
3168008WL005108
|
00354
|
PUNB0643300
|
1917
|
11/08/2022
|
No Such Account
|
396
|
UP3168008_140722FTO_759245
|
3168008000NRG23140720220064386
|
3870124976
|
14/07/2022
|
Eswar Dayal
|
Eswar Dayal
|
3168008WL005096
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
397
|
UP3168008_140722FTO_759245
|
3168008000NRG23140720220064383
|
3870124984
|
14/07/2022
|
Shiv singh
|
Shiv singh
|
3168008WL005096
|
00415
|
SBIN0003544
|
1278
|
11/08/2022
|
No Such Account
|
398
|
UP3168008_130622FTO_431822
|
3168008000NRG23130620220029006
|
2444804304
|
13/06/2022
|
Rajesh
|
Rajesh
|
3168008WL002675
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
399
|
UP3168008_130622FTO_431822
|
3168008000NRG23130620220028993
|
2444804313
|
13/06/2022
|
Rinku
|
Rinku
|
3168008WL002675
|
00415
|
SBIN0003544
|
213
|
23/06/2022
|
No Such Account
|
400
|
UP3168008_011022APB_FTO_1346201
|
3168008000NRG23011020220163655
|
5337832741
|
01/10/2022
|
Sharafat hussain
|
Sharafat hussain
|
3168008WL010567
|
00415
|
SBIN0003544
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
UP3168008_260522FTO_268661
|
3168008000NRG23260520220018652
|
1819952416
|
26/05/2022
|
Gore lal
|
Gore lal
|
3168008WL001760
|
00354
|
PUNB0643300
|
1917
|
02/06/2022
|
No Such Account
|
402
|
UP3168008_230822FTO_1094876
|
3168008000NRG23220820220118530
|
4280631691
|
23/08/2022
|
Gangaram
|
Gangaram
|
3168008WL007741
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
403
|
UP3168008_070922FTO_1193935
|
3168008000NRG23220720220071981
|
4742847762
|
07/09/2022
|
Gore lal
|
Gore lal
|
3168008WL0005516
|
00354
|
PUNB0643300
|
1278
|
16/09/2022
|
No Such Account
|
404
|
UP3168008_200822FTO_1074615
|
3168008000NRG23200820220115827
|
4230295322
|
20/08/2022
|
Jeetendra
|
Jeetendra
|
3168008WL007618
|
00354
|
PUNB0643300
|
2556
|
27/08/2022
|
Account closed
|
405
|
UP3168008_161122FTO_1566938
|
3168008000NRG23161120220197546
|
6635714311
|
16/11/2022
|
janki
|
janki
|
3168008WL012752
|
00048
|
BKID0007606
|
213
|
24/11/2022
|
No Such Account
|
406
|
UP3168008_161122FTO_1566938
|
3168008000NRG23161120220197533
|
6635714319
|
16/11/2022
|
Govind ram
|
Govind ram
|
3168008WL012752
|
00415
|
SBIN0003544
|
213
|
24/11/2022
|
Account closed
|
407
|
UP3168008_011122FTO_1499409
|
3168008000NRG23011120220189455
|
6613987732
|
01/11/2022
|
Pawan kumar
|
Pawan kumar
|
3168008WL012200
|
00415
|
SBIN0003544
|
213
|
24/11/2022
|
No Such Account
|
408
|
UP3168008_011122FTO_1499409
|
3168008000NRG23011120220189452
|
6613987729
|
01/11/2022
|
Naresh chandra
|
Naresh chandra
|
3168008WL012200
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
409
|
UP3168008_101122FTO_1542193
|
3168008020NRG23101120220195025
|
6633491614
|
10/11/2022
|
AMJAD KHA
|
AMJAD KHA
|
3168008020WL012584
|
00354
|
PUNB0643300
|
213
|
24/11/2022
|
No Such Account
|
410
|
UP3168008_101122FTO_1542193
|
3168008020NRG23101120220195024
|
6633491619
|
10/11/2022
|
Greesh chandra
|
Greesh chandra
|
3168008020WL012584
|
00415
|
SBIN0002549
|
852
|
24/11/2022
|
No Such Account
|
411
|
UP3168008_101122APB_FTO_1542201
|
3168008020NRG23101120220194991
|
6633828986
|
10/11/2022
|
Neeraj
|
Neeraj
|
3168008020WL012584
|
00027
|
BKID0ARYAGB
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
412
|
UP3168008_260123FTO_2002761
|
3168008020NRG23040120230222584
|
0329655523
|
26/01/2023
|
AMJAD KHA
|
AMJAD KHA
|
3168008WL0014825
|
00045
|
BARB0SAUSAR
|
213
|
30/03/2023
|
No Such Account
|
413
|
UP3168008_260123FTO_2002761
|
3168008020NRG23040120230222583
|
0329655505
|
26/01/2023
|
Greesh chandra
|
Greesh chandra
|
3168008WL0014825
|
00415
|
SBIN0003544
|
852
|
30/03/2023
|
No Such Account
|
414
|
UP3168008_310822APB_FTO_1135070
|
3168008000NRG23310820220127687
|
4419301175
|
31/08/2022
|
Ramddin
|
Ramddin
|
3168008WL008263
|
00415
|
SBIN0003544
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
UP3168008_310822APB_FTO_1135118
|
3168008000NRG23310820220127661
|
4419266413
|
31/08/2022
|
Khusnuur
|
Khusnuur
|
3168008WL008262
|
00415
|
SBIN0003544
|
1917
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
UP3168008_310522APB_FTO_322847
|
3168008000NRG23310520220021979
|
N062200251BA5
|
31/05/2022
|
Sunil kumar
|
Sunil kumar
|
3168008WL002042
|
00354
|
PUNB0643300
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
UP3168008_310522FTO_318950
|
3168008000NRG23310520220021548
|
N062200251B86
|
31/05/2022
|
Gore lal
|
Gore lal
|
3168008WL002014
|
00354
|
PUNB0643300
|
639
|
09/06/2022
|
No Such Account
|
418
|
UP3168008_310522FTO_318495
|
3168008000NRG23310520220021479
|
N062200251195
|
31/05/2022
|
Neetu
|
Neetu
|
3168008WL002009
|
00354
|
PUNB0643300
|
2982
|
09/06/2022
|
No Such Account
|
419
|
UP3168008_301222FTO_1876668
|
3168008000NRG23301220220219964
|
8050074048
|
30/12/2022
|
Bablu
|
Bablu
|
3168008WL014717
|
00415
|
SBIN0003544
|
426
|
19/01/2023
|
No Such Account
|
420
|
UP3168008_300922FTO_1339270
|
3168008000NRG23300920220162282
|
5476586468
|
30/09/2022
|
Ajay kumar
|
Ajay kumar
|
3168008WL010446
|
00415
|
SBIN0003544
|
2982
|
13/10/2022
|
No Such Account
|
421
|
UP3168008_310822FTO_1135190
|
3168008000NRG23300820220126910
|
4419144853
|
31/08/2022
|
Ramnaresh
|
Ramnaresh
|
3168008WL008230
|
00027
|
BKID0ARYAGB
|
852
|
03/09/2022
|
Account closed
|
422
|
UP3168008_010822APB_FTO_923107
|
3168008000NRG23300720220089669
|
3878955382
|
01/08/2022
|
Khusnuur
|
Khusnuur
|
3168008WL006413
|
00415
|
SBIN0003544
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
UP3168008_010822APB_FTO_923107
|
3168008000NRG23300720220089664
|
3878955383
|
01/08/2022
|
Jagroop
|
Jagroop
|
3168008WL006413
|
00415
|
SBIN0003544
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
UP3168008_230822FTO_1094867
|
3168008000NRG23300720220089438
|
4278543626
|
23/08/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3168008WL006402
|
00415
|
SBIN0003546
|
2769
|
30/08/2022
|
No Such Account
|
425
|
UP3168008_230822FTO_1094867
|
3168008000NRG23300720220089435
|
4278543625
|
23/08/2022
|
SATEESH
|
SATEESH
|
3168008WL006402
|
00415
|
SBIN0003546
|
2769
|
30/08/2022
|
No Such Account
|
426
|
UP3168008_300622FTO_588935
|
3168008000NRG23300620220045568
|
2852986562
|
30/06/2022
|
Gore lal
|
Gore lal
|
3168008WL003734
|
00354
|
PUNB0643300
|
1278
|
07/07/2022
|
No Such Account
|
427
|
UP3168008_300622FTO_588744
|
3168008000NRG23300620220045525
|
2854018243
|
30/06/2022
|
Rinku
|
Rinku
|
3168008WL003731
|
00415
|
SBIN0003544
|
213
|
07/07/2022
|
No Such Account
|
428
|
UP3168008_300522FTO_312317
|
3168008000NRG23300520220021094
|
N06220025110C
|
30/05/2022
|
Purnma
|
Purnma
|
3168008WL001973
|
00415
|
SBIN0003544
|
1917
|
08/06/2022
|
No Such Account
|
429
|
UP3168008_300522FTO_312317
|
3168008000NRG23300520220021087
|
N062200251105
|
30/05/2022
|
Shunil
|
Shunil
|
3168008WL001973
|
00415
|
SBIN0002549
|
1491
|
08/06/2022
|
No Such Account
|
430
|
UP3168008_300522APB_FTO_308771
|
3168008000NRG23300520220020929
|
N062200251168
|
30/05/2022
|
Devki
|
Devki
|
3168008WL001962
|
00045
|
BARB0GURSBS
|
639
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
UP3168008_300323FTO_2270314
|
3168008000NRG23300320230253668
|
1173928523
|
30/03/2023
|
Dhan devi
|
Dhan devi
|
3168008WL017695
|
00027
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
432
|
UP3168008_300323FTO_2270314
|
3168008000NRG23300320230253653
|
1173928522
|
30/03/2023
|
balakram
|
balakram
|
3168008WL017691
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
433
|
UP3168008_291022FTO_1485226
|
3168008000NRG23291020220187481
|
6613992814
|
29/10/2022
|
Shiv ratan singh
|
Shiv ratan singh
|
3168008WL012069
|
00027
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Unclaimed/DEAF accounts
|
434
|
UP3168008_291022FTO_1481817
|
3168008000NRG23291020220187094
|
6614005169
|
29/10/2022
|
Shilu
|
Shilu
|
3168008WL012044
|
00354
|
PUNB0643300
|
1278
|
24/11/2022
|
No Such Account
|
435
|
UP3168008_290622FTO_575896
|
3168008000NRG23290620220044556
|
2851040097
|
29/06/2022
|
Nabav
|
Nabav
|
3168008WL003650
|
00027
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Account closed
|
436
|
UP3168008_281022FTO_1478304
|
3168008000NRG23281020220186863
|
6615696281
|
28/10/2022
|
Ajay kumar
|
Ajay kumar
|
3168008WL012029
|
00415
|
SBIN0003544
|
2130
|
24/11/2022
|
No Such Account
|
437
|
UP3168008_291122FTO_1644108
|
3168008000NRG23261120220203030
|
7912096827
|
29/11/2022
|
Pappu
|
Pappu
|
3168008WL013139
|
00415
|
SBIN0003544
|
2556
|
14/01/2023
|
No Such Account
|
438
|
UP3168008_291122FTO_1642949
|
3168008000NRG23261120220203014
|
7912096687
|
29/11/2022
|
Kalu
|
Kalu
|
3168008WL013138
|
00415
|
SBIN0003544
|
1704
|
14/01/2023
|
No Such Account
|
439
|
UP3168008_291122FTO_1642949
|
3168008000NRG23261120220203012
|
7912096688
|
29/11/2022
|
Vishanu dayal
|
Vishanu dayal
|
3168008WL013138
|
00415
|
SBIN0003544
|
1704
|
14/01/2023
|
No Such Account
|
440
|
UP3168008_291122APB_FTO_1643040
|
3168008000NRG23261120220202955
|
7912252584
|
29/11/2022
|
Anuj katiyar
|
Anuj katiyar
|
3168008WL013133
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
UP3168008_260722FTO_872888
|
3168008000NRG23260720220081138
|
3878853143
|
26/07/2022
|
Eswar Dayal
|
Eswar Dayal
|
3168008WL005989
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
442
|
UP3168008_260722FTO_872888
|
3168008000NRG23260720220081134
|
3878853151
|
26/07/2022
|
Shiv singh
|
Shiv singh
|
3168008WL005989
|
00415
|
SBIN0003544
|
1491
|
11/08/2022
|
No Such Account
|
443
|
UP3168008_260522FTO_269415
|
3168008000NRG23260520220019037
|
1820353998
|
26/05/2022
|
Shunil
|
Shunil
|
3168008WL001782
|
00415
|
SBIN0002549
|
426
|
02/06/2022
|
No Such Account
|
444
|
UP3168008_260522APB_FTO_269299
|
3168008000NRG23260520220019011
|
1822594386
|
26/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL001780
|
00354
|
PUNB0643300
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
UP3168008_260522APB_FTO_269231
|
3168008000NRG23260520220018987
|
1821523659
|
26/05/2022
|
Devki
|
Devki
|
3168008WL001779
|
00045
|
BARB0GURSBS
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
UP3168008_260522FTO_268974
|
3168008000NRG23260520220018882
|
1819948962
|
26/05/2022
|
ALOK KUMAR
|
ALOK KUMAR
|
3168008WL001771
|
00415
|
SBIN0003544
|
2982
|
02/06/2022
|
No Such Account
|
447
|
UP3168008_250422FTO_107302
|
3168008000NRG23250420220001945
|
0923867830
|
25/04/2022
|
Awdesh
|
Awdesh
|
3168008WL000323
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
448
|
UP3168008_011222FTO_1655652
|
3168008000NRG23240920220155015
|
7912581998
|
01/12/2022
|
Gangaram
|
Gangaram
|
3168008WL0009976
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
449
|
UP3168008_231222FTO_1802639
|
3168008000NRG23231220220216780
|
8055301311
|
23/12/2022
|
Guddi devi
|
Guddi devi
|
3168008WL014469
|
00415
|
SBIN0003544
|
1278
|
19/01/2023
|
No Such Account
|
450
|
UP3168008_230922FTO_1294598
|
3168008000NRG23230920220153849
|
5310573935
|
23/09/2022
|
Ranjana
|
Ranjana
|
3168008WL009854
|
00415
|
SBIN0003544
|
2982
|
07/10/2022
|
No Such Account
|
451
|
UP3168008_230822FTO_1094648
|
3168008000NRG23230820220119562
|
4278705959
|
23/08/2022
|
Umesh chandra
|
Umesh chandra
|
3168008WL007780
|
00027
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
Account closed
|
452
|
UP3168008_230822FTO_1094713
|
3168008000NRG23230820220119523
|
4278661785
|
23/08/2022
|
Sandhya
|
Sandhya
|
3168008WL007778
|
00415
|
SBIN0003544
|
213
|
30/08/2022
|
No Such Account
|
453
|
UP3168008_230622FTO_531483
|
3168008000NRG23230620220039657
|
2607514859
|
23/06/2022
|
Gulab mo.
|
Gulab mo.
|
3168008WL003321
|
00176
|
IDIB000K218
|
2982
|
02/07/2022
|
No Such Account
|
454
|
UP3168008_230622APB_FTO_530622
|
3168008000NRG23230620220039609
|
2607820730
|
23/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL003317
|
00354
|
PUNB0643300
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
UP3168008_230622APB_FTO_530622
|
3168008000NRG23230620220039596
|
2607820726
|
23/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3168008WL003317
|
00354
|
PUNB0643300
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
UP3168008_260123FTO_2002761
|
3168008000NRG23230120230230979
|
0329655496
|
26/01/2023
|
Pappu
|
Pappu
|
3168008WL0015374
|
00415
|
SBIN0002549
|
2556
|
30/03/2023
|
No Such Account
|
457
|
UP3168008_040822APB_FTO_958034
|
3168008000NRG23040820220095462
|
3914523919
|
04/08/2022
|
Kuldeep
|
Kuldeep
|
3168008WL006731
|
00415
|
SBIN0003544
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
UP3168008_040822FTO_955747
|
3168008000NRG23040820220095331
|
3906885188
|
04/08/2022
|
Ajeet
|
Ajeet
|
3168008WL006726
|
00415
|
SBIN0003544
|
213
|
12/08/2022
|
No Such Account
|
459
|
UP3168008_040822FTO_955747
|
3168008000NRG23040820220095321
|
3906885191
|
04/08/2022
|
Abhdesh
|
Abhdesh
|
3168008WL006726
|
00415
|
SBIN0003544
|
213
|
12/08/2022
|
No Such Account
|
460
|
UP3168008_040822FTO_955747
|
3168008000NRG23040820220095320
|
3906885190
|
04/08/2022
|
Veerbahadur
|
Veerbahadur
|
3168008WL006726
|
00415
|
SBIN0003544
|
213
|
12/08/2022
|
No Such Account
|
461
|
UP3168008_020822FTO_936328
|
3168008000NRG23020820220091882
|
3881939693
|
02/08/2022
|
Sandhya
|
Sandhya
|
3168008WL006535
|
00415
|
SBIN0003544
|
213
|
11/08/2022
|
No Such Account
|
462
|
UP3168008_020822FTO_933170
|
3168008000NRG23020820220091635
|
3878933977
|
02/08/2022
|
Riayajul hasan
|
Riayajul hasan
|
3168008WL006525
|
00415
|
SBIN0003544
|
2982
|
11/08/2022
|
No Such Account
|
463
|
UP3168008_020822FTO_933030
|
3168008000NRG23020820220091629
|
3878933898
|
02/08/2022
|
bahadur
|
bahadur
|
3168008WL006524
|
00415
|
SBIN0003545
|
426
|
11/08/2022
|
No Such Account
|
464
|
UP3168008_200822FTO_1074334
|
3168008000NRG23200820220115543
|
4230299494
|
20/08/2022
|
Kamlesh
|
Kamlesh
|
3168008WL007600
|
00045
|
BARB0SAUSAR
|
213
|
27/08/2022
|
No Such Account
|
465
|
UP3168008_200722FTO_814026
|
3168008000NRG23200720220069829
|
3873584817
|
20/07/2022
|
Gangaram
|
Gangaram
|
3168008WL005402
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
466
|
UP3168008_200722APB_FTO_814087
|
3168008000NRG23200720220069655
|
3871770784
|
20/07/2022
|
Dilshad Ahamd
|
Dilshad Ahamd
|
3168008WL005392
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
UP3168008_020822FTO_936275
|
3168008000NRG23020820220091945
|
3881940289
|
02/08/2022
|
Gore lal
|
Gore lal
|
3168008WL006538
|
00354
|
PUNB0643300
|
213
|
11/08/2022
|
No Such Account
|
468
|
UP3168008_260522FTO_276314
|
3168008000NRG23260520220019727
|
1881066559
|
26/05/2022
|
Rajesh
|
Rajesh
|
3168008WL001861
|
00699
|
BKID0ARYAGB
|
1065
|
02/06/2022
|
No Such Account
|
469
|
UP3168007_021222FTO_1666759
|
3168007000NRG23051120220192674
|
7913028468
|
02/12/2022
|
Rama Devi
|
Rama Devi
|
3168007WL0012440
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
470
|
UP3168007_021222FTO_1666759
|
3168007000NRG23051120220192673
|
7913028463
|
02/12/2022
|
Rajesh kumar
|
Rajesh kumar
|
3168007WL0012440
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
471
|
UP3168007_021222FTO_1666759
|
3168007000NRG23051120220192672
|
7913028452
|
02/12/2022
|
Raju
|
Raju
|
3168007WL0012440
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
472
|
UP3168007_021222FTO_1666759
|
3168007000NRG23051120220192671
|
7913028467
|
02/12/2022
|
Satyavati
|
Satyavati
|
3168007WL0012440
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
473
|
UP3168007_021222FTO_1666759
|
3168007000NRG23051120220192669
|
7913028443
|
02/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0012439
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
474
|
UP3168007_021222FTO_1666759
|
3168007000NRG23051120220192668
|
7913028461
|
02/12/2022
|
Akhilesh
|
Akhilesh
|
3168007WL0012439
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
475
|
UP3168007_021222FTO_1666759
|
3168007000NRG23051120220192667
|
7913028460
|
02/12/2022
|
Dinesh chandra
|
Dinesh chandra
|
3168007WL0012439
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
476
|
UP3168007_040922FTO_1169432
|
3168007000NRG23040920220131556
|
4676525354
|
04/09/2022
|
Ranjana
|
Ranjana
|
3168007WL008507
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
477
|
UP3168007_040922FTO_1169415
|
3168007000NRG23040920220131525
|
4673532890
|
04/09/2022
|
Mukesh Singh
|
Mukesh Singh
|
3168007WL008504
|
00699
|
BKID0ARYAGB
|
213
|
13/09/2022
|
No Such Account
|
478
|
UP3168007_040922FTO_1168434
|
3168007000NRG23040920220131305
|
4673534307
|
04/09/2022
|
Man SIngh
|
Man SIngh
|
3168007WL008498
|
00059
|
BARB0BUPGBX
|
2982
|
13/09/2022
|
No Such Account
|
479
|
UP3168007_040922FTO_1168434
|
3168007000NRG23040920220131300
|
4673534310
|
04/09/2022
|
Rajabeti
|
Rajabeti
|
3168007WL008498
|
00059
|
BARB0BUPGBX
|
2982
|
13/09/2022
|
No Such Account
|
480
|
UP3168007_040922FTO_1168434
|
3168007000NRG23040920220131296
|
4673534331
|
04/09/2022
|
Mamta Devi
|
Mamta Devi
|
3168007WL008498
|
00354
|
PUNB0799600
|
2982
|
13/09/2022
|
No Such Account
|
481
|
UP3168007_040922FTO_1168434
|
3168007000NRG23040920220131284
|
4673534330
|
04/09/2022
|
Sudha Devi
|
Sudha Devi
|
3168007WL008498
|
00691
|
IPOS0000001
|
2982
|
13/09/2022
|
No Such Account
|
482
|
UP3168007_080922FTO_1208785
|
3168007000NRG23040920220131272
|
4747545302
|
08/09/2022
|
Surajbhan
|
Surajbhan
|
3168007WL0008497
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
No Such Account
|
483
|
UP3168007_030822FTO_942866
|
3168007000NRG23030820220093402
|
3906877716
|
03/08/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL006618
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
484
|
UP3168007_030323APB_FTO_2115164
|
3168007000NRG23030320230243527
|
0289678011
|
03/03/2023
|
Avdhesh kumar
|
Avdhesh kumar
|
3168007WL016746
|
00048
|
BKID0007615
|
213
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
UP3168007_040123FTO_1907734
|
3168007000NRG23030120230222335
|
8053419370
|
04/01/2023
|
RAMNIVASH
|
RAMNIVASH
|
3168007WL014811
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
486
|
UP3168007_011022FTO_1342114
|
3168007000NRG23011020220162689
|
5312227583
|
01/10/2022
|
Jagat Singh
|
Jagat Singh
|
3168007WL010471
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
487
|
UP3168007_090722FTO_704282
|
3168007000NRG23090720220057430
|
3864140724
|
09/07/2022
|
Mamta
|
Mamta
|
3168007WL004536
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
488
|
UP3168007_090622FTO_402020
|
3168007000NRG23090620220026218
|
2442678446
|
09/06/2022
|
Neelam
|
Neelam
|
3168007WL002461
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
489
|
UP3168007_090123FTO_1929595
|
3168007000NRG23090120230225555
|
8083443949
|
09/01/2023
|
Meera Devi
|
Meera Devi
|
3168007WL014997
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
490
|
UP3168007_081122FTO_1532240
|
3168007000NRG23081120220193860
|
6633425246
|
08/11/2022
|
Kamla devi
|
Kamla devi
|
3168007WL012516
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
491
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193829
|
7913028447
|
02/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3168007WL0012515
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
492
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193828
|
7913028446
|
02/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3168007WL0012515
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
493
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193827
|
7913028453
|
02/12/2022
|
Rajabeti
|
Rajabeti
|
3168007WL0012515
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
494
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193826
|
7913028445
|
02/12/2022
|
Dharmendra
|
Dharmendra
|
3168007WL0012515
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
495
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193825
|
7913028432
|
02/12/2022
|
Surajbhan
|
Surajbhan
|
3168007WL0012515
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
496
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193824
|
7913028434
|
02/12/2022
|
Lalman
|
Lalman
|
3168007WL0012515
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
497
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234950
|
0311987797
|
02/02/2023
|
ajaypal
|
ajaypal
|
3168002WL0015748
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
498
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234949
|
0311987821
|
02/02/2023
|
MOhan
|
MOhan
|
3168002WL0015748
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
499
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234948
|
0311987802
|
02/02/2023
|
veerendra
|
veerendra
|
3168002WL0015748
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
500
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234947
|
0311987844
|
02/02/2023
|
raghuveer
|
raghuveer
|
3168002WL0015748
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
501
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234946
|
0311987876
|
02/02/2023
|
SWADESH KUMAR
|
SWADESH KUMAR
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
502
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234945
|
0311987893
|
02/02/2023
|
JASKARAN
|
JASKARAN
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
503
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234944
|
0311987894
|
02/02/2023
|
JASKARAN
|
JASKARAN
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
504
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234943
|
0311987866
|
02/02/2023
|
Kiran Devi
|
Kiran Devi
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
505
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234942
|
0311987891
|
02/02/2023
|
Jayveer
|
Jayveer
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
506
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234941
|
0311987892
|
02/02/2023
|
Jayveer
|
Jayveer
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
507
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234926
|
0311987877
|
02/02/2023
|
Pramod
|
Pramod
|
3168002WL0015746
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
508
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234925
|
0311987865
|
02/02/2023
|
Nanhi Devi
|
Nanhi Devi
|
3168002WL0015746
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
509
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234924
|
0311987870
|
02/02/2023
|
man SIngh
|
man SIngh
|
3168002WL0015746
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
510
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234923
|
0311987868
|
02/02/2023
|
Mijaji lal
|
Mijaji lal
|
3168002WL0015746
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
511
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234922
|
0311987863
|
02/02/2023
|
ASIF ALI
|
ASIF ALI
|
3168002WL0015746
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
512
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234920
|
0311987871
|
02/02/2023
|
Sammo
|
Sammo
|
3168002WL0015746
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
513
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234919
|
0311987779
|
02/02/2023
|
Sujata
|
Sujata
|
3168002WL0015745
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
514
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234918
|
0311987845
|
02/02/2023
|
Naseem ali
|
Naseem ali
|
3168002WL0015744
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
515
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234916
|
0311987790
|
02/02/2023
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3168002WL0015743
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
516
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234915
|
0311987875
|
02/02/2023
|
sarvesh
|
sarvesh
|
3168002WL0015742
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
517
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234914
|
0311987869
|
02/02/2023
|
Sushil Kumar
|
Sushil Kumar
|
3168002WL0015742
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
518
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234913
|
0311987815
|
02/02/2023
|
chhunni devi
|
chhunni devi
|
3168002WL0015741
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
519
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234912
|
0311987846
|
02/02/2023
|
iklash
|
iklash
|
3168002WL0015741
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
520
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234911
|
0311987807
|
02/02/2023
|
manorama
|
manorama
|
3168002WL0015741
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
521
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234910
|
0311987809
|
02/02/2023
|
ARTI DEVI
|
ARTI DEVI
|
3168002WL0015741
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
522
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234909
|
0311987806
|
02/02/2023
|
naseer khan
|
naseer khan
|
3168002WL0015741
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
523
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234908
|
0311987816
|
02/02/2023
|
Ram Singh
|
Ram Singh
|
3168002WL0015741
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
524
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234907
|
0311987842
|
02/02/2023
|
Yunush
|
Yunush
|
3168002WL0015741
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
525
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234906
|
0311987820
|
02/02/2023
|
ASIF KHAN
|
ASIF KHAN
|
3168002WL0015741
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
526
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234905
|
0311987852
|
02/02/2023
|
ISTIYAQ
|
ISTIYAQ
|
3168002WL0015741
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
527
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234904
|
0311987814
|
02/02/2023
|
sajid khan
|
sajid khan
|
3168002WL0015741
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
528
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234903
|
0311987899
|
02/02/2023
|
Priya
|
Priya
|
3168002WL0015740
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
529
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234902
|
0311987786
|
02/02/2023
|
RAMA NAND
|
RAMA NAND
|
3168002WL0015739
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
530
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234901
|
0311987788
|
02/02/2023
|
VEDPAL
|
VEDPAL
|
3168002WL0015739
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
531
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234900
|
0311987787
|
02/02/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL0015738
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
532
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234898
|
0311987805
|
02/02/2023
|
AWDHES KUMAR
|
AWDHES KUMAR
|
3168002WL0015736
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
533
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234897
|
0311987812
|
02/02/2023
|
RAMASARE
|
RAMASARE
|
3168002WL0015735
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
534
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234896
|
0311987813
|
02/02/2023
|
RAMASARE
|
RAMASARE
|
3168002WL0015735
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
535
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234895
|
0311987832
|
02/02/2023
|
Piyush
|
Piyush
|
3168002WL0015735
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
536
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234894
|
0311987826
|
02/02/2023
|
Rahisa Begum
|
Rahisa Begum
|
3168002WL0015735
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
537
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234893
|
0311987838
|
02/02/2023
|
Ajeev
|
Ajeev
|
3168002WL0015735
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
538
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234892
|
0311987837
|
02/02/2023
|
Ajeev
|
Ajeev
|
3168002WL0015735
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
539
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234891
|
0311987859
|
02/02/2023
|
Aniket
|
Aniket
|
3168002WL0015735
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
540
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234890
|
0311987849
|
02/02/2023
|
BABURAM
|
BABURAM
|
3168002WL0015735
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
541
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234889
|
0311987828
|
02/02/2023
|
Sankarpal
|
Sankarpal
|
3168002WL0015734
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
542
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234887
|
0311987850
|
02/02/2023
|
Ajay
|
Ajay
|
3168002WL0015732
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
543
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234886
|
0311987819
|
02/02/2023
|
ANil Kumar
|
ANil Kumar
|
3168002WL0015732
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
544
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234885
|
0311987829
|
02/02/2023
|
rachana devi
|
rachana devi
|
3168002WL0015731
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
545
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234884
|
0311987835
|
02/02/2023
|
suman
|
suman
|
3168002WL0015731
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
546
|
UP3168002_110422FTO_47788
|
3168002000NRG22110420220266154
|
0819004766
|
11/04/2022
|
ranveer
|
ranveer
|
3168002WL024927
|
00699
|
BKID0ARYAGB
|
2040
|
04/05/2022
|
No Such Account
|
547
|
UP3168002_110422FTO_47788
|
3168002000NRG22110420220266155
|
0819004767
|
11/04/2022
|
Meera
|
Meera
|
3168002WL024927
|
00699
|
BKID0ARYAGB
|
2040
|
04/05/2022
|
No Such Account
|
548
|
UP3168002_070822FTO_985952
|
3168002000NRG22180420220266358
|
4026367853
|
07/08/2022
|
SUNESH
|
SUNESH
|
3168002WL0024968
|
00699
|
BKID0ARYAGB
|
2856
|
19/08/2022
|
No Such Account
|
549
|
UP3168002_070822FTO_985952
|
3168002000NRG22180420220266368
|
4026367740
|
07/08/2022
|
Kiran
|
Kiran
|
3168002WL0024972
|
00699
|
BKID0ARYAGB
|
2856
|
19/08/2022
|
No Such Account
|
550
|
UP3168002_070822FTO_985952
|
3168002000NRG22180420220266377
|
4026367866
|
07/08/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3168002WL0024980
|
00176
|
IDIB000T557
|
204
|
19/08/2022
|
No Such Account
|
551
|
UP3168002_070822FTO_985952
|
3168002000NRG22180420220266382
|
4026367727
|
07/08/2022
|
TILAK SINGH
|
TILAK SINGH
|
3168002WL0024984
|
00699
|
BKID0ARYAGB
|
2040
|
19/08/2022
|
Account closed
|
552
|
UP3168002_070822FTO_985952
|
3168002000NRG22180420220266388
|
4026367738
|
07/08/2022
|
MAHESH
|
MAHESH
|
3168002WL0024988
|
00699
|
BKID0ARYAGB
|
204
|
19/08/2022
|
No Such Account
|
553
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234883
|
0311987847
|
02/02/2023
|
poonam devi
|
poonam devi
|
3168002WL0015731
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
554
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234880
|
0311987830
|
02/02/2023
|
RUKSANA BEGAM
|
RUKSANA BEGAM
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
555
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234879
|
0311987808
|
02/02/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
556
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234878
|
0311987831
|
02/02/2023
|
RUKMANI
|
RUKMANI
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
557
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234877
|
0311987818
|
02/02/2023
|
RAVI
|
RAVI
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
558
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234873
|
0311987817
|
02/02/2023
|
Niraj
|
Niraj
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
559
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234872
|
0311987836
|
02/02/2023
|
Sarju
|
Sarju
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
560
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234870
|
0311987804
|
02/02/2023
|
NAVNEESH
|
NAVNEESH
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
561
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234869
|
0311987827
|
02/02/2023
|
HEMRAJ
|
HEMRAJ
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
562
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234868
|
0311987811
|
02/02/2023
|
Devendra Singh
|
Devendra Singh
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
563
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234867
|
0311987833
|
02/02/2023
|
Amarnath
|
Amarnath
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
564
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234866
|
0311987803
|
02/02/2023
|
RAJENDRA
|
RAJENDRA
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
565
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234865
|
0311987810
|
02/02/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0015729
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
566
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205672
|
7912717790
|
01/12/2022
|
Sahil
|
Sahil
|
3168002WL0013347
|
00176
|
IDIB000T557
|
2982
|
14/01/2023
|
No Such Account
|
567
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205670
|
7912717782
|
01/12/2022
|
Virendra
|
Virendra
|
3168002WL0013347
|
00176
|
IDIB000T557
|
2982
|
14/01/2023
|
No Such Account
|
568
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205669
|
7912717711
|
01/12/2022
|
Pankaj
|
Pankaj
|
3168002WL0013347
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
569
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205667
|
7912717791
|
01/12/2022
|
Sahil
|
Sahil
|
3168002WL0013347
|
00176
|
IDIB000T557
|
2130
|
14/01/2023
|
No Such Account
|
570
|
UP3168002_031022FTO_1357307
|
3168002000NRG23031020220165663
|
6547898020
|
03/10/2022
|
CHAVINATH
|
CHAVINATH
|
3168002WL010710
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
571
|
UP3168002_031022FTO_1357966
|
3168002000NRG23031020220165823
|
6547897150
|
03/10/2022
|
Subash
|
Subash
|
3168002WL010715
|
00048
|
BKID0007601
|
2982
|
19/11/2022
|
Account closed
|
572
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205665
|
7912717781
|
01/12/2022
|
Virendra
|
Virendra
|
3168002WL0013347
|
00176
|
IDIB000T557
|
2982
|
14/01/2023
|
No Such Account
|
573
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205664
|
7912717779
|
01/12/2022
|
Chakrawati
|
Chakrawati
|
3168002WL0013347
|
00176
|
IDIB000T557
|
2982
|
14/01/2023
|
No Such Account
|
574
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205660
|
7912717763
|
01/12/2022
|
Abdul Hameed
|
Abdul Hameed
|
3168002WL0013345
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
575
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205657
|
7912717842
|
01/12/2022
|
Surehs
|
Surehs
|
3168002WL0013344
|
00468
|
UBIN0572527
|
639
|
14/01/2023
|
No Such Account
|
576
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205656
|
7912717843
|
01/12/2022
|
Surehs
|
Surehs
|
3168002WL0013344
|
00468
|
UBIN0572527
|
639
|
14/01/2023
|
No Such Account
|
577
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205639
|
7912717764
|
01/12/2022
|
Nirman
|
Nirman
|
3168002WL0013343
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
578
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205638
|
7912717765
|
01/12/2022
|
Santosh
|
Santosh
|
3168002WL0013343
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
579
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205627
|
7912717761
|
01/12/2022
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0013340
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
580
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205626
|
7912717762
|
01/12/2022
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0013340
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
581
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205625
|
7912717739
|
01/12/2022
|
MOhan
|
MOhan
|
3168002WL0013340
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
582
|
UP3168002_030922FTO_1161170
|
3168002000NRG23020920220129618
|
4646569105
|
03/09/2022
|
Ishwari Devi
|
Ishwari Devi
|
3168002WL0008392
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
583
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206734
|
7913923626
|
03/12/2022
|
KAILASH
|
KAILASH
|
3168002WL0013457
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Account closed
|
584
|
UP3168002_030922FTO_1161141
|
3168002000NRG23020920220129615
|
4647907413
|
03/09/2022
|
Ajay
|
Ajay
|
3168002WL0008391
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
585
|
UP3168002_030922FTO_1161116
|
3168002000NRG23020920220129608
|
4646989141
|
03/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3168002WL0008389
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
586
|
UP3168002_030922FTO_1161116
|
3168002000NRG23020920220129606
|
4646989138
|
03/09/2022
|
rambabu
|
rambabu
|
3168002WL0008389
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
587
|
UP3168002_030922FTO_1161105
|
3168002000NRG23020920220129604
|
4646992100
|
03/09/2022
|
kURSHID
|
kURSHID
|
3168002WL0008388
|
00176
|
IDIB000R671
|
2556
|
12/09/2022
|
No Such Account
|
588
|
UP3168002_020822FTO_938153
|
3168002000NRG23020820220092477
|
3905574917
|
02/08/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL006580
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
589
|
UP3168002_020822FTO_938153
|
3168002000NRG23020820220092476
|
3905574918
|
02/08/2022
|
Kunwar SIngh
|
Kunwar SIngh
|
3168002WL006580
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
590
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234985
|
0311987789
|
02/02/2023
|
Sitabe
|
Sitabe
|
3168002WL0015757
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
591
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234984
|
0311987785
|
02/02/2023
|
Munnu
|
Munnu
|
3168002WL0015756
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
592
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234983
|
0311987782
|
02/02/2023
|
JITENDRA
|
JITENDRA
|
3168002WL0015756
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
593
|
UP3168002_021122FTO_1512063
|
3168002000NRG23021120220190483
|
6614916409
|
02/11/2022
|
FOOL siNGH
|
FOOL siNGH
|
3168002WL012263
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
594
|
UP3168002_021122APB_FTO_1512064
|
3168002000NRG23021120220190484
|
6615042388
|
02/11/2022
|
MUKESH
|
MUKESH
|
3168002WL012263
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
UP3168002_021122FTO_1512063
|
3168002000NRG23021120220190490
|
6614916397
|
02/11/2022
|
Ramdas
|
Ramdas
|
3168002WL012263
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
596
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234940
|
0311987890
|
02/02/2023
|
Jayveer
|
Jayveer
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
597
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234939
|
0311987873
|
02/02/2023
|
Karan Singh
|
Karan Singh
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
598
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234937
|
0311987874
|
02/02/2023
|
Ramveer
|
Ramveer
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
599
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234936
|
0311987861
|
02/02/2023
|
soni devi
|
soni devi
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
600
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234935
|
0311987864
|
02/02/2023
|
Kiran Devi
|
Kiran Devi
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
601
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234934
|
0311987878
|
02/02/2023
|
SIYARAM
|
SIYARAM
|
3168002WL0015747
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
602
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234930
|
0311987872
|
02/02/2023
|
SALMAN
|
SALMAN
|
3168002WL0015746
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
603
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234929
|
0311987862
|
02/02/2023
|
MOHAMMAD HASAN
|
MOHAMMAD HASAN
|
3168002WL0015746
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
604
|
UP3168002_020223FTO_2026804
|
3168002000NRG23020220230234928
|
0311987867
|
02/02/2023
|
Aradhana
|
Aradhana
|
3168002WL0015746
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
605
|
UP3168002_070822FTO_985952
|
3168002000NRG22030820220267450
|
4026367876
|
07/08/2022
|
RACHNI
|
RACHNI
|
3168002WL0025353
|
00699
|
BKID0ARYAGB
|
408
|
19/08/2022
|
No Such Account
|
606
|
UP3168002_070822FTO_985952
|
3168002000NRG22030820220267451
|
4026367875
|
07/08/2022
|
KRAPAL
|
KRAPAL
|
3168002WL0025353
|
00699
|
BKID0ARYAGB
|
612
|
19/08/2022
|
No Such Account
|
607
|
UP3168002_070822FTO_985952
|
3168002000NRG22030820220267455
|
4026367874
|
07/08/2022
|
SARITA
|
SARITA
|
3168002WL0025353
|
00699
|
BKID0ARYAGB
|
1020
|
19/08/2022
|
No Such Account
|
608
|
UP3168002_070822FTO_985952
|
3168002000NRG22030820220267456
|
4026367873
|
07/08/2022
|
ANIL
|
ANIL
|
3168002WL0025353
|
00699
|
BKID0ARYAGB
|
1020
|
19/08/2022
|
No Such Account
|
609
|
UP3168002_070822FTO_985952
|
3168002000NRG22030820220267471
|
4026367877
|
07/08/2022
|
SEVARAM
|
SEVARAM
|
3168002WL0025358
|
00699
|
BKID0ARYAGB
|
1020
|
19/08/2022
|
No Such Account
|
610
|
UP3168002_070822FTO_985952
|
3168002000NRG22030820220267489
|
4026367864
|
07/08/2022
|
Dhaniram
|
Dhaniram
|
3168002WL0025361
|
00699
|
BKID0ARYAGB
|
1836
|
19/08/2022
|
No Such Account
|
611
|
UP3168002_070822FTO_985952
|
3168002000NRG22030820220267493
|
4026367855
|
07/08/2022
|
NARENDRA
|
NARENDRA
|
3168002WL0025364
|
00699
|
BKID0ARYAGB
|
1020
|
19/08/2022
|
No Such Account
|
612
|
UP3168002_070822FTO_985952
|
3168002000NRG22030820220267533
|
4026367768
|
07/08/2022
|
ENDAL SINGH
|
ENDAL SINGH
|
3168002WL0025373
|
00699
|
BKID0ARYAGB
|
1020
|
19/08/2022
|
Account closed
|
613
|
UP3168002_070822FTO_985952
|
3168002000NRG22050520220266499
|
4026367861
|
07/08/2022
|
Satendra
|
Satendra
|
3168002WL0025033
|
00699
|
BKID0ARYAGB
|
2652
|
19/08/2022
|
No Such Account
|
614
|
UP3168002_070822FTO_985952
|
3168002000NRG22050520220266511
|
4026367858
|
07/08/2022
|
bAIJNATH
|
bAIJNATH
|
3168002WL0025038
|
00699
|
BKID0ARYAGB
|
1224
|
19/08/2022
|
No Such Account
|
615
|
UP3168002_070822FTO_985952
|
3168002000NRG22050520220266545
|
4026367728
|
07/08/2022
|
Kanti Devi
|
Kanti Devi
|
3168002WL0025054
|
00699
|
BKID0ARYAGB
|
2652
|
19/08/2022
|
No Such Account
|
616
|
UP3168002_070822FTO_985952
|
3168002000NRG22050820220267589
|
4026367850
|
07/08/2022
|
Mulchandra
|
Mulchandra
|
3168002WL0025387
|
00699
|
BKID0ARYAGB
|
2652
|
19/08/2022
|
No Such Account
|
617
|
UP3168002_060422APB_FTO_36026
|
3168002000NRG22060420220265865
|
0829043338
|
06/04/2022
|
Kushama devi
|
Kushama devi
|
3168002WL024876
|
00048
|
BKID0007601
|
2040
|
04/05/2022
|
A/c Blocked or Frozen
|
618
|
UP3168002_060422APB_FTO_36026
|
3168002000NRG22060420220265867
|
0829043337
|
06/04/2022
|
vishunath
|
vishunath
|
3168002WL024876
|
00048
|
BKID0007601
|
2040
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
UP3168002_060422APB_FTO_36026
|
3168002000NRG22060420220265873
|
0829043341
|
06/04/2022
|
Shailesh kumari
|
Shailesh kumari
|
3168002WL024876
|
00048
|
BKID0007601
|
2040
|
04/05/2022
|
A/c Blocked or Frozen
|
620
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266100
|
0819005006
|
11/04/2022
|
BASANT KUMAR
|
BASANT KUMAR
|
3168002WL0024902
|
00699
|
BKID0ARYAGB
|
2652
|
04/05/2022
|
No Such Account
|
621
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266101
|
0819005005
|
11/04/2022
|
MANOJ
|
MANOJ
|
3168002WL0024903
|
00699
|
BKID0ARYAGB
|
2652
|
04/05/2022
|
No Such Account
|
622
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266102
|
0819004994
|
11/04/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168002WL0024904
|
00176
|
IDIB000T557
|
2448
|
04/05/2022
|
No Such Account
|
623
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266103
|
0819004993
|
11/04/2022
|
Bal Govind
|
Bal Govind
|
3168002WL0024904
|
00176
|
IDIB000T557
|
2448
|
04/05/2022
|
No Such Account
|
624
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266104
|
0819004992
|
11/04/2022
|
Saurabh
|
Saurabh
|
3168002WL0024904
|
00176
|
IDIB000T557
|
2856
|
04/05/2022
|
No Such Account
|
625
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266108
|
0819005007
|
11/04/2022
|
MOHAMMAD ALAM
|
MOHAMMAD ALAM
|
3168002WL0024906
|
00699
|
BKID0ARYAGB
|
1020
|
04/05/2022
|
No Such Account
|
626
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266109
|
0819004986
|
11/04/2022
|
Aradhana
|
Aradhana
|
3168002WL0024907
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
627
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266110
|
0819004996
|
11/04/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3168002WL0024908
|
00354
|
PUNB0643000
|
1428
|
04/05/2022
|
No Such Account
|
628
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266111
|
0819004995
|
11/04/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3168002WL0024908
|
00354
|
PUNB0643000
|
1428
|
04/05/2022
|
No Such Account
|
629
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266112
|
0819004987
|
11/04/2022
|
JAGNNATH
|
JAGNNATH
|
3168002WL0024908
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
630
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266113
|
0819004984
|
11/04/2022
|
RAM BABU
|
RAM BABU
|
3168002WL0024909
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
631
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266116
|
0819005009
|
11/04/2022
|
Sukhdev
|
Sukhdev
|
3168002WL0024910
|
00699
|
BKID0ARYAGB
|
2040
|
04/05/2022
|
No Such Account
|
632
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266117
|
0819004999
|
11/04/2022
|
RAM VEER
|
RAM VEER
|
3168002WL0024911
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
633
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266120
|
0819005002
|
11/04/2022
|
Mahesh
|
Mahesh
|
3168002WL0024912
|
00699
|
BKID0ARYAGB
|
2652
|
04/05/2022
|
Unclaimed/DEAF accounts
|
634
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266121
|
0819005004
|
11/04/2022
|
NILAM DEVI
|
NILAM DEVI
|
3168002WL0024913
|
00699
|
BKID0ARYAGB
|
408
|
04/05/2022
|
No Such Account
|
635
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266123
|
0819004985
|
11/04/2022
|
raghuveer
|
raghuveer
|
3168002WL0024915
|
00699
|
BKID0ARYAGB
|
204
|
04/05/2022
|
No Such Account
|
636
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266124
|
0819005001
|
11/04/2022
|
puttan sigh
|
puttan sigh
|
3168002WL0024916
|
00699
|
BKID0ARYAGB
|
2244
|
04/05/2022
|
Account closed
|
637
|
UP3168002_110422FTO_47514
|
3168002000NRG22110420220266125
|
0819004991
|
11/04/2022
|
Meera
|
Meera
|
3168002WL0024917
|
00176
|
IDIB000R671
|
612
|
04/05/2022
|
No Such Account
|
638
|
UP3168002_070822FTO_985952
|
3168002000NRG22220620220267053
|
4026367860
|
07/08/2022
|
raghuveer
|
raghuveer
|
3168002WL0025213
|
00699
|
BKID0ARYAGB
|
204
|
19/08/2022
|
No Such Account
|
639
|
UP3168002_070822FTO_985952
|
3168002000NRG22220620220267139
|
4026367885
|
07/08/2022
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
3168002WL0025245
|
00699
|
BKID0ARYAGB
|
204
|
19/08/2022
|
No Such Account
|
640
|
UP3168002_070822FTO_985952
|
3168002000NRG22220620220267140
|
4026367750
|
07/08/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3168002WL0025245
|
00699
|
BKID0ARYAGB
|
204
|
19/08/2022
|
No Such Account
|
641
|
UP3168002_030922FTO_1161170
|
3168002000NRG23020920220129620
|
4646569099
|
03/09/2022
|
Pradeep
|
Pradeep
|
3168002WL0008394
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
642
|
UP3168002_030922FTO_1161170
|
3168002000NRG23020920220129621
|
4646569100
|
03/09/2022
|
Pradeep
|
Pradeep
|
3168002WL0008394
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
643
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205607
|
7912717807
|
01/12/2022
|
devki devi
|
devki devi
|
3168002WL0013337
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
No Such Account
|
644
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205587
|
7912717720
|
01/12/2022
|
ramsharan
|
ramsharan
|
3168002WL0013337
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
645
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205586
|
7912717727
|
01/12/2022
|
anil kumar
|
anil kumar
|
3168002WL0013337
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
646
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205585
|
7912717721
|
01/12/2022
|
niwas
|
niwas
|
3168002WL0013337
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
647
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205584
|
7912717723
|
01/12/2022
|
satyendra singh
|
satyendra singh
|
3168002WL0013337
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
648
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205583
|
7912717725
|
01/12/2022
|
umesh kumar
|
umesh kumar
|
3168002WL0013337
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
649
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205582
|
7912717744
|
01/12/2022
|
komil
|
komil
|
3168002WL0013337
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
650
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205581
|
7912717715
|
01/12/2022
|
ramadhar
|
ramadhar
|
3168002WL0013337
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
651
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205576
|
7912717760
|
01/12/2022
|
asheesh kumar
|
asheesh kumar
|
3168002WL0013337
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
652
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205575
|
7912717719
|
01/12/2022
|
Vivek Kumar
|
Vivek Kumar
|
3168002WL0013337
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
653
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205573
|
7912717808
|
01/12/2022
|
devki devi
|
devki devi
|
3168002WL0013337
|
00691
|
IPOS0000001
|
213
|
14/01/2023
|
No Such Account
|
654
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205568
|
7912717750
|
01/12/2022
|
Tejram
|
Tejram
|
3168002WL0013336
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
655
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205561
|
7912717749
|
01/12/2022
|
Tejram
|
Tejram
|
3168002WL0013336
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
656
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205557
|
7912717705
|
01/12/2022
|
SOBARAN SINGH
|
SOBARAN SINGH
|
3168002WL0013335
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
657
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205553
|
7912717844
|
01/12/2022
|
Chote
|
Chote
|
3168002WL0013334
|
00468
|
UBIN0572527
|
426
|
14/01/2023
|
No Such Account
|
658
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205552
|
7912717841
|
01/12/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3168002WL0013334
|
00468
|
UBIN0572527
|
213
|
14/01/2023
|
No Such Account
|
659
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205543
|
7912717777
|
01/12/2022
|
Sanjay
|
Sanjay
|
3168002WL0013333
|
00176
|
IDIB000R671
|
426
|
14/01/2023
|
No Such Account
|
660
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205541
|
7912717774
|
01/12/2022
|
aRIF
|
aRIF
|
3168002WL0013333
|
00176
|
IDIB000R671
|
2982
|
14/01/2023
|
No Such Account
|
661
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205527
|
7912717713
|
01/12/2022
|
NEERAJ
|
NEERAJ
|
3168002WL0013330
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
662
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205526
|
7912717712
|
01/12/2022
|
Santosh
|
Santosh
|
3168002WL0013330
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
663
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205522
|
7912717743
|
01/12/2022
|
ANil Kumar
|
ANil Kumar
|
3168002WL0013328
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Account closed
|
664
|
UP3168002_011222FTO_1660283
|
3168002000NRG23011220220205516
|
7912717798
|
01/12/2022
|
Ajay
|
Ajay
|
3168002WL0013328
|
00176
|
IDIB000T595
|
213
|
14/01/2023
|
No Such Account
|
665
|
UP3168002_011222FTO_1659862
|
3168002000NRG23011220220205446
|
7912736056
|
01/12/2022
|
Tejram
|
Tejram
|
3168002WL013323
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
666
|
UP3168002_011122FTO_1505420
|
3168002000NRG23011120220190295
|
6613981047
|
01/11/2022
|
URMILA
|
URMILA
|
3168002WL012253
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
667
|
UP3168002_011122FTO_1505420
|
3168002000NRG23011120220190289
|
6613981046
|
01/11/2022
|
rAVINDRA
|
rAVINDRA
|
3168002WL012253
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
668
|
UP3168002_011122FTO_1505383
|
3168002000NRG23011120220190267
|
6616542904
|
01/11/2022
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL012251
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
669
|
UP3168002_011122FTO_1505363
|
3168002000NRG23011120220190230
|
6614025106
|
01/11/2022
|
Jeevalal
|
Jeevalal
|
3168002WL012248
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
670
|
UP3168002_011122FTO_1505363
|
3168002000NRG23011120220190228
|
6614025099
|
01/11/2022
|
FOOL siNGH
|
FOOL siNGH
|
3168002WL012248
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
671
|
UP3168002_011122FTO_1505363
|
3168002000NRG23011120220190226
|
6614025094
|
01/11/2022
|
Jasvant
|
Jasvant
|
3168002WL012248
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
672
|
UP3168002_011122FTO_1505179
|
3168002000NRG23011120220190145
|
6614065940
|
01/11/2022
|
Lakhan SIngh
|
Lakhan SIngh
|
3168002WL012244
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
673
|
UP3168002_011122FTO_1505179
|
3168002000NRG23011120220190144
|
6614065941
|
01/11/2022
|
Vishram SIngh
|
Vishram SIngh
|
3168002WL012244
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
674
|
UP3168002_011122FTO_1505179
|
3168002000NRG23011120220190140
|
6614065944
|
01/11/2022
|
Lajjawati
|
Lajjawati
|
3168002WL012244
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
675
|
UP3168002_011122FTO_1505174
|
3168002000NRG23011120220190133
|
6614000771
|
01/11/2022
|
Virendra
|
Virendra
|
3168002WL012243
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
676
|
UP3168002_011122FTO_1505146
|
3168002000NRG23011120220190092
|
6613981059
|
01/11/2022
|
NARENDRA
|
NARENDRA
|
3168002WL012238
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
677
|
UP3168002_011122FTO_1504954
|
3168002000NRG23011120220189308
|
6614022354
|
01/11/2022
|
Ajay
|
Ajay
|
3168002WL012190
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
678
|
UP3168002_011022FTO_1346087
|
3168002000NRG23011020220164167
|
5311423233
|
01/10/2022
|
Ajeev
|
Ajeev
|
3168002WL010611
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
679
|
UP3168002_011022FTO_1345662
|
3168002000NRG23011020220164069
|
5311367185
|
01/10/2022
|
Vijay
|
Vijay
|
3168002WL010607
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
680
|
UP3168002_011022FTO_1345613
|
3168002000NRG23011020220163994
|
5311249702
|
01/10/2022
|
REKHA
|
REKHA
|
3168002WL010605
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
681
|
UP3168002_011022FTO_1345613
|
3168002000NRG23011020220163990
|
5311249701
|
01/10/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3168002WL010605
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
682
|
UP3168002_011022FTO_1345582
|
3168002000NRG23011020220163974
|
5311253439
|
01/10/2022
|
Gorelal
|
Gorelal
|
3168002WL010604
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
683
|
UP3168002_011022FTO_1345582
|
3168002000NRG23011020220163964
|
5311253438
|
01/10/2022
|
AJIT SINGH
|
AJIT SINGH
|
3168002WL010604
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
684
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163693
|
5311334028
|
01/10/2022
|
Devki
|
Devki
|
3168002WL0010575
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
685
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163692
|
5311334016
|
01/10/2022
|
Vishwnath
|
Vishwnath
|
3168002WL0010575
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
686
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163691
|
5311334017
|
01/10/2022
|
Anil Kumar
|
Anil Kumar
|
3168002WL0010575
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
687
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163690
|
5311334021
|
01/10/2022
|
Awadesh
|
Awadesh
|
3168002WL0010575
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
688
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163689
|
5311333984
|
01/10/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL0010575
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
689
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163688
|
5311333985
|
01/10/2022
|
Dharmendra
|
Dharmendra
|
3168002WL0010575
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
690
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163687
|
5311333998
|
01/10/2022
|
Ram Prakash
|
Ram Prakash
|
3168002WL0010574
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
691
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163686
|
5311334030
|
01/10/2022
|
achaa
|
achaa
|
3168002WL0010574
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
692
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163685
|
5311334029
|
01/10/2022
|
Urmila
|
Urmila
|
3168002WL0010574
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
693
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163684
|
5311334007
|
01/10/2022
|
Kanti
|
Kanti
|
3168002WL0010574
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
694
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163683
|
5311334034
|
01/10/2022
|
Ramniwas
|
Ramniwas
|
3168002WL0010574
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
695
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163681
|
5311333990
|
01/10/2022
|
GYAN CHANDRA
|
GYAN CHANDRA
|
3168002WL0010573
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
696
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163680
|
5311333989
|
01/10/2022
|
SONI
|
SONI
|
3168002WL0010573
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
697
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163679
|
5311334019
|
01/10/2022
|
Usha Devi
|
Usha Devi
|
3168002WL0010573
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
698
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163677
|
5311334023
|
01/10/2022
|
Ram Kumar
|
Ram Kumar
|
3168002WL0010572
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
699
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163676
|
5311334010
|
01/10/2022
|
Devki
|
Devki
|
3168002WL0010572
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
700
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163675
|
5311334024
|
01/10/2022
|
Rama Devi
|
Rama Devi
|
3168002WL0010572
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
701
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163670
|
5311334022
|
01/10/2022
|
Pankaj
|
Pankaj
|
3168002WL0010570
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
702
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163669
|
5311333987
|
01/10/2022
|
Vittan
|
Vittan
|
3168002WL0010570
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
703
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163668
|
5311334011
|
01/10/2022
|
Sahil
|
Sahil
|
3168002WL0010570
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
704
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163667
|
5311334018
|
01/10/2022
|
Saurabh
|
Saurabh
|
3168002WL0010570
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
705
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163663
|
5311333988
|
01/10/2022
|
Gyan SIngh
|
Gyan SIngh
|
3168002WL0010569
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
706
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163662
|
5311334014
|
01/10/2022
|
Luv Kush
|
Luv Kush
|
3168002WL0010569
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
707
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163661
|
5311334015
|
01/10/2022
|
ashok
|
ashok
|
3168002WL0010568
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
708
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163660
|
5311333996
|
01/10/2022
|
Suraj
|
Suraj
|
3168002WL0010568
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
709
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163659
|
5311333999
|
01/10/2022
|
Ashiya Begum
|
Ashiya Begum
|
3168002WL0010568
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
710
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163658
|
5311334003
|
01/10/2022
|
Ghanshayam
|
Ghanshayam
|
3168002WL0010568
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
711
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163657
|
5311334000
|
01/10/2022
|
Ashiya Begum
|
Ashiya Begum
|
3168002WL0010568
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
712
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163656
|
5311334002
|
01/10/2022
|
Ghanshayam
|
Ghanshayam
|
3168002WL0010568
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
713
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163651
|
5311334013
|
01/10/2022
|
DEVAKI
|
DEVAKI
|
3168002WL0010565
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
714
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163594
|
5311334033
|
01/10/2022
|
Rohit
|
Rohit
|
3168002WL0010561
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
715
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163591
|
5311334036
|
01/10/2022
|
Nagma
|
Nagma
|
3168002WL0010560
|
00176
|
IDIB000R671
|
213
|
07/10/2022
|
No Such Account
|
716
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163590
|
5311334035
|
01/10/2022
|
Sakil
|
Sakil
|
3168002WL0010560
|
00176
|
IDIB000R671
|
1704
|
07/10/2022
|
No Such Account
|
717
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163589
|
5311333986
|
01/10/2022
|
KAILASH
|
KAILASH
|
3168002WL0010559
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
718
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163588
|
5311333983
|
01/10/2022
|
Naresh
|
Naresh
|
3168002WL0010558
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
719
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163587
|
5311333982
|
01/10/2022
|
Mahesh
|
Mahesh
|
3168002WL0010557
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
720
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163586
|
5311333993
|
01/10/2022
|
Dasrath
|
Dasrath
|
3168002WL0010556
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
721
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163585
|
5311334025
|
01/10/2022
|
Kashmir
|
Kashmir
|
3168002WL0010556
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
722
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163584
|
5311334020
|
01/10/2022
|
Ram
|
Ram
|
3168002WL0010555
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
723
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163583
|
5311334027
|
01/10/2022
|
Aswani
|
Aswani
|
3168002WL0010554
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
724
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163582
|
5311333992
|
01/10/2022
|
Ajay Rajput
|
Ajay Rajput
|
3168002WL0010553
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
725
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163581
|
5311333991
|
01/10/2022
|
Ajay Rajput
|
Ajay Rajput
|
3168002WL0010553
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
726
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163580
|
5311334009
|
01/10/2022
|
Surehs
|
Surehs
|
3168002WL0010552
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
727
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163579
|
5311334008
|
01/10/2022
|
Surehs
|
Surehs
|
3168002WL0010552
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
728
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163578
|
5311334026
|
01/10/2022
|
Shri pal
|
Shri pal
|
3168002WL0010552
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
729
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163577
|
5311334006
|
01/10/2022
|
SWADESH KUMAR
|
SWADESH KUMAR
|
3168002WL0010551
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
730
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163576
|
5311333995
|
01/10/2022
|
Rahul
|
Rahul
|
3168002WL0010550
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
731
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163575
|
5311333994
|
01/10/2022
|
Rahul
|
Rahul
|
3168002WL0010550
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
732
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163574
|
5311334032
|
01/10/2022
|
rahman
|
rahman
|
3168002WL0010550
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
733
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163573
|
5311334031
|
01/10/2022
|
rahman
|
rahman
|
3168002WL0010550
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
734
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163572
|
5311333997
|
01/10/2022
|
Aradhana
|
Aradhana
|
3168002WL0010550
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
735
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163571
|
5311334005
|
01/10/2022
|
Vikas
|
Vikas
|
3168002WL0010550
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
736
|
UP3168002_011022FTO_1344653
|
3168002000NRG23011020220163568
|
5311334012
|
01/10/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL0010549
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
737
|
UP3168002_011022FTO_1344672
|
3168002000NRG23011020220163049
|
5311249679
|
01/10/2022
|
Surendra
|
Surendra
|
3168002WL010497
|
00176
|
IDIB000T595
|
2982
|
07/10/2022
|
No Such Account
|
738
|
UP3168002_010822FTO_927827
|
3168002000NRG23010820220091294
|
3881995824
|
01/08/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL006501
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
739
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266399
|
N062200365490
|
02/06/2022
|
kalpana devi
|
kalpana devi
|
3168002WL0024995
|
00699
|
BKID0ARYAGB
|
612
|
08/06/2022
|
No Such Account
|
740
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266398
|
N062200365482
|
02/06/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3168002WL0024995
|
00699
|
BKID0ARYAGB
|
204
|
08/06/2022
|
No Such Account
|
741
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266397
|
N062200365484
|
02/06/2022
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
3168002WL0024995
|
00699
|
BKID0ARYAGB
|
204
|
08/06/2022
|
No Such Account
|
742
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266396
|
N062200365469
|
02/06/2022
|
Pramnarayan
|
Pramnarayan
|
3168002WL0024994
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
743
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266395
|
N062200365478
|
02/06/2022
|
Pankaj
|
Pankaj
|
3168002WL0024993
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
744
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266394
|
N062200365479
|
02/06/2022
|
Pankaj
|
Pankaj
|
3168002WL0024993
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
745
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266393
|
N062200365460
|
02/06/2022
|
rohit
|
rohit
|
3168002WL0024992
|
00699
|
BKID0ARYAGB
|
816
|
08/06/2022
|
No Such Account
|
746
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266392
|
N06220036545F
|
02/06/2022
|
rohit
|
rohit
|
3168002WL0024992
|
00699
|
BKID0ARYAGB
|
612
|
08/06/2022
|
No Such Account
|
747
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266390
|
N062200365467
|
02/06/2022
|
Hetram
|
Hetram
|
3168002WL0024990
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
748
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266389
|
N062200365481
|
02/06/2022
|
Dharmendra
|
Dharmendra
|
3168002WL0024989
|
00699
|
BKID0ARYAGB
|
612
|
08/06/2022
|
No Such Account
|
749
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266385
|
N062200365466
|
02/06/2022
|
Sanjesh
|
Sanjesh
|
3168002WL0024986
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
750
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266384
|
N06220036546A
|
02/06/2022
|
Puranlal
|
Puranlal
|
3168002WL0024986
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
751
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266383
|
N06220036541D
|
02/06/2022
|
Jamaludeen
|
Jamaludeen
|
3168002WL0024985
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
752
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266381
|
N06220036547D
|
02/06/2022
|
MOhan
|
MOhan
|
3168002WL0024983
|
00699
|
BKID0ARYAGB
|
612
|
08/06/2022
|
No Such Account
|
753
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266380
|
N062200365476
|
02/06/2022
|
Rahul
|
Rahul
|
3168002WL0024982
|
00699
|
BKID0ARYAGB
|
1224
|
08/06/2022
|
No Such Account
|
754
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266379
|
N062200365495
|
02/06/2022
|
Sunita
|
Sunita
|
3168002WL0024981
|
00176
|
IDIB000R671
|
2856
|
08/06/2022
|
No Such Account
|
755
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266378
|
N062200365492
|
02/06/2022
|
RUBINA
|
RUBINA
|
3168002WL0024981
|
00176
|
IDIB000R671
|
3060
|
08/06/2022
|
No Such Account
|
756
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266376
|
N06220036545B
|
02/06/2022
|
RAM KISHUN
|
RAM KISHUN
|
3168002WL0024979
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
Account closed
|
757
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266375
|
N06220036544E
|
02/06/2022
|
Satyabhan
|
Satyabhan
|
3168002WL0024978
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
758
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266374
|
N062200365488
|
02/06/2022
|
SANGEETA
|
SANGEETA
|
3168002WL0024977
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
759
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266373
|
N062200365487
|
02/06/2022
|
SANGEETA
|
SANGEETA
|
3168002WL0024977
|
00699
|
BKID0ARYAGB
|
2448
|
08/06/2022
|
No Such Account
|
760
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266372
|
N062200365452
|
02/06/2022
|
NANDRAM
|
NANDRAM
|
3168002WL0024976
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
761
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266371
|
N062200365471
|
02/06/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL0024975
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
762
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266370
|
N062200365455
|
02/06/2022
|
RAM BABU
|
RAM BABU
|
3168002WL0024974
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
763
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266369
|
N0622003654A5
|
02/06/2022
|
Omvati
|
Omvati
|
3168002WL0024973
|
00468
|
UBIN0572527
|
204
|
08/06/2022
|
No Such Account
|
764
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266366
|
N06220036548F
|
02/06/2022
|
Kallu
|
Kallu
|
3168002WL0024971
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
765
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266365
|
N06220036548C
|
02/06/2022
|
Gunnilal
|
Gunnilal
|
3168002WL0024971
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
766
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266364
|
N06220036548B
|
02/06/2022
|
LAUNG SHRI
|
LAUNG SHRI
|
3168002WL0024971
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
767
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266363
|
N06220036548D
|
02/06/2022
|
SANT RAM
|
SANT RAM
|
3168002WL0024971
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
768
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266357
|
N062200365442
|
02/06/2022
|
akhilesh kumar
|
akhilesh kumar
|
3168002WL0024967
|
00699
|
BKID0ARYAGB
|
204
|
08/06/2022
|
No Such Account
|
769
|
UP3168002_020622FTO_339824
|
3168002000NRG22180420220266356
|
N06220036546D
|
02/06/2022
|
Rajni Devi
|
Rajni Devi
|
3168002WL0024966
|
00699
|
BKID0ARYAGB
|
1836
|
08/06/2022
|
No Such Account
|
770
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266854
|
N06220036545C
|
02/06/2022
|
Sri krishan
|
Sri krishan
|
3168002WL0025166
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
771
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266853
|
N062200365422
|
02/06/2022
|
Sheela Devi
|
Sheela Devi
|
3168002WL0025165
|
00699
|
BKID0ARYAGB
|
612
|
08/06/2022
|
No Such Account
|
772
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266852
|
N062200365459
|
02/06/2022
|
raghuveer
|
raghuveer
|
3168002WL0025164
|
00699
|
BKID0ARYAGB
|
204
|
08/06/2022
|
No Such Account
|
773
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266851
|
N062200365474
|
02/06/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168002WL0025163
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
774
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266849
|
N062200365445
|
02/06/2022
|
MOHAMMAD ALAM
|
MOHAMMAD ALAM
|
3168002WL0025163
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
775
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266848
|
N062200365421
|
02/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3168002WL0025162
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
776
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266847
|
N062200365420
|
02/06/2022
|
Khyaliram
|
Khyaliram
|
3168002WL0025162
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
777
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266846
|
N06220036541F
|
02/06/2022
|
Vishram
|
Vishram
|
3168002WL0025162
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
778
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266845
|
N06220036541E
|
02/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3168002WL0025162
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
779
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266843
|
N06220036549B
|
02/06/2022
|
Saurabh
|
Saurabh
|
3168002WL0025160
|
00176
|
IDIB000T557
|
2856
|
08/06/2022
|
No Such Account
|
780
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266842
|
N06220036549D
|
02/06/2022
|
Bal Govind
|
Bal Govind
|
3168002WL0025160
|
00176
|
IDIB000T557
|
2448
|
08/06/2022
|
No Such Account
|
781
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266841
|
N06220036549E
|
02/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168002WL0025160
|
00176
|
IDIB000T557
|
2448
|
08/06/2022
|
No Such Account
|
782
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266840
|
N06220036542B
|
02/06/2022
|
kashmir
|
kashmir
|
3168002WL0025159
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
783
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266838
|
N062200365429
|
02/06/2022
|
kaptan
|
kaptan
|
3168002WL0025159
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
784
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266837
|
N062200365427
|
02/06/2022
|
Gyan
|
Gyan
|
3168002WL0025159
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
Unclaimed/DEAF accounts
|
785
|
UP3168002_030822FTO_944721
|
3168002000NRG23030820220093741
|
3904984100
|
03/08/2022
|
Manju
|
Manju
|
3168002WL006636
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
786
|
UP3168002_030822FTO_945210
|
3168002000NRG23030820220093855
|
3905560029
|
03/08/2022
|
Surendra
|
Surendra
|
3168002WL006642
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
787
|
UP3168002_030822FTO_945210
|
3168002000NRG23030820220093856
|
3905560022
|
03/08/2022
|
CCHOTELAL
|
CCHOTELAL
|
3168002WL006642
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
788
|
UP3168002_030822FTO_945413
|
3168002000NRG23030820220093873
|
3906876807
|
03/08/2022
|
Shiv Narayan
|
Shiv Narayan
|
3168002WL006644
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
789
|
UP3168002_030822FTO_949172
|
3168002000NRG23030820220093971
|
3904983427
|
03/08/2022
|
Ram Singh
|
Ram Singh
|
3168002WL006654
|
00176
|
IDIB000R671
|
213
|
12/08/2022
|
No Such Account
|
790
|
UP3168002_030822FTO_949172
|
3168002000NRG23030820220093993
|
3904983434
|
03/08/2022
|
Mul chandra
|
Mul chandra
|
3168002WL006657
|
00176
|
IDIB000T595
|
213
|
12/08/2022
|
No Such Account
|
791
|
UP3168002_030822FTO_949172
|
3168002000NRG23030820220094155
|
3904983426
|
03/08/2022
|
Ashish
|
Ashish
|
3168002WL006670
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
792
|
UP3168002_030822FTO_949172
|
3168002000NRG23030820220094179
|
3904983418
|
03/08/2022
|
Aradhana
|
Aradhana
|
3168002WL006672
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
793
|
UP3168002_011122APB_FTO_1504898
|
3168002000NRG23291020220186947
|
6613955710
|
01/11/2022
|
Rajeev kumar
|
Rajeev kumar
|
3168002WL012036
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
UP3168002_011122FTO_1504925
|
3168002000NRG23291020220187646
|
6614017514
|
01/11/2022
|
AMit Kumar
|
AMit Kumar
|
3168002WL012081
|
00415
|
SBIN0011510
|
2769
|
24/11/2022
|
No Such Account
|
795
|
UP3168002_011222FTO_1659895
|
3168002000NRG23301120220204644
|
7912620508
|
01/12/2022
|
Abdul Hameed
|
Abdul Hameed
|
3168002WL013244
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
796
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220130985
|
4649528487
|
03/09/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
797
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220130992
|
4649528488
|
03/09/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
798
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220130994
|
4649528497
|
03/09/2022
|
SUNITA
|
SUNITA
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
799
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220130995
|
4649528495
|
03/09/2022
|
AMIT
|
AMIT
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
800
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220130998
|
4649528494
|
03/09/2022
|
MAMTA
|
MAMTA
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
801
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220131001
|
4649528496
|
03/09/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
802
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220131003
|
4649528492
|
03/09/2022
|
RANI
|
RANI
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
803
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220131008
|
4649528493
|
03/09/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
804
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220131011
|
4649528468
|
03/09/2022
|
Vimla Devi
|
Vimla Devi
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
805
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220131013
|
4649528498
|
03/09/2022
|
SHIV SINGH
|
SHIV SINGH
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
806
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220131016
|
4649528461
|
03/09/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3168002WL008485
|
00045
|
BARB0BHOJPU
|
2982
|
12/09/2022
|
No Such Account
|
807
|
UP3168002_030922FTO_1164160
|
3168002000NRG23030920220131022
|
4649528486
|
03/09/2022
|
RAMESHWER
|
RAMESHWER
|
3168002WL008485
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
808
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206685
|
7913923642
|
03/12/2022
|
Neeraj
|
Neeraj
|
3168002WL0013449
|
00176
|
IDIB000T595
|
213
|
14/01/2023
|
No Such Account
|
809
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206686
|
7913923643
|
03/12/2022
|
SANDEEP KUMAR SHARMA
|
SANDEEP KUMAR SHARMA
|
3168002WL0013450
|
00691
|
IPOS0000001
|
213
|
14/01/2023
|
No Such Account
|
810
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206693
|
7913923618
|
03/12/2022
|
anita devi
|
anita devi
|
3168002WL0013451
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
811
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206695
|
7913923635
|
03/12/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3168002WL0013452
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
812
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206707
|
7913923607
|
03/12/2022
|
Shravan Kumar
|
Shravan Kumar
|
3168002WL0013454
|
00048
|
BKID0007601
|
2769
|
14/01/2023
|
No Such Account
|
813
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206716
|
7913923650
|
03/12/2022
|
Satendra
|
Satendra
|
3168002WL0013454
|
00468
|
UBIN0572527
|
2982
|
14/01/2023
|
No Such Account
|
814
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206717
|
7913923606
|
03/12/2022
|
Nandkishor
|
Nandkishor
|
3168002WL0013454
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
815
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206718
|
7913923619
|
03/12/2022
|
Avneesh
|
Avneesh
|
3168002WL0013454
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
816
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206719
|
7913923629
|
03/12/2022
|
Keshav Babu
|
Keshav Babu
|
3168002WL0013455
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
817
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206721
|
7913923638
|
03/12/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL0013456
|
00176
|
IDIB000R671
|
213
|
14/01/2023
|
No Such Account
|
818
|
UP3168002_031222FTO_1675195
|
3168002000NRG23031220220206723
|
7913923639
|
03/12/2022
|
SUNIL
|
SUNIL
|
3168002WL0013456
|
00176
|
IDIB000R671
|
213
|
14/01/2023
|
No Such Account
|
819
|
UP3168002_020323APB_FTO_2100690
|
3168002000NRG23010320230242487
|
0289616676
|
02/03/2023
|
AKHILESH
|
AKHILESH
|
3168002WL016606
|
00027
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
A/c Blocked or Frozen
|
820
|
UP3168002_010422FTO_5659
|
3168002000NRG22310320220264024
|
0884871833
|
01/04/2022
|
Vinod
|
Vinod
|
3168002WL024687
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
821
|
UP3168002_010422FTO_5659
|
3168002000NRG22310320220263650
|
0884871938
|
01/04/2022
|
SUMITRA
|
SUMITRA
|
3168002WL024662
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
822
|
UP3168002_010422FTO_5659
|
3168002000NRG22310320220263604
|
0884871950
|
01/04/2022
|
deepu
|
deepu
|
3168002WL024658
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
823
|
UP3168002_010422FTO_5659
|
3168002000NRG22310320220263404
|
0884871951
|
01/04/2022
|
Vijay pal
|
Vijay pal
|
3168002WL024645
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
Account closed
|
824
|
UP3168002_010422FTO_5659
|
3168002000NRG22310320220263362
|
0884871832
|
01/04/2022
|
ROLI
|
ROLI
|
3168002WL024638
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
825
|
UP3168002_010422FTO_5659
|
3168002000NRG22310320220263296
|
0884871946
|
01/04/2022
|
lalu
|
lalu
|
3168002WL024632
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
826
|
UP3168002_010422FTO_5659
|
3168002000NRG22310320220263295
|
0884871945
|
01/04/2022
|
Preeti
|
Preeti
|
3168002WL024632
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
827
|
UP3168002_010422FTO_5659
|
3168002000NRG22310320220263220
|
0884871860
|
01/04/2022
|
MANIRAM
|
MANIRAM
|
3168002WL024625
|
00176
|
IDIB000T595
|
1020
|
06/05/2022
|
No Such Account
|
828
|
UP3168002_010422FTO_5659
|
3168002000NRG22310320220263196
|
0884871949
|
01/04/2022
|
SHAMBHU DAYAL
|
SHAMBHU DAYAL
|
3168002WL024623
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
829
|
UP3168002_010422FTO_5659
|
3168002000NRG22310320220263195
|
0884871948
|
01/04/2022
|
Rajaram
|
Rajaram
|
3168002WL024623
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
830
|
UP3168002_020622FTO_339824
|
3168002000NRG22260520220266713
|
N062200365424
|
02/06/2022
|
puttan sigh
|
puttan sigh
|
3168002WL0025122
|
00699
|
BKID0ARYAGB
|
2244
|
08/06/2022
|
No Such Account
|
831
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266572
|
N062200365494
|
02/06/2022
|
Sur singh
|
Sur singh
|
3168002WL0025062
|
00176
|
IDIB000R671
|
2856
|
08/06/2022
|
Account closed
|
832
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266560
|
N06220036547B
|
02/06/2022
|
Kripal
|
Kripal
|
3168002WL0025060
|
00699
|
BKID0ARYAGB
|
2244
|
08/06/2022
|
No Such Account
|
833
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266546
|
N062200365448
|
02/06/2022
|
sarman lal
|
sarman lal
|
3168002WL0025055
|
00699
|
BKID0ARYAGB
|
2652
|
08/06/2022
|
No Such Account
|
834
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266544
|
N06220036545A
|
02/06/2022
|
Sanjay
|
Sanjay
|
3168002WL0025053
|
00699
|
BKID0ARYAGB
|
204
|
08/06/2022
|
No Such Account
|
835
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266543
|
N062200365468
|
02/06/2022
|
Malti
|
Malti
|
3168002WL0025052
|
00699
|
BKID0ARYAGB
|
204
|
08/06/2022
|
No Such Account
|
836
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266542
|
N062200365461
|
02/06/2022
|
Bhagwandeen
|
Bhagwandeen
|
3168002WL0025052
|
00699
|
BKID0ARYAGB
|
204
|
08/06/2022
|
No Such Account
|
837
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266528
|
N06220036548A
|
02/06/2022
|
SANGEETA
|
SANGEETA
|
3168002WL0025048
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
838
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266527
|
N062200365489
|
02/06/2022
|
SANGEETA
|
SANGEETA
|
3168002WL0025048
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
839
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266525
|
N062200365472
|
02/06/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL0025047
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
840
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266524
|
N062200365437
|
02/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3168002WL0025046
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
Account closed
|
841
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266521
|
N0622003654A4
|
02/06/2022
|
Omvati
|
Omvati
|
3168002WL0025044
|
00468
|
UBIN0572527
|
1836
|
08/06/2022
|
No Such Account
|
842
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266517
|
N06220036543C
|
02/06/2022
|
MANOJ
|
MANOJ
|
3168002WL0025042
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
843
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266510
|
N06220036548E
|
02/06/2022
|
Kallu
|
Kallu
|
3168002WL0025037
|
00699
|
BKID0ARYAGB
|
2448
|
08/06/2022
|
No Such Account
|
844
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266509
|
N062200365444
|
02/06/2022
|
Santosh
|
Santosh
|
3168002WL0025037
|
00699
|
BKID0ARYAGB
|
2652
|
08/06/2022
|
No Such Account
|
845
|
UP3168002_020622FTO_339824
|
3168002000NRG22050520220266505
|
N06220036549F
|
02/06/2022
|
Brajesh kumar
|
Brajesh kumar
|
3168002WL0025034
|
00176
|
IDIB000T595
|
2856
|
08/06/2022
|
No Such Account
|
846
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266835
|
N06220036542A
|
02/06/2022
|
neelam devi
|
neelam devi
|
3168002WL0025158
|
00699
|
BKID0ARYAGB
|
1632
|
08/06/2022
|
No Such Account
|
847
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266833
|
N06220036542C
|
02/06/2022
|
Reeta Devi
|
Reeta Devi
|
3168002WL0025158
|
00699
|
BKID0ARYAGB
|
816
|
08/06/2022
|
No Such Account
|
848
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266831
|
N06220036545D
|
02/06/2022
|
subhash chandra
|
subhash chandra
|
3168002WL0025157
|
00699
|
BKID0ARYAGB
|
1836
|
08/06/2022
|
No Such Account
|
849
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266830
|
N062200365483
|
02/06/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL0025156
|
00699
|
BKID0ARYAGB
|
612
|
08/06/2022
|
No Such Account
|
850
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266829
|
N06220036546E
|
02/06/2022
|
RAM VEER
|
RAM VEER
|
3168002WL0025156
|
00699
|
BKID0ARYAGB
|
1632
|
08/06/2022
|
No Such Account
|
851
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266828
|
N062200365496
|
02/06/2022
|
Meera
|
Meera
|
3168002WL0025155
|
00176
|
IDIB000R671
|
612
|
08/06/2022
|
No Such Account
|
852
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266827
|
N062200365464
|
02/06/2022
|
deepu
|
deepu
|
3168002WL0025154
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
853
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266826
|
N06220036542E
|
02/06/2022
|
Munni
|
Munni
|
3168002WL0025153
|
00699
|
BKID0ARYAGB
|
612
|
08/06/2022
|
No Such Account
|
854
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266825
|
N06220036542D
|
02/06/2022
|
Mahesh
|
Mahesh
|
3168002WL0025153
|
00699
|
BKID0ARYAGB
|
2652
|
08/06/2022
|
No Such Account
|
855
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266824
|
N062200365454
|
02/06/2022
|
RAMVILAS
|
RAMVILAS
|
3168002WL0025152
|
00699
|
BKID0ARYAGB
|
204
|
08/06/2022
|
No Such Account
|
856
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266823
|
N062200365418
|
02/06/2022
|
Umesh
|
Umesh
|
3168002WL0025152
|
00699
|
BKID0ARYAGB
|
612
|
08/06/2022
|
No Such Account
|
857
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266822
|
N06220036546B
|
02/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
3168002WL0025152
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
858
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266821
|
N062200365451
|
02/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168002WL0025152
|
00699
|
BKID0ARYAGB
|
1428
|
08/06/2022
|
No Such Account
|
859
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266820
|
N06220036546C
|
02/06/2022
|
Vijay pal
|
Vijay pal
|
3168002WL0025152
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
860
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266819
|
N062200365453
|
02/06/2022
|
ROLI
|
ROLI
|
3168002WL0025151
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
861
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266818
|
N06220036544F
|
02/06/2022
|
JASKARAN
|
JASKARAN
|
3168002WL0025150
|
00699
|
BKID0ARYAGB
|
408
|
08/06/2022
|
No Such Account
|
862
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266817
|
N06220036547C
|
02/06/2022
|
MOhan
|
MOhan
|
3168002WL0025150
|
00699
|
BKID0ARYAGB
|
1428
|
08/06/2022
|
No Such Account
|
863
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266816
|
N062200365419
|
02/06/2022
|
Vishambahr dayal
|
Vishambahr dayal
|
3168002WL0025150
|
00699
|
BKID0ARYAGB
|
204
|
08/06/2022
|
No Such Account
|
864
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266815
|
N062200365457
|
02/06/2022
|
lalu
|
lalu
|
3168002WL0025150
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
865
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266814
|
N062200365456
|
02/06/2022
|
Preeti
|
Preeti
|
3168002WL0025150
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
866
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266813
|
N062200365475
|
02/06/2022
|
Jasim ALi
|
Jasim ALi
|
3168002WL0025149
|
00699
|
BKID0ARYAGB
|
1428
|
08/06/2022
|
Account closed
|
867
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266812
|
N062200365477
|
02/06/2022
|
Kiran
|
Kiran
|
3168002WL0025149
|
00699
|
BKID0ARYAGB
|
1428
|
08/06/2022
|
No Such Account
|
868
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266811
|
N062200365480
|
02/06/2022
|
Aradhana
|
Aradhana
|
3168002WL0025149
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
869
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266810
|
N06220036549A
|
02/06/2022
|
RAJEDNRA SINGH
|
RAJEDNRA SINGH
|
3168002WL0025148
|
00176
|
IDIB000T557
|
1020
|
08/06/2022
|
No Such Account
|
870
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266808
|
N062200365473
|
02/06/2022
|
Durgesh
|
Durgesh
|
3168002WL0025147
|
00699
|
BKID0ARYAGB
|
2448
|
08/06/2022
|
Account closed
|
871
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266807
|
N062200365470
|
02/06/2022
|
Lalman
|
Lalman
|
3168002WL0025146
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
872
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266806
|
N06220036546F
|
02/06/2022
|
Ravendra Kumar
|
Ravendra Kumar
|
3168002WL0025146
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
873
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266805
|
N062200365458
|
02/06/2022
|
GANGA RAM
|
GANGA RAM
|
3168002WL0025146
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
874
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266804
|
N062200365450
|
02/06/2022
|
Sonu
|
Sonu
|
3168002WL0025146
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
875
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266802
|
N062200365463
|
02/06/2022
|
SHAMBHU DAYAL
|
SHAMBHU DAYAL
|
3168002WL0025145
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
876
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266801
|
N062200365462
|
02/06/2022
|
Rajaram
|
Rajaram
|
3168002WL0025145
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
877
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266799
|
N062200365465
|
02/06/2022
|
RAM BABU
|
RAM BABU
|
3168002WL0025143
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
878
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266798
|
N062200365438
|
02/06/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3168002WL0025142
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
879
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266795
|
N06220036543E
|
02/06/2022
|
ram kishor
|
ram kishor
|
3168002WL0025142
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
880
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266793
|
N062200365440
|
02/06/2022
|
MANOJ
|
MANOJ
|
3168002WL0025141
|
00699
|
BKID0ARYAGB
|
2652
|
08/06/2022
|
Account closed
|
881
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266792
|
N06220036543D
|
02/06/2022
|
Ramdas
|
Ramdas
|
3168002WL0025140
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
882
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266791
|
N06220036543F
|
02/06/2022
|
Rakesh
|
Rakesh
|
3168002WL0025139
|
00699
|
BKID0ARYAGB
|
816
|
08/06/2022
|
No Such Account
|
883
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266790
|
N06220036544C
|
02/06/2022
|
gUDDI
|
gUDDI
|
3168002WL0025139
|
00699
|
BKID0ARYAGB
|
816
|
08/06/2022
|
No Such Account
|
884
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266789
|
N062200365436
|
02/06/2022
|
Munni Devi
|
Munni Devi
|
3168002WL0025139
|
00699
|
BKID0ARYAGB
|
612
|
08/06/2022
|
No Such Account
|
885
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266788
|
N06220036541C
|
02/06/2022
|
JAGNNATH
|
JAGNNATH
|
3168002WL0025138
|
00699
|
BKID0ARYAGB
|
1428
|
08/06/2022
|
No Such Account
|
886
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266785
|
N06220036545E
|
02/06/2022
|
Sukhdev
|
Sukhdev
|
3168002WL0025137
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
887
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266777
|
N062200365414
|
02/06/2022
|
Shailesh kumari
|
Shailesh kumari
|
3168002WL0025134
|
00048
|
BKID0007601
|
2040
|
08/06/2022
|
A/c Blocked or Frozen
|
888
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266776
|
N062200365415
|
02/06/2022
|
vishunath
|
vishunath
|
3168002WL0025134
|
00048
|
BKID0007601
|
2040
|
08/06/2022
|
No Such Account
|
889
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266775
|
N062200365416
|
02/06/2022
|
Kushama devi
|
Kushama devi
|
3168002WL0025134
|
00048
|
BKID0007601
|
2040
|
08/06/2022
|
No Such Account
|
890
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266772
|
N062200365447
|
02/06/2022
|
DHARMRAJ
|
DHARMRAJ
|
3168002WL0025133
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
891
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266771
|
N062200365446
|
02/06/2022
|
RANI
|
RANI
|
3168002WL0025133
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
892
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266769
|
N0622003654A3
|
02/06/2022
|
Meera
|
Meera
|
3168002WL0025132
|
00468
|
UBIN0572527
|
2040
|
08/06/2022
|
No Such Account
|
893
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266763
|
N062200365426
|
02/06/2022
|
Usha Devi
|
Usha Devi
|
3168002WL0025131
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
894
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266762
|
N062200365425
|
02/06/2022
|
Satish chandra
|
Satish chandra
|
3168002WL0025131
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
895
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266760
|
N06220036541A
|
02/06/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3168002WL0025130
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
896
|
UP3168002_020622FTO_339824
|
3168002000NRG22020620220266759
|
N062200365417
|
02/06/2022
|
VEER PAL
|
VEER PAL
|
3168002WL0025130
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
897
|
UP3168002_010422FTO_5659
|
3168002000NRG22010420220264580
|
0884871819
|
01/04/2022
|
subhash chandra
|
subhash chandra
|
3168002WL024742
|
00027
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
Account closed
|
898
|
UP3168002_021122FTO_1512067
|
3168002000NRG23021120220190541
|
6614916169
|
02/11/2022
|
Amarnath
|
Amarnath
|
3168002WL012267
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
899
|
UP3168002_021222FTO_1667551
|
3168002000NRG23021220220206271
|
7912689758
|
02/12/2022
|
Dilu
|
Dilu
|
3168002WL0013406
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
900
|
UP3168002_021222FTO_1667551
|
3168002000NRG23021220220206277
|
7912689759
|
02/12/2022
|
LALJEET
|
LALJEET
|
3168002WL0013407
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
901
|
UP3168002_021222FTO_1667551
|
3168002000NRG23021220220206278
|
7912689760
|
02/12/2022
|
LALJEET
|
LALJEET
|
3168002WL0013407
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
902
|
UP3168002_030522FTO_147118
|
3168002000NRG23030520220005432
|
1092975275
|
03/05/2022
|
Vijy pal
|
Vijy pal
|
3168002WL000659
|
00176
|
IDIB000R671
|
1278
|
12/05/2022
|
No Such Account
|
903
|
UP3168002_030522FTO_147118
|
3168002000NRG23030520220005434
|
1092975283
|
03/05/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL000659
|
00176
|
IDIB000T595
|
1278
|
12/05/2022
|
No Such Account
|
904
|
UP3168002_030522FTO_147118
|
3168002000NRG23030520220005439
|
1092975276
|
03/05/2022
|
Neeraj
|
Neeraj
|
3168002WL000659
|
00176
|
IDIB000R671
|
213
|
12/05/2022
|
No Such Account
|
905
|
UP3168002_030522FTO_147118
|
3168002000NRG23030520220005442
|
1092975273
|
03/05/2022
|
Suresh chandra
|
Suresh chandra
|
3168002WL000659
|
00176
|
IDIB000R671
|
2982
|
12/05/2022
|
No Such Account
|
906
|
UP3168002_030622FTO_348454
|
3168002000NRG23030620220023281
|
N06220050E155
|
03/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3168002WL002206
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
907
|
UP3168002_030722FTO_631242
|
3168002000NRG23030720220047677
|
2851000143
|
03/07/2022
|
Basant
|
Basant
|
3168002WL003880
|
00699
|
BKID0ARYAGB
|
852
|
07/07/2022
|
No Such Account
|
908
|
UP3168002_030722APB_FTO_631247
|
3168002000NRG23030720220047683
|
2853322775
|
03/07/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3168002WL003880
|
00027
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
909
|
UP3168002_030722FTO_631271
|
3168002000NRG23030720220047715
|
2851056829
|
03/07/2022
|
Ram kumari
|
Ram kumari
|
3168002WL003881
|
00176
|
IDIB000R671
|
426
|
07/07/2022
|
No Such Account
|
910
|
UP3168002_030822FTO_943376
|
3168002000NRG23030820220093002
|
3905575259
|
03/08/2022
|
bAIJNATH
|
bAIJNATH
|
3168002WL006604
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
911
|
UP3168002_030822FTO_943376
|
3168002000NRG23030820220093009
|
3905575261
|
03/08/2022
|
Awadesh
|
Awadesh
|
3168002WL006604
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
912
|
UP3168002_030822FTO_943387
|
3168002000NRG23030820220093147
|
3904989706
|
03/08/2022
|
Manju
|
Manju
|
3168002WL006611
|
00176
|
IDIB000T557
|
2769
|
12/08/2022
|
No Such Account
|
913
|
UP3168002_030822FTO_943387
|
3168002000NRG23030820220093156
|
3904989704
|
03/08/2022
|
Asha
|
Asha
|
3168002WL006611
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
914
|
UP3168002_030822FTO_943407
|
3168002000NRG23030820220093321
|
3905576893
|
03/08/2022
|
Ramlaki
|
Ramlaki
|
3168002WL006615
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
915
|
UP3168002_030822FTO_943470
|
3168002000NRG23030820220093522
|
3905572803
|
03/08/2022
|
Sachin
|
Sachin
|
3168002WL006623
|
00699
|
BKID0ARYAGB
|
1704
|
12/08/2022
|
No Such Account
|
916
|
UP3168002_030822FTO_949172
|
3168002000NRG23030820220094029
|
3904983391
|
03/08/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
3168002WL006657
|
00048
|
BKID0007601
|
213
|
12/08/2022
|
No Such Account
|
917
|
UP3168002_030822FTO_949172
|
3168002000NRG23030820220094030
|
3904983424
|
03/08/2022
|
Harish chandra
|
Harish chandra
|
3168002WL006657
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
918
|
UP3168002_030822FTO_949172
|
3168002000NRG23030820220094040
|
3904983422
|
03/08/2022
|
Arun Kumar
|
Arun Kumar
|
3168002WL006660
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
919
|
UP3168002_030822FTO_949172
|
3168002000NRG23030820220094041
|
3904983425
|
03/08/2022
|
Gorelal
|
Gorelal
|
3168002WL006660
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
920
|
UP3168002_030822FTO_949172
|
3168002000NRG23030820220094043
|
3904983423
|
03/08/2022
|
Umesh
|
Umesh
|
3168002WL006660
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
921
|
UP3168002_030822FTO_949172
|
3168002000NRG23030820220094084
|
3904983398
|
03/08/2022
|
Naresh
|
Naresh
|
3168002WL006664
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
922
|
UP3168002_020622FTO_338689
|
3168002000NRG23020620220022563
|
N0622003A6F3C
|
02/06/2022
|
Abhishek
|
Abhishek
|
3168002WL002133
|
00048
|
BKID0007601
|
2982
|
08/06/2022
|
No Such Account
|
923
|
UP3168002_020622FTO_338689
|
3168002000NRG23020620220022560
|
N0622003A6F40
|
02/06/2022
|
maya Devi
|
maya Devi
|
3168002WL002133
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
924
|
UP3168002_020622FTO_338689
|
3168002000NRG23020620220022559
|
N0622003A6F3F
|
02/06/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL002133
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
925
|
UP3168002_020622FTO_338689
|
3168002000NRG23020620220022546
|
N0622003A6F41
|
02/06/2022
|
Jasvant
|
Jasvant
|
3168002WL002133
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
926
|
UP3168002_020622FTO_338641
|
3168002000NRG23020620220022462
|
N0622003A512E
|
02/06/2022
|
Meera
|
Meera
|
3168002WL002123
|
00468
|
UBIN0572527
|
1491
|
08/06/2022
|
No Such Account
|
927
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022369
|
N0622003A7164
|
02/06/2022
|
Rajnesh
|
Rajnesh
|
3168002WL0002107
|
00415
|
SBIN0011510
|
2982
|
08/06/2022
|
No Such Account
|
928
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022368
|
N0622003A715F
|
02/06/2022
|
Devesh
|
Devesh
|
3168002WL0002106
|
00176
|
IDIB000T557
|
2982
|
08/06/2022
|
No Such Account
|
929
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022367
|
N0622003A7160
|
02/06/2022
|
SURAJ PAL
|
SURAJ PAL
|
3168002WL0002106
|
00176
|
IDIB000T557
|
2982
|
08/06/2022
|
No Such Account
|
930
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022364
|
N0622003A7159
|
02/06/2022
|
Reshma
|
Reshma
|
3168002WL0002105
|
00176
|
IDIB000T557
|
1065
|
08/06/2022
|
Account closed
|
931
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022363
|
N0622003A7158
|
02/06/2022
|
Laljeet
|
Laljeet
|
3168002WL0002105
|
00176
|
IDIB000T557
|
1065
|
08/06/2022
|
Account closed
|
932
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022362
|
N0622003A7157
|
02/06/2022
|
Reshma
|
Reshma
|
3168002WL0002105
|
00176
|
IDIB000T557
|
2556
|
08/06/2022
|
Account closed
|
933
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022358
|
N0622003A7153
|
02/06/2022
|
Saurabh
|
Saurabh
|
3168002WL0002105
|
00176
|
IDIB000T557
|
2982
|
08/06/2022
|
No Such Account
|
934
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022357
|
N0622003A715C
|
02/06/2022
|
Bal Govind
|
Bal Govind
|
3168002WL0002105
|
00176
|
IDIB000T557
|
2982
|
08/06/2022
|
No Such Account
|
935
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022356
|
N0622003A715E
|
02/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168002WL0002105
|
00176
|
IDIB000T557
|
213
|
08/06/2022
|
No Such Account
|
936
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022355
|
N0622003A715A
|
02/06/2022
|
AFIL
|
AFIL
|
3168002WL0002105
|
00176
|
IDIB000T557
|
2982
|
08/06/2022
|
No Such Account
|
937
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022354
|
N0622003A715B
|
02/06/2022
|
Bal Govind
|
Bal Govind
|
3168002WL0002105
|
00176
|
IDIB000T557
|
2982
|
08/06/2022
|
No Such Account
|
938
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022352
|
N0622003A715D
|
02/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168002WL0002105
|
00176
|
IDIB000T557
|
1704
|
08/06/2022
|
No Such Account
|
939
|
UP3168002_040123APB_FTO_1899468
|
3168002000NRG23040120230222519
|
8052125076
|
04/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3168002WL014820
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
UP3168002_050123FTO_1908516
|
3168002000NRG23040120230222576
|
8051987464
|
05/01/2023
|
Priya
|
Priya
|
3168002WL014824
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
941
|
UP3168002_020822FTO_938153
|
3168002000NRG23020820220092462
|
3905574916
|
02/08/2022
|
Rajesh
|
Rajesh
|
3168002WL006577
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
942
|
UP3168002_020822FTO_938153
|
3168002000NRG23020820220092451
|
3905574915
|
02/08/2022
|
Anokhelal
|
Anokhelal
|
3168002WL006577
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
943
|
UP3168002_020822FTO_938030
|
3168002000NRG23020820220092397
|
3905566315
|
02/08/2022
|
AKALESH KUMAR
|
AKALESH KUMAR
|
3168002WL006571
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
944
|
UP3168002_020722APB_FTO_622953
|
3168002000NRG23020720220046860
|
2851211006
|
02/07/2022
|
Naseem ali
|
Naseem ali
|
3168002WL003807
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
UP3168002_020622FTO_339529
|
3168002000NRG23020620220022776
|
N06220039D96D
|
02/06/2022
|
Shri krishna
|
Shri krishna
|
3168002WL002155
|
00048
|
BKID0007601
|
2982
|
08/06/2022
|
No Such Account
|
946
|
UP3168002_020622FTO_338771
|
3168002000NRG23020620220022670
|
N0622003A6F7E
|
02/06/2022
|
Arvind
|
Arvind
|
3168002WL002143
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
947
|
UP3168002_020622FTO_338771
|
3168002000NRG23020620220022668
|
N0622003A6F83
|
02/06/2022
|
Rishi
|
Rishi
|
3168002WL002143
|
00354
|
PUNB0733300
|
1491
|
09/06/2022
|
No Such Account
|
948
|
UP3168002_020622FTO_338771
|
3168002000NRG23020620220022665
|
N0622003A6F7B
|
02/06/2022
|
Hari shanker
|
Hari shanker
|
3168002WL002143
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
949
|
UP3168002_020622APB_FTO_338700
|
3168002000NRG23020620220022579
|
N0622003A55D5
|
02/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3168002WL002135
|
00048
|
BKID0007601
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022350
|
N0622003A7127
|
02/06/2022
|
Abhishek
|
Abhishek
|
3168002WL0002103
|
00048
|
BKID0007601
|
2982
|
08/06/2022
|
No Such Account
|
951
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022349
|
N0622003A712C
|
02/06/2022
|
puttan sigh
|
puttan sigh
|
3168002WL0002102
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Account closed
|
952
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022345
|
N0622003A7129
|
02/06/2022
|
Vishambahr dayal
|
Vishambahr dayal
|
3168002WL0002098
|
00699
|
BKID0ARYAGB
|
2769
|
08/06/2022
|
No Such Account
|
953
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022343
|
N0622003A714B
|
02/06/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3168002WL0002097
|
00699
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
No Such Account
|
954
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022342
|
N0622003A714F
|
02/06/2022
|
Suresh chandra
|
Suresh chandra
|
3168002WL0002096
|
00176
|
IDIB000R671
|
213
|
08/06/2022
|
No Such Account
|
955
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022341
|
N0622003A7151
|
02/06/2022
|
Neeraj
|
Neeraj
|
3168002WL0002096
|
00176
|
IDIB000R671
|
213
|
08/06/2022
|
No Such Account
|
956
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022340
|
N0622003A7152
|
02/06/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL0002096
|
00176
|
IDIB000R671
|
852
|
08/06/2022
|
No Such Account
|
957
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022339
|
N0622003A7150
|
02/06/2022
|
Vijy pal
|
Vijy pal
|
3168002WL0002096
|
00176
|
IDIB000R671
|
213
|
08/06/2022
|
No Such Account
|
958
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022338
|
N0622003A714E
|
02/06/2022
|
Naseem ali
|
Naseem ali
|
3168002WL0002096
|
00176
|
IDIB000R671
|
213
|
08/06/2022
|
No Such Account
|
959
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022336
|
N0622003A713A
|
02/06/2022
|
Kushma
|
Kushma
|
3168002WL0002095
|
00699
|
BKID0ARYAGB
|
426
|
08/06/2022
|
No Such Account
|
960
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022333
|
N0622003A7163
|
02/06/2022
|
Pushpendra
|
Pushpendra
|
3168002WL0002094
|
00415
|
SBIN0011510
|
2982
|
08/06/2022
|
No Such Account
|
961
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022332
|
N0622003A714D
|
02/06/2022
|
Surjeet
|
Surjeet
|
3168002WL0002094
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
962
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022331
|
N0622003A7147
|
02/06/2022
|
ARTI
|
ARTI
|
3168002WL0002094
|
00699
|
BKID0ARYAGB
|
1065
|
08/06/2022
|
No Such Account
|
963
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022330
|
N0622003A7146
|
02/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3168002WL0002094
|
00699
|
BKID0ARYAGB
|
1065
|
08/06/2022
|
No Such Account
|
964
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022329
|
N0622003A7145
|
02/06/2022
|
ARTI
|
ARTI
|
3168002WL0002094
|
00699
|
BKID0ARYAGB
|
2556
|
08/06/2022
|
No Such Account
|
965
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022328
|
N0622003A7144
|
02/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3168002WL0002094
|
00699
|
BKID0ARYAGB
|
2556
|
08/06/2022
|
No Such Account
|
966
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022327
|
N0622003A7143
|
02/06/2022
|
ARTI
|
ARTI
|
3168002WL0002094
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
967
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022326
|
N0622003A7142
|
02/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3168002WL0002094
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
968
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022325
|
N0622003A7138
|
02/06/2022
|
MUNNILAL
|
MUNNILAL
|
3168002WL0002093
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
969
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022324
|
N0622003A7136
|
02/06/2022
|
FOOL SINGH
|
FOOL SINGH
|
3168002WL0002093
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
970
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022323
|
N0622003A712E
|
02/06/2022
|
Ravi
|
Ravi
|
3168002WL0002092
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
971
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022322
|
N0622003A7130
|
02/06/2022
|
Ramkumar
|
Ramkumar
|
3168002WL0002092
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
972
|
UP3168003_081222FTO_1702205
|
3168003000NRG23190920220149716
|
7916399904
|
08/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3168003WL0009574
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
973
|
UP3168003_081222FTO_1702205
|
3168003000NRG23190920220149717
|
7916399903
|
08/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3168003WL0009574
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
974
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149719
|
7916439975
|
08/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3168003WL0009574
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
975
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149720
|
7916439984
|
08/12/2022
|
sabana begum
|
sabana begum
|
3168003WL0009575
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
976
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149721
|
7916439965
|
08/12/2022
|
fool singh
|
fool singh
|
3168003WL0009575
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
977
|
UP3168003_081222FTO_1702205
|
3168003000NRG23190920220149728
|
7916399901
|
08/12/2022
|
RAFIK
|
RAFIK
|
3168003WL0009580
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
978
|
UP3168003_081222FTO_1702205
|
3168003000NRG23190920220149729
|
7916399902
|
08/12/2022
|
RAFIK
|
RAFIK
|
3168003WL0009580
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
979
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149714
|
7916439963
|
08/12/2022
|
RADHE
|
RADHE
|
3168003WL0009573
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
980
|
UP3168003_081222FTO_1702205
|
3168003000NRG23190920220149713
|
7916399918
|
08/12/2022
|
SHAMIM
|
SHAMIM
|
3168003WL0009573
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
981
|
UP3168003_081222FTO_1702205
|
3168003000NRG23190920220149712
|
7916399920
|
08/12/2022
|
annu
|
annu
|
3168003WL0009573
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
982
|
UP3168003_081222FTO_1702205
|
3168003000NRG23190920220149711
|
7916399919
|
08/12/2022
|
annu
|
annu
|
3168003WL0009573
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
983
|
UP3168003_081222FTO_1702205
|
3168003000NRG23190920220149710
|
7916399888
|
08/12/2022
|
RADHE
|
RADHE
|
3168003WL0009573
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
984
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149705
|
7916439987
|
08/12/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168003WL0009571
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
985
|
UP3168003_190922FTO_1267803
|
3168003000NRG23190920220149677
|
5303591760
|
19/09/2022
|
raju
|
raju
|
3168003WL009568
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
986
|
UP3168003_190922FTO_1267521
|
3168003000NRG23190920220149648
|
5303626023
|
19/09/2022
|
Radharani
|
Radharani
|
3168003WL009566
|
00048
|
BKID0007613
|
2982
|
07/10/2022
|
No Such Account
|
987
|
UP3168003_190822FTO_1067698
|
3168003000NRG23190820220114276
|
4231861360
|
19/08/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168003WL007545
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
988
|
UP3168003_190822FTO_1067714
|
3168003000NRG23190820220114256
|
4230250612
|
19/08/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168003WL007543
|
00699
|
BKID0ARYAGB
|
3195
|
27/08/2022
|
No Such Account
|
989
|
UP3168003_190822FTO_1067731
|
3168003000NRG23190820220114241
|
4230249392
|
19/08/2022
|
balastar
|
balastar
|
3168003WL007542
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
990
|
UP3168003_190822FTO_1067773
|
3168003000NRG23190820220114123
|
4230253813
|
19/08/2022
|
RAMNRESH
|
RAMNRESH
|
3168003WL007531
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
991
|
UP3168003_190422FTO_79322
|
3168003000NRG23190420220000441
|
0919189737
|
19/04/2022
|
DHAN DEVI
|
DHAN DEVI
|
3168003WL000098
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
992
|
UP3168003_190123FTO_1978134
|
3168003000NRG23190120230229107
|
8130010721
|
19/01/2023
|
Ranno Devi
|
Ranno Devi
|
3168003WL015202
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
993
|
UP3168003_140323FTO_2167093
|
3168003000NRG23140320230246415
|
0364485031
|
14/03/2023
|
Rampal
|
Rampal
|
3168003WL016962
|
00027
|
BKID0ARYAGB
|
3408
|
31/03/2023
|
Account closed
|
994
|
UP3168003_100922FTO_1215357
|
3168003000NRG23100920220140529
|
4747622789
|
10/09/2022
|
RAMNRESH
|
RAMNRESH
|
3168003WL008931
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
995
|
UP3168003_100922FTO_1215341
|
3168003000NRG23100920220140468
|
4747925036
|
10/09/2022
|
maury shree
|
maury shree
|
3168003WL008929
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
996
|
UP3168003_090922FTO_1209821
|
3168003000NRG23080920220137676
|
4747898821
|
09/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3168003WL008820
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
997
|
UP3168003_051122FTO_1529417
|
3168003000NRG23051120220193319
|
6631656901
|
05/11/2022
|
usman khan
|
usman khan
|
3168003WL012481
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
998
|
UP3168003_051122FTO_1529355
|
3168003000NRG23051120220193278
|
6631667188
|
05/11/2022
|
MO.ISMAILE
|
MO.ISMAILE
|
3168003WL012478
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
999
|
UP3168003_050922FTO_1185992
|
3168003000NRG23050920220133102
|
4742835534
|
05/09/2022
|
VINEETA
|
VINEETA
|
3168003WL008585
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
1000
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022321
|
N0622003A7133
|
02/06/2022
|
Rakesh
|
Rakesh
|
3168002WL0002092
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
1001
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022320
|
N0622003A712F
|
02/06/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3168002WL0002092
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
1002
|
UP3168002_070722FTO_682966
|
3168002000NRG23070720220054484
|
3006857248
|
07/07/2022
|
Karishma
|
Karishma
|
3168002WL004370
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
No Such Account
|
1003
|
UP3168002_070722FTO_682908
|
3168002000NRG23070720220054561
|
3006287920
|
07/07/2022
|
Amrudeen
|
Amrudeen
|
3168002WL004376
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
No Such Account
|
1004
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022317
|
N0622003A7134
|
02/06/2022
|
Meena
|
Meena
|
3168002WL0002091
|
00699
|
BKID0ARYAGB
|
2769
|
08/06/2022
|
No Such Account
|
1005
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022316
|
N0622003A7141
|
02/06/2022
|
RAM NARESH
|
RAM NARESH
|
3168002WL0002091
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
1006
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022313
|
N0622003A713B
|
02/06/2022
|
Maya Devi
|
Maya Devi
|
3168002WL0002088
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
1007
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022311
|
N0622003A713C
|
02/06/2022
|
Baburam
|
Baburam
|
3168002WL0002088
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
1008
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022309
|
N0622003A7137
|
02/06/2022
|
RAMDEVI
|
RAMDEVI
|
3168002WL0002087
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
1009
|
UP3168002_020622FTO_338628
|
3168002000NRG23020620220022308
|
N0622003A7128
|
02/06/2022
|
Ram Nivas
|
Ram Nivas
|
3168002WL0002086
|
00048
|
BKID0007601
|
639
|
08/06/2022
|
No Such Account
|
1010
|
UP3168002_040323APB_FTO_2121517
|
3168002000NRG23040320230243679
|
0364553909
|
04/03/2023
|
mohit kumar
|
mohit kumar
|
3168002WL016767
|
00048
|
BKID0007601
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
UP3168002_040323APB_FTO_2122084
|
3168002000NRG23040320230243756
|
0364439410
|
04/03/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3168002WL016768
|
00078
|
CNRB0019230
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
UP3168002_040323APB_FTO_2122084
|
3168002000NRG23040320230243757
|
0364439411
|
04/03/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3168002WL016768
|
00078
|
CNRB0019230
|
3195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
UP3168002_030722APB_FTO_631295
|
3168002000NRG23030720220047766
|
2850618500
|
03/07/2022
|
UMESH CHANDRA RAJPUT
|
UMESH CHANDRA RAJPUT
|
3168002WL003882
|
00027
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
UP3168002_030722FTO_632598
|
3168002000NRG23030720220048175
|
2852981482
|
03/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3168002WL003908
|
00027
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
1015
|
UP3168002_040522FTO_151059
|
3168002000NRG23040520220005773
|
1176413964
|
04/05/2022
|
Kallu
|
Kallu
|
3168002WL000713
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2022
|
No Such Account
|
1016
|
UP3168002_040522FTO_151330
|
3168002000NRG23040520220005850
|
1176442586
|
04/05/2022
|
Rakesh
|
Rakesh
|
3168002WL000719
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
1017
|
UP3168002_040522FTO_151411
|
3168002000NRG23040520220005861
|
1176442785
|
04/05/2022
|
Brajesh kumar
|
Brajesh kumar
|
3168002WL000720
|
00176
|
IDIB000T595
|
2982
|
13/05/2022
|
No Such Account
|
1018
|
UP3168002_040522FTO_151411
|
3168002000NRG23040520220005881
|
1176442784
|
04/05/2022
|
SAVANA
|
SAVANA
|
3168002WL000720
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
1019
|
UP3168002_040522FTO_151566
|
3168002000NRG23040520220005938
|
1176442335
|
04/05/2022
|
RAHUL
|
RAHUL
|
3168002WL000722
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
1020
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235349
|
0306939281
|
07/02/2023
|
DEVAKI
|
DEVAKI
|
3168002WL0015845
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1021
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235350
|
0306939283
|
07/02/2023
|
BABU
|
BABU
|
3168002WL0015845
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1022
|
UP3168002_101122FTO_1543985
|
3168002000NRG23071120220193409
|
6633393831
|
10/11/2022
|
Pankaj
|
Pankaj
|
3168002WL012497
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
1023
|
UP3168002_101122FTO_1544002
|
3168002000NRG23071120220193488
|
6633525681
|
10/11/2022
|
vinay
|
vinay
|
3168002WL012500
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
1024
|
UP3168002_071222FTO_1700624
|
3168002000NRG23071220220209027
|
7915601546
|
07/12/2022
|
AJIT SINGH
|
AJIT SINGH
|
3168002WL0013673
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
1025
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235355
|
0306939101
|
07/02/2023
|
Udan Singh
|
Udan Singh
|
3168002WL0015846
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1026
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235356
|
0306939108
|
07/02/2023
|
Sandeep
|
Sandeep
|
3168002WL0015847
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1027
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235360
|
0306939222
|
07/02/2023
|
Sangita
|
Sangita
|
3168002WL0015849
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1028
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235361
|
0306939296
|
07/02/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168002WL0015850
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1029
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235362
|
0306939297
|
07/02/2023
|
Vimla
|
Vimla
|
3168002WL0015850
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1030
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235363
|
0306939286
|
07/02/2023
|
Veerban
|
Veerban
|
3168002WL0015851
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
1031
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235366
|
0306939141
|
07/02/2023
|
aWADESH
|
aWADESH
|
3168002WL0015852
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1032
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235369
|
0306939227
|
07/02/2023
|
SHIV SINGH
|
SHIV SINGH
|
3168002WL0015854
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1033
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235370
|
0306939267
|
07/02/2023
|
Sachin
|
Sachin
|
3168002WL0015854
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
1034
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235327
|
0306939204
|
07/02/2023
|
Rajrani
|
Rajrani
|
3168002WL0015840
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1035
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235328
|
0306939144
|
07/02/2023
|
KAILASH
|
KAILASH
|
3168002WL0015841
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
1036
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235329
|
0306939249
|
07/02/2023
|
khushnawaj
|
khushnawaj
|
3168002WL0015842
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1037
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235330
|
0306939240
|
07/02/2023
|
SHAMSHAD
|
SHAMSHAD
|
3168002WL0015842
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1038
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235331
|
0306939264
|
07/02/2023
|
anwar
|
anwar
|
3168002WL0015842
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1039
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235332
|
0306939243
|
07/02/2023
|
jumman
|
jumman
|
3168002WL0015842
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1040
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235333
|
0306939247
|
07/02/2023
|
nurualam
|
nurualam
|
3168002WL0015842
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1041
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235334
|
0306939230
|
07/02/2023
|
vaseem
|
vaseem
|
3168002WL0015842
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1042
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235335
|
0306939231
|
07/02/2023
|
kamrul
|
kamrul
|
3168002WL0015842
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1043
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235336
|
0306939251
|
07/02/2023
|
JAINUDDIN
|
JAINUDDIN
|
3168002WL0015842
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1044
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235337
|
0306939261
|
07/02/2023
|
Nagma
|
Nagma
|
3168002WL0015842
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1045
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235338
|
0306939207
|
07/02/2023
|
Sakil
|
Sakil
|
3168002WL0015842
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
1046
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235339
|
0306939239
|
07/02/2023
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL0015843
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1047
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235341
|
0306939279
|
07/02/2023
|
NEELU
|
NEELU
|
3168002WL0015843
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1048
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235343
|
0306939282
|
07/02/2023
|
AUSEN SINGH
|
AUSEN SINGH
|
3168002WL0015845
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1049
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235344
|
0306939284
|
07/02/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3168002WL0015845
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1050
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235348
|
0306939280
|
07/02/2023
|
DEVAKI
|
DEVAKI
|
3168002WL0015845
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
1051
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235371
|
0306939266
|
07/02/2023
|
Sachin
|
Sachin
|
3168002WL0015854
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
1052
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235372
|
0306939248
|
07/02/2023
|
Sachin
|
Sachin
|
3168002WL0015854
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
1053
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235373
|
0306939259
|
07/02/2023
|
mamta
|
mamta
|
3168002WL0015854
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
1054
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235374
|
0306939238
|
07/02/2023
|
AMIT
|
AMIT
|
3168002WL0015855
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1055
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235375
|
0306939257
|
07/02/2023
|
OMKAR
|
OMKAR
|
3168002WL0015855
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1056
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235376
|
0306939262
|
07/02/2023
|
SANJAY
|
SANJAY
|
3168002WL0015855
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1057
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235377
|
0306939226
|
07/02/2023
|
SANDEEP KUMAR SHARMA
|
SANDEEP KUMAR SHARMA
|
3168002WL0015855
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1058
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235378
|
0306939244
|
07/02/2023
|
NARENDRA
|
NARENDRA
|
3168002WL0015855
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1059
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235379
|
0306939232
|
07/02/2023
|
VIVEK
|
VIVEK
|
3168002WL0015855
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1060
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235380
|
0306939254
|
07/02/2023
|
Ram ji
|
Ram ji
|
3168002WL0015855
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1061
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235382
|
0306939304
|
07/02/2023
|
Virendra
|
Virendra
|
3168002WL0015857
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1062
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235384
|
0306939187
|
07/02/2023
|
achaa
|
achaa
|
3168002WL0015857
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1063
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235387
|
0306939074
|
07/02/2023
|
balester
|
balester
|
3168002WL0015857
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1064
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235391
|
0306939303
|
07/02/2023
|
Ram Prakash
|
Ram Prakash
|
3168002WL0015857
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1065
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235392
|
0306939130
|
07/02/2023
|
AHIBARAN
|
AHIBARAN
|
3168002WL0015858
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1066
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235393
|
0306939111
|
07/02/2023
|
ranglal
|
ranglal
|
3168002WL0015858
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1067
|
UP3168002_070522FTO_168275
|
3168002000NRG23070520220008108
|
1269530859
|
07/05/2022
|
vahid ali
|
vahid ali
|
3168002WL000876
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
1068
|
UP3168002_070522APB_FTO_168313
|
3168002000NRG23070520220008151
|
1268238295
|
07/05/2022
|
RAM NARESH
|
RAM NARESH
|
3168002WL000883
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
UP3168002_070722FTO_677466
|
3168002000NRG23070720220053661
|
3006287942
|
07/07/2022
|
aRUN
|
aRUN
|
3168002WL004328
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
1070
|
UP3168002_070722FTO_677466
|
3168002000NRG23070720220053662
|
3006287943
|
07/07/2022
|
rAKEEHS
|
rAKEEHS
|
3168002WL004328
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
1071
|
UP3168002_070722APB_FTO_677412
|
3168002000NRG23070720220053690
|
3009487837
|
07/07/2022
|
Umesh
|
Umesh
|
3168002WL004329
|
00176
|
IDIB000T595
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
UP3168002_070722FTO_682908
|
3168002000NRG23070720220054337
|
3006287890
|
07/07/2022
|
SARVESH ALI
|
SARVESH ALI
|
3168002WL004366
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
No Such Account
|
1073
|
UP3168002_070722FTO_682953
|
3168002000NRG23070720220054419
|
3006847431
|
07/07/2022
|
Dinesh
|
Dinesh
|
3168002WL004369
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
1074
|
UP3168002_070722FTO_683006
|
3168002000NRG23070720220054654
|
3009011105
|
07/07/2022
|
Dropadi
|
Dropadi
|
3168002WL004384
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
No Such Account
|
1075
|
UP3168002_070822FTO_984639
|
3168002000NRG23070820220099327
|
3930079306
|
07/08/2022
|
rANI dEVI
|
rANI dEVI
|
3168002WL006902
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
1076
|
UP3168002_071222FTO_1700624
|
3168002000NRG23071220220209029
|
7915601545
|
07/12/2022
|
Gorelal
|
Gorelal
|
3168002WL0013673
|
00176
|
IDIB000T595
|
213
|
14/01/2023
|
No Such Account
|
1077
|
UP3168002_071222FTO_1700624
|
3168002000NRG23071220220209030
|
7915601544
|
07/12/2022
|
Gorelal
|
Gorelal
|
3168002WL0013673
|
00176
|
IDIB000T595
|
213
|
14/01/2023
|
No Such Account
|
1078
|
UP3168002_040622FTO_360099
|
3168002000NRG23040620220023731
|
N0622005F3949
|
04/06/2022
|
Govind
|
Govind
|
3168002WL002243
|
00699
|
BKID0ARYAGB
|
213
|
09/06/2022
|
No Such Account
|
1079
|
UP3168002_040622FTO_360160
|
3168002000NRG23040620220023928
|
N0622005F393C
|
04/06/2022
|
Pramod
|
Pramod
|
3168002WL002259
|
00699
|
BKID0ARYAGB
|
426
|
09/06/2022
|
No Such Account
|
1080
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235292
|
0306939155
|
07/02/2023
|
dilshad
|
dilshad
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1081
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235294
|
0306939290
|
07/02/2023
|
hariom
|
hariom
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1082
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235295
|
0306939255
|
07/02/2023
|
asheesh kumar
|
asheesh kumar
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1083
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235296
|
0306939242
|
07/02/2023
|
Mohit Kumar Rathaur
|
Mohit Kumar Rathaur
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1084
|
UP3168002_021222FTO_1667551
|
3168002000NRG23021220220206282
|
7912689746
|
02/12/2022
|
kaptan
|
kaptan
|
3168002WL0013409
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1085
|
UP3168002_021222FTO_1667551
|
3168002000NRG23021220220206287
|
7912689771
|
02/12/2022
|
RAM PAL
|
RAM PAL
|
3168002WL0013409
|
00354
|
PUNB0852400
|
213
|
14/01/2023
|
No Such Account
|
1086
|
UP3168002_021222FTO_1667551
|
3168002000NRG23021220220206288
|
7912689751
|
02/12/2022
|
chandrapal
|
chandrapal
|
3168002WL0013409
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1087
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235297
|
0306939209
|
07/02/2023
|
chhote lal
|
chhote lal
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1088
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235299
|
0306939285
|
07/02/2023
|
pradeep
|
pradeep
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1089
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235300
|
0306939245
|
07/02/2023
|
suraj prasad
|
suraj prasad
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1090
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235301
|
0306939250
|
07/02/2023
|
Dinesh Babu
|
Dinesh Babu
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1091
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235302
|
0306939132
|
07/02/2023
|
Sanju
|
Sanju
|
3168002WL0015831
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1092
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235303
|
0306939260
|
07/02/2023
|
Pankaj
|
Pankaj
|
3168002WL0015831
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1093
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235304
|
0306939076
|
07/02/2023
|
jalisa
|
jalisa
|
3168002WL0015832
|
00176
|
IDIB000R671
|
213
|
30/03/2023
|
No Such Account
|
1094
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235305
|
0306939075
|
07/02/2023
|
kamlesh
|
kamlesh
|
3168002WL0015832
|
00176
|
IDIB000R671
|
213
|
30/03/2023
|
No Such Account
|
1095
|
UP3168002_101122FTO_1544002
|
3168002000NRG23071120220193489
|
6633525670
|
10/11/2022
|
suraj
|
suraj
|
3168002WL012500
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
1096
|
UP3168002_101122FTO_1544002
|
3168002000NRG23071120220193492
|
6633525671
|
10/11/2022
|
yogendra kumar
|
yogendra kumar
|
3168002WL012500
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
1097
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235306
|
0306939295
|
07/02/2023
|
Tunnu
|
Tunnu
|
3168002WL0015833
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1098
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235307
|
0306939291
|
07/02/2023
|
Ashok kumar
|
Ashok kumar
|
3168002WL0015833
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1099
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235308
|
0306939288
|
07/02/2023
|
Surbhan
|
Surbhan
|
3168002WL0015833
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1100
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235309
|
0306939294
|
07/02/2023
|
balveer
|
balveer
|
3168002WL0015833
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1101
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235313
|
0306939276
|
07/02/2023
|
Ramkumar
|
Ramkumar
|
3168002WL0015833
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1102
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235314
|
0306939293
|
07/02/2023
|
Pradeep
|
Pradeep
|
3168002WL0015833
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1103
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235149
|
0306939147
|
07/02/2023
|
sarita
|
sarita
|
3168002WL0015803
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1104
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235150
|
0306939090
|
07/02/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL0015804
|
00354
|
PUNB0871500
|
2982
|
30/03/2023
|
No Such Account
|
1105
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235151
|
0306939091
|
07/02/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL0015804
|
00354
|
PUNB0871500
|
2982
|
30/03/2023
|
No Such Account
|
1106
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235152
|
0306939112
|
07/02/2023
|
URMILA
|
URMILA
|
3168002WL0015804
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1107
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235153
|
0306939113
|
07/02/2023
|
URMILA
|
URMILA
|
3168002WL0015804
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1108
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235154
|
0306939114
|
07/02/2023
|
URMILA
|
URMILA
|
3168002WL0015804
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1109
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235315
|
0306939277
|
07/02/2023
|
ramdas
|
ramdas
|
3168002WL0015833
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1110
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235320
|
0306939213
|
07/02/2023
|
Ramkumar
|
Ramkumar
|
3168002WL0015837
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
1111
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235321
|
0306939253
|
07/02/2023
|
Indrajeet
|
Indrajeet
|
3168002WL0015837
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
1112
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235322
|
0306939225
|
07/02/2023
|
Afsar Ali
|
Afsar Ali
|
3168002WL0015838
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1113
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235325
|
0306939289
|
07/02/2023
|
Shri pal
|
Shri pal
|
3168002WL0015838
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
1114
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235326
|
0306939298
|
07/02/2023
|
vijay pal
|
vijay pal
|
3168002WL0015839
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1115
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235155
|
0306939115
|
07/02/2023
|
URMILA
|
URMILA
|
3168002WL0015804
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1116
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235161
|
0306939094
|
07/02/2023
|
sheelu rajput
|
sheelu rajput
|
3168002WL0015808
|
00048
|
BKID0007601
|
213
|
30/03/2023
|
No Such Account
|
1117
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235162
|
0306939096
|
07/02/2023
|
shyam
|
shyam
|
3168002WL0015808
|
00048
|
BKID0007601
|
213
|
30/03/2023
|
No Such Account
|
1118
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235163
|
0306939095
|
07/02/2023
|
gangaram
|
gangaram
|
3168002WL0015808
|
00048
|
BKID0007601
|
213
|
30/03/2023
|
No Such Account
|
1119
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235164
|
0306939135
|
07/02/2023
|
RANVEER
|
RANVEER
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1120
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235165
|
0306939137
|
07/02/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1121
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235166
|
0306939263
|
07/02/2023
|
Vvidhyadhar
|
Vvidhyadhar
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1122
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235167
|
0306939236
|
07/02/2023
|
RAMNIWAS
|
RAMNIWAS
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1123
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235168
|
0306939256
|
07/02/2023
|
kitab singh
|
kitab singh
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1124
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235169
|
0306939241
|
07/02/2023
|
YUSUF
|
YUSUF
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1125
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235170
|
0306939234
|
07/02/2023
|
raju singh
|
raju singh
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1126
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235171
|
0306939252
|
07/02/2023
|
vishambhar singh
|
vishambhar singh
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1127
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235172
|
0306939265
|
07/02/2023
|
alamsher
|
alamsher
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1128
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235173
|
0306939246
|
07/02/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1129
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235174
|
0306939258
|
07/02/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1130
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235175
|
0306939228
|
07/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1131
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235176
|
0306939233
|
07/02/2023
|
omprakash
|
omprakash
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1132
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235177
|
0306939237
|
07/02/2023
|
Pappu
|
Pappu
|
3168002WL0015809
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1133
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235179
|
0306939235
|
07/02/2023
|
patiram
|
patiram
|
3168002WL0015811
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1134
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235180
|
0306939142
|
07/02/2023
|
Suman
|
Suman
|
3168002WL0015812
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1135
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235181
|
0306939212
|
07/02/2023
|
RAMCHHABILI
|
RAMCHHABILI
|
3168002WL0015813
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
1136
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235182
|
0306939205
|
07/02/2023
|
santosh kumar
|
santosh kumar
|
3168002WL0015813
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1137
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235183
|
0306939214
|
07/02/2023
|
pratap singh
|
pratap singh
|
3168002WL0015813
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1138
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235184
|
0306939211
|
07/02/2023
|
pratap singh
|
pratap singh
|
3168002WL0015813
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1139
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235185
|
0306939131
|
07/02/2023
|
Surendra
|
Surendra
|
3168002WL0015814
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1140
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235186
|
0306939139
|
07/02/2023
|
Shyam Singh
|
Shyam Singh
|
3168002WL0015814
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1141
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235187
|
0306939136
|
07/02/2023
|
Ramkali
|
Ramkali
|
3168002WL0015814
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1142
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235188
|
0306939143
|
07/02/2023
|
Dasrath
|
Dasrath
|
3168002WL0015814
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1143
|
UP3168002_060522FTO_165678
|
3168002000NRG23060520220007976
|
1225523392
|
06/05/2022
|
Awadesh
|
Awadesh
|
3168002WL000870
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
1144
|
UP3168002_060522FTO_166331
|
3168002000NRG23060520220008068
|
1223839911
|
06/05/2022
|
Jasvant
|
Jasvant
|
3168002WL000873
|
00699
|
BKID0ARYAGB
|
1704
|
14/05/2022
|
No Such Account
|
1145
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235191
|
0306939138
|
07/02/2023
|
Sushila
|
Sushila
|
3168002WL0015814
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1146
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235193
|
0306939215
|
07/02/2023
|
suneeta
|
suneeta
|
3168002WL0015815
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1147
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235194
|
0306939210
|
07/02/2023
|
Ramakanti
|
Ramakanti
|
3168002WL0015815
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1148
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235195
|
0306939208
|
07/02/2023
|
Vikas
|
Vikas
|
3168002WL0015815
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1149
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235196
|
0306939206
|
07/02/2023
|
Shiv Kumar
|
Shiv Kumar
|
3168002WL0015815
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1150
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235197
|
0306939229
|
07/02/2023
|
AWDHES KUMAR
|
AWDHES KUMAR
|
3168002WL0015815
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
1151
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235198
|
0306939287
|
07/02/2023
|
Vikas
|
Vikas
|
3168002WL0015816
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1152
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235199
|
0306939278
|
07/02/2023
|
rajesh
|
rajesh
|
3168002WL0015816
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1153
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235202
|
0306939191
|
07/02/2023
|
MOHIT
|
MOHIT
|
3168002WL0015817
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1154
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235203
|
0306939189
|
07/02/2023
|
REETA DEVI
|
REETA DEVI
|
3168002WL0015817
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1155
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235204
|
0306939193
|
07/02/2023
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3168002WL0015817
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1156
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235207
|
0306939188
|
07/02/2023
|
manju devi
|
manju devi
|
3168002WL0015817
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1157
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235209
|
0306939080
|
07/02/2023
|
deepu
|
deepu
|
3168002WL0015819
|
00176
|
IDIB000T557
|
213
|
30/03/2023
|
No Such Account
|
1158
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235210
|
0306939084
|
07/02/2023
|
suraj
|
suraj
|
3168002WL0015819
|
00176
|
IDIB000T557
|
213
|
30/03/2023
|
No Such Account
|
1159
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235211
|
0306939085
|
07/02/2023
|
suraj
|
suraj
|
3168002WL0015819
|
00176
|
IDIB000T557
|
2769
|
30/03/2023
|
No Such Account
|
1160
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235212
|
0306939086
|
07/02/2023
|
suraj
|
suraj
|
3168002WL0015819
|
00176
|
IDIB000T557
|
2769
|
30/03/2023
|
No Such Account
|
1161
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235213
|
0306939087
|
07/02/2023
|
suraj
|
suraj
|
3168002WL0015819
|
00176
|
IDIB000T557
|
426
|
30/03/2023
|
No Such Account
|
1162
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235214
|
0306939077
|
07/02/2023
|
Pradeep
|
Pradeep
|
3168002WL0015819
|
00176
|
IDIB000T557
|
2982
|
30/03/2023
|
No Such Account
|
1163
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235215
|
0306939078
|
07/02/2023
|
Pradeep
|
Pradeep
|
3168002WL0015819
|
00176
|
IDIB000T557
|
2769
|
30/03/2023
|
No Such Account
|
1164
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235217
|
0306939123
|
07/02/2023
|
raja babu
|
raja babu
|
3168002WL0015820
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1165
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235219
|
0306939134
|
07/02/2023
|
GOVIND
|
GOVIND
|
3168002WL0015821
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1166
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235220
|
0306939124
|
07/02/2023
|
RADHA DEVI
|
RADHA DEVI
|
3168002WL0015822
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1167
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235221
|
0306939126
|
07/02/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015822
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1168
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235222
|
0306939127
|
07/02/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015822
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1169
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235223
|
0306939125
|
07/02/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015822
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1170
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235224
|
0306939128
|
07/02/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015822
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1171
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235225
|
0306939129
|
07/02/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3168002WL0015822
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1172
|
UP3168002_061222FTO_1692196
|
3168002000NRG23061220220208253
|
7914439729
|
06/12/2022
|
Shivram
|
Shivram
|
3168002WL013572
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1173
|
UP3168002_061222FTO_1692405
|
3168002000NRG23061220220208276
|
7914487777
|
06/12/2022
|
Annpurna
|
Annpurna
|
3168002WL0013573
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1174
|
UP3168002_061222FTO_1692271
|
3168002000NRG23061220220208297
|
7914489521
|
06/12/2022
|
Mohit Kumar Rathaur
|
Mohit Kumar Rathaur
|
3168002WL013574
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1175
|
UP3168002_061222FTO_1692271
|
3168002000NRG23061220220208300
|
7914489523
|
06/12/2022
|
Meera Devi
|
Meera Devi
|
3168002WL013574
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1176
|
UP3168002_061222FTO_1692398
|
3168002000NRG23061220220208360
|
7914487565
|
06/12/2022
|
Ramjanki
|
Ramjanki
|
3168002WL013575
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
1177
|
UP3168002_070123FTO_1923464
|
3168002000NRG23070120230224819
|
8086717597
|
07/01/2023
|
Kesha Devi
|
Kesha Devi
|
3168002WL014957
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
1178
|
UP3168002_070123FTO_1923464
|
3168002000NRG23070120230224904
|
8086717605
|
07/01/2023
|
Sachin
|
Sachin
|
3168002WL014962
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
1179
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235231
|
0306939106
|
07/02/2023
|
kallu
|
kallu
|
3168002WL0015822
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1180
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235232
|
0306939110
|
07/02/2023
|
kallu
|
kallu
|
3168002WL0015822
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1181
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235233
|
0306939093
|
07/02/2023
|
Chote
|
Chote
|
3168002WL0015823
|
00468
|
UBIN0572527
|
426
|
30/03/2023
|
No Such Account
|
1182
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235234
|
0306939092
|
07/02/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3168002WL0015823
|
00468
|
UBIN0572527
|
213
|
30/03/2023
|
No Such Account
|
1183
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235235
|
0306939098
|
07/02/2023
|
Sachin
|
Sachin
|
3168002WL0015824
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
1184
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235237
|
0306939299
|
07/02/2023
|
Devendra
|
Devendra
|
3168002WL0015825
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1185
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235238
|
0306939223
|
07/02/2023
|
Priya
|
Priya
|
3168002WL0015825
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
1186
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235240
|
0306939224
|
07/02/2023
|
Priya
|
Priya
|
3168002WL0015825
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
1187
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235242
|
0306939292
|
07/02/2023
|
Manju
|
Manju
|
3168002WL0015827
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1188
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235246
|
0306939199
|
07/02/2023
|
siyaram
|
siyaram
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1189
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235247
|
0306939196
|
07/02/2023
|
laxman
|
laxman
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1190
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235248
|
0306939201
|
07/02/2023
|
ramkesh
|
ramkesh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1191
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235249
|
0306939164
|
07/02/2023
|
rajkumar
|
rajkumar
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1192
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235250
|
0306939148
|
07/02/2023
|
Rajesh
|
Rajesh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Account closed
|
1193
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235251
|
0306939154
|
07/02/2023
|
ramchandra
|
ramchandra
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1194
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235252
|
0306939163
|
07/02/2023
|
jawahar singh
|
jawahar singh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1195
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235253
|
0306939166
|
07/02/2023
|
rajesh
|
rajesh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1196
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235254
|
0306939167
|
07/02/2023
|
umesh kumar
|
umesh kumar
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1197
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235255
|
0306939170
|
07/02/2023
|
satyendra singh
|
satyendra singh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1198
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235256
|
0306939171
|
07/02/2023
|
suneel kumar
|
suneel kumar
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1199
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235257
|
0306939194
|
07/02/2023
|
ramsharan
|
ramsharan
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1200
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235258
|
0306939186
|
07/02/2023
|
sarvesh kumar
|
sarvesh kumar
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1201
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235259
|
0306939175
|
07/02/2023
|
ramnaresh
|
ramnaresh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1202
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235260
|
0306939176
|
07/02/2023
|
mahendra
|
mahendra
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Unclaimed/DEAF accounts
|
1203
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235261
|
0306939162
|
07/02/2023
|
upendra
|
upendra
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1204
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235262
|
0306939157
|
07/02/2023
|
kashmeer singh
|
kashmeer singh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1205
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235263
|
0306939145
|
07/02/2023
|
dharmendra kumar
|
dharmendra kumar
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1206
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235264
|
0306939173
|
07/02/2023
|
Santosh
|
Santosh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1207
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235265
|
0306939146
|
07/02/2023
|
kallu
|
kallu
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1208
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235266
|
0306939153
|
07/02/2023
|
Shyam SIngh
|
Shyam SIngh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1209
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235267
|
0306939190
|
07/02/2023
|
Foolmati
|
Foolmati
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1210
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235268
|
0306939192
|
07/02/2023
|
jahagir
|
jahagir
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1211
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235269
|
0306939158
|
07/02/2023
|
Bano Begum
|
Bano Begum
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1212
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235270
|
0306939160
|
07/02/2023
|
Mithlesh
|
Mithlesh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1213
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235271
|
0306939197
|
07/02/2023
|
Vishambahr
|
Vishambahr
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1214
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235272
|
0306939198
|
07/02/2023
|
SAURABH
|
SAURABH
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1215
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235273
|
0306939200
|
07/02/2023
|
Shiv nath
|
Shiv nath
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1216
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235274
|
0306939161
|
07/02/2023
|
Sita
|
Sita
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1217
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235275
|
0306939165
|
07/02/2023
|
Mahesh
|
Mahesh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1218
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235276
|
0306939202
|
07/02/2023
|
Narayan
|
Narayan
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1219
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235277
|
0306939169
|
07/02/2023
|
Ghanshyam
|
Ghanshyam
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1220
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235278
|
0306939168
|
07/02/2023
|
ravendra kumar
|
ravendra kumar
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1221
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235279
|
0306939159
|
07/02/2023
|
AMit Kumar
|
AMit Kumar
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1222
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235280
|
0306939172
|
07/02/2023
|
Vineesh
|
Vineesh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1223
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235281
|
0306939156
|
07/02/2023
|
Mithlesh
|
Mithlesh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1224
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235282
|
0306939174
|
07/02/2023
|
Mohit Kumar rathaur
|
Mohit Kumar rathaur
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1225
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235284
|
0306939178
|
07/02/2023
|
naresh
|
naresh
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1226
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235285
|
0306939203
|
07/02/2023
|
Munnulal
|
Munnulal
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1227
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235286
|
0306939149
|
07/02/2023
|
Anoop
|
Anoop
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1228
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235287
|
0306939151
|
07/02/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Unclaimed/DEAF accounts
|
1229
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235288
|
0306939150
|
07/02/2023
|
RAM MOHAN
|
RAM MOHAN
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Account closed
|
1230
|
UP3168002_070223FTO_2031382
|
3168002000NRG23070220230235289
|
0306939195
|
07/02/2023
|
rajmangal
|
rajmangal
|
3168002WL0015830
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1231
|
UP3168002_080522FTO_176010
|
3168002000NRG23080520220008406
|
1269568563
|
08/05/2022
|
MUNNILAL
|
MUNNILAL
|
3168002WL000915
|
00027
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Account closed
|
1232
|
UP3168002_080622APB_FTO_396464
|
3168002000NRG23080620220025749
|
2224870357
|
08/06/2022
|
JANVESH ALI
|
JANVESH ALI
|
3168002WL002428
|
00699
|
BKID0ARYAGB
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
UP3168002_080622FTO_396580
|
3168002000NRG23080620220025805
|
2224708787
|
08/06/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
3168002WL002432
|
00027
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
1234
|
UP3168002_080822FTO_989248
|
3168002000NRG23080820220099777
|
4026261162
|
08/08/2022
|
Radha
|
Radha
|
3168002WL006918
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
1235
|
UP3168002_080522FTO_176010
|
3168002000NRG23080520220008397
|
1269568557
|
08/05/2022
|
FOOL SINGH
|
FOOL SINGH
|
3168002WL000915
|
00027
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Account closed
|
1236
|
UP3168002_040722FTO_639387
|
3168002000NRG23040720220048802
|
2916381566
|
04/07/2022
|
Chand babu
|
Chand babu
|
3168002WL003953
|
00176
|
IDIB000T595
|
2982
|
08/07/2022
|
No Such Account
|
1237
|
UP3168002_040722FTO_639434
|
3168002000NRG23040720220048863
|
2916381541
|
04/07/2022
|
Nuri
|
Nuri
|
3168002WL003959
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
1238
|
UP3168002_040822FTO_959672
|
3168002000NRG23040820220095626
|
3906890233
|
04/08/2022
|
Atul
|
Atul
|
3168002WL006741
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
1239
|
UP3168002_040922FTO_1168695
|
3168002000NRG23040920220131365
|
4673545847
|
04/09/2022
|
Krishna
|
Krishna
|
3168002WL008500
|
00699
|
BKID0ARYAGB
|
213
|
13/09/2022
|
No Such Account
|
1240
|
UP3168002_040922FTO_1168695
|
3168002000NRG23040920220131373
|
4673545846
|
04/09/2022
|
Asha
|
Asha
|
3168002WL008500
|
00699
|
BKID0ARYAGB
|
213
|
13/09/2022
|
No Such Account
|
1241
|
UP3168002_040922FTO_1172570
|
3168002000NRG23040920220131953
|
4673543995
|
04/09/2022
|
Suraj
|
Suraj
|
3168002WL008524
|
00699
|
BKID0ARYAGB
|
213
|
13/09/2022
|
No Such Account
|
1242
|
UP3168002_040922FTO_1172653
|
3168002000NRG23040920220131964
|
4673535065
|
04/09/2022
|
ashok
|
ashok
|
3168002WL008526
|
00699
|
BKID0ARYAGB
|
213
|
13/09/2022
|
No Such Account
|
1243
|
UP3168002_041122FTO_1518052
|
3168002000NRG23041120220191985
|
6618218180
|
04/11/2022
|
CHAVINATH
|
CHAVINATH
|
3168002WL012364
|
00176
|
IDIB000T595
|
2769
|
24/11/2022
|
No Such Account
|
1244
|
UP3168002_041122APB_FTO_1518057
|
3168002000NRG23041120220192004
|
6617826542
|
04/11/2022
|
SEWARAM
|
SEWARAM
|
3168002WL012370
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
UP3168002_041122FTO_1518052
|
3168002000NRG23041120220192006
|
6618218166
|
04/11/2022
|
Prahlad
|
Prahlad
|
3168002WL012370
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
1246
|
UP3168002_041122FTO_1518052
|
3168002000NRG23041120220192012
|
6618218177
|
04/11/2022
|
Sunil Kumar
|
Sunil Kumar
|
3168002WL012370
|
00089
|
CBIN0280229
|
1704
|
24/11/2022
|
No Such Account
|
1247
|
UP3168002_050522APB_FTO_153875
|
3168002000NRG23050520220006222
|
1271440784
|
05/05/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3168002WL000731
|
00027
|
BKID0ARYAGB
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
UP3168002_050522FTO_157116
|
3168002000NRG23050520220006858
|
1270934492
|
05/05/2022
|
Saloni
|
Saloni
|
3168002WL000784
|
00699
|
BKID0ARYAGB
|
2769
|
17/05/2022
|
No Such Account
|
1249
|
UP3168002_050722FTO_657051
|
3168002000NRG23050720220050047
|
2965724236
|
05/07/2022
|
NAND RAM
|
NAND RAM
|
3168002WL004083
|
00699
|
BKID0ARYAGB
|
426
|
11/07/2022
|
No Such Account
|
1250
|
UP3168002_050722FTO_657051
|
3168002000NRG23050720220050233
|
2965724241
|
05/07/2022
|
SWADESH KUMAR
|
SWADESH KUMAR
|
3168002WL004094
|
00027
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
1251
|
UP3168002_050722FTO_657084
|
3168002000NRG23050720220050319
|
2964493779
|
05/07/2022
|
Lalu
|
Lalu
|
3168002WL004106
|
00048
|
BKID0007601
|
426
|
11/07/2022
|
A/c Blocked or Frozen
|
1252
|
UP3168002_050722APB_FTO_657103
|
3168002000NRG23050720220050375
|
2963901302
|
05/07/2022
|
SUNESH
|
SUNESH
|
3168002WL004119
|
00176
|
IDIB000T595
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
UP3168002_050722APB_FTO_657103
|
3168002000NRG23050720220050392
|
2963901311
|
05/07/2022
|
Chhunnu lal
|
Chhunnu lal
|
3168002WL004121
|
00048
|
BKID0007601
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
UP3168002_050722FTO_657100
|
3168002000NRG23050720220050402
|
2964493800
|
05/07/2022
|
Sarvesh
|
Sarvesh
|
3168002WL004122
|
00176
|
IDIB000T557
|
426
|
11/07/2022
|
A/c Blocked or Frozen
|
1255
|
UP3168002_050722APB_FTO_657773
|
3168002000NRG23050720220050531
|
2963899361
|
05/07/2022
|
AKILESH KUMAR
|
AKILESH KUMAR
|
3168002WL004142
|
00027
|
BKID0ARYAGB
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
UP3168002_050722FTO_657769
|
3168002000NRG23050720220050542
|
2963498051
|
05/07/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3168002WL004143
|
00027
|
BKID0ARYAGB
|
426
|
11/07/2022
|
No Such Account
|
1257
|
UP3168002_050722FTO_657769
|
3168002000NRG23050720220050545
|
2963498053
|
05/07/2022
|
Chameli
|
Chameli
|
3168002WL004144
|
00176
|
IDIB000R671
|
426
|
11/07/2022
|
No Such Account
|
1258
|
UP3168002_050722FTO_657783
|
3168002000NRG23050720220050553
|
2967014273
|
05/07/2022
|
Swataram
|
Swataram
|
3168002WL004145
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
1259
|
UP3168002_050722FTO_657783
|
3168002000NRG23050720220050559
|
2967014267
|
05/07/2022
|
Vikas
|
Vikas
|
3168002WL004145
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
1260
|
UP3168002_050722FTO_657783
|
3168002000NRG23050720220050560
|
2967014269
|
05/07/2022
|
Awadesh
|
Awadesh
|
3168002WL004145
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
1261
|
UP3168002_050722FTO_658119
|
3168002000NRG23050720220050638
|
2967028836
|
05/07/2022
|
VIJAY PAL
|
VIJAY PAL
|
3168002WL004151
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
1262
|
UP3168002_050722FTO_658119
|
3168002000NRG23050720220050667
|
2967028854
|
05/07/2022
|
Pushpa
|
Pushpa
|
3168002WL004151
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
1263
|
UP3168002_050722FTO_658119
|
3168002000NRG23050720220050668
|
2967028842
|
05/07/2022
|
Reena
|
Reena
|
3168002WL004151
|
00699
|
BKID0ARYAGB
|
2769
|
11/07/2022
|
No Such Account
|
1264
|
UP3168002_050822FTO_968947
|
3168002000NRG23050820220097498
|
3914386587
|
05/08/2022
|
KANAHAIYALAL
|
KANAHAIYALAL
|
3168002WL006819
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
1265
|
UP3168002_050822FTO_968969
|
3168002000NRG23050820220097545
|
3914409715
|
05/08/2022
|
MUKESH
|
MUKESH
|
3168002WL006821
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
1266
|
UP3168002_050822FTO_968969
|
3168002000NRG23050820220097556
|
3914409717
|
05/08/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3168002WL006821
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
1267
|
UP3168002_050822FTO_968969
|
3168002000NRG23050820220097561
|
3914409718
|
05/08/2022
|
Udayveer
|
Udayveer
|
3168002WL006821
|
00699
|
BKID0ARYAGB
|
2769
|
13/08/2022
|
No Such Account
|
1268
|
UP3168002_050822FTO_968987
|
3168002000NRG23050820220097729
|
3914465034
|
05/08/2022
|
Ramasre
|
Ramasre
|
3168002WL006825
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
1269
|
UP3168002_060822FTO_980572
|
3168002000NRG23050820220098180
|
3928483007
|
06/08/2022
|
kamlesh
|
kamlesh
|
3168002WL006849
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
1270
|
UP3168002_060822FTO_980572
|
3168002000NRG23050820220098191
|
3928483006
|
06/08/2022
|
NAND RAM
|
NAND RAM
|
3168002WL006849
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
1271
|
UP3168002_060822FTO_980572
|
3168002000NRG23050820220098197
|
3928483008
|
06/08/2022
|
Satish
|
Satish
|
3168002WL006849
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
1272
|
UP3168002_050922FTO_1181088
|
3168002000NRG23050920220132314
|
4646569665
|
05/09/2022
|
sARVESH
|
sARVESH
|
3168002WL008548
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
1273
|
UP3168002_050922FTO_1181110
|
3168002000NRG23050920220132427
|
4649522832
|
05/09/2022
|
ajAY rAJPUT
|
ajAY rAJPUT
|
3168002WL008554
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
1274
|
UP3168002_050922FTO_1181110
|
3168002000NRG23050920220132428
|
4649522833
|
05/09/2022
|
ajAY rAJPUT
|
ajAY rAJPUT
|
3168002WL008554
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
1275
|
UP3168002_050922FTO_1181139
|
3168002000NRG23050920220132506
|
4646569185
|
05/09/2022
|
Rakesh
|
Rakesh
|
3168002WL008559
|
00152
|
HDFC0004041
|
2982
|
12/09/2022
|
No Such Account
|
1276
|
UP3168002_050922FTO_1181139
|
3168002000NRG23050920220132507
|
4646569188
|
05/09/2022
|
Pankaj
|
Pankaj
|
3168002WL008559
|
00176
|
IDIB000T595
|
2982
|
12/09/2022
|
No Such Account
|
1277
|
UP3168002_050922FTO_1181149
|
3168002000NRG23050920220132529
|
4646988111
|
05/09/2022
|
ALKA
|
ALKA
|
3168002WL008560
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1278
|
UP3168002_050922FTO_1181162
|
3168002000NRG23050920220132536
|
4648709530
|
05/09/2022
|
Sanjay
|
Sanjay
|
3168002WL008561
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1279
|
UP3168002_050922FTO_1181162
|
3168002000NRG23050920220132546
|
4648709531
|
05/09/2022
|
Neeraj
|
Neeraj
|
3168002WL008561
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1280
|
UP3168002_050922FTO_1181162
|
3168002000NRG23050920220132549
|
4648709532
|
05/09/2022
|
ashish kumar
|
ashish kumar
|
3168002WL008561
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1281
|
UP3168002_050922FTO_1181186
|
3168002000NRG23050920220132600
|
4646710925
|
05/09/2022
|
Sanker
|
Sanker
|
3168002WL008563
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
1282
|
UP3168002_050922FTO_1181246
|
3168002000NRG23050920220132678
|
4646992443
|
05/09/2022
|
Lal Sginh
|
Lal Sginh
|
3168002WL008565
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1283
|
UP3168002_050922FTO_1181302
|
3168002000NRG23050920220132687
|
4646575177
|
05/09/2022
|
MOBINA BEGAM
|
MOBINA BEGAM
|
3168002WL008566
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1284
|
UP3168002_050922FTO_1181302
|
3168002000NRG23050920220132691
|
4646575178
|
05/09/2022
|
Indresh
|
Indresh
|
3168002WL008566
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1285
|
UP3168002_050922FTO_1181302
|
3168002000NRG23050920220132696
|
4646575184
|
05/09/2022
|
ASLAM
|
ASLAM
|
3168002WL008566
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1286
|
UP3168002_050922FTO_1181302
|
3168002000NRG23050920220132698
|
4646575183
|
05/09/2022
|
Ajay singh
|
Ajay singh
|
3168002WL008566
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1287
|
UP3168002_050922FTO_1181302
|
3168002000NRG23050920220132707
|
4646575185
|
05/09/2022
|
SHRI KRISHAN
|
SHRI KRISHAN
|
3168002WL008566
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1288
|
UP3168002_050922FTO_1181302
|
3168002000NRG23050920220132711
|
4646575182
|
05/09/2022
|
RAM SARAN
|
RAM SARAN
|
3168002WL008566
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1289
|
UP3168002_051222FTO_1682217
|
3168002000NRG23051220220207290
|
7914488500
|
05/12/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
3168002WL013501
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1290
|
UP3168002_051222FTO_1682217
|
3168002000NRG23051220220207291
|
7914488501
|
05/12/2022
|
Shobhit Kumar
|
Shobhit Kumar
|
3168002WL013501
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1291
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207296
|
7913889418
|
05/12/2022
|
Rahisa Begum
|
Rahisa Begum
|
3168002WL0013503
|
00078
|
CNRB0019230
|
852
|
14/01/2023
|
No Such Account
|
1292
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207298
|
7913889411
|
05/12/2022
|
RAMASARE
|
RAMASARE
|
3168002WL0013503
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
1293
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207299
|
7913889417
|
05/12/2022
|
Ajeev
|
Ajeev
|
3168002WL0013503
|
00078
|
CNRB0019230
|
2982
|
14/01/2023
|
No Such Account
|
1294
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207308
|
7913889395
|
05/12/2022
|
Ravindra
|
Ravindra
|
3168002WL0013504
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1295
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207311
|
7913889394
|
05/12/2022
|
Atmaram
|
Atmaram
|
3168002WL0013504
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1296
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207312
|
7913889399
|
05/12/2022
|
SHRI KRISHAN
|
SHRI KRISHAN
|
3168002WL0013504
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1297
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207313
|
7913889401
|
05/12/2022
|
Deepu
|
Deepu
|
3168002WL0013504
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
1298
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207314
|
7913889400
|
05/12/2022
|
Deepu
|
Deepu
|
3168002WL0013504
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Unclaimed/DEAF accounts
|
1299
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207315
|
7913889393
|
05/12/2022
|
kallu
|
kallu
|
3168002WL0013504
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1300
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207322
|
7913889427
|
05/12/2022
|
Jitendra Singh
|
Jitendra Singh
|
3168002WL0013505
|
00176
|
IDIB000T595
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
1301
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207325
|
7913889408
|
05/12/2022
|
Rajesh
|
Rajesh
|
3168002WL0013506
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1302
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207332
|
7913889414
|
05/12/2022
|
PUJA DEVI
|
PUJA DEVI
|
3168002WL0013506
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1303
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207341
|
7913889434
|
05/12/2022
|
Madhuri
|
Madhuri
|
3168002WL0013507
|
00354
|
PUNB0643000
|
213
|
14/01/2023
|
No Such Account
|
1304
|
UP3168002_051222FTO_1682900
|
3168002000NRG23051220220207344
|
7913889435
|
05/12/2022
|
asha devi
|
asha devi
|
3168002WL0013507
|
00354
|
PUNB0643000
|
213
|
14/01/2023
|
No Such Account
|
1305
|
UP3168002_060522FTO_164261
|
3168002000NRG23060520220007217
|
1225616417
|
06/05/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL000816
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
1306
|
UP3168002_060522FTO_164261
|
3168002000NRG23060520220007218
|
1225616418
|
06/05/2022
|
PUSHPA
|
PUSHPA
|
3168002WL000816
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
1307
|
UP3168002_060522FTO_164354
|
3168002000NRG23060520220007262
|
1225525684
|
06/05/2022
|
Adesh
|
Adesh
|
3168002WL000828
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
1308
|
UP3168002_060522FTO_164437
|
3168002000NRG23060520220007515
|
1225520426
|
06/05/2022
|
Abhoshek
|
Abhoshek
|
3168002WL000844
|
00699
|
BKID0ARYAGB
|
2556
|
14/05/2022
|
No Such Account
|
1309
|
UP3168002_060522FTO_164600
|
3168002000NRG23060520220007890
|
1223846889
|
06/05/2022
|
Munni Devi
|
Munni Devi
|
3168002WL000862
|
00699
|
BKID0ARYAGB
|
213
|
14/05/2022
|
No Such Account
|
1310
|
UP3168002_060522FTO_164600
|
3168002000NRG23060520220007901
|
1223846886
|
06/05/2022
|
RAMKALI
|
RAMKALI
|
3168002WL000862
|
00699
|
BKID0ARYAGB
|
213
|
14/05/2022
|
No Such Account
|
1311
|
UP3168002_060522FTO_164600
|
3168002000NRG23060520220007904
|
1223846887
|
06/05/2022
|
Ramkumar
|
Ramkumar
|
3168002WL000862
|
00699
|
BKID0ARYAGB
|
213
|
14/05/2022
|
No Such Account
|
1312
|
UP3168002_060522APB_FTO_165680
|
3168002000NRG23060520220007959
|
1226141061
|
06/05/2022
|
AWDHES KUMAR
|
AWDHES KUMAR
|
3168002WL000870
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
UP3168002_060522FTO_166331
|
3168002000NRG23060520220008077
|
1223839912
|
06/05/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL000873
|
00699
|
BKID0ARYAGB
|
1065
|
14/05/2022
|
No Such Account
|
1314
|
UP3168002_060522FTO_166331
|
3168002000NRG23060520220008078
|
1223839913
|
06/05/2022
|
maya Devi
|
maya Devi
|
3168002WL000873
|
00699
|
BKID0ARYAGB
|
2130
|
14/05/2022
|
No Such Account
|
1315
|
UP3168002_060522FTO_166331
|
3168002000NRG23060520220008080
|
1223839906
|
06/05/2022
|
Kripal
|
Kripal
|
3168002WL000873
|
00699
|
BKID0ARYAGB
|
1704
|
14/05/2022
|
No Such Account
|
1316
|
UP3168002_060622FTO_374462
|
3168002000NRG23060620220024480
|
2214780219
|
06/06/2022
|
Dayaram
|
Dayaram
|
3168002WL002325
|
00699
|
BKID0ARYAGB
|
426
|
11/06/2022
|
No Such Account
|
1317
|
UP3168002_060722FTO_668332
|
3168002000NRG23060720220050960
|
2967250605
|
06/07/2022
|
Sugher Singh
|
Sugher Singh
|
3168002WL004182
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
No Such Account
|
1318
|
UP3168002_060722FTO_668351
|
3168002000NRG23060720220051084
|
2967028873
|
06/07/2022
|
NANDRAM
|
NANDRAM
|
3168002WL004185
|
00699
|
BKID0ARYAGB
|
1065
|
11/07/2022
|
No Such Account
|
1319
|
UP3168002_060722FTO_670646
|
3168002000NRG23060720220052091
|
2969105056
|
06/07/2022
|
Karan
|
Karan
|
3168002WL004246
|
00048
|
BKID0007601
|
2982
|
11/07/2022
|
No Such Account
|
1320
|
UP3168002_060722FTO_670646
|
3168002000NRG23060720220052098
|
2969105058
|
06/07/2022
|
Ram beti
|
Ram beti
|
3168002WL004246
|
00699
|
BKID0ARYAGB
|
1065
|
11/07/2022
|
No Such Account
|
1321
|
UP3168002_060722APB_FTO_670687
|
3168002000NRG23060720220052135
|
2967598646
|
06/07/2022
|
Rakesh
|
Rakesh
|
3168002WL004248
|
00048
|
BKID0007601
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
UP3168002_060722FTO_670683
|
3168002000NRG23060720220052165
|
2967032822
|
06/07/2022
|
Kalim
|
Kalim
|
3168002WL004248
|
00699
|
BKID0ARYAGB
|
426
|
11/07/2022
|
No Such Account
|
1323
|
UP3168002_060722FTO_670743
|
3168002000NRG23060720220052219
|
2967238422
|
06/07/2022
|
Nirottam
|
Nirottam
|
3168002WL004254
|
00176
|
IDIB000T595
|
426
|
11/07/2022
|
No Such Account
|
1324
|
UP3168002_060722FTO_671134
|
3168002000NRG23060720220052540
|
2969095022
|
06/07/2022
|
Krishna
|
Krishna
|
3168002WL004275
|
00699
|
BKID0ARYAGB
|
426
|
11/07/2022
|
No Such Account
|
1325
|
UP3168002_060722APB_FTO_671320
|
3168002000NRG23060720220052574
|
2967637449
|
06/07/2022
|
ASHOK
|
ASHOK
|
3168002WL004277
|
00027
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
UP3168002_060722FTO_671331
|
3168002000NRG23060720220052599
|
2967027161
|
06/07/2022
|
Ankesh
|
Ankesh
|
3168002WL004277
|
00699
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
No Such Account
|
1327
|
UP3168002_060722FTO_671558
|
3168002000NRG23060720220052672
|
2967258565
|
06/07/2022
|
Kamla Devi
|
Kamla Devi
|
3168002WL004280
|
00027
|
BKID0ARYAGB
|
426
|
11/07/2022
|
No Such Account
|
1328
|
UP3168002_060722APB_FTO_671570
|
3168002000NRG23060720220052726
|
2967620109
|
06/07/2022
|
RAM NARESH
|
RAM NARESH
|
3168002WL004283
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
UP3168002_060722FTO_671569
|
3168002000NRG23060720220052731
|
2967032843
|
06/07/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168002WL004283
|
00027
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
1330
|
UP3168002_060722FTO_671569
|
3168002000NRG23060720220052735
|
2967032841
|
06/07/2022
|
Sukhdev
|
Sukhdev
|
3168002WL004283
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
1331
|
UP3168002_060722FTO_671569
|
3168002000NRG23060720220052736
|
2967032845
|
06/07/2022
|
Dharampal
|
Dharampal
|
3168002WL004283
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
1332
|
UP3168002_060722FTO_671569
|
3168002000NRG23060720220052738
|
2967032844
|
06/07/2022
|
Madhu
|
Madhu
|
3168002WL004283
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
1333
|
UP3168002_060722FTO_671569
|
3168002000NRG23060720220052739
|
2967032846
|
06/07/2022
|
Sachin
|
Sachin
|
3168002WL004283
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
1334
|
UP3168002_060722FTO_671574
|
3168002000NRG23060720220052753
|
2967271212
|
06/07/2022
|
Ram
|
Ram
|
3168002WL004284
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
1335
|
UP3168002_060722FTO_671772
|
3168002000NRG23060720220052793
|
2967030268
|
06/07/2022
|
Lakhan
|
Lakhan
|
3168002WL004287
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
1336
|
UP3168002_060722FTO_671772
|
3168002000NRG23060720220052794
|
2967030265
|
06/07/2022
|
Satya bhan
|
Satya bhan
|
3168002WL004287
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
1337
|
UP3168002_060722FTO_672022
|
3168002000NRG23060720220052844
|
2969106514
|
06/07/2022
|
CHHUNNU
|
CHHUNNU
|
3168002WL004288
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
1338
|
UP3168002_060722FTO_672022
|
3168002000NRG23060720220052878
|
2969106515
|
06/07/2022
|
irshad
|
irshad
|
3168002WL004288
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
1339
|
UP3168002_060722FTO_672022
|
3168002000NRG23060720220052890
|
2969106493
|
06/07/2022
|
Deshraj
|
Deshraj
|
3168002WL004288
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
No Such Account
|
1340
|
UP3168002_060722FTO_672022
|
3168002000NRG23060720220052891
|
2969106513
|
06/07/2022
|
Rajesh
|
Rajesh
|
3168002WL004288
|
00699
|
BKID0ARYAGB
|
852
|
11/07/2022
|
No Such Account
|
1341
|
UP3168002_060822FTO_980544
|
3168002000NRG23060820220098448
|
3914711166
|
06/08/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3168002WL006867
|
00176
|
IDIB000R671
|
2982
|
13/08/2022
|
No Such Account
|
1342
|
UP3168002_060822FTO_980544
|
3168002000NRG23060820220098449
|
3914711178
|
06/08/2022
|
VEERU
|
VEERU
|
3168002WL006867
|
00415
|
SBIN0011510
|
2982
|
13/08/2022
|
No Such Account
|
1343
|
UP3168002_060822FTO_980544
|
3168002000NRG23060820220098460
|
3914711163
|
06/08/2022
|
ARTI DEVI
|
ARTI DEVI
|
3168002WL006867
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
1344
|
UP3168002_060822FTO_980607
|
3168002000NRG23060820220098488
|
3914589046
|
06/08/2022
|
NANHELAL
|
NANHELAL
|
3168002WL006869
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
1345
|
UP3168002_060822FTO_980598
|
3168002000NRG23060820220098520
|
3914639956
|
06/08/2022
|
SHER SINGH
|
SHER SINGH
|
3168002WL006870
|
00048
|
BKID0007601
|
2982
|
13/08/2022
|
No Such Account
|
1346
|
UP3168002_060822FTO_980598
|
3168002000NRG23060820220098523
|
3914639955
|
06/08/2022
|
MAN SINGH
|
MAN SINGH
|
3168002WL006870
|
00048
|
BKID0007601
|
2982
|
13/08/2022
|
No Such Account
|
1347
|
UP3168002_061022FTO_1363314
|
3168002000NRG23061020220167257
|
6548206962
|
06/10/2022
|
Chakrawati
|
Chakrawati
|
3168002WL010795
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1348
|
UP3168002_061022FTO_1363755
|
3168002000NRG23061020220167296
|
6548150106
|
06/10/2022
|
FOOL siNGH
|
FOOL siNGH
|
3168002WL010800
|
00354
|
PUNB0733300
|
2982
|
19/11/2022
|
No Such Account
|
1349
|
UP3168002_061022APB_FTO_1363829
|
3168002000NRG23061020220167342
|
6548226664
|
06/10/2022
|
HARI BHAN SINGH
|
HARI BHAN SINGH
|
3168002WL010808
|
00176
|
IDIB000T595
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
UP3168002_061022APB_FTO_1363829
|
3168002000NRG23061020220167343
|
6548226663
|
06/10/2022
|
HARI BHAN SINGH
|
HARI BHAN SINGH
|
3168002WL010808
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
UP3168002_061022FTO_1363923
|
3168002000NRG23061020220167454
|
6548407788
|
06/10/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
3168002WL010816
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1352
|
UP3168002_061022FTO_1363923
|
3168002000NRG23061020220167457
|
6548407784
|
06/10/2022
|
POONAM DEVI
|
POONAM DEVI
|
3168002WL010816
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1353
|
UP3168002_061022APB_FTO_1363997
|
3168002000NRG23061020220167604
|
6548446538
|
06/10/2022
|
SURESH
|
SURESH
|
3168002WL010825
|
00027
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
UP3168002_061022FTO_1364006
|
3168002000NRG23061020220167609
|
6548177521
|
06/10/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3168002WL010825
|
00415
|
SBIN0011510
|
2982
|
19/11/2022
|
No Such Account
|
1355
|
UP3168002_061022FTO_1367410
|
3168002000NRG23061020220167727
|
6548150818
|
06/10/2022
|
Vishwnath
|
Vishwnath
|
3168002WL010832
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1356
|
UP3168002_061022FTO_1367410
|
3168002000NRG23061020220167731
|
6548150822
|
06/10/2022
|
Shivram
|
Shivram
|
3168002WL010832
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
1357
|
UP3168002_061022FTO_1367410
|
3168002000NRG23061020220167782
|
6548150823
|
06/10/2022
|
Vinay Kumar
|
Vinay Kumar
|
3168002WL010835
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1358
|
UP3168002_061022FTO_1367545
|
3168002000NRG23061020220168376
|
6548412041
|
06/10/2022
|
Munnu
|
Munnu
|
3168002WL010864
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
1359
|
UP3168002_071022FTO_1368471
|
3168002000NRG23061020220168385
|
6548201678
|
07/10/2022
|
Virendra
|
Virendra
|
3168002WL010865
|
00176
|
IDIB000T557
|
2982
|
19/11/2022
|
No Such Account
|
1360
|
UP3168002_071022FTO_1368474
|
3168002000NRG23061020220168402
|
6548182570
|
07/10/2022
|
Nandram
|
Nandram
|
3168002WL010866
|
00176
|
IDIB000T595
|
2130
|
19/11/2022
|
No Such Account
|
1361
|
UP3168002_071022FTO_1368479
|
3168002000NRG23061020220168408
|
6548412070
|
07/10/2022
|
BAIDHNATH
|
BAIDHNATH
|
3168002WL010867
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1362
|
UP3168002_071022FTO_1368479
|
3168002000NRG23061020220168416
|
6548412074
|
07/10/2022
|
suneet a
|
suneet a
|
3168002WL010867
|
00415
|
SBIN0011510
|
2982
|
19/11/2022
|
No Such Account
|
1363
|
UP3168002_071022FTO_1368481
|
3168002000NRG23061020220168425
|
6548408991
|
07/10/2022
|
Meera Devi
|
Meera Devi
|
3168002WL010868
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1364
|
UP3168002_071022FTO_1368481
|
3168002000NRG23061020220168442
|
6548408992
|
07/10/2022
|
suman devi
|
suman devi
|
3168002WL010868
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1365
|
UP3168002_061222APB_FTO_1691406
|
3168002000NRG23061220220207431
|
7914425612
|
06/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3168002WL013518
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
UP3168002_061222APB_FTO_1691422
|
3168002000NRG23061220220207462
|
7914131747
|
06/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168002WL013519
|
00176
|
IDIB000R671
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
UP3168002_061222FTO_1691418
|
3168002000NRG23061220220207464
|
7914097281
|
06/12/2022
|
Netish
|
Netish
|
3168002WL013519
|
00176
|
IDIB000R671
|
2982
|
14/01/2023
|
No Such Account
|
1368
|
UP3168002_061222FTO_1691542
|
3168002000NRG23061220220207608
|
7914089626
|
06/12/2022
|
Anil Kumar
|
Anil Kumar
|
3168002WL013532
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
1369
|
UP3168002_061222FTO_1691542
|
3168002000NRG23061220220207616
|
7914089625
|
06/12/2022
|
Babli
|
Babli
|
3168002WL013532
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
1370
|
UP3168002_061222FTO_1691542
|
3168002000NRG23061220220207623
|
7914089618
|
06/12/2022
|
Krishna Kumar
|
Krishna Kumar
|
3168002WL013532
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
Account closed
|
1371
|
UP3168002_061222FTO_1691446
|
3168002000NRG23061220220207741
|
7914485811
|
06/12/2022
|
Prashant
|
Prashant
|
3168002WL013542
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
1372
|
UP3168002_061222FTO_1691446
|
3168002000NRG23061220220207743
|
7914485803
|
06/12/2022
|
Shivratan
|
Shivratan
|
3168002WL013542
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
1373
|
UP3168002_061222FTO_1691446
|
3168002000NRG23061220220207750
|
7914485812
|
06/12/2022
|
Savitri
|
Savitri
|
3168002WL013542
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
1374
|
UP3168002_061222FTO_1691638
|
3168002000NRG23061220220207835
|
7913879543
|
06/12/2022
|
Neelam
|
Neelam
|
3168002WL013548
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1375
|
UP3168002_061222FTO_1691649
|
3168002000NRG23061220220207838
|
7914489166
|
06/12/2022
|
Virendra
|
Virendra
|
3168002WL013549
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
1376
|
UP3168002_061222FTO_1691649
|
3168002000NRG23061220220207863
|
7914489161
|
06/12/2022
|
Preeti
|
Preeti
|
3168002WL013549
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
1377
|
UP3168002_061222FTO_1691674
|
3168002000NRG23061220220207881
|
7914487707
|
06/12/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
3168002WL013550
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
1378
|
UP3168002_061222FTO_1691674
|
3168002000NRG23061220220207882
|
7914487711
|
06/12/2022
|
Prita Devi
|
Prita Devi
|
3168002WL013550
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
1379
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207889
|
7914494283
|
06/12/2022
|
Urmila Devi
|
Urmila Devi
|
3168002WL0013551
|
00354
|
PUNB0871500
|
2982
|
14/01/2023
|
No Such Account
|
1380
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207890
|
7914494247
|
06/12/2022
|
RAVINDRA
|
RAVINDRA
|
3168002WL0013551
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1381
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207892
|
7914494282
|
06/12/2022
|
Urmila Devi
|
Urmila Devi
|
3168002WL0013551
|
00354
|
PUNB0871500
|
2982
|
14/01/2023
|
No Such Account
|
1382
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207893
|
7914494248
|
06/12/2022
|
RAVINDRA
|
RAVINDRA
|
3168002WL0013551
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
1383
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207894
|
7914494245
|
06/12/2022
|
RAVINDRA
|
RAVINDRA
|
3168002WL0013551
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1384
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207895
|
7914494246
|
06/12/2022
|
RAVINDRA
|
RAVINDRA
|
3168002WL0013551
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1385
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207896
|
7914494269
|
06/12/2022
|
Neelam
|
Neelam
|
3168002WL0013552
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
1386
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207901
|
7914494239
|
06/12/2022
|
shiv kumar
|
shiv kumar
|
3168002WL0013554
|
00048
|
BKID0007601
|
213
|
14/01/2023
|
No Such Account
|
1387
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207902
|
7914494240
|
06/12/2022
|
patiram
|
patiram
|
3168002WL0013554
|
00048
|
BKID0007601
|
213
|
14/01/2023
|
No Such Account
|
1388
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207910
|
7914494254
|
06/12/2022
|
AKSHYA RAJPUT
|
AKSHYA RAJPUT
|
3168002WL0013556
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
1389
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207911
|
7914494253
|
06/12/2022
|
AKSHYA RAJPUT
|
AKSHYA RAJPUT
|
3168002WL0013556
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
1390
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207912
|
7914494279
|
06/12/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3168002WL0013556
|
00354
|
PUNB0643000
|
426
|
14/01/2023
|
No Such Account
|
1391
|
UP3168002_061222FTO_1691725
|
3168002000NRG23061220220207925
|
7914070634
|
06/12/2022
|
RAJNI
|
RAJNI
|
3168002WL013558
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1392
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207952
|
7914494277
|
06/12/2022
|
Harish chandra
|
Harish chandra
|
3168002WL0013561
|
00176
|
IDIB000T595
|
213
|
14/01/2023
|
No Such Account
|
1393
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207958
|
7914494263
|
06/12/2022
|
Shyam SIngh
|
Shyam SIngh
|
3168002WL0013561
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1394
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207959
|
7914494256
|
06/12/2022
|
Foolmati
|
Foolmati
|
3168002WL0013561
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1395
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207961
|
7914494258
|
06/12/2022
|
Bano Begum
|
Bano Begum
|
3168002WL0013561
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1396
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207962
|
7914494262
|
06/12/2022
|
Vishambahr
|
Vishambahr
|
3168002WL0013561
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1397
|
UP3168002_061222FTO_1691701
|
3168002000NRG23061220220207964
|
7914494261
|
06/12/2022
|
Sita
|
Sita
|
3168002WL0013561
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1398
|
UP3168002_061222FTO_1691741
|
3168002000NRG23061220220207969
|
7914435487
|
06/12/2022
|
Suman
|
Suman
|
3168002WL013563
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1399
|
UP3168002_061222FTO_1691741
|
3168002000NRG23061220220207972
|
7914435486
|
06/12/2022
|
Ravi
|
Ravi
|
3168002WL013563
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1400
|
UP3168002_061222FTO_1691763
|
3168002000NRG23061220220208076
|
7914494847
|
06/12/2022
|
Jitendra Singh
|
Jitendra Singh
|
3168002WL013565
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
1401
|
UP3168002_061222FTO_1691763
|
3168002000NRG23061220220208091
|
7914494828
|
06/12/2022
|
Guddi Devi
|
Guddi Devi
|
3168002WL013565
|
00176
|
IDIB000R671
|
2982
|
14/01/2023
|
No Such Account
|
1402
|
UP3168002_061222FTO_1691771
|
3168002000NRG23061220220208103
|
7914433361
|
06/12/2022
|
nar Singh
|
nar Singh
|
3168002WL013566
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1403
|
UP3168002_061222FTO_1691771
|
3168002000NRG23061220220208104
|
7914433360
|
06/12/2022
|
Harpal
|
Harpal
|
3168002WL013566
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1404
|
UP3168002_110722FTO_715055
|
3168002000NRG23110720220059705
|
3875562206
|
11/07/2022
|
jeetu
|
jeetu
|
3168002WL004736
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1405
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210985
|
7917454010
|
11/12/2022
|
Shiv Kumar
|
Shiv Kumar
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1406
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210987
|
7917453960
|
11/12/2022
|
Alok Kumar
|
Alok Kumar
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1407
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210989
|
7917453963
|
11/12/2022
|
Ramakanti
|
Ramakanti
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1408
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210990
|
7917454141
|
11/12/2022
|
Ramkali
|
Ramkali
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1409
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210991
|
7917453957
|
11/12/2022
|
Nandram
|
Nandram
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1410
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210993
|
7917454125
|
11/12/2022
|
rajesh
|
rajesh
|
3168002WL0013928
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1411
|
UP3168005_061222FTO_1683727
|
3168005000NRG23011220220205009
|
7914079986
|
06/12/2022
|
Tridev Singh Yadav
|
Tridev Singh Yadav
|
3168005WL013287
|
00165
|
IBKL0001803
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
1412
|
UP3168005_061222FTO_1683727
|
3168005000NRG23011220220204938
|
7914079975
|
06/12/2022
|
SHIVA VARMA
|
SHIVA VARMA
|
3168005WL013282
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1413
|
UP3168005_011022FTO_1349110
|
3168005000NRG23011020220164104
|
5336285268
|
01/10/2022
|
RAMROOP
|
RAMROOP
|
3168005WL010609
|
00048
|
BKID0007609
|
2343
|
08/10/2022
|
No Such Account
|
1414
|
UP3168005_101022FTO_1382262
|
3168005000NRG23011020220162911
|
6548343458
|
10/10/2022
|
Pradeep
|
Pradeep
|
3168005WL010480
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1415
|
UP3168005_101022FTO_1382262
|
3168005000NRG23011020220162702
|
6548343486
|
10/10/2022
|
SHLENDRA
|
SHLENDRA
|
3168005WL010472
|
00078
|
CNRB0006696
|
3408
|
19/11/2022
|
No Such Account
|
1416
|
UP3168005_010922APB_FTO_1144603
|
3168005000NRG23010920220128963
|
4648926249
|
01/09/2022
|
RAHUL SHAKYA
|
RAHUL SHAKYA
|
3168005WL008339
|
00027
|
BKID0ARYAGB
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
UP3168005_030822APB_FTO_941136
|
3168005000NRG23030820220092953
|
3903421021
|
03/08/2022
|
HEMRAJ
|
HEMRAJ
|
3168005WL006602
|
00048
|
BKID0007609
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
UP3168005_040822FTO_956351
|
3168005000NRG23030820220092946
|
3908935316
|
04/08/2022
|
Deep Singh
|
Deep Singh
|
3168005WL006601
|
00699
|
BKID0ARYAGB
|
426
|
12/08/2022
|
No Such Account
|
1419
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170922
|
6548349739
|
10/10/2022
|
RAM DEVI
|
RAM DEVI
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1420
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170919
|
6548349748
|
10/10/2022
|
kalyan
|
kalyan
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1421
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170918
|
6548349755
|
10/10/2022
|
atar singh
|
atar singh
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1422
|
UP3168005_101022APB_FTO_1382385
|
3168005000NRG23101020220170914
|
6548272913
|
10/10/2022
|
BRJNANDAN
|
BRJNANDAN
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170913
|
6548349760
|
10/10/2022
|
Babalu
|
Babalu
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1424
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170912
|
6548349736
|
10/10/2022
|
prabhudayal
|
prabhudayal
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1425
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170911
|
6548349749
|
10/10/2022
|
Anil Kumar
|
Anil Kumar
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1426
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170910
|
6548349743
|
10/10/2022
|
Ajeet Kumar
|
Ajeet Kumar
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1427
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170909
|
6548349751
|
10/10/2022
|
Ajay
|
Ajay
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1428
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170908
|
6548349740
|
10/10/2022
|
Pramod Kumar
|
Pramod Kumar
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1429
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170907
|
6548349750
|
10/10/2022
|
Sudha
|
Sudha
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1430
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170906
|
6548349752
|
10/10/2022
|
Pankaj Singh
|
Pankaj Singh
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1431
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170905
|
6548349745
|
10/10/2022
|
AKASH
|
AKASH
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1432
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170904
|
6548349742
|
10/10/2022
|
Nilu
|
Nilu
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1433
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170903
|
6548349744
|
10/10/2022
|
Dinesh Batham
|
Dinesh Batham
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1434
|
UP3168005_210522FTO_227782
|
3168005000NRG22021220210201390
|
1624907273
|
21/05/2022
|
rajeev kumar
|
rajeev kumar
|
3168005WL018385
|
00048
|
BKID0007609
|
3264
|
27/05/2022
|
No Such Account
|
1435
|
UP3168005_210522FTO_227782
|
3168005000NRG22021220210201393
|
1624907272
|
21/05/2022
|
VISHAL
|
VISHAL
|
3168005WL018385
|
00048
|
BKID0007609
|
3264
|
27/05/2022
|
No Such Account
|
1436
|
UP3168005_210522FTO_227782
|
3168005000NRG22021220210201394
|
1624907274
|
21/05/2022
|
RAMPAL
|
RAMPAL
|
3168005WL018385
|
00048
|
BKID0007609
|
3264
|
27/05/2022
|
No Such Account
|
1437
|
UP3168005_210522FTO_227782
|
3168005000NRG22021220210201395
|
1624907271
|
21/05/2022
|
dhmendra
|
dhmendra
|
3168005WL018385
|
00048
|
BKID0007609
|
1224
|
27/05/2022
|
No Such Account
|
1438
|
UP3168005_210522FTO_227737
|
3168005000NRG22021220210201492
|
1624910524
|
21/05/2022
|
servesh
|
servesh
|
3168005WL018404
|
00048
|
BKID0007609
|
408
|
27/05/2022
|
No Such Account
|
1439
|
UP3168005_210522FTO_227737
|
3168005000NRG22021220210201493
|
1624910523
|
21/05/2022
|
servesh
|
servesh
|
3168005WL018404
|
00048
|
BKID0007609
|
612
|
27/05/2022
|
No Such Account
|
1440
|
UP3168005_160522FTO_210201
|
3168005000NRG22040520220266473
|
1628974749
|
16/05/2022
|
BALBANT
|
BALBANT
|
3168005WL0025021
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
1441
|
UP3168005_160522FTO_210201
|
3168005000NRG22040520220266474
|
1628974750
|
16/05/2022
|
BALBANT
|
BALBANT
|
3168005WL0025021
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
1442
|
UP3168005_160522FTO_210191
|
3168005000NRG22040520220266481
|
1624823177
|
16/05/2022
|
ARTI
|
ARTI
|
3168005WL0025023
|
00699
|
BKID0ARYAGB
|
3264
|
27/05/2022
|
No Such Account
|
1443
|
UP3168005_300422FTO_132768
|
3168005000NRG22120420220266198
|
1089442013
|
30/04/2022
|
SHIVSRAN
|
SHIVSRAN
|
3168005WL024941
|
00699
|
BKID0ARYAGB
|
1836
|
12/05/2022
|
No Such Account
|
1444
|
UP3168005_101022FTO_1385035
|
3168005000NRG23011020220162567
|
6549046290
|
10/10/2022
|
Jayveer
|
Jayveer
|
3168005WL010463
|
00048
|
BKID0007613
|
3408
|
19/11/2022
|
No Such Account
|
1445
|
UP3168005_101022FTO_1385035
|
3168005000NRG23011020220162568
|
6549046291
|
10/10/2022
|
Shilpi
|
Shilpi
|
3168005WL010463
|
00048
|
BKID0007613
|
3408
|
19/11/2022
|
No Such Account
|
1446
|
UP3168005_101022FTO_1385035
|
3168005000NRG23011020220162571
|
6549046286
|
10/10/2022
|
ankit
|
ankit
|
3168005WL010464
|
00048
|
BKID0007612
|
2556
|
19/11/2022
|
No Such Account
|
1447
|
UP3168005_260622FTO_542640
|
3168005000NRG23020620220022267
|
2611432824
|
26/06/2022
|
MANGILAL
|
MANGILAL
|
3168005WL0002069
|
00048
|
BKID0007609
|
3408
|
02/07/2022
|
Account closed
|
1448
|
UP3168005_260622FTO_542640
|
3168005000NRG23020620220022268
|
2611432831
|
26/06/2022
|
SHYAMMOHAN
|
SHYAMMOHAN
|
3168005WL0002070
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
1449
|
UP3168005_260622FTO_542640
|
3168005000NRG23020620220022269
|
2611432832
|
26/06/2022
|
JAI DEVI
|
JAI DEVI
|
3168005WL0002070
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
1450
|
UP3168005_260622FTO_542645
|
3168005000NRG23020620220022270
|
2611393838
|
26/06/2022
|
savita devi
|
savita devi
|
3168005WL0002071
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
1451
|
UP3168005_260622FTO_542645
|
3168005000NRG23020620220022271
|
2611393837
|
26/06/2022
|
savita devi
|
savita devi
|
3168005WL0002071
|
00699
|
BKID0ARYAGB
|
1704
|
01/07/2022
|
No Such Account
|
1452
|
UP3168005_260622FTO_542645
|
3168005000NRG23020620220022272
|
2611393849
|
26/06/2022
|
nealam
|
nealam
|
3168005WL0002072
|
00699
|
BKID0ARYAGB
|
3195
|
01/07/2022
|
No Such Account
|
1453
|
UP3168005_260622FTO_542640
|
3168005000NRG23020620220022273
|
2611432829
|
26/06/2022
|
kamlesh devi
|
kamlesh devi
|
3168005WL0002073
|
00699
|
BKID0ARYAGB
|
3195
|
02/07/2022
|
No Such Account
|
1454
|
UP3168005_260622FTO_542640
|
3168005000NRG23020620220022274
|
2611432834
|
26/06/2022
|
VINOD
|
VINOD
|
3168005WL0002074
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
1455
|
UP3168005_260622FTO_542645
|
3168005000NRG23020620220022277
|
2611393835
|
26/06/2022
|
arti
|
arti
|
3168005WL0002076
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
1456
|
UP3168005_260622FTO_542645
|
3168005000NRG23020620220022278
|
2611393834
|
26/06/2022
|
arti
|
arti
|
3168005WL0002076
|
00699
|
BKID0ARYAGB
|
1704
|
01/07/2022
|
No Such Account
|
1457
|
UP3168005_260622FTO_542645
|
3168005000NRG23020620220022279
|
2611393830
|
26/06/2022
|
INDESH
|
INDESH
|
3168005WL0002077
|
00699
|
BKID0ARYAGB
|
3195
|
01/07/2022
|
No Such Account
|
1458
|
UP3168005_260622FTO_542645
|
3168005000NRG23020620220022280
|
2611393832
|
26/06/2022
|
USHA
|
USHA
|
3168005WL0002077
|
00699
|
BKID0ARYAGB
|
3195
|
01/07/2022
|
No Such Account
|
1459
|
UP3168005_260622FTO_542640
|
3168005000NRG23020620220022281
|
2611432826
|
26/06/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3168005WL0002078
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
1460
|
UP3168005_260622FTO_542645
|
3168005000NRG23020620220022284
|
2611393844
|
26/06/2022
|
sanjeev
|
sanjeev
|
3168005WL0002081
|
00699
|
BKID0ARYAGB
|
3195
|
01/07/2022
|
No Such Account
|
1461
|
UP3168005_260622FTO_542645
|
3168005000NRG23020620220022370
|
2611393848
|
26/06/2022
|
ASHRAM
|
ASHRAM
|
3168005WL0002108
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
1462
|
UP3168005_120922FTO_1221890
|
3168005000NRG23030920220130535
|
4804123914
|
12/09/2022
|
SAMAN SINGH
|
SAMAN SINGH
|
3168005WL0008457
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
1463
|
UP3168005_211222FTO_1788438
|
3168005000NRG23041120220191849
|
8054639739
|
21/12/2022
|
MEGHNATH
|
MEGHNATH
|
3168005WL0012343
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
1464
|
UP3168005_171222FTO_1765679
|
3168005000NRG23041120220191875
|
7919430034
|
17/12/2022
|
vipin
|
vipin
|
3168005WL0012355
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
1465
|
UP3168005_171222FTO_1765679
|
3168005000NRG23041120220191876
|
7919430035
|
17/12/2022
|
vipin
|
vipin
|
3168005WL0012355
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
1466
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170902
|
6548349741
|
10/10/2022
|
Deepak
|
Deepak
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1467
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170901
|
6548349737
|
10/10/2022
|
Rinku Vatham
|
Rinku Vatham
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1468
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170900
|
6548349747
|
10/10/2022
|
SATYPAL
|
SATYPAL
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1469
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170899
|
6548349746
|
10/10/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1470
|
UP3168005_100922APB_FTO_1212359
|
3168005000NRG23100920220139238
|
4748163496
|
10/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL008882
|
00048
|
BKID0007609
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
UP3168005_100922FTO_1212378
|
3168005000NRG23100920220139188
|
4750967121
|
10/09/2022
|
tilak singh
|
tilak singh
|
3168005WL008877
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
1472
|
UP3168005_100822FTO_1008806
|
3168005000NRG23100820220103812
|
4026492661
|
10/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168005WL007088
|
00027
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Account closed
|
1473
|
UP3168005_100822FTO_1006948
|
3168005000NRG23100820220103399
|
4031597821
|
10/08/2022
|
Atiraj Singh
|
Atiraj Singh
|
3168005WL007070
|
00048
|
BKID0007612
|
3408
|
19/08/2022
|
No Such Account
|
1474
|
UP3168005_100822FTO_1005988
|
3168005000NRG23100820220103334
|
4026833606
|
10/08/2022
|
RAHUL
|
RAHUL
|
3168005WL007062
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
No Such Account
|
1475
|
UP3168005_031222FTO_1676218
|
3168005000NRG23100720220058644
|
7913920702
|
03/12/2022
|
NAJMA BEGUM
|
NAJMA BEGUM
|
3168005WL0004651
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
1476
|
UP3168005_100722FTO_709133
|
3168005000NRG23100720220058590
|
3882100097
|
10/07/2022
|
SURESH
|
SURESH
|
3168005WL004644
|
00354
|
PUNB0011510
|
3408
|
11/08/2022
|
No Such Account
|
1477
|
UP3168005_100622FTO_411933
|
3168005000NRG23100620220027200
|
2442940936
|
10/06/2022
|
PRIYNKA
|
PRIYNKA
|
3168005WL002532
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
1478
|
UP3168005_100622FTO_411933
|
3168005000NRG23100620220027199
|
2442940935
|
10/06/2022
|
sanju
|
sanju
|
3168005WL002531
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
1479
|
UP3168005_100622FTO_411874
|
3168005000NRG23100620220027132
|
2442635935
|
10/06/2022
|
suman
|
suman
|
3168005WL002521
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
1480
|
UP3168005_100622FTO_411669
|
3168005000NRG23100620220026927
|
2442646160
|
10/06/2022
|
VIMLESH
|
VIMLESH
|
3168005WL002509
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
1481
|
UP3168005_100522FTO_180781
|
3168005000NRG23100520220009497
|
1267377507
|
10/05/2022
|
GOVIND
|
GOVIND
|
3168005WL001003
|
00699
|
BKID0ARYAGB
|
2769
|
16/05/2022
|
Account closed
|
1482
|
UP3168005_100123FTO_1939801
|
3168005000NRG23100120230225885
|
8088968938
|
10/01/2023
|
CHRAN SINGH
|
CHRAN SINGH
|
3168005WL015027
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
1483
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170683
|
6548361950
|
09/10/2022
|
SUNIL KHAN
|
SUNIL KHAN
|
3168005WL011056
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1484
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170681
|
6548361961
|
09/10/2022
|
batala
|
batala
|
3168005WL011056
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1485
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170680
|
6548361969
|
09/10/2022
|
barua
|
barua
|
3168005WL011056
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1486
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170679
|
6548361967
|
09/10/2022
|
patln
|
patln
|
3168005WL011056
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1487
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170669
|
6548361972
|
09/10/2022
|
SUGREEV KUMAR
|
SUGREEV KUMAR
|
3168005WL011055
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1488
|
UP3168005_091022APB_FTO_1375607
|
3168005000NRG23091020220170666
|
6548196891
|
09/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3168005WL011055
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170665
|
6548361956
|
09/10/2022
|
satypal
|
satypal
|
3168005WL011055
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1490
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170661
|
6548361944
|
09/10/2022
|
VINY
|
VINY
|
3168005WL011055
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Account closed
|
1491
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170658
|
6548361939
|
09/10/2022
|
BHIYLAL
|
BHIYLAL
|
3168005WL011055
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1492
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170654
|
6548361930
|
09/10/2022
|
SANJEEV
|
SANJEEV
|
3168005WL011055
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1493
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170653
|
6548361963
|
09/10/2022
|
rama
|
rama
|
3168005WL011055
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1494
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170652
|
6548361970
|
09/10/2022
|
vinod
|
vinod
|
3168005WL011055
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1495
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170651
|
6548361941
|
09/10/2022
|
RAMPRKASH
|
RAMPRKASH
|
3168005WL011055
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1496
|
UP3168005_091022APB_FTO_1375607
|
3168005000NRG23091020220170649
|
6548196878
|
09/10/2022
|
MAN SINGH
|
MAN SINGH
|
3168005WL011055
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170648
|
6548361958
|
09/10/2022
|
suman
|
suman
|
3168005WL011055
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1498
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170647
|
6548361947
|
09/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3168005WL011055
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1499
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170645
|
6548361901
|
09/10/2022
|
radheshyam
|
radheshyam
|
3168005WL011055
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1500
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170643
|
6548361957
|
09/10/2022
|
virendra
|
virendra
|
3168005WL011055
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1501
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170638
|
6548361954
|
09/10/2022
|
archna
|
archna
|
3168005WL011054
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1502
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170627
|
6548361952
|
09/10/2022
|
BAIBABH
|
BAIBABH
|
3168005WL011054
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1503
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170621
|
6548361973
|
09/10/2022
|
ajit
|
ajit
|
3168005WL011054
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1504
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170616
|
6548361959
|
09/10/2022
|
Shivanshee Kumari
|
Shivanshee Kumari
|
3168005WL011053
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1505
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170615
|
6548361975
|
09/10/2022
|
Ramvti
|
Ramvti
|
3168005WL011053
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1506
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170613
|
6548361962
|
09/10/2022
|
ram
|
ram
|
3168005WL011053
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1507
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170612
|
6548361968
|
09/10/2022
|
nitika
|
nitika
|
3168005WL011053
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1508
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170611
|
6548361964
|
09/10/2022
|
PREMSHRI
|
PREMSHRI
|
3168005WL011053
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1509
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170606
|
6548361953
|
09/10/2022
|
somvati
|
somvati
|
3168005WL011053
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1510
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170599
|
6548361960
|
09/10/2022
|
manju devi
|
manju devi
|
3168005WL011053
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1511
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170596
|
6548361974
|
09/10/2022
|
SHYAMBABU
|
SHYAMBABU
|
3168005WL011052
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1512
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170593
|
6548361905
|
09/10/2022
|
SURESH
|
SURESH
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1513
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170592
|
6548361966
|
09/10/2022
|
RAMANAND
|
RAMANAND
|
3168005WL011052
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1514
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170588
|
6548361965
|
09/10/2022
|
OMPRKASH
|
OMPRKASH
|
3168005WL011052
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1515
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170584
|
6548361906
|
09/10/2022
|
B.P SINGH
|
B.P SINGH
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1516
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170582
|
6548361897
|
09/10/2022
|
DSRATH
|
DSRATH
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1517
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170581
|
6548361896
|
09/10/2022
|
ABNISH
|
ABNISH
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1518
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170580
|
6548361926
|
09/10/2022
|
SHUBASH
|
SHUBASH
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1519
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170579
|
6548361909
|
09/10/2022
|
RAMBAKSH
|
RAMBAKSH
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1520
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170578
|
6548361918
|
09/10/2022
|
DHRVENDRA
|
DHRVENDRA
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1521
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170577
|
6548361912
|
09/10/2022
|
RAJKISHOR
|
RAJKISHOR
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1522
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170576
|
6548361920
|
09/10/2022
|
YDUNATH
|
YDUNATH
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1523
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170575
|
6548361923
|
09/10/2022
|
SURENDRA
|
SURENDRA
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1524
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170574
|
6548361908
|
09/10/2022
|
SUNITA
|
SUNITA
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1525
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170573
|
6548361907
|
09/10/2022
|
BALBER
|
BALBER
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1526
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170572
|
6548361919
|
09/10/2022
|
SHISHRAM
|
SHISHRAM
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1527
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170571
|
6548361971
|
09/10/2022
|
mayadevi
|
mayadevi
|
3168005WL011052
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1528
|
UP3168005_091022APB_FTO_1375607
|
3168005000NRG23091020220170570
|
6548196860
|
09/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170568
|
6548361910
|
09/10/2022
|
HANSRAM
|
HANSRAM
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1530
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170566
|
6548361892
|
09/10/2022
|
RAMSAKHI
|
RAMSAKHI
|
3168005WL011052
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1531
|
UP3168005_091022FTO_1375602
|
3168005000NRG23091020220170565
|
6548361955
|
09/10/2022
|
SHUGER SINGH
|
SHUGER SINGH
|
3168005WL011052
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1532
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170522
|
6548328395
|
09/10/2022
|
rajvir singh
|
rajvir singh
|
3168005WL011047
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1533
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170519
|
6548328410
|
09/10/2022
|
Raj kapur
|
Raj kapur
|
3168005WL011047
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1534
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170518
|
6548328394
|
09/10/2022
|
Saheli
|
Saheli
|
3168005WL011047
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1535
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170517
|
6548328386
|
09/10/2022
|
Sarita
|
Sarita
|
3168005WL011047
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1536
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170516
|
6548328426
|
09/10/2022
|
Shakuntala
|
Shakuntala
|
3168005WL011047
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1537
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170515
|
6548328349
|
09/10/2022
|
Reetu
|
Reetu
|
3168005WL011047
|
00048
|
BKID0007612
|
213
|
19/11/2022
|
No Such Account
|
1538
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170512
|
6548328354
|
09/10/2022
|
Rekha
|
Rekha
|
3168005WL011047
|
00048
|
BKID0007612
|
213
|
19/11/2022
|
No Such Account
|
1539
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170503
|
6548328350
|
09/10/2022
|
ankit
|
ankit
|
3168005WL011047
|
00048
|
BKID0007612
|
213
|
19/11/2022
|
No Such Account
|
1540
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170497
|
6548328409
|
09/10/2022
|
mevaram
|
mevaram
|
3168005WL011047
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1541
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170466
|
6548328416
|
09/10/2022
|
arvind
|
arvind
|
3168005WL011044
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1542
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170465
|
6548328385
|
09/10/2022
|
ranglal
|
ranglal
|
3168005WL011044
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1543
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170463
|
6548328396
|
09/10/2022
|
AKHILESH
|
AKHILESH
|
3168005WL011044
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1544
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170461
|
6548328355
|
09/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
3168005WL011044
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1545
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170457
|
6548328384
|
09/10/2022
|
mukesh
|
mukesh
|
3168005WL011044
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1546
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170455
|
6548328412
|
09/10/2022
|
kamlesh
|
kamlesh
|
3168005WL011044
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1547
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170454
|
6548328381
|
09/10/2022
|
ramjit
|
ramjit
|
3168005WL011044
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1548
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170436
|
6548328415
|
09/10/2022
|
sanjiv
|
sanjiv
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1549
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170435
|
6548328429
|
09/10/2022
|
aravind
|
aravind
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1550
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170434
|
6548328379
|
09/10/2022
|
naresh chandra
|
naresh chandra
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1551
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170432
|
6548328388
|
09/10/2022
|
ramesh
|
ramesh
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1552
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170430
|
6548328428
|
09/10/2022
|
sakti
|
sakti
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1553
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170424
|
6548328420
|
09/10/2022
|
devendra
|
devendra
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1554
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170422
|
6548328390
|
09/10/2022
|
rajveer
|
rajveer
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1555
|
UP3168005_091022APB_FTO_1375494
|
3168005000NRG23091020220170421
|
6548193273
|
09/10/2022
|
PRBHAT KUMAR
|
PRBHAT KUMAR
|
3168005WL011042
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170420
|
6548328427
|
09/10/2022
|
ranveer
|
ranveer
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1557
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170419
|
6548328422
|
09/10/2022
|
rakesh
|
rakesh
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1558
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170417
|
6548328387
|
09/10/2022
|
vishram singh
|
vishram singh
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1559
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170415
|
6548328406
|
09/10/2022
|
anand singh
|
anand singh
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1560
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170414
|
6548328389
|
09/10/2022
|
sahab
|
sahab
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1561
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170413
|
6548328391
|
09/10/2022
|
harimohan
|
harimohan
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1562
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170412
|
6548328425
|
09/10/2022
|
ramshankar
|
ramshankar
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1563
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170411
|
6548328407
|
09/10/2022
|
chandrabhan
|
chandrabhan
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1564
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170410
|
6548328417
|
09/10/2022
|
satypal
|
satypal
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1565
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170409
|
6548328378
|
09/10/2022
|
surajpal
|
surajpal
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1566
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170407
|
6548328423
|
09/10/2022
|
santosh
|
santosh
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1567
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170406
|
6548328424
|
09/10/2022
|
gajendra
|
gajendra
|
3168005WL011042
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1568
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170187
|
6548328418
|
09/10/2022
|
rajbshadur
|
rajbshadur
|
3168005WL011035
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1569
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170186
|
6548328380
|
09/10/2022
|
raju
|
raju
|
3168005WL011035
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1570
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170185
|
6548328382
|
09/10/2022
|
puttulal
|
puttulal
|
3168005WL011035
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1571
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170183
|
6548328359
|
09/10/2022
|
ASKARAN
|
ASKARAN
|
3168005WL011035
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1572
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170182
|
6548328357
|
09/10/2022
|
SUGHER SINGH
|
SUGHER SINGH
|
3168005WL011035
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1573
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170181
|
6548328419
|
09/10/2022
|
DINESH
|
DINESH
|
3168005WL011035
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1574
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170180
|
6548328392
|
09/10/2022
|
RISBH
|
RISBH
|
3168005WL011035
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1575
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170173
|
6548328413
|
09/10/2022
|
anurag
|
anurag
|
3168005WL011035
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1576
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170172
|
6548328363
|
09/10/2022
|
VIKRAM
|
VIKRAM
|
3168005WL011035
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1577
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170170
|
6548328408
|
09/10/2022
|
vinod
|
vinod
|
3168005WL011035
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1578
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170168
|
6548328393
|
09/10/2022
|
vinod kumar
|
vinod kumar
|
3168005WL011035
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1579
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170167
|
6548328360
|
09/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
3168005WL011035
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1580
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170166
|
6548328358
|
09/10/2022
|
NRENDRA
|
NRENDRA
|
3168005WL011035
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1581
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170164
|
6548328362
|
09/10/2022
|
NANHU
|
NANHU
|
3168005WL011035
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Account closed
|
1582
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170160
|
6548328414
|
09/10/2022
|
STYPRKASH
|
STYPRKASH
|
3168005WL011034
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1583
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170158
|
6548328383
|
09/10/2022
|
rajesh
|
rajesh
|
3168005WL011034
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1584
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170157
|
6548328411
|
09/10/2022
|
SERVESH
|
SERVESH
|
3168005WL011034
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1585
|
UP3168005_091022FTO_1375491
|
3168005000NRG23091020220170149
|
6548328421
|
09/10/2022
|
jaber
|
jaber
|
3168005WL011034
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1586
|
UP3168005_031222FTO_1676218
|
3168005000NRG23091020220169892
|
7913920677
|
03/12/2022
|
VIMLESH
|
VIMLESH
|
3168005WL0011010
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1587
|
UP3168005_031222FTO_1676218
|
3168005000NRG23091020220169891
|
7913920676
|
03/12/2022
|
VIMLESH
|
VIMLESH
|
3168005WL0011010
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
1588
|
UP3168005_031222FTO_1676218
|
3168005000NRG23091020220169890
|
7913920699
|
03/12/2022
|
SANJEEV
|
SANJEEV
|
3168005WL0011010
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
1589
|
UP3168005_031222FTO_1676218
|
3168005000NRG23091020220169889
|
7913920700
|
03/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3168005WL0011010
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
1590
|
UP3168005_010223FTO_2023634
|
3168005000NRG23091020220169847
|
0329647170
|
01/02/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3168005WL0011002
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1591
|
UP3168005_010223FTO_2023634
|
3168005000NRG23091020220169846
|
0329647168
|
01/02/2023
|
SHUDIR KUMAR
|
SHUDIR KUMAR
|
3168005WL0011002
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
1592
|
UP3168005_010223FTO_2023634
|
3168005000NRG23091020220169845
|
0329647172
|
01/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3168005WL0011002
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1593
|
UP3168005_010223FTO_2023634
|
3168005000NRG23091020220169844
|
0329647177
|
01/02/2023
|
SHIVA VARMA
|
SHIVA VARMA
|
3168005WL0011002
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
1594
|
UP3168005_090922FTO_1211781
|
3168005000NRG23090920220139024
|
4747905941
|
09/09/2022
|
Kiran
|
Kiran
|
3168005WL008871
|
00048
|
BKID0007612
|
3195
|
16/09/2022
|
No Such Account
|
1595
|
UP3168005_090922FTO_1211724
|
3168005000NRG23090920220138924
|
4751022397
|
09/09/2022
|
SHUBHASH
|
SHUBHASH
|
3168005WL008866
|
00027
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
1596
|
UP3168005_100822FTO_1002179
|
3168005000NRG23090820220102816
|
4026619864
|
10/08/2022
|
RAKESH
|
RAKESH
|
3168005WL007044
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1597
|
UP3168005_100822FTO_1002179
|
3168005000NRG23090820220102815
|
4026619865
|
10/08/2022
|
VEDRAM
|
VEDRAM
|
3168005WL007044
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1598
|
UP3168005_100822FTO_1002179
|
3168005000NRG23090820220102814
|
4026619866
|
10/08/2022
|
RAJU
|
RAJU
|
3168005WL007044
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1599
|
UP3168005_100822FTO_1002190
|
3168005000NRG23090820220102798
|
4026236982
|
10/08/2022
|
ARTI DEVI
|
ARTI DEVI
|
3168005WL007043
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1600
|
UP3168005_100822FTO_1002190
|
3168005000NRG23090820220102795
|
4026236983
|
10/08/2022
|
REETA
|
REETA
|
3168005WL007043
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1601
|
UP3168005_100822FTO_1002182
|
3168005000NRG23090820220102790
|
4031601810
|
10/08/2022
|
SUSHMA
|
SUSHMA
|
3168005WL007042
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1602
|
UP3168005_100822FTO_1002182
|
3168005000NRG23090820220102788
|
4031601805
|
10/08/2022
|
bikash
|
bikash
|
3168005WL007042
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1603
|
UP3168005_100822FTO_1002182
|
3168005000NRG23090820220102787
|
4031601804
|
10/08/2022
|
RAGHUVANSI
|
RAGHUVANSI
|
3168005WL007042
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1604
|
UP3168005_100822FTO_1002182
|
3168005000NRG23090820220102785
|
4031601807
|
10/08/2022
|
AVDHESH
|
AVDHESH
|
3168005WL007042
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1605
|
UP3168005_100822FTO_1002182
|
3168005000NRG23090820220102784
|
4031601806
|
10/08/2022
|
girand
|
girand
|
3168005WL007042
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1606
|
UP3168005_100822FTO_1002182
|
3168005000NRG23090820220102783
|
4031601809
|
10/08/2022
|
BHOJRAJ
|
BHOJRAJ
|
3168005WL007042
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1607
|
UP3168005_100822FTO_1002182
|
3168005000NRG23090820220102782
|
4031601808
|
10/08/2022
|
SUNIL
|
SUNIL
|
3168005WL007042
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1608
|
UP3168005_100822FTO_1009713
|
3168005000NRG23090820220102772
|
4031661533
|
10/08/2022
|
mulchand
|
mulchand
|
3168005WL007041
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
No Such Account
|
1609
|
UP3168005_100822FTO_1009713
|
3168005000NRG23090820220102770
|
4031661534
|
10/08/2022
|
asharam
|
asharam
|
3168005WL007041
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
No Such Account
|
1610
|
UP3168005_100822FTO_1009713
|
3168005000NRG23090820220102768
|
4031661532
|
10/08/2022
|
JITENDRA
|
JITENDRA
|
3168005WL007041
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
No Such Account
|
1611
|
UP3168005_100822FTO_1009713
|
3168005000NRG23090820220102764
|
4031661528
|
10/08/2022
|
NITIN
|
NITIN
|
3168005WL007041
|
00027
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
Unclaimed/DEAF accounts
|
1612
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102760
|
4026486803
|
10/08/2022
|
GUDDI
|
GUDDI
|
3168005WL007040
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1613
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102759
|
4026486798
|
10/08/2022
|
ARCHNA
|
ARCHNA
|
3168005WL007040
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1614
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102758
|
4026486802
|
10/08/2022
|
kalavati
|
kalavati
|
3168005WL007040
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1615
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102757
|
4026486801
|
10/08/2022
|
VEENA
|
VEENA
|
3168005WL007040
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1616
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102754
|
4026486785
|
10/08/2022
|
ISHA
|
ISHA
|
3168005WL007040
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1617
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102751
|
4026486799
|
10/08/2022
|
RAMSEBAK
|
RAMSEBAK
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1618
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102750
|
4026486793
|
10/08/2022
|
BACCHU
|
BACCHU
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1619
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102749
|
4026486800
|
10/08/2022
|
JIWALLA
|
JIWALLA
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1620
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102748
|
4026486792
|
10/08/2022
|
PAL SINGH
|
PAL SINGH
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1621
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102747
|
4026486804
|
10/08/2022
|
LAKHAN
|
LAKHAN
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1622
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102746
|
4026486796
|
10/08/2022
|
SATSISH
|
SATSISH
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1623
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102744
|
4026486790
|
10/08/2022
|
MUNIM
|
MUNIM
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1624
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102743
|
4026486795
|
10/08/2022
|
SANJIB
|
SANJIB
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1625
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102742
|
4026486789
|
10/08/2022
|
RINKU
|
RINKU
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1626
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102741
|
4026486794
|
10/08/2022
|
GHANESH
|
GHANESH
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1627
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102740
|
4026486787
|
10/08/2022
|
dilip
|
dilip
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1628
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102739
|
4026486786
|
10/08/2022
|
shivOM
|
shivOM
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1629
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102736
|
4026486788
|
10/08/2022
|
OMSINGH
|
OMSINGH
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1630
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102734
|
4026486791
|
10/08/2022
|
SHAYMLAL
|
SHAYMLAL
|
3168005WL007039
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1631
|
UP3168005_100822FTO_1009772
|
3168005000NRG23090820220102670
|
4026486748
|
10/08/2022
|
BANKELAL
|
BANKELAL
|
3168005WL007036
|
00048
|
BKID0007609
|
3408
|
19/08/2022
|
No Such Account
|
1632
|
UP3168005_090822APB_FTO_998353
|
3168005000NRG23090820220101616
|
4027238303
|
09/08/2022
|
PINKI
|
PINKI
|
3168005WL006993
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
UP3168005_090822APB_FTO_998192
|
3168005000NRG23090820220101543
|
4027307001
|
09/08/2022
|
BHUBNENRDA
|
BHUBNENRDA
|
3168005WL006990
|
00354
|
PUNB0011510
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
UP3168005_090822APB_FTO_998192
|
3168005000NRG23090820220101527
|
4027307000
|
09/08/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3168005WL006990
|
00078
|
CNRB0018703
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
UP3168005_090722FTO_708145
|
3168005000NRG23090720220058180
|
3882098790
|
09/07/2022
|
LALARAM
|
LALARAM
|
3168005WL0004579
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
1636
|
UP3168005_090722FTO_708145
|
3168005000NRG23090720220058177
|
3882098786
|
09/07/2022
|
SHIVSRAN
|
SHIVSRAN
|
3168005WL0004577
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
1637
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170932
|
6548349738
|
10/10/2022
|
MUKESH RAJPOOT
|
MUKESH RAJPOOT
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1638
|
UP3168005_080922APB_FTO_1204144
|
3168005000NRG23080920220135543
|
4751067882
|
08/09/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3168005WL008699
|
00048
|
BKID0007612
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
UP3168005_080922FTO_1204219
|
3168005000NRG23080920220135472
|
4747877655
|
08/09/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168005WL008694
|
00048
|
BKID0007612
|
2982
|
16/09/2022
|
No Such Account
|
1640
|
UP3168005_080922FTO_1204219
|
3168005000NRG23080920220135470
|
4747877691
|
08/09/2022
|
SHER SINGH
|
SHER SINGH
|
3168005WL008694
|
00415
|
SBIN0001060
|
2982
|
16/09/2022
|
Account closed
|
1641
|
UP3168005_080922FTO_1206999
|
3168005000NRG23080920220135434
|
4747902540
|
08/09/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3168005WL008692
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
1642
|
UP3168005_080922FTO_1206968
|
3168005000NRG23080920220135427
|
4751022207
|
08/09/2022
|
Yogesh Shakya
|
Yogesh Shakya
|
3168005WL008691
|
00045
|
BARB0CHIBBS
|
2343
|
16/09/2022
|
No Such Account
|
1643
|
UP3168005_080922FTO_1206968
|
3168005000NRG23080920220135426
|
4751022216
|
08/09/2022
|
GURI SHANKER
|
GURI SHANKER
|
3168005WL008691
|
00027
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
1644
|
UP3168005_080922FTO_1206968
|
3168005000NRG23080920220135423
|
4751022219
|
08/09/2022
|
udhan singh
|
udhan singh
|
3168005WL008691
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
1645
|
UP3168005_080922FTO_1206968
|
3168005000NRG23080920220135421
|
4751022206
|
08/09/2022
|
deepak kumar
|
deepak kumar
|
3168005WL008691
|
00045
|
BARB0CHIBBS
|
2343
|
16/09/2022
|
No Such Account
|
1646
|
UP3168005_080922FTO_1206968
|
3168005000NRG23080920220135409
|
4751022217
|
08/09/2022
|
VIMLESH
|
VIMLESH
|
3168005WL008691
|
00027
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
1647
|
UP3168005_080922FTO_1206998
|
3168005000NRG23080920220135333
|
4747875161
|
08/09/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL008687
|
00048
|
BKID0007612
|
2769
|
16/09/2022
|
A/c Blocked or Frozen
|
1648
|
UP3168005_080622APB_FTO_397439
|
3168005000NRG23080620220025907
|
2224877621
|
08/06/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168005WL002437
|
00027
|
BKID0ARYAGB
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
UP3168005_080622FTO_397166
|
3168005000NRG23080620220025564
|
2224695845
|
08/06/2022
|
KAILASH
|
KAILASH
|
3168005WL002417
|
00415
|
SBIN0001060
|
3408
|
11/06/2022
|
No Such Account
|
1650
|
UP3168005_090522APB_FTO_176999
|
3168005000NRG23080520220008598
|
1271439532
|
09/05/2022
|
GRISH CHANDRA
|
GRISH CHANDRA
|
3168005WL000921
|
00027
|
BKID0ARYAGB
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
UP3168005_090522FTO_177003
|
3168005000NRG23080520220008534
|
1273334269
|
09/05/2022
|
SONU
|
SONU
|
3168005WL000919
|
00048
|
BKID0007609
|
1278
|
17/05/2022
|
No Such Account
|
1652
|
UP3168005_090522FTO_176997
|
3168005000NRG23080520220008484
|
1273334096
|
09/05/2022
|
SUGREEV
|
SUGREEV
|
3168005WL000917
|
00699
|
BKID0ARYAGB
|
3408
|
17/05/2022
|
No Such Account
|
1653
|
UP3168005_090522FTO_176997
|
3168005000NRG23080520220008482
|
1273334097
|
09/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3168005WL000917
|
00699
|
BKID0ARYAGB
|
3408
|
17/05/2022
|
No Such Account
|
1654
|
UP3168005_090123FTO_1930254
|
3168005000NRG23071220220208722
|
8083450985
|
09/01/2023
|
SUNIL
|
SUNIL
|
3168005WL0013627
|
00699
|
BKID0ARYAGB
|
3408
|
20/01/2023
|
No Such Account
|
1655
|
UP3168005_090123FTO_1930254
|
3168005000NRG23071220220208721
|
8083450984
|
09/01/2023
|
UMASHNKER
|
UMASHNKER
|
3168005WL0013627
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
1656
|
UP3168005_090123FTO_1930254
|
3168005000NRG23071220220208720
|
8083450986
|
09/01/2023
|
JAGDISH
|
JAGDISH
|
3168005WL0013627
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
1657
|
UP3168005_090123FTO_1930254
|
3168005000NRG23071220220208719
|
8083450987
|
09/01/2023
|
raju
|
raju
|
3168005WL0013627
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
1658
|
UP3168005_101022FTO_1382355
|
3168005000NRG23071020220168724
|
6548349722
|
10/10/2022
|
KUARPAL
|
KUARPAL
|
3168005WL010881
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1659
|
UP3168005_101022FTO_1382355
|
3168005000NRG23071020220168722
|
6548349721
|
10/10/2022
|
STENDRA
|
STENDRA
|
3168005WL010881
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1660
|
UP3168005_070722APB_FTO_679923
|
3168005000NRG23070720220054008
|
3009496860
|
07/07/2022
|
LALARAM
|
LALARAM
|
3168005WL004350
|
00699
|
BKID0ARYAGB
|
2343
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
UP3168005_070722FTO_673960
|
3168005000NRG23070720220053187
|
3006291873
|
07/07/2022
|
USMAAN
|
USMAAN
|
3168005WL004302
|
00699
|
BKID0ARYAGB
|
3408
|
12/07/2022
|
No Such Account
|
1662
|
UP3168005_070722FTO_673927
|
3168005000NRG23070720220053176
|
3006722022
|
07/07/2022
|
SHIVSRAN
|
SHIVSRAN
|
3168005WL004301
|
00699
|
BKID0ARYAGB
|
852
|
12/07/2022
|
No Such Account
|
1663
|
UP3168005_070622APB_FTO_388456
|
3168005000NRG23070620220025231
|
2218678864
|
07/06/2022
|
SAMAN SINGH
|
SAMAN SINGH
|
3168005WL002378
|
00045
|
BARB0CHIBBS
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
UP3168005_080123FTO_1926461
|
3168005000NRG23070120230224646
|
8086703787
|
08/01/2023
|
ARTI
|
ARTI
|
3168005WL014950
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
1665
|
UP3168005_061222FTO_1693440
|
3168005000NRG23061220220207760
|
7914434890
|
06/12/2022
|
PRAVAL
|
PRAVAL
|
3168005WL013543
|
00165
|
IBKL0001803
|
426
|
14/01/2023
|
invalid Bank Identifier
|
1666
|
UP3168005_061222FTO_1693440
|
3168005000NRG23061220220207718
|
7914434870
|
06/12/2022
|
Neha
|
Neha
|
3168005WL013541
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
1667
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166879
|
6548218224
|
06/10/2022
|
vipin
|
vipin
|
3168005WL010772
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1668
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166874
|
6548218242
|
06/10/2022
|
SHISHUPAL
|
SHISHUPAL
|
3168005WL010771
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1669
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166872
|
6548218237
|
06/10/2022
|
SHLENDRA
|
SHLENDRA
|
3168005WL010771
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1670
|
UP3168005_061022APB_FTO_1365015
|
3168005000NRG23061020220166866
|
6548221449
|
06/10/2022
|
RAMPAL
|
RAMPAL
|
3168005WL010771
|
00048
|
BKID0007612
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166863
|
6548218226
|
06/10/2022
|
MUNNU LAL
|
MUNNU LAL
|
3168005WL010771
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1672
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166862
|
6548218228
|
06/10/2022
|
NITIN
|
NITIN
|
3168005WL010771
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1673
|
UP3168005_061022APB_FTO_1365015
|
3168005000NRG23061020220166861
|
6548221435
|
06/10/2022
|
RAGHUBEER
|
RAGHUBEER
|
3168005WL010771
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166860
|
6548218218
|
06/10/2022
|
SARVESH
|
SARVESH
|
3168005WL010771
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1675
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166858
|
6548218225
|
06/10/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3168005WL010771
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1676
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166838
|
6548218220
|
06/10/2022
|
RAJKISHOR
|
RAJKISHOR
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1677
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166835
|
6548218245
|
06/10/2022
|
ANITA
|
ANITA
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1678
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166831
|
6548218244
|
06/10/2022
|
RAKESH
|
RAKESH
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1679
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166829
|
6548218229
|
06/10/2022
|
RAMSAKHI
|
RAMSAKHI
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1680
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166823
|
6548218191
|
06/10/2022
|
UPENDRA
|
UPENDRA
|
3168005WL010769
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1681
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166819
|
6548218241
|
06/10/2022
|
SURESH
|
SURESH
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1682
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166817
|
6548218217
|
06/10/2022
|
kasmeer
|
kasmeer
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1683
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166816
|
6548218221
|
06/10/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1684
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166815
|
6548218190
|
06/10/2022
|
RAGENDRA
|
RAGENDRA
|
3168005WL010769
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1685
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166814
|
6548218222
|
06/10/2022
|
VIJAY
|
VIJAY
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1686
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166807
|
6548218238
|
06/10/2022
|
RAJENDRA
|
RAJENDRA
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1687
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166806
|
6548218223
|
06/10/2022
|
SANJIV
|
SANJIV
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1688
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166805
|
6548218240
|
06/10/2022
|
VINOD
|
VINOD
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1689
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166804
|
6548218243
|
06/10/2022
|
SANTOSH
|
SANTOSH
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1690
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166803
|
6548218219
|
06/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
3168005WL010769
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1691
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166790
|
6548218239
|
06/10/2022
|
VINEETA
|
VINEETA
|
3168005WL010767
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1692
|
UP3168005_061022FTO_1364989
|
3168005000NRG23061020220166783
|
6548218227
|
06/10/2022
|
ramprkash
|
ramprkash
|
3168005WL010767
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1693
|
UP3168005_031222FTO_1676218
|
3168005000NRG23061020220166775
|
7913920675
|
03/12/2022
|
NETRPAL
|
NETRPAL
|
3168005WL0010765
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1694
|
UP3168005_101022FTO_1382276
|
3168005000NRG23061020220166651
|
6548291404
|
10/10/2022
|
GYANSINGH
|
GYANSINGH
|
3168005WL010755
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1695
|
UP3168005_101022FTO_1382292
|
3168005000NRG23061020220166648
|
6548354460
|
10/10/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3168005WL010755
|
00354
|
PUNB0661600
|
213
|
19/11/2022
|
No Such Account
|
1696
|
UP3168005_060722FTO_668049
|
3168005000NRG23060720220051889
|
3006338421
|
06/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3168005WL004232
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
Account closed
|
1697
|
UP3168005_060722FTO_668049
|
3168005000NRG23060720220051888
|
3006338419
|
06/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3168005WL004232
|
00027
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
No Such Account
|
1698
|
UP3168005_060722FTO_661667
|
3168005000NRG23060720220050946
|
2963501302
|
06/07/2022
|
VIPIN
|
VIPIN
|
3168005WL004181
|
00354
|
PUNB0011510
|
3408
|
11/07/2022
|
No Such Account
|
1699
|
UP3168005_060722FTO_661667
|
3168005000NRG23060720220050944
|
2963501300
|
06/07/2022
|
UMESH
|
UMESH
|
3168005WL004181
|
00699
|
BKID0ARYAGB
|
3408
|
11/07/2022
|
No Such Account
|
1700
|
UP3168005_060622FTO_372039
|
3168005000NRG23060620220024209
|
2214748172
|
06/06/2022
|
KALLU
|
KALLU
|
3168005WL002307
|
00699
|
BKID0ARYAGB
|
3408
|
11/06/2022
|
No Such Account
|
1701
|
UP3168005_060622APB_FTO_372322
|
3168005000NRG23060620220024189
|
2215942393
|
06/06/2022
|
BRJRAJ SINGH
|
BRJRAJ SINGH
|
3168005WL002306
|
00691
|
IPOS0000001
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
UP3168005_060522FTO_167024
|
3168005000NRG23060520220007766
|
1225530192
|
06/05/2022
|
AVADH KUMAR
|
AVADH KUMAR
|
3168005WL000856
|
00048
|
BKID0007612
|
3195
|
14/05/2022
|
No Such Account
|
1703
|
UP3168005_060522FTO_161234
|
3168005000NRG23060520220007441
|
1271147004
|
06/05/2022
|
VIKRAM
|
VIKRAM
|
3168005WL000838
|
00078
|
CNRB0018703
|
3408
|
17/05/2022
|
No Such Account
|
1704
|
UP3168005_060123FTO_1920517
|
3168005000NRG23060120230223980
|
8086692566
|
06/01/2023
|
Rajkumar
|
Rajkumar
|
3168005WL014917
|
00699
|
BKID0ARYAGB
|
3408
|
20/01/2023
|
No Such Account
|
1705
|
UP3168005_051222FTO_1683399
|
3168005000NRG23051220220206996
|
7913866879
|
05/12/2022
|
HANMUKHI
|
HANMUKHI
|
3168005WL013481
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
1706
|
UP3168005_051122FTO_1529617
|
3168005000NRG23051120220192906
|
6631638982
|
05/11/2022
|
ali hasan
|
ali hasan
|
3168005WL012454
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
1707
|
UP3168005_051122FTO_1529617
|
3168005000NRG23051120220192881
|
6631638983
|
05/11/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3168005WL012454
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
1708
|
UP3168005_051122APB_FTO_1529625
|
3168005000NRG23051120220192875
|
6631743734
|
05/11/2022
|
govindra
|
govindra
|
3168005WL012454
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192556
|
6631585391
|
05/11/2022
|
Arunesh Kumar
|
Arunesh Kumar
|
3168005WL012428
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1710
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192555
|
6631585390
|
05/11/2022
|
Adesh
|
Adesh
|
3168005WL012428
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1711
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192554
|
6631585393
|
05/11/2022
|
Harivansh Kumar
|
Harivansh Kumar
|
3168005WL012428
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1712
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192551
|
6631585392
|
05/11/2022
|
RAHUL
|
RAHUL
|
3168005WL012428
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1713
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192550
|
6631585387
|
05/11/2022
|
NIRMESH
|
NIRMESH
|
3168005WL012428
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1714
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192547
|
6631585380
|
05/11/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3168005WL012428
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1715
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192545
|
6631585382
|
05/11/2022
|
sunil
|
sunil
|
3168005WL012428
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1716
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192544
|
6631585389
|
05/11/2022
|
SUNIL
|
SUNIL
|
3168005WL012427
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1717
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192543
|
6631585386
|
05/11/2022
|
NILESH KUMAR
|
NILESH KUMAR
|
3168005WL012427
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1718
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192542
|
6631585383
|
05/11/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3168005WL012427
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1719
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192539
|
6631585385
|
05/11/2022
|
KARAN SINGH
|
KARAN SINGH
|
3168005WL012427
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1720
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192538
|
6631585384
|
05/11/2022
|
PINTU
|
PINTU
|
3168005WL012427
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1721
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192535
|
6631585381
|
05/11/2022
|
rekha
|
rekha
|
3168005WL012427
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1722
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192470
|
6631585388
|
05/11/2022
|
SHLENDRA
|
SHLENDRA
|
3168005WL012421
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
1723
|
UP3168005_051122FTO_1524126
|
3168005000NRG23051120220192439
|
6631585394
|
05/11/2022
|
Alok Kumar
|
Alok Kumar
|
3168005WL012420
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
1724
|
UP3168005_050922FTO_1182658
|
3168005000NRG23050920220132175
|
4644760336
|
05/09/2022
|
UMA DEVI
|
UMA DEVI
|
3168005WL008541
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
1725
|
UP3168005_050922FTO_1183155
|
3168005000NRG23050920220132094
|
4644761741
|
05/09/2022
|
Neetu rathore
|
Neetu rathore
|
3168005WL008535
|
00048
|
BKID0007609
|
213
|
12/09/2022
|
No Such Account
|
1726
|
UP3168005_060722FTO_660049
|
3168005000NRG23050720220050795
|
2964498303
|
06/07/2022
|
DYARAM
|
DYARAM
|
3168005WL004164
|
00699
|
BKID0ARYAGB
|
3408
|
11/07/2022
|
No Such Account
|
1727
|
UP3168005_050722FTO_658543
|
3168005000NRG23050720220050729
|
2964498333
|
05/07/2022
|
KAILASH
|
KAILASH
|
3168005WL004155
|
00048
|
BKID0007612
|
3195
|
11/07/2022
|
No Such Account
|
1728
|
UP3168005_050522FTO_155188
|
3168005000NRG23050520220006675
|
1270930284
|
05/05/2022
|
dharmendra
|
dharmendra
|
3168005WL000772
|
00699
|
BKID0ARYAGB
|
3408
|
17/05/2022
|
No Such Account
|
1729
|
UP3168005_050522APB_FTO_155093
|
3168005000NRG23050520220006655
|
1271437711
|
05/05/2022
|
BRJRAJ SINGH
|
BRJRAJ SINGH
|
3168005WL000770
|
00048
|
BKID0007609
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
UP3168005_050522FTO_155110
|
3168005000NRG23050520220006604
|
1270987670
|
05/05/2022
|
mahesh
|
mahesh
|
3168005WL000766
|
00699
|
BKID0ARYAGB
|
639
|
17/05/2022
|
No Such Account
|
1731
|
UP3168005_050522FTO_153867
|
3168005000NRG23050520220006417
|
1273330162
|
05/05/2022
|
AMITA
|
AMITA
|
3168005WL000751
|
00699
|
BKID0ARYAGB
|
3195
|
17/05/2022
|
No Such Account
|
1732
|
UP3168005_050522FTO_153867
|
3168005000NRG23050520220006413
|
1273330151
|
05/05/2022
|
ANJALI
|
ANJALI
|
3168005WL000751
|
00048
|
BKID0007609
|
3195
|
17/05/2022
|
A/c Blocked or Frozen
|
1733
|
UP3168005_050522FTO_153867
|
3168005000NRG23050520220006402
|
1273330154
|
05/05/2022
|
shiv singh
|
shiv singh
|
3168005WL000751
|
00699
|
BKID0ARYAGB
|
3195
|
17/05/2022
|
No Such Account
|
1734
|
UP3168005_090123FTO_1930254
|
3168005000NRG23041120220191852
|
8083450982
|
09/01/2023
|
RAJNESH
|
RAJNESH
|
3168005WL0012343
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
1735
|
UP3168005_090123FTO_1930254
|
3168005000NRG23041120220191851
|
8083450983
|
09/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3168005WL0012343
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
1736
|
UP3168005_031222FTO_1676218
|
3168005000NRG23041120220191820
|
7913920722
|
03/12/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3168005WL0012340
|
00468
|
UBIN0568694
|
2982
|
14/01/2023
|
No Such Account
|
1737
|
UP3168005_040822APB_FTO_953352
|
3168005000NRG23040820220095060
|
3914501144
|
04/08/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL006711
|
00078
|
CNRB0006696
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
UP3168005_040822APB_FTO_952564
|
3168005000NRG23040820220094981
|
3906941963
|
04/08/2022
|
SAMAN SINGH
|
SAMAN SINGH
|
3168005WL006709
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
UP3168005_040822APB_FTO_952231
|
3168005000NRG23040820220094919
|
3914497399
|
04/08/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3168005WL006707
|
00078
|
CNRB0006696
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
UP3168005_040822APB_FTO_952231
|
3168005000NRG23040820220094918
|
3914497398
|
04/08/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3168005WL006707
|
00078
|
CNRB0006696
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
UP3168005_040822FTO_952224
|
3168005000NRG23040820220094897
|
3906886054
|
04/08/2022
|
VISHAL
|
VISHAL
|
3168005WL006707
|
00468
|
UBIN0568694
|
213
|
12/08/2022
|
No Such Account
|
1742
|
UP3168005_040822APB_FTO_952231
|
3168005000NRG23040820220094874
|
3914497359
|
04/08/2022
|
AMER SINGH
|
AMER SINGH
|
3168005WL006707
|
00078
|
CNRB0018703
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
UP3168005_040822APB_FTO_952231
|
3168005000NRG23040820220094873
|
3914497358
|
04/08/2022
|
AMER SINGH
|
AMER SINGH
|
3168005WL006707
|
00078
|
CNRB0018703
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
UP3168005_040822FTO_952224
|
3168005000NRG23040820220094872
|
3906886039
|
04/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168005WL006707
|
00078
|
CNRB0018703
|
3408
|
12/08/2022
|
No Such Account
|
1745
|
UP3168005_040822FTO_952224
|
3168005000NRG23040820220094871
|
3906886040
|
04/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168005WL006707
|
00078
|
CNRB0018703
|
213
|
12/08/2022
|
No Such Account
|
1746
|
UP3168005_040822FTO_951637
|
3168005000NRG23040820220094484
|
3909433692
|
04/08/2022
|
SANTOSH
|
SANTOSH
|
3168005WL006690
|
00027
|
BKID0ARYAGB
|
213
|
12/08/2022
|
Unclaimed/DEAF accounts
|
1747
|
UP3168005_040822FTO_951637
|
3168005000NRG23040820220094467
|
3909433698
|
04/08/2022
|
SUNEEL BABU
|
SUNEEL BABU
|
3168005WL006690
|
00027
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
1748
|
UP3168005_040822APB_FTO_951463
|
3168005000NRG23040820220094423
|
3906946312
|
04/08/2022
|
VINAYPAL
|
VINAYPAL
|
3168005WL006689
|
00027
|
BKID0ARYAGB
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
UP3168005_040822APB_FTO_951463
|
3168005000NRG23040820220094422
|
3906946311
|
04/08/2022
|
VINAYPAL
|
VINAYPAL
|
3168005WL006689
|
00027
|
BKID0ARYAGB
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
UP3168005_040822FTO_951450
|
3168005000NRG23040820220094411
|
3909433411
|
04/08/2022
|
KAMLESH
|
KAMLESH
|
3168005WL006689
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
1751
|
UP3168005_040822FTO_951450
|
3168005000NRG23040820220094410
|
3909433410
|
04/08/2022
|
KAMLESH
|
KAMLESH
|
3168005WL006689
|
00699
|
BKID0ARYAGB
|
1065
|
12/08/2022
|
No Such Account
|
1752
|
UP3168005_040822APB_FTO_950984
|
3168005000NRG23040820220094265
|
3906938161
|
04/08/2022
|
RAMKISHORE
|
RAMKISHORE
|
3168005WL006679
|
00048
|
BKID0007609
|
3408
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
UP3168005_040822FTO_950978
|
3168005000NRG23040820220094262
|
3908984212
|
04/08/2022
|
MULAYAM
|
MULAYAM
|
3168005WL006679
|
00078
|
CNRB0018703
|
2130
|
12/08/2022
|
No Such Account
|
1754
|
UP3168005_040822FTO_950953
|
3168005000NRG23040820220094259
|
3907937366
|
04/08/2022
|
SANOJ
|
SANOJ
|
3168005WL006678
|
00078
|
CNRB0018703
|
3195
|
12/08/2022
|
No Such Account
|
1755
|
UP3168005_040822FTO_950953
|
3168005000NRG23040820220094257
|
3907937364
|
04/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3168005WL006678
|
00078
|
CNRB0018703
|
3195
|
12/08/2022
|
No Such Account
|
1756
|
UP3168005_061222FTO_1687730
|
3168005000NRG23031220220206916
|
7914435169
|
06/12/2022
|
vipin
|
vipin
|
3168005WL0013470
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
1757
|
UP3168005_031222FTO_1676218
|
3168005000NRG23031220220206573
|
7913920712
|
03/12/2022
|
KASMIR SINGH
|
KASMIR SINGH
|
3168005WL0013436
|
00165
|
IBKL0001803
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
1758
|
UP3168005_031222FTO_1676218
|
3168005000NRG23031220220206566
|
7913920694
|
03/12/2022
|
BRJNANDAN
|
BRJNANDAN
|
3168005WL0013436
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1759
|
UP3168005_031022APB_FTO_1355966
|
3168005000NRG23031020220165443
|
5337825808
|
03/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL010704
|
00048
|
BKID0007609
|
3408
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
UP3168005_031022APB_FTO_1355966
|
3168005000NRG23031020220165267
|
5337825832
|
03/10/2022
|
LAL MAN
|
LAL MAN
|
3168005WL010695
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
UP3168005_031022APB_FTO_1355966
|
3168005000NRG23031020220165262
|
5337825811
|
03/10/2022
|
ASRFILAL
|
ASRFILAL
|
3168005WL010695
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
UP3168005_031022APB_FTO_1355966
|
3168005000NRG23031020220165253
|
5337825805
|
03/10/2022
|
DINESH
|
DINESH
|
3168005WL010695
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
UP3168005_031022FTO_1354445
|
3168005000NRG23031020220165236
|
5338851726
|
03/10/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168005WL010694
|
00048
|
BKID0007612
|
3408
|
08/10/2022
|
No Such Account
|
1764
|
UP3168005_031022FTO_1354445
|
3168005000NRG23031020220165234
|
5338851746
|
03/10/2022
|
SHER SINGH
|
SHER SINGH
|
3168005WL010694
|
00415
|
SBIN0001060
|
3408
|
08/10/2022
|
No Such Account
|
1765
|
UP3168005_101022FTO_1375990
|
3168005000NRG23031020220165208
|
6548363866
|
10/10/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3168005WL010694
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
1766
|
UP3168005_101022FTO_1375990
|
3168005000NRG23031020220165130
|
6548363834
|
10/10/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL010690
|
00048
|
BKID0007612
|
1065
|
19/11/2022
|
A/c Blocked or Frozen
|
1767
|
UP3168005_101022FTO_1375990
|
3168005000NRG23031020220165081
|
6548363845
|
10/10/2022
|
VIJENDRA
|
VIJENDRA
|
3168005WL010682
|
00048
|
BKID0007612
|
1065
|
19/11/2022
|
No Such Account
|
1768
|
UP3168005_031022FTO_1354472
|
3168005000NRG23031020220165026
|
5338858763
|
03/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168005WL010676
|
00027
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1769
|
UP3168005_031022FTO_1354472
|
3168005000NRG23031020220165025
|
5338858766
|
03/10/2022
|
RAMESH
|
RAMESH
|
3168005WL010676
|
00027
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1770
|
UP3168005_031022FTO_1354472
|
3168005000NRG23031020220165021
|
5338858768
|
03/10/2022
|
Kashmir
|
Kashmir
|
3168005WL010676
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1771
|
UP3168005_031022FTO_1354472
|
3168005000NRG23031020220165020
|
5338858764
|
03/10/2022
|
LALU
|
LALU
|
3168005WL010676
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1772
|
UP3168005_031022FTO_1354472
|
3168005000NRG23031020220165018
|
5338858769
|
03/10/2022
|
rahul
|
rahul
|
3168005WL010676
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1773
|
UP3168005_031022FTO_1354461
|
3168005000NRG23031020220165014
|
5338851783
|
03/10/2022
|
SUDESH
|
SUDESH
|
3168005WL010676
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1774
|
UP3168005_031022FTO_1354461
|
3168005000NRG23031020220165013
|
5338851781
|
03/10/2022
|
KAMLNRYAN
|
KAMLNRYAN
|
3168005WL010676
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1775
|
UP3168005_031022FTO_1354461
|
3168005000NRG23031020220165012
|
5338851780
|
03/10/2022
|
DEVRAJ
|
DEVRAJ
|
3168005WL010676
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1776
|
UP3168005_031022FTO_1354461
|
3168005000NRG23031020220165004
|
5338851777
|
03/10/2022
|
HARISHCHNADRA
|
HARISHCHNADRA
|
3168005WL010676
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1777
|
UP3168005_031022FTO_1354461
|
3168005000NRG23031020220165002
|
5338851779
|
03/10/2022
|
Munna Lal
|
Munna Lal
|
3168005WL010676
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1778
|
UP3168005_031022FTO_1354461
|
3168005000NRG23031020220165001
|
5338851776
|
03/10/2022
|
UMRENDRA PAL SINGH
|
UMRENDRA PAL SINGH
|
3168005WL010676
|
00027
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1779
|
UP3168005_031022FTO_1354461
|
3168005000NRG23031020220164956
|
5338851785
|
03/10/2022
|
Harivilash
|
Harivilash
|
3168005WL010668
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1780
|
UP3168005_031022FTO_1354461
|
3168005000NRG23031020220164944
|
5338851784
|
03/10/2022
|
Sanjiv
|
Sanjiv
|
3168005WL010668
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1781
|
UP3168005_031022FTO_1354461
|
3168005000NRG23031020220164942
|
5338851782
|
03/10/2022
|
Ramveer singh
|
Ramveer singh
|
3168005WL010668
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1782
|
UP3168005_031022FTO_1354445
|
3168005000NRG23031020220164940
|
5338851744
|
03/10/2022
|
Anar singh
|
Anar singh
|
3168005WL010668
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1783
|
UP3168005_031022FTO_1354445
|
3168005000NRG23031020220164939
|
5338851745
|
03/10/2022
|
Sukhendra
|
Sukhendra
|
3168005WL010668
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1784
|
UP3168005_031022FTO_1354472
|
3168005000NRG23031020220164933
|
5338858761
|
03/10/2022
|
SHLENDRA SINGH
|
SHLENDRA SINGH
|
3168005WL010667
|
00027
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1785
|
UP3168005_031022FTO_1354472
|
3168005000NRG23031020220164931
|
5338858767
|
03/10/2022
|
Yogendra
|
Yogendra
|
3168005WL010667
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
1786
|
UP3168005_031022APB_FTO_1354494
|
3168005000NRG23031020220164930
|
5337832052
|
03/10/2022
|
STENDRA
|
STENDRA
|
3168005WL010667
|
00027
|
BKID0ARYAGB
|
213
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
UP3168005_031022APB_FTO_1354494
|
3168005000NRG23031020220164911
|
5337832016
|
03/10/2022
|
SHIVAJEET
|
SHIVAJEET
|
3168005WL010666
|
00027
|
BKID0ARYAGB
|
213
|
08/10/2022
|
A/c Blocked or Frozen
|
1788
|
UP3168005_101022FTO_1385035
|
3168005000NRG23030920220130487
|
6549046307
|
10/10/2022
|
KAUSHLENDRA
|
KAUSHLENDRA
|
3168005WL008452
|
00078
|
CNRB0006696
|
213
|
19/11/2022
|
No Such Account
|
1789
|
UP3168005_030922FTO_1157723
|
3168005000NRG23030920220130303
|
4649537390
|
03/09/2022
|
AJEET
|
AJEET
|
3168005WL008444
|
00045
|
BARB0CHIBBS
|
426
|
12/09/2022
|
No Such Account
|
1790
|
UP3168005_030922FTO_1157642
|
3168005000NRG23030920220130204
|
4648708811
|
03/09/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3168005WL008437
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
1791
|
UP3168005_050922FTO_1183148
|
3168005000NRG23030920220130040
|
4646572222
|
05/09/2022
|
ASHOK
|
ASHOK
|
3168005WL008419
|
00027
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
1792
|
UP3168005_050922FTO_1183148
|
3168005000NRG23030920220130039
|
4646572223
|
05/09/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168005WL008419
|
00027
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Unclaimed/DEAF accounts
|
1793
|
UP3168005_040822FTO_956342
|
3168005000NRG23030820220093896
|
3906886765
|
04/08/2022
|
RAMPAL
|
RAMPAL
|
3168005WL006645
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
1794
|
UP3168005_040822APB_FTO_956384
|
3168005000NRG23030820220093715
|
3907952458
|
04/08/2022
|
NETRPAL
|
NETRPAL
|
3168005WL006634
|
00027
|
BKID0ARYAGB
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
UP3168005_040822APB_FTO_956384
|
3168005000NRG23030820220093713
|
3907952506
|
04/08/2022
|
AKILESH
|
AKILESH
|
3168005WL006634
|
00048
|
BKID0007609
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
UP3168005_040822APB_FTO_956384
|
3168005000NRG23030820220093705
|
3907952505
|
04/08/2022
|
SHUDIP
|
SHUDIP
|
3168005WL006634
|
00048
|
BKID0007609
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
UP3168005_030722APB_FTO_629916
|
3168005000NRG23030720220047956
|
2853315009
|
03/07/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3168005WL003896
|
00048
|
BKID0007612
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
UP3168005_030722FTO_629817
|
3168005000NRG23030720220047950
|
2852981451
|
03/07/2022
|
RAMAN
|
RAMAN
|
3168005WL003894
|
00048
|
BKID0007612
|
3408
|
07/07/2022
|
No Such Account
|
1799
|
UP3168005_030722APB_FTO_629784
|
3168005000NRG23030720220047903
|
2853316930
|
03/07/2022
|
SHYAM
|
SHYAM
|
3168005WL003892
|
00027
|
BKID0ARYAGB
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
UP3168005_030722APB_FTO_629301
|
3168005000NRG23030720220047836
|
2850616357
|
03/07/2022
|
ASHRFILAL
|
ASHRFILAL
|
3168005WL003885
|
00048
|
BKID0007609
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
UP3168005_030622FTO_344370
|
3168005000NRG23030620220023120
|
N0622004C56E9
|
03/06/2022
|
soni
|
soni
|
3168005WL002194
|
00699
|
BKID0ARYAGB
|
3408
|
09/06/2022
|
No Such Account
|
1802
|
UP3168005_030622FTO_344370
|
3168005000NRG23030620220023119
|
N0622004C56EC
|
03/06/2022
|
BADAM SINGH
|
BADAM SINGH
|
3168005WL002193
|
00699
|
BKID0ARYAGB
|
3408
|
09/06/2022
|
No Such Account
|
1803
|
UP3168005_021222FTO_1667437
|
3168005000NRG23021220220206269
|
7914059426
|
02/12/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3168005WL013405
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
1804
|
UP3168005_021222FTO_1667437
|
3168005000NRG23021220220206258
|
7914059425
|
02/12/2022
|
SHIVAM
|
SHIVAM
|
3168005WL013405
|
00048
|
BKID0007609
|
3408
|
14/01/2023
|
No Such Account
|
1805
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170923
|
6548349754
|
10/10/2022
|
RAMVEER
|
RAMVEER
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1806
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170925
|
6548349753
|
10/10/2022
|
SANJAY
|
SANJAY
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1807
|
UP3168005_101022FTO_1382355
|
3168005000NRG23101020220170926
|
6548349759
|
10/10/2022
|
VIJAYPAL
|
VIJAYPAL
|
3168005WL011066
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1808
|
UP3168005_030722FTO_629974
|
3168005000NRG23300620220045880
|
2852984495
|
03/07/2022
|
RAGUVEER
|
RAGUVEER
|
3168005WL003752
|
00027
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
1809
|
UP3168005_030722FTO_629974
|
3168005000NRG23300620220045881
|
2852984498
|
03/07/2022
|
savitri
|
savitri
|
3168005WL003752
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
1810
|
UP3168005_030722FTO_629974
|
3168005000NRG23300620220045882
|
2852984496
|
03/07/2022
|
SHIVA VARMA
|
SHIVA VARMA
|
3168005WL003753
|
00699
|
BKID0ARYAGB
|
3408
|
07/07/2022
|
No Such Account
|
1811
|
UP3168005_210522FTO_227733
|
3168005000NRG21091220210410361
|
1624907218
|
21/05/2022
|
VISHMBER
|
VISHMBER
|
3168005WL025932
|
00699
|
BKID0ARYAGB
|
804
|
27/05/2022
|
No Such Account
|
1812
|
UP3168005_210522FTO_227733
|
3168005000NRG21091220210410362
|
1624907219
|
21/05/2022
|
RIJBANA
|
RIJBANA
|
3168005WL025932
|
00699
|
BKID0ARYAGB
|
201
|
27/05/2022
|
No Such Account
|
1813
|
UP3168005_101022FTO_1385035
|
3168005000NRG23101020220172113
|
6549046292
|
10/10/2022
|
sanjiv
|
sanjiv
|
3168005WL011132
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1814
|
UP3168005_101022FTO_1385035
|
3168005000NRG23101020220172114
|
6549046293
|
10/10/2022
|
DHNIRAM
|
DHNIRAM
|
3168005WL011132
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1815
|
UP3168005_101022FTO_1385035
|
3168005000NRG23101020220172115
|
6549046294
|
10/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168005WL011132
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1816
|
UP3168005_031222FTO_1676218
|
3168005000NRG23230920220153504
|
7913920638
|
03/12/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL0009829
|
00048
|
BKID0007612
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
1817
|
UP3168005_010822APB_FTO_923044
|
3168005000NRG23010820220090986
|
3882232866
|
01/08/2022
|
RAVINDRA
|
RAVINDRA
|
3168005WL006482
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
UP3168005_010323APB_FTO_2099570
|
3168005000NRG23010320230242606
|
0289595755
|
01/03/2023
|
Atar Singh
|
Atar Singh
|
3168005WL016618
|
00048
|
BKID0007612
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
UP3168005_080223FTO_2032132
|
3168005000NRG23010220230234778
|
0306941736
|
08/02/2023
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL0015701
|
00048
|
BKID0007612
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
1820
|
UP3168005_010422FTO_3896
|
3168005000NRG22310320220262266
|
0887020679
|
01/04/2022
|
BRJESH
|
BRJESH
|
3168005WL024545
|
00027
|
BKID0ARYAGB
|
2244
|
06/05/2022
|
Account closed
|
1821
|
UP3168005_070522FTO_167919
|
3168005000NRG22291020210174168
|
1269530837
|
07/05/2022
|
SAMANT SINGH
|
SAMANT SINGH
|
3168005WL015537
|
00699
|
BKID0ARYAGB
|
1224
|
16/05/2022
|
No Such Account
|
1822
|
UP3168005_070522FTO_167919
|
3168005000NRG22291020210174167
|
1269530836
|
07/05/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3168005WL015537
|
00699
|
BKID0ARYAGB
|
2040
|
16/05/2022
|
No Such Account
|
1823
|
UP3168005_050422FTO_28792
|
3168005000NRG22250320220259054
|
0888856775
|
05/04/2022
|
MOHIT KUAMR
|
MOHIT KUAMR
|
3168005WL024169
|
00699
|
BKID0ARYAGB
|
1632
|
06/05/2022
|
No Such Account
|
1824
|
UP3168005_050422FTO_28792
|
3168005000NRG22250320220259053
|
0888856776
|
05/04/2022
|
mahesh
|
mahesh
|
3168005WL024168
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
1825
|
UP3168005_020522FTO_143517
|
3168005000NRG22250220220251994
|
1090642722
|
02/05/2022
|
LALARAM
|
LALARAM
|
3168005WL023311
|
00699
|
BKID0ARYAGB
|
204
|
12/05/2022
|
No Such Account
|
1826
|
UP3168005_020522FTO_143936
|
3168005000NRG22250220220251993
|
1090610973
|
02/05/2022
|
RANJEETA
|
RANJEETA
|
3168005WL023310
|
00699
|
BKID0ARYAGB
|
3264
|
12/05/2022
|
No Such Account
|
1827
|
UP3168005_040422FTO_20115
|
3168005000NRG22040420220265031
|
0888856600
|
04/04/2022
|
SHUBHASH CHNADRA
|
SHUBHASH CHNADRA
|
3168005WL024788
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
1828
|
UP3168005_040422APB_FTO_20121
|
3168005000NRG22040420220265018
|
0888993890
|
04/04/2022
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3168005WL024787
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
UP3168005_040422FTO_19920
|
3168005000NRG22040420220265005
|
0888847810
|
04/04/2022
|
VIKRAM
|
VIKRAM
|
3168005WL024784
|
00078
|
CNRB0018703
|
1020
|
06/05/2022
|
No Such Account
|
1830
|
UP3168005_040422FTO_19920
|
3168005000NRG22040420220264993
|
0888847808
|
04/04/2022
|
RAVI PRTAP
|
RAVI PRTAP
|
3168005WL024781
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
1831
|
UP3168005_040422FTO_19920
|
3168005000NRG22040420220264992
|
0888847809
|
04/04/2022
|
POORAN
|
POORAN
|
3168005WL024780
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
1832
|
UP3168005_020522FTO_143517
|
3168005000NRG22021220210200951
|
1090642721
|
02/05/2022
|
BECELAL
|
BECELAL
|
3168005WL018310
|
00699
|
BKID0ARYAGB
|
1224
|
12/05/2022
|
No Such Account
|
1833
|
UP3168005_020922FTO_1153690
|
3168005000NRG23260820220123020
|
4646992398
|
02/09/2022
|
pawan kumar
|
pawan kumar
|
3168005WL007960
|
00078
|
CNRB0006696
|
2982
|
12/09/2022
|
No Such Account
|
1834
|
UP3168005_010822FTO_922789
|
3168005000NRG23310720220090367
|
3882000769
|
01/08/2022
|
swami dayal
|
swami dayal
|
3168005WL006444
|
00354
|
PUNB0661600
|
2982
|
11/08/2022
|
No Such Account
|
1835
|
UP3168005_010822FTO_922789
|
3168005000NRG23310720220090368
|
3882000760
|
01/08/2022
|
bhaiyalal
|
bhaiyalal
|
3168005WL006444
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1836
|
UP3168005_010822FTO_922789
|
3168005000NRG23310720220090385
|
3882000768
|
01/08/2022
|
LALLABABU
|
LALLABABU
|
3168005WL006444
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1837
|
UP3168005_101022APB_FTO_1375992
|
3168005011NRG23101020220170705
|
6548277072
|
10/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168005011WL011057
|
00048
|
BKID0007609
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
UP3168005_010223FTO_2023634
|
3168005000NRG23250120230231558
|
0329647171
|
01/02/2023
|
MINNI DEVI
|
MINNI DEVI
|
3168005WL0015447
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1839
|
UP3168005_010223FTO_2023634
|
3168005000NRG23250120230231562
|
0329647169
|
01/02/2023
|
CHRAN SINGH
|
CHRAN SINGH
|
3168005WL0015448
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
1840
|
UP3168005_090722FTO_708145
|
3168005000NRG23120620220028181
|
3882098784
|
09/07/2022
|
NEKRAM
|
NEKRAM
|
3168005WL0002589
|
00354
|
PUNB0011510
|
1704
|
11/08/2022
|
No Such Account
|
1841
|
UP3168005_090722FTO_708145
|
3168005000NRG23120620220028211
|
3882098781
|
09/07/2022
|
nealam
|
nealam
|
3168005WL0002593
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
1842
|
UP3168005_031222FTO_1676218
|
3168005000NRG23120620220028212
|
7913920667
|
03/12/2022
|
kamlesh devi
|
kamlesh devi
|
3168005WL0002594
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
1843
|
UP3168005_031222FTO_1676218
|
3168005000NRG23120720220061817
|
7913920668
|
03/12/2022
|
AKHILESH
|
AKHILESH
|
3168005WL0004884
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1844
|
UP3168005_031222FTO_1676218
|
3168005000NRG23120720220061821
|
7913920643
|
03/12/2022
|
nealam
|
nealam
|
3168005WL0004886
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
1845
|
UP3168005_031222FTO_1676218
|
3168005000NRG23120720220061822
|
7913920639
|
03/12/2022
|
VIMLESH
|
VIMLESH
|
3168005WL0004887
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
1846
|
UP3168005_031222FTO_1676218
|
3168005000NRG23120720220061823
|
7913920640
|
03/12/2022
|
VIMLESH
|
VIMLESH
|
3168005WL0004887
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Unclaimed/DEAF accounts
|
1847
|
UP3168005_031222FTO_1676218
|
3168005000NRG23120720220061829
|
7913920701
|
03/12/2022
|
STENDRA
|
STENDRA
|
3168005WL0004890
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
1848
|
UP3168005_031222FTO_1676218
|
3168005000NRG23120720220061832
|
7913920642
|
03/12/2022
|
UMESH
|
UMESH
|
3168005WL0004890
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
1849
|
UP3168005_010323APB_FTO_2099570
|
3168005000NRG23170220230236988
|
0289595783
|
01/03/2023
|
govindra
|
govindra
|
3168005WL016049
|
00699
|
BKID0ARYAGB
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
UP3168005_031222FTO_1676218
|
3168005000NRG23181020220181932
|
7913920674
|
03/12/2022
|
SHLENDRA
|
SHLENDRA
|
3168005WL0011756
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
1851
|
UP3168005_031222FTO_1676218
|
3168005000NRG23181020220181938
|
7913920696
|
03/12/2022
|
STENDRA
|
STENDRA
|
3168005WL0011758
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1852
|
UP3168005_031222FTO_1676218
|
3168005000NRG23181020220181939
|
7913920698
|
03/12/2022
|
Yogendra
|
Yogendra
|
3168005WL0011758
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1853
|
UP3168005_031222FTO_1676218
|
3168005000NRG23181020220181940
|
7913920697
|
03/12/2022
|
SHLENDRA SINGH
|
SHLENDRA SINGH
|
3168005WL0011758
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1854
|
UP3168005_031222FTO_1676218
|
3168005000NRG23270920220158598
|
7913920661
|
03/12/2022
|
vipin
|
vipin
|
3168005WL0010232
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
1855
|
UP3168005_010822FTO_922842
|
3168005000NRG23310720220090227
|
3882003551
|
01/08/2022
|
BARUDEEN
|
BARUDEEN
|
3168005WL006439
|
00354
|
PUNB0011510
|
2982
|
11/08/2022
|
No Such Account
|
1856
|
UP3168005_010822FTO_922820
|
3168005000NRG23310720220090234
|
3882003909
|
01/08/2022
|
Meera Kumari
|
Meera Kumari
|
3168005WL006439
|
00354
|
PUNB0661600
|
3408
|
11/08/2022
|
No Such Account
|
1857
|
UP3168005_010822FTO_922832
|
3168005000NRG23310720220090280
|
3881995321
|
01/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168005WL006440
|
00354
|
PUNB0661600
|
3408
|
11/08/2022
|
No Such Account
|
1858
|
UP3168005_031222FTO_1676218
|
3168005000NRG23150920220145036
|
7913920714
|
03/12/2022
|
RACHPAL
|
RACHPAL
|
3168005WL0009243
|
00354
|
PUNB0661600
|
213
|
14/01/2023
|
Account closed
|
1859
|
UP3168005_010323FTO_2092635
|
3168005000NRG23240220230240163
|
0288915065
|
01/03/2023
|
UMESH
|
UMESH
|
3168005WL0016367
|
00699
|
BKID0ARYAGB
|
3408
|
29/03/2023
|
No Such Account
|
1860
|
UP3168005_010323FTO_2092635
|
3168005000NRG23240220230240225
|
0288915067
|
01/03/2023
|
vipin
|
vipin
|
3168005WL0016382
|
00699
|
BKID0ARYAGB
|
3408
|
29/03/2023
|
No Such Account
|
1861
|
UP3168005_010323FTO_2092635
|
3168005000NRG23240220230240226
|
0288915068
|
01/03/2023
|
vipin
|
vipin
|
3168005WL0016382
|
00699
|
BKID0ARYAGB
|
3408
|
29/03/2023
|
No Such Account
|
1862
|
UP3168005_010323FTO_2092635
|
3168005000NRG23240220230240227
|
0288915069
|
01/03/2023
|
vipin
|
vipin
|
3168005WL0016382
|
00699
|
BKID0ARYAGB
|
3195
|
29/03/2023
|
No Such Account
|
1863
|
UP3168005_010323FTO_2092635
|
3168005000NRG23240220230240228
|
0288915066
|
01/03/2023
|
vipin
|
vipin
|
3168005WL0016382
|
00699
|
BKID0ARYAGB
|
3408
|
29/03/2023
|
No Such Account
|
1864
|
UP3168005_030722FTO_630002
|
3168005000NRG23160620220032586
|
2854015309
|
03/07/2022
|
ROHIT
|
ROHIT
|
3168005WL002906
|
00699
|
BKID0ARYAGB
|
3408
|
07/07/2022
|
No Such Account
|
1865
|
UP3168005_130622FTO_436218
|
3168005000NRG23060620220024059
|
2443368337
|
13/06/2022
|
VINOD
|
VINOD
|
3168005WL002285
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
1866
|
UP3168005_120922FTO_1221890
|
3168005000NRG23060920220133324
|
4804123918
|
12/09/2022
|
swami dayal
|
swami dayal
|
3168005WL0008592
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
1867
|
UP3168005_161222FTO_1754767
|
3168005000NRG23071220220208556
|
7919526659
|
16/12/2022
|
NYARELAL
|
NYARELAL
|
3168005WL0013593
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
1868
|
UP3168005_161222FTO_1754767
|
3168005000NRG23071220220208557
|
7919526658
|
16/12/2022
|
DHRVENDRA
|
DHRVENDRA
|
3168005WL0013593
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
1869
|
UP3168005_250922FTO_1304795
|
3168005000NRG23090920220138943
|
5310558231
|
25/09/2022
|
vipin
|
vipin
|
3168005WL008867
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
1870
|
UP3168005_101122FTO_1540750
|
3168005000NRG23091120220193971
|
6633430760
|
10/11/2022
|
JAISEE ALAM
|
JAISEE ALAM
|
3168005WL012525
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
1871
|
UP3168005_101022FTO_1385035
|
3168005000NRG23101020220172117
|
6549046300
|
10/10/2022
|
dharmpal
|
dharmpal
|
3168005WL011132
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1872
|
UP3168005_101022FTO_1385035
|
3168005000NRG23101020220172121
|
6549046301
|
10/10/2022
|
vinay
|
vinay
|
3168005WL011132
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1873
|
UP3168005_101022FTO_1385035
|
3168005000NRG23101020220172122
|
6549046305
|
10/10/2022
|
rahul sharma
|
rahul sharma
|
3168005WL011132
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1874
|
UP3168005_101022FTO_1385035
|
3168005000NRG23101020220172123
|
6549046302
|
10/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3168005WL011132
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1875
|
UP3168005_101022FTO_1385035
|
3168005000NRG23101020220172124
|
6549046303
|
10/10/2022
|
umesgh
|
umesgh
|
3168005WL011132
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1876
|
UP3168005_101022FTO_1385035
|
3168005000NRG23101020220172127
|
6549046306
|
10/10/2022
|
vimlesh
|
vimlesh
|
3168005WL011132
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1877
|
UP3168005_101022FTO_1385035
|
3168005000NRG23101020220172128
|
6549046304
|
10/10/2022
|
amod kumar
|
amod kumar
|
3168005WL011132
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1878
|
UP3168005_171122FTO_1576159
|
3168005000NRG23101120220194820
|
6636917022
|
17/11/2022
|
dinesh
|
dinesh
|
3168005WL012576
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
1879
|
UP3168005_171122APB_FTO_1576245
|
3168005000NRG23101120220194889
|
6637062164
|
17/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL012581
|
00691
|
IPOS0000001
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
UP3168005_111022FTO_1393782
|
3168005000NRG23111020220174073
|
6549479159
|
11/10/2022
|
Shani
|
Shani
|
3168005WL011226
|
00045
|
BARB0CHIBBS
|
3195
|
19/11/2022
|
No Such Account
|
1881
|
UP3168005_111022FTO_1393782
|
3168005000NRG23111020220174302
|
6549479160
|
11/10/2022
|
SURESH
|
SURESH
|
3168005WL011241
|
00048
|
BKID0007609
|
3195
|
19/11/2022
|
No Such Account
|
1882
|
UP3168005_111022APB_FTO_1393868
|
3168005000NRG23111020220174306
|
6549882766
|
11/10/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3168005WL011241
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
UP3168005_111022FTO_1393803
|
3168005000NRG23111020220174317
|
6549528074
|
11/10/2022
|
Santosh
|
Santosh
|
3168005WL011242
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
1884
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174582
|
6549532213
|
11/10/2022
|
raju
|
raju
|
3168005WL011254
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1885
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174583
|
6549532207
|
11/10/2022
|
JAGDISH
|
JAGDISH
|
3168005WL011254
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1886
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174584
|
6549532203
|
11/10/2022
|
UMASHNKER
|
UMASHNKER
|
3168005WL011254
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1887
|
UP3168005_120123FTO_1953303
|
3168005000NRG23120120230227145
|
8085461291
|
12/01/2023
|
SHYAM BABU
|
SHYAM BABU
|
3168005WL015090
|
00699
|
BKID0ARYAGB
|
639
|
20/01/2023
|
Unclaimed/DEAF accounts
|
1888
|
UP3168005_120123APB_FTO_1953343
|
3168005000NRG23120120230227200
|
8085937814
|
12/01/2023
|
SHYAM
|
SHYAM
|
3168005WL015095
|
00699
|
BKID0ARYAGB
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
UP3168005_120123FTO_1953303
|
3168005000NRG23120120230227206
|
8085461290
|
12/01/2023
|
DEEPAK
|
DEEPAK
|
3168005WL015096
|
00027
|
BKID0ARYAGB
|
3408
|
20/01/2023
|
Unclaimed/DEAF accounts
|
1890
|
UP3168005_120123APB_FTO_1953332
|
3168005000NRG23120120230227207
|
8085930271
|
12/01/2023
|
satyban
|
satyban
|
3168005WL015096
|
00354
|
PUNB0011510
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
UP3168005_120123FTO_1953315
|
3168005000NRG23120120230227243
|
8085479733
|
12/01/2023
|
Neha
|
Neha
|
3168005WL015098
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
1892
|
UP3168005_120522FTO_200822
|
3168005000NRG23120520220010737
|
1344912426
|
12/05/2022
|
savita devi
|
savita devi
|
3168005WL001106
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
1893
|
UP3168005_120522FTO_200822
|
3168005000NRG23120520220010738
|
1344912423
|
12/05/2022
|
arti
|
arti
|
3168005WL001107
|
00048
|
BKID0007609
|
1491
|
18/05/2022
|
No Such Account
|
1894
|
UP3168005_120522FTO_200822
|
3168005000NRG23120520220010739
|
1344912427
|
12/05/2022
|
LAXMI
|
LAXMI
|
3168005WL001108
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
1895
|
UP3168005_130722FTO_739183
|
3168005000NRG23120720220061786
|
3866597419
|
13/07/2022
|
pramod kumar
|
pramod kumar
|
3168005WL004878
|
00354
|
PUNB0011510
|
639
|
11/08/2022
|
No Such Account
|
1896
|
UP3168005_130722APB_FTO_739188
|
3168005000NRG23120720220061790
|
3866873460
|
13/07/2022
|
NEKRAM
|
NEKRAM
|
3168005WL004878
|
00354
|
PUNB0011510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
UP3168005_150722FTO_768172
|
3168005000NRG23120720220061809
|
3868524625
|
15/07/2022
|
RAMSNEHI
|
RAMSNEHI
|
3168005WL0004879
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
1898
|
UP3168005_150722FTO_768172
|
3168005000NRG23120720220061810
|
3868524626
|
15/07/2022
|
MANGILAL
|
MANGILAL
|
3168005WL0004880
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
1899
|
UP3168005_220822FTO_1087451
|
3168005000NRG23120720220061825
|
4398715842
|
22/08/2022
|
kamlesh devi
|
kamlesh devi
|
3168005WL0004888
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
1900
|
UP3168005_150722FTO_768266
|
3168005000NRG23120720220061826
|
3868707473
|
15/07/2022
|
ASHOK
|
ASHOK
|
3168005WL0004888
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
1901
|
UP3168005_220822FTO_1087451
|
3168005000NRG23120720220061841
|
4398715849
|
22/08/2022
|
ANUJ VYAS
|
ANUJ VYAS
|
3168005WL0004892
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
No Such Account
|
1902
|
UP3168005_220822FTO_1087451
|
3168005000NRG23120720220061842
|
4398715844
|
22/08/2022
|
INDESH
|
INDESH
|
3168005WL0004892
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
1903
|
UP3168005_220822FTO_1087451
|
3168005000NRG23120720220061843
|
4398715854
|
22/08/2022
|
SURESH
|
SURESH
|
3168005WL0004892
|
00354
|
PUNB0011510
|
3408
|
02/09/2022
|
No Such Account
|
1904
|
UP3168005_220822FTO_1087451
|
3168005000NRG23120720220061844
|
4398715847
|
22/08/2022
|
MITHLESH
|
MITHLESH
|
3168005WL0004892
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
No Such Account
|
1905
|
UP3168005_220822FTO_1087451
|
3168005000NRG23120720220061845
|
4398715848
|
22/08/2022
|
USHA
|
USHA
|
3168005WL0004892
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
1906
|
UP3168005_120922FTO_1221890
|
3168005000NRG23120720220061876
|
4804123924
|
12/09/2022
|
SURAJ
|
SURAJ
|
3168005WL0004905
|
00699
|
BKID0ARYAGB
|
3408
|
17/09/2022
|
No Such Account
|
1907
|
UP3168005_120922FTO_1221890
|
3168005000NRG23120720220061877
|
4804123923
|
12/09/2022
|
RAJVEER
|
RAJVEER
|
3168005WL0004905
|
00699
|
BKID0ARYAGB
|
3408
|
17/09/2022
|
No Such Account
|
1908
|
UP3168005_220822FTO_1087451
|
3168005000NRG23120720220061879
|
4398715852
|
22/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3168005WL0004906
|
00699
|
BKID0ARYAGB
|
852
|
02/09/2022
|
No Such Account
|
1909
|
UP3168005_220822FTO_1087451
|
3168005000NRG23120720220061880
|
4398715851
|
22/08/2022
|
SANJEEV
|
SANJEEV
|
3168005WL0004906
|
00699
|
BKID0ARYAGB
|
2343
|
02/09/2022
|
No Such Account
|
1910
|
UP3168005_220822FTO_1087451
|
3168005000NRG23120720220061881
|
4398715846
|
22/08/2022
|
KAOSHAL
|
KAOSHAL
|
3168005WL0004906
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
1911
|
UP3168005_140722APB_FTO_757849
|
3168005000NRG23140720220064068
|
3868822980
|
14/07/2022
|
MOHIT KUAMR
|
MOHIT KUAMR
|
3168005WL005072
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
UP3168005_140722FTO_757840
|
3168005000NRG23140720220064076
|
3868711088
|
14/07/2022
|
RISIKUMAR
|
RISIKUMAR
|
3168005WL005072
|
00027
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Unclaimed/DEAF accounts
|
1913
|
UP3168005_140722FTO_763537
|
3168005000NRG23140720220065060
|
3870157331
|
14/07/2022
|
BARUDEEN
|
BARUDEEN
|
3168005WL005135
|
00354
|
PUNB0011510
|
3408
|
11/08/2022
|
No Such Account
|
1914
|
UP3168005_160323APB_FTO_2179036
|
3168005000NRG23150320230246569
|
0362880751
|
16/03/2023
|
Phoolan
|
Phoolan
|
3168005WL016979
|
00048
|
BKID0007609
|
2343
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1915
|
UP3168005_150922FTO_1241581
|
3168005000NRG23150920220144811
|
4860443337
|
15/09/2022
|
AKHILESH
|
AKHILESH
|
3168005WL009226
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
No Such Account
|
1916
|
UP3168005_151022APB_FTO_1419961
|
3168005000NRG23151020220178766
|
6549731133
|
15/10/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3168005WL011507
|
00703
|
AIRP0000001
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
UP3168005_170323APB_FTO_2187526
|
3168005000NRG23170320230248421
|
0330331000
|
17/03/2023
|
RAGHUBEER
|
RAGHUBEER
|
3168005WL017146
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
UP3168005_171022APB_FTO_1434264
|
3168005000NRG23171020220180094
|
6615005358
|
17/10/2022
|
MOHIT KUAMR
|
MOHIT KUAMR
|
3168005WL011578
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
UP3168005_171022APB_FTO_1434264
|
3168005000NRG23171020220180191
|
6615005350
|
17/10/2022
|
PRDEEP
|
PRDEEP
|
3168005WL011584
|
00048
|
BKID0007609
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199534
|
6655472912
|
18/11/2022
|
pinku
|
pinku
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1921
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199536
|
6655472921
|
18/11/2022
|
urmila
|
urmila
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1922
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199537
|
6655472922
|
18/11/2022
|
tularam
|
tularam
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1923
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199538
|
6655472919
|
18/11/2022
|
bablu
|
bablu
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1924
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199540
|
6655472917
|
18/11/2022
|
rahish
|
rahish
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1925
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199542
|
6655472918
|
18/11/2022
|
mahendra
|
mahendra
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1926
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199545
|
6655472913
|
18/11/2022
|
surjit
|
surjit
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1927
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199547
|
6655472924
|
18/11/2022
|
jaloshri
|
jaloshri
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1928
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199551
|
6655472916
|
18/11/2022
|
ramjeevan
|
ramjeevan
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1929
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199552
|
6655472925
|
18/11/2022
|
VIRENDRA
|
VIRENDRA
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1930
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199554
|
6655472914
|
18/11/2022
|
RAKESH
|
RAKESH
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1931
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199556
|
6655472915
|
18/11/2022
|
lalram
|
lalram
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1932
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199557
|
6655472920
|
18/11/2022
|
munnu babu
|
munnu babu
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1933
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199558
|
6655472923
|
18/11/2022
|
SHISUPAL
|
SHISUPAL
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1934
|
UP3168005_181122FTO_1585692
|
3168005000NRG23181120220199566
|
6655472910
|
18/11/2022
|
girand singh
|
girand singh
|
3168005WL012896
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
1935
|
UP3168005_190822APB_FTO_1068533
|
3168005000NRG23190820220112902
|
4232094590
|
19/08/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3168005WL007483
|
00027
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
UP3168005_190822FTO_1068302
|
3168005000NRG23190820220113222
|
4230250891
|
19/08/2022
|
deepak kumar
|
deepak kumar
|
3168005WL007494
|
00045
|
BARB0CHIBBS
|
1491
|
27/08/2022
|
No Such Account
|
1937
|
UP3168005_190822FTO_1068302
|
3168005000NRG23190820220113223
|
4230250901
|
19/08/2022
|
udhan singh
|
udhan singh
|
3168005WL007494
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
1938
|
UP3168005_190822FTO_1068281
|
3168005000NRG23190820220113250
|
4231871835
|
19/08/2022
|
VISHMBER
|
VISHMBER
|
3168005WL007495
|
00354
|
PUNB0661600
|
213
|
27/08/2022
|
No Such Account
|
1939
|
UP3168005_190822FTO_1068309
|
3168005000NRG23190820220113251
|
4230203055
|
19/08/2022
|
VISHMBER
|
VISHMBER
|
3168005WL007495
|
00354
|
PUNB0661600
|
213
|
27/08/2022
|
No Such Account
|
1940
|
UP3168005_190822FTO_1068281
|
3168005000NRG23190820220113269
|
4231871817
|
19/08/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3168005WL007495
|
00048
|
BKID0007609
|
213
|
27/08/2022
|
No Such Account
|
1941
|
UP3168005_190822APB_FTO_1068345
|
3168005000NRG23190820220113334
|
4232094575
|
19/08/2022
|
PRVESH
|
PRVESH
|
3168005WL007497
|
00415
|
SBIN0001060
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
UP3168005_190822FTO_1068045
|
3168005000NRG23190820220113706
|
4231858231
|
19/08/2022
|
Anurag Kumar
|
Anurag Kumar
|
3168005WL007511
|
00078
|
CNRB0019444
|
3195
|
27/08/2022
|
No Such Account
|
1943
|
UP3168005_200622APB_FTO_503723
|
3168005000NRG23200620220035704
|
2487125906
|
20/06/2022
|
LALARAM
|
LALARAM
|
3168005WL003122
|
00699
|
BKID0ARYAGB
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
UP3168005_130622FTO_439307
|
3168005000NRG23130620220029787
|
2443370580
|
13/06/2022
|
KAOSHAL
|
KAOSHAL
|
3168005WL002710
|
00027
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
1945
|
UP3168005_130622FTO_439307
|
3168005000NRG23130620220029785
|
2443370572
|
13/06/2022
|
SANJEEV
|
SANJEEV
|
3168005WL002710
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
1946
|
UP3168005_130622FTO_439307
|
3168005000NRG23130620220029768
|
2443370579
|
13/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3168005WL002710
|
00027
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Account closed
|
1947
|
UP3168005_130622FTO_439280
|
3168005000NRG23130620220029724
|
2443298558
|
13/06/2022
|
RISABH
|
RISABH
|
3168005WL002709
|
00354
|
PUNB0011510
|
3195
|
23/06/2022
|
No Such Account
|
1948
|
UP3168005_131222FTO_1732160
|
3168005000NRG23121220220211757
|
7918377697
|
13/12/2022
|
PUNAM
|
PUNAM
|
3168005WL014030
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
1949
|
UP3168005_121222FTO_1721815
|
3168005000NRG23121220220211592
|
7917490558
|
12/12/2022
|
SUBEDAR
|
SUBEDAR
|
3168005WL014011
|
00415
|
SBIN0001060
|
3408
|
14/01/2023
|
No Such Account
|
1950
|
UP3168005_121022FTO_1403350
|
3168005000NRG23121020220176127
|
6549273362
|
12/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3168005WL011342
|
00048
|
BKID0007612
|
1491
|
19/11/2022
|
No Such Account
|
1951
|
UP3168005_121022APB_FTO_1403364
|
3168005000NRG23121020220175436
|
6549105721
|
12/10/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3168005WL011292
|
00703
|
AIRP0000001
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
UP3168005_120922FTO_1221890
|
3168005000NRG23120920220141639
|
4804123879
|
12/09/2022
|
HRPAL
|
HRPAL
|
3168005WL0009019
|
00045
|
BARB0CHIBBS
|
213
|
17/09/2022
|
Account closed
|
1953
|
UP3168005_120922FTO_1221890
|
3168005000NRG23120920220141638
|
4804123877
|
12/09/2022
|
RAMKALI
|
RAMKALI
|
3168005WL0009018
|
00703
|
AIRP0000001
|
3408
|
17/09/2022
|
A/c Blocked or Frozen
|
1954
|
UP3168005_120922FTO_1221890
|
3168005000NRG23120920220141637
|
4804123878
|
12/09/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3168005WL0009018
|
00703
|
AIRP0000001
|
3408
|
17/09/2022
|
A/c Blocked or Frozen
|
1955
|
UP3168005_120922FTO_1221890
|
3168005000NRG23120920220141636
|
4804123920
|
12/09/2022
|
VIPIN
|
VIPIN
|
3168005WL0009018
|
00699
|
BKID0ARYAGB
|
3408
|
17/09/2022
|
No Such Account
|
1956
|
UP3168005_120922FTO_1221890
|
3168005000NRG23120920220141635
|
4804123913
|
12/09/2022
|
UMESH
|
UMESH
|
3168005WL0009018
|
00699
|
BKID0ARYAGB
|
3408
|
17/09/2022
|
No Such Account
|
1957
|
UP3168005_120922FTO_1221890
|
3168005000NRG23120920220141630
|
4804123915
|
12/09/2022
|
nealam
|
nealam
|
3168005WL0009015
|
00699
|
BKID0ARYAGB
|
3408
|
17/09/2022
|
No Such Account
|
1958
|
UP3168005_160922FTO_1249469
|
3168005000NRG23120920220141622
|
4877242003
|
16/09/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL0009011
|
00048
|
BKID0007612
|
3195
|
21/09/2022
|
A/c Blocked or Frozen
|
1959
|
UP3168005_160922FTO_1249469
|
3168005000NRG23120920220141619
|
4877242002
|
16/09/2022
|
NEKRAM
|
NEKRAM
|
3168005WL0009010
|
00703
|
AIRP0000001
|
1704
|
21/09/2022
|
Account closed
|
1960
|
UP3168005_160922FTO_1249469
|
3168005000NRG23120920220141618
|
4877242001
|
16/09/2022
|
NEKRAM
|
NEKRAM
|
3168005WL0009010
|
00703
|
AIRP0000001
|
852
|
21/09/2022
|
Account closed
|
1961
|
UP3168005_120922FTO_1218548
|
3168005000NRG23120920220141354
|
4804123160
|
12/09/2022
|
KUNTI
|
KUNTI
|
3168005WL008981
|
00699
|
BKID0ARYAGB
|
3408
|
17/09/2022
|
No Such Account
|
1962
|
UP3168005_120922FTO_1218548
|
3168005000NRG23120920220141351
|
4804123161
|
12/09/2022
|
SAVITRI
|
SAVITRI
|
3168005WL008981
|
00699
|
BKID0ARYAGB
|
3408
|
17/09/2022
|
No Such Account
|
1963
|
UP3168005_120822APB_FTO_1026697
|
3168005000NRG23120820220106919
|
4123776846
|
12/08/2022
|
JAI DEVI
|
JAI DEVI
|
3168005WL007212
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
UP3168005_120822APB_FTO_1026677
|
3168005000NRG23120820220106905
|
4123776867
|
12/08/2022
|
LAL MAN
|
LAL MAN
|
3168005WL007211
|
00699
|
BKID0ARYAGB
|
9
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
UP3168005_120822APB_FTO_1026677
|
3168005000NRG23120820220106899
|
4123776872
|
12/08/2022
|
ASRFILAL
|
ASRFILAL
|
3168005WL007211
|
00699
|
BKID0ARYAGB
|
639
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
UP3168005_120822APB_FTO_1026677
|
3168005000NRG23120820220106898
|
4123776871
|
12/08/2022
|
ASRFILAL
|
ASRFILAL
|
3168005WL007211
|
00699
|
BKID0ARYAGB
|
13
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
UP3168005_120822APB_FTO_1026677
|
3168005000NRG23120820220106882
|
4123776870
|
12/08/2022
|
DINESH
|
DINESH
|
3168005WL007211
|
00699
|
BKID0ARYAGB
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
UP3168005_120822APB_FTO_1026677
|
3168005000NRG23120820220106881
|
4123776869
|
12/08/2022
|
DINESH
|
DINESH
|
3168005WL007211
|
00699
|
BKID0ARYAGB
|
12
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
UP3168005_120822FTO_1026618
|
3168005000NRG23120820220106847
|
4123838090
|
12/08/2022
|
pramod kumar
|
pramod kumar
|
3168005WL007209
|
00354
|
PUNB0011510
|
2343
|
24/08/2022
|
No Such Account
|
1970
|
UP3168005_120822FTO_1026618
|
3168005000NRG23120820220106844
|
4123838097
|
12/08/2022
|
SANDEEP
|
SANDEEP
|
3168005WL007209
|
00354
|
PUNB0011510
|
1278
|
24/08/2022
|
Account closed
|
1971
|
UP3168005_120722FTO_726157
|
3168005000NRG23120720220060736
|
3866589819
|
12/07/2022
|
savitri
|
savitri
|
3168005WL004804
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
1972
|
UP3168005_120722FTO_725962
|
3168005000NRG23120720220060672
|
3866598885
|
12/07/2022
|
RANI
|
RANI
|
3168005WL004797
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
1973
|
UP3168005_120722FTO_725962
|
3168005000NRG23120720220060671
|
3866598884
|
12/07/2022
|
YADRAM
|
YADRAM
|
3168005WL004797
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
1974
|
UP3168005_120722FTO_725962
|
3168005000NRG23120720220060670
|
3866598883
|
12/07/2022
|
ARTI
|
ARTI
|
3168005WL004797
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
1975
|
UP3168005_120722FTO_725962
|
3168005000NRG23120720220060669
|
3866598882
|
12/07/2022
|
KIRTI
|
KIRTI
|
3168005WL004797
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
1976
|
UP3168005_120722FTO_725962
|
3168005000NRG23120720220060654
|
3866598881
|
12/07/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
3168005WL004797
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
1977
|
UP3168005_120722FTO_725994
|
3168005000NRG23120720220060635
|
3873706050
|
12/07/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3168005WL004796
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
1978
|
UP3168005_240922FTO_1301520
|
3168005000NRG23230820220118951
|
5310581229
|
24/09/2022
|
ali hasan
|
ali hasan
|
3168005WL007755
|
00354
|
PUNB0661600
|
937
|
07/10/2022
|
No Such Account
|
1979
|
UP3168005_241122FTO_1619144
|
3168005000NRG23231120220201439
|
|
24/11/2022
|
SHOBHARAM
|
SHOBHARAM
|
3168005WL013026
|
00027
|
BKID0ARYAGB
|
213
|
02/12/2022
|
No Such Account
|
1980
|
UP3168005_231222FTO_1804029
|
3168005000NRG23231220220216934
|
8054658140
|
23/12/2022
|
Neha
|
Neha
|
3168005WL014478
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
1981
|
UP3168005_120722FTO_725994
|
3168005000NRG23120720220060613
|
3873706051
|
12/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3168005WL004796
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
1982
|
UP3168005_120722FTO_726086
|
3168005000NRG23120720220060595
|
3866597649
|
12/07/2022
|
CHNDRPRKASH
|
CHNDRPRKASH
|
3168005WL004794
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
1983
|
UP3168005_260622FTO_542645
|
3168005000NRG23120620220028233
|
2611393836
|
26/06/2022
|
KUARPAL
|
KUARPAL
|
3168005WL0002604
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
1984
|
UP3168005_260622FTO_542640
|
3168005000NRG23120620220028232
|
2611432835
|
26/06/2022
|
sanjeev
|
sanjeev
|
3168005WL0002603
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
1985
|
UP3168005_260622FTO_542645
|
3168005000NRG23120620220028231
|
2611393846
|
26/06/2022
|
soni
|
soni
|
3168005WL0002602
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
1986
|
UP3168005_260622FTO_542645
|
3168005000NRG23120620220028230
|
2611393845
|
26/06/2022
|
KAMLESH
|
KAMLESH
|
3168005WL0002601
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
1987
|
UP3168005_260622FTO_542645
|
3168005000NRG23120620220028229
|
2611393847
|
26/06/2022
|
amit kumar
|
amit kumar
|
3168005WL0002600
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
1988
|
UP3168005_260622FTO_542640
|
3168005000NRG23120620220028226
|
2611432828
|
26/06/2022
|
MOHIT KUAMR
|
MOHIT KUAMR
|
3168005WL0002599
|
00699
|
BKID0ARYAGB
|
1704
|
02/07/2022
|
No Such Account
|
1989
|
UP3168005_260622FTO_542645
|
3168005000NRG23120620220028216
|
2611393831
|
26/06/2022
|
kushma
|
kushma
|
3168005WL0002596
|
00699
|
BKID0ARYAGB
|
3195
|
01/07/2022
|
No Such Account
|
1990
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174678
|
6549532216
|
11/10/2022
|
sarvesh
|
sarvesh
|
3168005WL011261
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1991
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174675
|
6549532211
|
11/10/2022
|
sabir
|
sabir
|
3168005WL011261
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1992
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174670
|
6549532200
|
11/10/2022
|
Vikram
|
Vikram
|
3168005WL011260
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1993
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174669
|
6549532212
|
11/10/2022
|
bharat
|
bharat
|
3168005WL011260
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1994
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174666
|
6549532215
|
11/10/2022
|
vijay
|
vijay
|
3168005WL011260
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1995
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174663
|
6549532199
|
11/10/2022
|
vedram
|
vedram
|
3168005WL011260
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1996
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174662
|
6549532206
|
11/10/2022
|
DADAN
|
DADAN
|
3168005WL011260
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1997
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174595
|
6549532218
|
11/10/2022
|
balak
|
balak
|
3168005WL011255
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1998
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174594
|
6549532217
|
11/10/2022
|
anand
|
anand
|
3168005WL011255
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
1999
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174592
|
6549532214
|
11/10/2022
|
rampal
|
rampal
|
3168005WL011255
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2000
|
UP3168005_111022FTO_1395074
|
3168005000NRG23111020220174590
|
6549532210
|
11/10/2022
|
OMKAR
|
OMKAR
|
3168005WL011255
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2001
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173816
|
6549043737
|
11/10/2022
|
MUKESH RAJPOOT
|
MUKESH RAJPOOT
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2002
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173814
|
6549043724
|
11/10/2022
|
kalyan
|
kalyan
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2003
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173812
|
6549043725
|
11/10/2022
|
Anil Kumar
|
Anil Kumar
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2004
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173811
|
6549043740
|
11/10/2022
|
Ajeet Kumar
|
Ajeet Kumar
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2005
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173810
|
6549043727
|
11/10/2022
|
Ajay
|
Ajay
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2006
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173809
|
6549043738
|
11/10/2022
|
Pramod Kumar
|
Pramod Kumar
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2007
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173808
|
6549043726
|
11/10/2022
|
Sudha
|
Sudha
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2008
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173807
|
6549043728
|
11/10/2022
|
Pankaj Singh
|
Pankaj Singh
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2009
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173806
|
6549043742
|
11/10/2022
|
AKASH
|
AKASH
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2010
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173805
|
6549043721
|
11/10/2022
|
Nilu
|
Nilu
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2011
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173804
|
6549043741
|
11/10/2022
|
Dinesh Batham
|
Dinesh Batham
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2012
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173803
|
6549043739
|
11/10/2022
|
Deepak
|
Deepak
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2013
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173802
|
6549043736
|
11/10/2022
|
Rinku Vatham
|
Rinku Vatham
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2014
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173801
|
6549043723
|
11/10/2022
|
SATYPAL
|
SATYPAL
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
2015
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173800
|
6549043722
|
11/10/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
2016
|
UP3168005_111022FTO_1393741
|
3168005000NRG23111020220173797
|
6549043743
|
11/10/2022
|
RINKU
|
RINKU
|
3168005WL011213
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2017
|
UP3168005_111022FTO_1393803
|
3168005000NRG23111020220173698
|
6549528087
|
11/10/2022
|
satyapal
|
satyapal
|
3168005WL011208
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
2018
|
UP3168005_111022APB_FTO_1393868
|
3168005000NRG23111020220173697
|
6549882760
|
11/10/2022
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3168005WL011208
|
00468
|
UBIN0568694
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
UP3168005_111022FTO_1390211
|
3168005000NRG23111020220173432
|
6549044598
|
11/10/2022
|
ARTI
|
ARTI
|
3168005WL011189
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2020
|
UP3168005_111022FTO_1390211
|
3168005000NRG23111020220173431
|
6549044596
|
11/10/2022
|
KIRTI
|
KIRTI
|
3168005WL011189
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
2021
|
UP3168005_111022FTO_1390211
|
3168005000NRG23111020220173204
|
6549044594
|
11/10/2022
|
SUNIL
|
SUNIL
|
3168005WL011177
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2022
|
UP3168005_111022FTO_1390174
|
3168005000NRG23111020220173180
|
6549618868
|
11/10/2022
|
radhe
|
radhe
|
3168005WL011175
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
2023
|
UP3168005_111022FTO_1390211
|
3168005000NRG23111020220173164
|
6549044595
|
11/10/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3168005WL011175
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
2024
|
UP3168005_111022FTO_1390217
|
3168005000NRG23111020220173161
|
6549528583
|
11/10/2022
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168005WL011174
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2025
|
UP3168005_111022FTO_1390217
|
3168005000NRG23111020220173155
|
6549528586
|
11/10/2022
|
jahira bano
|
jahira bano
|
3168005WL011174
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2026
|
UP3168005_111022FTO_1390217
|
3168005000NRG23111020220173154
|
6549528584
|
11/10/2022
|
geeta devi
|
geeta devi
|
3168005WL011174
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2027
|
UP3168005_111022FTO_1390217
|
3168005000NRG23111020220173153
|
6549528587
|
11/10/2022
|
sudha
|
sudha
|
3168005WL011174
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2028
|
UP3168005_111022FTO_1390217
|
3168005000NRG23111020220173152
|
6549528582
|
11/10/2022
|
sarla devi
|
sarla devi
|
3168005WL011174
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2029
|
UP3168005_111022FTO_1390217
|
3168005000NRG23111020220173147
|
6549528580
|
11/10/2022
|
RAMPTAP
|
RAMPTAP
|
3168005WL011174
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2030
|
UP3168005_111022FTO_1390217
|
3168005000NRG23111020220173146
|
6549528578
|
11/10/2022
|
soni
|
soni
|
3168005WL011174
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2031
|
UP3168005_111022APB_FTO_1390236
|
3168005000NRG23111020220173137
|
6549853748
|
11/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3168005WL011174
|
00048
|
BKID0007609
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
UP3168005_111022FTO_1390217
|
3168005000NRG23111020220173135
|
6549528585
|
11/10/2022
|
SUNITA
|
SUNITA
|
3168005WL011174
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2033
|
UP3168005_111022FTO_1390217
|
3168005000NRG23111020220173131
|
6549528581
|
11/10/2022
|
Suresh
|
Suresh
|
3168005WL011174
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2034
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172927
|
6549368633
|
11/10/2022
|
ANURAG
|
ANURAG
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2035
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172926
|
6549368655
|
11/10/2022
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2036
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172925
|
6549368638
|
11/10/2022
|
Rajesh
|
Rajesh
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2037
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172924
|
6549368639
|
11/10/2022
|
ramesh
|
ramesh
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2038
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172921
|
6549368649
|
11/10/2022
|
reena
|
reena
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2039
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172920
|
6549368632
|
11/10/2022
|
rajendra
|
rajendra
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2040
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172919
|
6549368656
|
11/10/2022
|
BEDPRKASH
|
BEDPRKASH
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2041
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172918
|
6549368651
|
11/10/2022
|
umesh
|
umesh
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2042
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172917
|
6549368631
|
11/10/2022
|
SANJEEV
|
SANJEEV
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2043
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172916
|
6549368657
|
11/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2044
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172915
|
6549368660
|
11/10/2022
|
dhramendra
|
dhramendra
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2045
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172914
|
6549368642
|
11/10/2022
|
anita
|
anita
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2046
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172913
|
6549368635
|
11/10/2022
|
ranveer
|
ranveer
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2047
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172911
|
6549368640
|
11/10/2022
|
sudesh
|
sudesh
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2048
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172910
|
6549368637
|
11/10/2022
|
sunil
|
sunil
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2049
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172909
|
6549368658
|
11/10/2022
|
sipahi lal
|
sipahi lal
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2050
|
UP3168005_270722APB_FTO_886856
|
3168005000NRG23260720220081443
|
3880630729
|
27/07/2022
|
RAMDUTT
|
RAMDUTT
|
3168005WL006006
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
UP3168005_260822FTO_1113397
|
3168005000NRG23260820220122973
|
4398856478
|
26/08/2022
|
SANDEEP
|
SANDEEP
|
3168005WL007955
|
00354
|
PUNB0011510
|
639
|
02/09/2022
|
Account closed
|
2052
|
UP3168005_260822FTO_1113397
|
3168005000NRG23260820220122976
|
4398856461
|
26/08/2022
|
pramod kumar
|
pramod kumar
|
3168005WL007955
|
00078
|
CNRB0018703
|
639
|
02/09/2022
|
No Such Account
|
2053
|
UP3168005_260822APB_FTO_1114511
|
3168005000NRG23260820220123235
|
4399044013
|
26/08/2022
|
misur
|
misur
|
3168005WL007975
|
00048
|
BKID0007609
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172908
|
6549368644
|
11/10/2022
|
mansingh
|
mansingh
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2055
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172907
|
6549368634
|
11/10/2022
|
KAMLESH
|
KAMLESH
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2056
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172906
|
6549368646
|
11/10/2022
|
Prem singh
|
Prem singh
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2057
|
UP3168006_130622FTO_430969
|
3168006000NRG22210420220266435
|
2447780878
|
13/06/2022
|
Jagdeesh
|
Jagdeesh
|
3168006WL0025006
|
00699
|
BKID0ARYAGB
|
3060
|
23/06/2022
|
No Such Account
|
2058
|
UP3168006_130622FTO_430969
|
3168006000NRG22210420220266434
|
2447780877
|
13/06/2022
|
Jagdeesh
|
Jagdeesh
|
3168006WL0025006
|
00699
|
BKID0ARYAGB
|
3015
|
23/06/2022
|
No Such Account
|
2059
|
UP3168006_180422FTO_74689
|
3168006000NRG22110420220266169
|
0917519129
|
18/04/2022
|
Shahar bano
|
Shahar bano
|
3168006WL0024931
|
00415
|
SBIN0002549
|
612
|
07/05/2022
|
No Such Account
|
2060
|
UP3168006_180422FTO_74689
|
3168006000NRG22110420220266168
|
0917519128
|
18/04/2022
|
AACHELAL
|
AACHELAL
|
3168006WL0024930
|
00415
|
SBIN0002549
|
1020
|
07/05/2022
|
No Such Account
|
2061
|
UP3168006_180422FTO_74689
|
3168006000NRG22110420220266167
|
0917519127
|
18/04/2022
|
AACHELAL
|
AACHELAL
|
3168006WL0024930
|
00415
|
SBIN0002549
|
3060
|
07/05/2022
|
No Such Account
|
2062
|
UP3168006_180422FTO_74689
|
3168006000NRG22110420220266166
|
0917519126
|
18/04/2022
|
AACHELAL
|
AACHELAL
|
3168006WL0024930
|
00415
|
SBIN0002549
|
3264
|
07/05/2022
|
No Such Account
|
2063
|
UP3168006_180422FTO_74689
|
3168006000NRG22110420220266165
|
0917519125
|
18/04/2022
|
AACHELAL
|
AACHELAL
|
3168006WL0024930
|
00415
|
SBIN0002549
|
2856
|
07/05/2022
|
No Such Account
|
2064
|
UP3168006_180422FTO_74689
|
3168006000NRG22110420220266164
|
0917519124
|
18/04/2022
|
AACHELAL
|
AACHELAL
|
3168006WL0024930
|
00415
|
SBIN0002549
|
2856
|
07/05/2022
|
No Such Account
|
2065
|
UP3168006_180422FTO_74689
|
3168006000NRG22110420220266163
|
0917519132
|
18/04/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3168006WL0024929
|
00415
|
SBIN0003545
|
3264
|
07/05/2022
|
No Such Account
|
2066
|
UP3168006_180422FTO_74689
|
3168006000NRG22110420220266162
|
0917519131
|
18/04/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3168006WL0024929
|
00415
|
SBIN0003545
|
3060
|
07/05/2022
|
No Such Account
|
2067
|
UP3168006_180422FTO_74689
|
3168006000NRG22110420220266161
|
0917519130
|
18/04/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3168006WL0024929
|
00415
|
SBIN0003545
|
1020
|
07/05/2022
|
No Such Account
|
2068
|
UP3168006_110722FTO_713033
|
3168006000NRG22090520220266596
|
3866579906
|
11/07/2022
|
Phool singh
|
Phool singh
|
3168006WL0025069
|
00699
|
BKID0ARYAGB
|
408
|
11/08/2022
|
No Such Account
|
2069
|
UP3168006_110722FTO_713033
|
3168006000NRG22090520220266584
|
3866579885
|
11/07/2022
|
Shiv charan
|
Shiv charan
|
3168006WL0025065
|
00699
|
BKID0ARYAGB
|
408
|
11/08/2022
|
No Such Account
|
2070
|
UP3168006_110722FTO_713033
|
3168006000NRG22090520220266583
|
3866579911
|
11/07/2022
|
Shiv charan
|
Shiv charan
|
3168006WL0025065
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
No Such Account
|
2071
|
UP3168006_110722FTO_713033
|
3168006000NRG22090520220266582
|
3866579887
|
11/07/2022
|
Shiv charan
|
Shiv charan
|
3168006WL0025065
|
00699
|
BKID0ARYAGB
|
204
|
11/08/2022
|
No Such Account
|
2072
|
UP3168006_110722FTO_713033
|
3168006000NRG22090520220266581
|
3866579886
|
11/07/2022
|
Shiv charan
|
Shiv charan
|
3168006WL0025065
|
00699
|
BKID0ARYAGB
|
204
|
11/08/2022
|
No Such Account
|
2073
|
UP3168006_110722FTO_713033
|
3168006000NRG22090520220266580
|
3866579888
|
11/07/2022
|
Shiv charan
|
Shiv charan
|
3168006WL0025065
|
00699
|
BKID0ARYAGB
|
816
|
11/08/2022
|
No Such Account
|
2074
|
UP3168006_110722FTO_713033
|
3168006000NRG22040520220266455
|
3866579892
|
11/07/2022
|
PRADEEP
|
PRADEEP
|
3168006WL0025017
|
00415
|
SBIN0002549
|
204
|
11/08/2022
|
No Such Account
|
2075
|
UP3168006_110722FTO_713033
|
3168006000NRG22040520220266450
|
3866579890
|
11/07/2022
|
Neeraj kumara
|
Neeraj kumara
|
3168006WL0025015
|
00354
|
PUNB0643300
|
612
|
11/08/2022
|
No Such Account
|
2076
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266975
|
2447780880
|
13/06/2022
|
Pancham
|
Pancham
|
3168006WL0025195
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
2077
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266974
|
2447780879
|
13/06/2022
|
Sanjeev
|
Sanjeev
|
3168006WL0025195
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
2078
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266973
|
2447780875
|
13/06/2022
|
ajay
|
ajay
|
3168006WL0025194
|
00699
|
BKID0ARYAGB
|
816
|
23/06/2022
|
No Such Account
|
2079
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266968
|
2447780882
|
13/06/2022
|
shyamu
|
shyamu
|
3168006WL0025192
|
00415
|
SBIN0002549
|
408
|
23/06/2022
|
No Such Account
|
2080
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266965
|
2447780871
|
13/06/2022
|
Lalaram
|
Lalaram
|
3168006WL0025190
|
00699
|
BKID0ARYAGB
|
2244
|
23/06/2022
|
No Such Account
|
2081
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266964
|
2447780872
|
13/06/2022
|
Chetram
|
Chetram
|
3168006WL0025190
|
00699
|
BKID0ARYAGB
|
408
|
23/06/2022
|
No Such Account
|
2082
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266963
|
2447780876
|
13/06/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3168006WL0025189
|
00699
|
BKID0ARYAGB
|
1836
|
23/06/2022
|
No Such Account
|
2083
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266957
|
2447780881
|
13/06/2022
|
Shrikrashan
|
Shrikrashan
|
3168006WL0025188
|
00699
|
BKID0ARYAGB
|
204
|
23/06/2022
|
No Such Account
|
2084
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266954
|
2447780874
|
13/06/2022
|
Manju Devi
|
Manju Devi
|
3168006WL0025187
|
00699
|
BKID0ARYAGB
|
2040
|
23/06/2022
|
No Such Account
|
2085
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172905
|
6549368641
|
11/10/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2086
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172904
|
6549368652
|
11/10/2022
|
hakim singh
|
hakim singh
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2087
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172903
|
6549368647
|
11/10/2022
|
PREM SINGH
|
PREM SINGH
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2088
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172902
|
6549368653
|
11/10/2022
|
SHER SINGH
|
SHER SINGH
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2089
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172901
|
6549368636
|
11/10/2022
|
Vijay Bahadur
|
Vijay Bahadur
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2090
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172900
|
6549368643
|
11/10/2022
|
Vishwnath
|
Vishwnath
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2091
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172899
|
6549368648
|
11/10/2022
|
Horilal
|
Horilal
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2092
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172898
|
6549368654
|
11/10/2022
|
Ranit
|
Ranit
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2093
|
UP3168005_270922FTO_1315249
|
3168005000NRG23270920220158545
|
5312262099
|
27/09/2022
|
CHRAN SINGH
|
CHRAN SINGH
|
3168005WL010224
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
2094
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172897
|
6549368659
|
11/10/2022
|
pramod
|
pramod
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2095
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172896
|
6549368645
|
11/10/2022
|
mithlesh
|
mithlesh
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2096
|
UP3168005_111022FTO_1393812
|
3168005000NRG23111020220172895
|
6549368650
|
11/10/2022
|
archna
|
archna
|
3168005WL011168
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2097
|
UP3168005_110822APB_FTO_1014319
|
3168005000NRG23110820220105257
|
4123769158
|
11/08/2022
|
MHENDRA
|
MHENDRA
|
3168005WL007152
|
00048
|
BKID0007609
|
852
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
UP3168005_110722APB_FTO_716805
|
3168005000NRG23110720220060090
|
3866802305
|
11/07/2022
|
BRJRAJ SINGH
|
BRJRAJ SINGH
|
3168005WL004760
|
00691
|
IPOS0000001
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
UP3168005_110722FTO_714247
|
3168005000NRG23110720220059534
|
3866598899
|
11/07/2022
|
NITIN
|
NITIN
|
3168005WL004728
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
2100
|
UP3168005_110722FTO_714247
|
3168005000NRG23110720220059533
|
3866598897
|
11/07/2022
|
MADHURI
|
MADHURI
|
3168005WL004728
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
2101
|
UP3168005_110722FTO_714247
|
3168005000NRG23110720220059532
|
3866598898
|
11/07/2022
|
MADHURI
|
MADHURI
|
3168005WL004728
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
2102
|
UP3168005_110722FTO_714247
|
3168005000NRG23110720220059531
|
3866598895
|
11/07/2022
|
NANDRAM
|
NANDRAM
|
3168005WL004728
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2103
|
UP3168005_110722FTO_714247
|
3168005000NRG23110720220059530
|
3866598896
|
11/07/2022
|
NANDRAM
|
NANDRAM
|
3168005WL004728
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2104
|
UP3168005_110722FTO_714247
|
3168005000NRG23110720220059529
|
3866598893
|
11/07/2022
|
ARVIND
|
ARVIND
|
3168005WL004728
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2105
|
UP3168005_110722FTO_714247
|
3168005000NRG23110720220059528
|
3866598894
|
11/07/2022
|
prkash
|
prkash
|
3168005WL004728
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2106
|
UP3168005_101222FTO_1720345
|
3168005000NRG23101220220210378
|
7917410729
|
10/12/2022
|
KASMIR SINGH
|
KASMIR SINGH
|
3168005WL013824
|
00165
|
IBKL0001803
|
639
|
14/01/2023
|
invalid Bank Identifier
|
2107
|
UP3168005_171122FTO_1576159
|
3168005000NRG23101120220195102
|
6636917111
|
17/11/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL012589
|
00048
|
BKID0007612
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
2108
|
UP3168005_180822APB_FTO_1058213
|
3168005000NRG23180820220111753
|
4230645935
|
18/08/2022
|
RAJEEV BERMA
|
RAJEEV BERMA
|
3168005WL007423
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
UP3168005_180822FTO_1063866
|
3168005000NRG23180820220111082
|
4230208028
|
18/08/2022
|
hetram
|
hetram
|
3168005WL007403
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
2110
|
UP3168005_180522APB_FTO_212302
|
3168005000NRG23180520220012076
|
1625433184
|
18/05/2022
|
JAI DEVI
|
JAI DEVI
|
3168005WL001254
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
UP3168005_180422APB_FTO_74055
|
3168005000NRG23180420220000302
|
0918063911
|
18/04/2022
|
HEMRAJ
|
HEMRAJ
|
3168005WL000072
|
00048
|
BKID0007609
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
UP3168005_171122APB_FTO_1576245
|
3168005000NRG23171120220198793
|
6637062137
|
17/11/2022
|
VIRENDRA
|
VIRENDRA
|
3168005WL012842
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
UP3168005_171122FTO_1576159
|
3168005000NRG23171120220198773
|
6636917024
|
17/11/2022
|
Dheerenda
|
Dheerenda
|
3168005WL012838
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2114
|
UP3168005_171122FTO_1576159
|
3168005000NRG23171120220198770
|
6636917027
|
17/11/2022
|
Kallater
|
Kallater
|
3168005WL012838
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2115
|
UP3168005_171122FTO_1576159
|
3168005000NRG23171120220198763
|
6636917025
|
17/11/2022
|
brajesh
|
brajesh
|
3168005WL012838
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2116
|
UP3168005_171122FTO_1576159
|
3168005000NRG23171120220198758
|
6636917023
|
17/11/2022
|
shushil
|
shushil
|
3168005WL012838
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2117
|
UP3168005_290722FTO_900488
|
3168005000NRG23280720220086505
|
3871507980
|
29/07/2022
|
shiv singh
|
shiv singh
|
3168005WL006273
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2118
|
UP3168005_171122FTO_1576124
|
3168005000NRG23171120220198756
|
6636911494
|
17/11/2022
|
Arvind
|
Arvind
|
3168005WL012837
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2119
|
UP3168005_171122FTO_1576124
|
3168005000NRG23171120220198751
|
6636911492
|
17/11/2022
|
Harishchandra
|
Harishchandra
|
3168005WL012837
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2120
|
UP3168005_171122FTO_1576124
|
3168005000NRG23171120220198750
|
6636911499
|
17/11/2022
|
Harivansh Singh
|
Harivansh Singh
|
3168005WL012837
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2121
|
UP3168005_171122FTO_1576124
|
3168005000NRG23171120220198749
|
6636911497
|
17/11/2022
|
Deeplal
|
Deeplal
|
3168005WL012837
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2122
|
UP3168005_171122FTO_1576124
|
3168005000NRG23171120220198748
|
6636911498
|
17/11/2022
|
Bankelal
|
Bankelal
|
3168005WL012837
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2123
|
UP3168005_171122APB_FTO_1576245
|
3168005000NRG23171120220198735
|
6637062135
|
17/11/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3168005WL012837
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
UP3168005_171122FTO_1576124
|
3168005000NRG23171120220198734
|
6636911493
|
17/11/2022
|
Chandra Bhan
|
Chandra Bhan
|
3168005WL012837
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2125
|
UP3168005_171122FTO_1576124
|
3168005000NRG23171120220198733
|
6636911495
|
17/11/2022
|
Ashok
|
Ashok
|
3168005WL012837
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2126
|
UP3168005_171122FTO_1576124
|
3168005000NRG23171120220198730
|
6636911496
|
17/11/2022
|
sanjiv
|
sanjiv
|
3168005WL012837
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2127
|
UP3168005_171122FTO_1576124
|
3168005000NRG23171120220198729
|
6636911484
|
17/11/2022
|
Pappu
|
Pappu
|
3168005WL012837
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2128
|
UP3168005_171122FTO_1576110
|
3168005000NRG23171120220198727
|
6636959482
|
17/11/2022
|
GIRAND
|
GIRAND
|
3168005WL012837
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Unclaimed/DEAF accounts
|
2129
|
UP3168005_171122FTO_1576159
|
3168005000NRG23171120220198723
|
6636917026
|
17/11/2022
|
AJEET
|
AJEET
|
3168005WL012836
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
2130
|
UP3168005_170622FTO_471821
|
3168005000NRG23170620220033573
|
2513837867
|
17/06/2022
|
RAJVEER
|
RAJVEER
|
3168005WL002973
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
2131
|
UP3168005_170622FTO_471821
|
3168005000NRG23170620220033572
|
2513837868
|
17/06/2022
|
SURAJ
|
SURAJ
|
3168005WL002973
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
2132
|
UP3168005_170622FTO_471821
|
3168005000NRG23170620220033571
|
2513837855
|
17/06/2022
|
rama devi
|
rama devi
|
3168005WL002972
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
2133
|
UP3168005_170622FTO_471821
|
3168005000NRG23170620220033570
|
2513837864
|
17/06/2022
|
jaber
|
jaber
|
3168005WL002971
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
2134
|
UP3168005_170622FTO_471821
|
3168005000NRG23170620220033569
|
2513837856
|
17/06/2022
|
sudheer kumar
|
sudheer kumar
|
3168005WL002970
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
2135
|
UP3168005_170622FTO_471821
|
3168005000NRG23170620220033566
|
2513837863
|
17/06/2022
|
RAJKISHOR
|
RAJKISHOR
|
3168005WL002969
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
2136
|
UP3168005_170622FTO_471821
|
3168005000NRG23170620220033565
|
2513837859
|
17/06/2022
|
mamta
|
mamta
|
3168005WL002968
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
2137
|
UP3168005_260622FTO_542640
|
3168005000NRG23170620220033454
|
2611432827
|
26/06/2022
|
GRISH CHANDRA
|
GRISH CHANDRA
|
3168005WL0002957
|
00699
|
BKID0ARYAGB
|
1704
|
02/07/2022
|
No Such Account
|
2138
|
UP3168005_180522APB_FTO_212010
|
3168005000NRG23170520220011744
|
1625418095
|
18/05/2022
|
MANGILAL
|
MANGILAL
|
3168005WL001213
|
00048
|
BKID0007609
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
UP3168005_170422FTO_72609
|
3168005000NRG23170420220000260
|
0919072429
|
17/04/2022
|
sanjeev
|
sanjeev
|
3168005WL000060
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2140
|
UP3168005_170422FTO_72609
|
3168005000NRG23170420220000257
|
0919072431
|
17/04/2022
|
ASHYANA
|
ASHYANA
|
3168005WL000059
|
00354
|
PUNB0011510
|
3408
|
07/05/2022
|
No Such Account
|
2141
|
UP3168005_170422FTO_72609
|
3168005000NRG23170420220000256
|
0919072425
|
17/04/2022
|
SONU
|
SONU
|
3168005WL000059
|
00048
|
BKID0007609
|
3408
|
07/05/2022
|
No Such Account
|
2142
|
UP3168005_170422FTO_72609
|
3168005000NRG23170420220000246
|
0919072430
|
17/04/2022
|
POONAM
|
POONAM
|
3168005WL000058
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2143
|
UP3168005_170422FTO_72592
|
3168005000NRG23170420220000219
|
0917837202
|
17/04/2022
|
RAMSNEHI
|
RAMSNEHI
|
3168005WL000047
|
00027
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2144
|
UP3168005_150622FTO_459387
|
3168005000NRG23150620220032141
|
2444806886
|
15/06/2022
|
LALARAM
|
LALARAM
|
3168005WL002867
|
00048
|
BKID0007631
|
3408
|
23/06/2022
|
No Such Account
|
2145
|
UP3168005_300722FTO_912566
|
3168005000NRG23300720220088517
|
3871571057
|
30/07/2022
|
santoshi devi
|
santoshi devi
|
3168005WL006350
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2146
|
UP3168005_300722FTO_912472
|
3168005000NRG23300720220088553
|
3871569560
|
30/07/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3168005WL006353
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
2147
|
UP3168005_150622FTO_459387
|
3168005000NRG23150620220032134
|
2444806891
|
15/06/2022
|
ABHINENDRA
|
ABHINENDRA
|
3168005WL002867
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
2148
|
UP3168005_150622APB_FTO_459284
|
3168005000NRG23150620220032128
|
2446748394
|
15/06/2022
|
CABINATH
|
CABINATH
|
3168005WL002866
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
UP3168005_141222FTO_1744005
|
3168005000NRG23141220220212807
|
7918375281
|
14/12/2022
|
AKHILESH
|
AKHILESH
|
3168005WL014106
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
2150
|
UP3168005_151022APB_FTO_1419931
|
3168005000NRG23141020220178101
|
6549743330
|
15/10/2022
|
VIRENDRA
|
VIRENDRA
|
3168005WL011451
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
UP3168005_140922APB_FTO_1238874
|
3168005000NRG23140920220144106
|
4809907940
|
14/09/2022
|
RAGHUBEER
|
RAGHUBEER
|
3168005WL009176
|
00027
|
BKID0ARYAGB
|
1704
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
UP3168005_140722FTO_763546
|
3168005000NRG23140720220065132
|
3870152389
|
14/07/2022
|
SURJEET
|
SURJEET
|
3168005WL005138
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
2153
|
UP3168005_140622FTO_448598
|
3168005000NRG23140620220031144
|
2447758997
|
14/06/2022
|
ABNISH
|
ABNISH
|
3168005WL002809
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
2154
|
UP3168005_260622FTO_542640
|
3168005000NRG23130620220029833
|
2611432830
|
26/06/2022
|
RAMSNEHI
|
RAMSNEHI
|
3168005WL0002714
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
2155
|
UP3168005_130622FTO_439273
|
3168005000NRG23130620220029818
|
2443244282
|
13/06/2022
|
SANI BEGUM
|
SANI BEGUM
|
3168005WL002712
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
2156
|
UP3168005_190822FTO_1067972
|
3168005000NRG23190820220113874
|
4230201131
|
19/08/2022
|
RAMROOP
|
RAMROOP
|
3168005WL007520
|
00048
|
BKID0007609
|
213
|
27/08/2022
|
No Such Account
|
2157
|
UP3168005_190822APB_FTO_1067996
|
3168005000NRG23190820220113788
|
4232090067
|
19/08/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3168005WL007516
|
00048
|
BKID0007612
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
UP3168005_190822FTO_1068210
|
3168005000NRG23190820220113488
|
4230205570
|
19/08/2022
|
SANOJ
|
SANOJ
|
3168005WL007504
|
00078
|
CNRB0018703
|
3195
|
27/08/2022
|
No Such Account
|
2159
|
UP3168005_190822FTO_1068210
|
3168005000NRG23190820220113483
|
4230205568
|
19/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3168005WL007504
|
00078
|
CNRB0018703
|
3195
|
27/08/2022
|
No Such Account
|
2160
|
UP3168005_190822APB_FTO_1068226
|
3168005000NRG23190820220113476
|
4230668470
|
19/08/2022
|
RAMKISHORE
|
RAMKISHORE
|
3168005WL007503
|
00048
|
BKID0007609
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
UP3168005_190822APB_FTO_1068526
|
3168005000NRG23190820220112803
|
4230668438
|
19/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL007480
|
00048
|
BKID0007609
|
3408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
UP3168004_200822APB_FTO_1077411
|
3168004000NRG23200820220116927
|
4230752313
|
20/08/2022
|
ANIL
|
ANIL
|
3168004WL007665
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
Unclaimed/DEAF accounts
|
2163
|
UP3168004_200822FTO_1077402
|
3168004000NRG23200820220116917
|
4230254973
|
20/08/2022
|
Afreen Bano
|
Afreen Bano
|
3168004WL007665
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
2164
|
UP3168004_200822FTO_1077104
|
3168004000NRG23200820220115403
|
4230229301
|
20/08/2022
|
SHANU
|
SHANU
|
3168004WL007586
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
2165
|
UP3168004_191022FTO_1445392
|
3168004000NRG23191020220182185
|
6615671918
|
19/10/2022
|
SUMIT KUMAY
|
SUMIT KUMAY
|
3168004WL011778
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
2166
|
UP3168004_191022FTO_1445392
|
3168004000NRG23191020220182178
|
6615671915
|
19/10/2022
|
kausal kishore
|
kausal kishore
|
3168004WL011778
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
2167
|
UP3168004_191022FTO_1445450
|
3168004000NRG23191020220182175
|
6615685145
|
19/10/2022
|
NELESH
|
NELESH
|
3168004WL011777
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
2168
|
UP3168004_191022FTO_1442445
|
3168004000NRG23191020220181975
|
6615842623
|
19/10/2022
|
Ramesh Chandra
|
Ramesh Chandra
|
3168004WL011763
|
00089
|
CBIN0283150
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2169
|
UP3168004_200822FTO_1069640
|
3168004000NRG23190820220114948
|
4230231446
|
20/08/2022
|
NELESH
|
NELESH
|
3168004WL007573
|
00699
|
BKID0ARYAGB
|
852
|
27/08/2022
|
No Such Account
|
2170
|
UP3168004_200822FTO_1069640
|
3168004000NRG23190820220114939
|
4230231445
|
20/08/2022
|
indrajeet
|
indrajeet
|
3168004WL007573
|
00699
|
BKID0ARYAGB
|
852
|
27/08/2022
|
No Such Account
|
2171
|
UP3168004_200822FTO_1069640
|
3168004000NRG23190820220114926
|
4230231447
|
20/08/2022
|
Sudheer
|
Sudheer
|
3168004WL007573
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
2172
|
UP3168004_180522APB_FTO_211622
|
3168004000NRG23180520220011988
|
1625423910
|
18/05/2022
|
ROOP NARYAN
|
ROOP NARYAN
|
3168004WL001244
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
UP3168004_170922APB_FTO_1255204
|
3168004000NRG23170920220147499
|
5307200586
|
17/09/2022
|
Vidyasagar
|
Vidyasagar
|
3168004WL009414
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
UP3168004_170922FTO_1255025
|
3168004000NRG23170920220147454
|
5306877338
|
17/09/2022
|
NELESH
|
NELESH
|
3168004WL009410
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
2175
|
UP3168004_170922FTO_1253501
|
3168004000NRG23170920220146949
|
5307004371
|
17/09/2022
|
satendra
|
satendra
|
3168004WL009392
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
2176
|
UP3168004_170922FTO_1252539
|
3168004000NRG23170920220146835
|
5307094484
|
17/09/2022
|
Vinay Kumar
|
Vinay Kumar
|
3168004WL009385
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
2177
|
UP3168004_140922FTO_1240490
|
3168004000NRG23140920220144231
|
4808547272
|
14/09/2022
|
JAINAB BANO
|
JAINAB BANO
|
3168004WL009184
|
00468
|
UBIN0913421
|
852
|
17/09/2022
|
No Such Account
|
2178
|
UP3168004_080922FTO_1207594
|
3168004000NRG23080920220137105
|
4740813604
|
08/09/2022
|
SONTARA
|
SONTARA
|
3168004WL008795
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
No Such Account
|
2179
|
UP3168004_071022APB_FTO_1370116
|
3168004000NRG23071020220168880
|
6548443587
|
07/10/2022
|
Indrapal
|
Indrapal
|
3168004WL010887
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
UP3168004_100922FTO_1215362
|
3168004000NRG23070920220134958
|
4747900450
|
10/09/2022
|
SHANU
|
SHANU
|
3168004WL008669
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
2181
|
UP3168004_011022FTO_1349087
|
3168004000NRG23011020220164349
|
5311417373
|
01/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168004WL010618
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
2182
|
UP3168004_011022FTO_1349087
|
3168004000NRG23011020220164348
|
5311417366
|
01/10/2022
|
ADHESH PAL
|
ADHESH PAL
|
3168004WL010618
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
2183
|
UP3168004_011022FTO_1349087
|
3168004000NRG23011020220164347
|
5311417372
|
01/10/2022
|
VIPIN PAL
|
VIPIN PAL
|
3168004WL010618
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
2184
|
UP3168004_011022FTO_1349087
|
3168004000NRG23011020220164331
|
5311417370
|
01/10/2022
|
PREETI
|
PREETI
|
3168004WL010618
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
2185
|
UP3168004_011022FTO_1349087
|
3168004000NRG23011020220164330
|
5311417371
|
01/10/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3168004WL010618
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
2186
|
UP3168004_011022FTO_1348602
|
3168004000NRG23011020220164211
|
5311291407
|
01/10/2022
|
Rihan
|
Rihan
|
3168004WL010613
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
2187
|
UP3168004_011022FTO_1348602
|
3168004000NRG23011020220164206
|
5311291412
|
01/10/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3168004WL010613
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
2188
|
UP3168005_190822APB_FTO_1068533
|
3168005000NRG23190820220112778
|
4232094633
|
19/08/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL007479
|
00078
|
CNRB0006696
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
UP3168005_190822APB_FTO_1068526
|
3168005000NRG23190820220112725
|
4230668416
|
19/08/2022
|
KRISHNCHANDRA
|
KRISHNCHANDRA
|
3168005WL007477
|
00027
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
UP3168005_200622APB_FTO_503690
|
3168005000NRG23190620220035103
|
2487125614
|
20/06/2022
|
ASHRFILAL
|
ASHRFILAL
|
3168005WL003055
|
00048
|
BKID0007609
|
3408
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
UP3168005_190522APB_FTO_212808
|
3168005000NRG23190520220012464
|
1625444050
|
19/05/2022
|
SHYAMMOHAN
|
SHYAMMOHAN
|
3168005WL001287
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
UP3168005_190522FTO_212804
|
3168005000NRG23190520220012456
|
1624975058
|
19/05/2022
|
DHRVENDRA
|
DHRVENDRA
|
3168005WL001287
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
2193
|
UP3168005_170722APB_FTO_791739
|
3168005000NRG23160720220066727
|
3880646433
|
17/07/2022
|
MAKRAND
|
MAKRAND
|
3168005WL005244
|
00048
|
BKID0007609
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
UP3168005_170722APB_FTO_791739
|
3168005000NRG23160720220066726
|
3880646432
|
17/07/2022
|
MAKRAND
|
MAKRAND
|
3168005WL005244
|
00048
|
BKID0007609
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
UP3168005_190822FTO_1067960
|
3168005000NRG23190820220113965
|
4231862202
|
19/08/2022
|
RAJU
|
RAJU
|
3168005WL007523
|
00027
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2196
|
UP3168005_190822FTO_1067960
|
3168005000NRG23190820220113935
|
4231862200
|
19/08/2022
|
NYARELAL
|
NYARELAL
|
3168005WL007523
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
2197
|
UP3168005_190822APB_FTO_1067965
|
3168005000NRG23190820220113921
|
4230671252
|
19/08/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3168005WL007523
|
00027
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
UP3168005_220722FTO_838637
|
3168005000NRG23220720220071732
|
3883196515
|
22/07/2022
|
VIKASH
|
VIKASH
|
3168005WL005502
|
00354
|
PUNB0011510
|
3408
|
11/08/2022
|
No Such Account
|
2199
|
UP3168005_210922FTO_1276571
|
3168005000NRG23200920220149805
|
5310645079
|
21/09/2022
|
SANOJ
|
SANOJ
|
3168005WL009591
|
00078
|
CNRB0006696
|
2982
|
07/10/2022
|
No Such Account
|
2200
|
UP3168005_200722APB_FTO_807977
|
3168005000NRG23200720220069795
|
3875870622
|
20/07/2022
|
JAI DEVI
|
JAI DEVI
|
3168005WL005399
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
UP3168005_200722FTO_800154
|
3168005000NRG23200720220069217
|
3875704198
|
20/07/2022
|
vipin
|
vipin
|
3168005WL005366
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2202
|
UP3168005_200622FTO_503817
|
3168005000NRG23200620220035845
|
2485972188
|
20/06/2022
|
POORAN
|
POORAN
|
3168005WL003127
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
2203
|
UP3168005_200522FTO_214942
|
3168005000NRG23200520220013008
|
1624975032
|
20/05/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3168005WL001327
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
2204
|
UP3168005_200522FTO_214942
|
3168005000NRG23200520220013006
|
1624975031
|
20/05/2022
|
VINOD
|
VINOD
|
3168005WL001326
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
2205
|
UP3168005_200522FTO_214942
|
3168005000NRG23200520220012950
|
1624975033
|
20/05/2022
|
kamlesh devi
|
kamlesh devi
|
3168005WL001321
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
2206
|
UP3168005_200522APB_FTO_213685
|
3168005000NRG23200520220012806
|
1625391401
|
20/05/2022
|
PRVESH
|
PRVESH
|
3168005WL001308
|
00415
|
SBIN0001060
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
UP3168005_200422FTO_84485
|
3168005000NRG23200420220000737
|
0919385117
|
20/04/2022
|
balveer
|
balveer
|
3168005WL000157
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
2208
|
UP3168005_201122FTO_1594563
|
3168005000NRG23191120220199871
|
6656805141
|
20/11/2022
|
PUNAM
|
PUNAM
|
3168005WL012914
|
00699
|
BKID0ARYAGB
|
3408
|
25/11/2022
|
Account closed
|
2209
|
UP3168005_190922FTO_1265444
|
3168005000NRG23190920220148770
|
5307008030
|
19/09/2022
|
Alok Kumar
|
Alok Kumar
|
3168005WL009486
|
00415
|
SBIN0001060
|
3408
|
07/10/2022
|
No Such Account
|
2210
|
UP3168005_190922FTO_1265444
|
3168005000NRG23190920220148766
|
5307007986
|
19/09/2022
|
Santosh
|
Santosh
|
3168005WL009486
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
2211
|
UP3168005_190922FTO_1265444
|
3168005000NRG23190920220148750
|
5307008010
|
19/09/2022
|
SHLENDRA
|
SHLENDRA
|
3168005WL009486
|
00078
|
CNRB0006696
|
3408
|
07/10/2022
|
No Such Account
|
2212
|
UP3168005_190922APB_FTO_1265488
|
3168005000NRG23190920220148718
|
5307197732
|
19/09/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3168005WL009482
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
UP3168005_190922FTO_1265444
|
3168005000NRG23190920220148714
|
5307007963
|
19/09/2022
|
SURESH
|
SURESH
|
3168005WL009482
|
00048
|
BKID0007609
|
3408
|
07/10/2022
|
No Such Account
|
2214
|
UP3168005_190822FTO_1067935
|
3168005000NRG23190820220114427
|
4230253959
|
19/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168005WL007547
|
00354
|
PUNB0661600
|
3408
|
27/08/2022
|
No Such Account
|
2215
|
UP3168005_190822APB_FTO_1067942
|
3168005000NRG23190820220114417
|
4230668500
|
19/08/2022
|
VINAYPAL
|
VINAYPAL
|
3168005WL007547
|
00027
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
UP3168005_171122FTO_1576159
|
3168005000NRG23161120220197611
|
6636917130
|
17/11/2022
|
Usha Devi
|
Usha Devi
|
3168005WL012755
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
2217
|
UP3168005_171122FTO_1576159
|
3168005000NRG23161120220197610
|
6636917021
|
17/11/2022
|
JWOTI
|
JWOTI
|
3168005WL012755
|
00027
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
2218
|
UP3168005_160922FTO_1249650
|
3168005000NRG23160920220146169
|
4877239542
|
16/09/2022
|
Yogesh Shakya
|
Yogesh Shakya
|
3168005WL009331
|
00045
|
BARB0CHIBBS
|
2982
|
21/09/2022
|
No Such Account
|
2219
|
UP3168005_160922FTO_1249650
|
3168005000NRG23160920220146160
|
4877239545
|
16/09/2022
|
VIMLESH
|
VIMLESH
|
3168005WL009331
|
00027
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
2220
|
UP3168005_160822FTO_1034638
|
3168005000NRG23160820220109112
|
4120737699
|
16/08/2022
|
KUNTI
|
KUNTI
|
3168005WL007308
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
2221
|
UP3168005_160822FTO_1034638
|
3168005000NRG23160820220109111
|
4120737702
|
16/08/2022
|
MADHU
|
MADHU
|
3168005WL007308
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
2222
|
UP3168005_160822FTO_1034638
|
3168005000NRG23160820220109110
|
4120737701
|
16/08/2022
|
PUNAM
|
PUNAM
|
3168005WL007308
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
2223
|
UP3168005_160822FTO_1034638
|
3168005000NRG23160820220109109
|
4120737700
|
16/08/2022
|
SAVITRI
|
SAVITRI
|
3168005WL007308
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
2224
|
UP3168005_151022FTO_1419959
|
3168005000NRG23151020220178787
|
6549678343
|
15/10/2022
|
DHRVENDRA
|
DHRVENDRA
|
3168005WL011507
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
2225
|
UP3168005_151022FTO_1419959
|
3168005000NRG23151020220178785
|
6549678335
|
15/10/2022
|
ANKIT
|
ANKIT
|
3168005WL011507
|
00048
|
BKID0007607
|
2982
|
19/11/2022
|
No Such Account
|
2226
|
UP3168005_151022FTO_1419959
|
3168005000NRG23151020220178781
|
6549678347
|
15/10/2022
|
NYARELAL
|
NYARELAL
|
3168005WL011507
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
2227
|
UP3168005_230522FTO_244384
|
3168005000NRG23230520220015298
|
1670208241
|
23/05/2022
|
ARVIND
|
ARVIND
|
3168005WL0001530
|
00048
|
BKID0007609
|
1278
|
28/05/2022
|
No Such Account
|
2228
|
UP3168005_250622FTO_539274
|
3168005000NRG23230620220039199
|
2607558594
|
25/06/2022
|
AJEET
|
AJEET
|
3168005WL003289
|
00165
|
IBKL0001803
|
3195
|
02/07/2022
|
No Such Account
|
2229
|
UP3168005_250622FTO_539274
|
3168005000NRG23230620220039206
|
2607558593
|
25/06/2022
|
UMESH
|
UMESH
|
3168005WL003289
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
2230
|
UP3168005_250622FTO_539274
|
3168005000NRG23230620220039208
|
2607558595
|
25/06/2022
|
VIPIN
|
VIPIN
|
3168005WL003289
|
00354
|
PUNB0011510
|
3408
|
01/07/2022
|
No Such Account
|
2231
|
UP3168005_230722APB_FTO_846886
|
3168005000NRG23230720220073088
|
3880665282
|
23/07/2022
|
SHUDIR KUMAR
|
SHUDIR KUMAR
|
3168005WL005586
|
00027
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2232
|
UP3168005_230722APB_FTO_846886
|
3168005000NRG23230720220073099
|
3880665275
|
23/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3168005WL005586
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
UP3168005_230722APB_FTO_846945
|
3168005000NRG23230720220073162
|
3882255556
|
23/07/2022
|
RAJVEER
|
RAJVEER
|
3168005WL005587
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
UP3168005_230722FTO_846941
|
3168005000NRG23230720220073166
|
3880465040
|
23/07/2022
|
SHUBHASH CHNDRA
|
SHUBHASH CHNDRA
|
3168005WL005587
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2235
|
UP3168005_230722FTO_846941
|
3168005000NRG23230720220073171
|
3880465044
|
23/07/2022
|
DESHRAJ
|
DESHRAJ
|
3168005WL005587
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2236
|
UP3168005_230722FTO_846941
|
3168005000NRG23230720220073172
|
3880465041
|
23/07/2022
|
RAMSWROOP
|
RAMSWROOP
|
3168005WL005587
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2237
|
UP3168005_220722APB_FTO_841352
|
3168005000NRG23220720220072054
|
3877418731
|
22/07/2022
|
CABINATH
|
CABINATH
|
3168005WL005521
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
UP3168005_201022FTO_1452079
|
3168005000NRG23201020220183004
|
6615669767
|
20/10/2022
|
radheshyam
|
radheshyam
|
3168005WL011819
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2239
|
UP3168005_201022FTO_1452096
|
3168005000NRG23201020220182962
|
6615815346
|
20/10/2022
|
PUNAM
|
PUNAM
|
3168005WL011816
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
Account closed
|
2240
|
UP3168005_201022FTO_1452146
|
3168005000NRG23201020220182823
|
6615735540
|
20/10/2022
|
rekha
|
rekha
|
3168005WL011811
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2241
|
UP3168005_201022FTO_1452146
|
3168005000NRG23201020220182821
|
6615735539
|
20/10/2022
|
RAJVEER
|
RAJVEER
|
3168005WL011811
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2242
|
UP3168005_201022FTO_1452146
|
3168005000NRG23201020220182820
|
6615735538
|
20/10/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3168005WL011811
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2243
|
UP3168005_210922APB_FTO_1276579
|
3168005000NRG23200920220150585
|
5310746531
|
21/09/2022
|
BHUBNENRDA
|
BHUBNENRDA
|
3168005WL009649
|
00354
|
PUNB0011510
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
UP3168005_310323APB_FTO_2284288
|
3168005000NRG23310320230254726
|
1173268465
|
31/03/2023
|
RAJ KISHOR
|
RAJ KISHOR
|
3168005WL017829
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
UP3168005_310323FTO_2283610
|
3168005000NRG23310320230254972
|
1171615510
|
31/03/2023
|
REENA DEVI
|
REENA DEVI
|
3168005WL017874
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
2246
|
UP3168005_310822APB_FTO_1138064
|
3168005000NRG23310820220128209
|
4419277499
|
31/08/2022
|
DINESH
|
DINESH
|
3168005WL008290
|
00699
|
BKID0ARYAGB
|
2343
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
UP3168005_310822APB_FTO_1138064
|
3168005000NRG23310820220128217
|
4419277500
|
31/08/2022
|
ASRFILAL
|
ASRFILAL
|
3168005WL008290
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
UP3168005_310822APB_FTO_1138064
|
3168005000NRG23310820220128221
|
4419277498
|
31/08/2022
|
LAL MAN
|
LAL MAN
|
3168005WL008290
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
UP3168005_311022FTO_1494794
|
3168005000NRG23311020220187972
|
6616536505
|
31/10/2022
|
Santosh
|
Santosh
|
3168005WL012114
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
2250
|
UP3168005_311022APB_FTO_1494807
|
3168005000NRG23311020220188372
|
6616641793
|
31/10/2022
|
SUNIL
|
SUNIL
|
3168005WL012137
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
UP3168005_311022APB_FTO_1497243
|
3168005011NRG23311020220188723
|
6616642295
|
31/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168005011WL012162
|
00048
|
BKID0007609
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
UP3168005_121022FTO_1403352
|
3168005070NRG23121020220175526
|
6549423977
|
12/10/2022
|
rampal
|
rampal
|
3168005070WL011297
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
Unclaimed/DEAF accounts
|
2253
|
UP3168005_300722FTO_912984
|
3168005000NRG23280720220086142
|
3871618729
|
30/07/2022
|
chandrapal
|
chandrapal
|
3168005WL006243
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2254
|
UP3168005_300722FTO_912984
|
3168005000NRG23280720220086177
|
3871618738
|
30/07/2022
|
CHOTE KHAN
|
CHOTE KHAN
|
3168005WL006243
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2255
|
UP3168005_300722FTO_912984
|
3168005000NRG23280720220086178
|
3871618737
|
30/07/2022
|
CHOTE KHAN
|
CHOTE KHAN
|
3168005WL006243
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2256
|
UP3168005_300722FTO_912984
|
3168005000NRG23280720220086181
|
3871618718
|
30/07/2022
|
Harishchand
|
Harishchand
|
3168005WL006244
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
2257
|
UP3168005_300722FTO_912984
|
3168005000NRG23280720220086190
|
3871618719
|
30/07/2022
|
HIRDAYRAM
|
HIRDAYRAM
|
3168005WL006244
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
2258
|
UP3168005_300722FTO_912762
|
3168005000NRG23280720220086337
|
3871584209
|
30/07/2022
|
CHNDRPRKASH
|
CHNDRPRKASH
|
3168005WL006251
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2259
|
UP3168005_300722APB_FTO_912878
|
3168005000NRG23280720220086395
|
3873531972
|
30/07/2022
|
RAJEEV BERMA
|
RAJEEV BERMA
|
3168005WL006258
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
UP3168005_300722APB_FTO_912878
|
3168005000NRG23280720220086396
|
3873531970
|
30/07/2022
|
SURAJ RAJPOOT
|
SURAJ RAJPOOT
|
3168005WL006258
|
00415
|
SBIN0001060
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
UP3168005_290722FTO_900488
|
3168005000NRG23280720220086518
|
3871507977
|
29/07/2022
|
ANJALI
|
ANJALI
|
3168005WL006273
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2262
|
UP3168005_281022FTO_1477568
|
3168005000NRG23281020220186677
|
6615707252
|
28/10/2022
|
GIRAND
|
GIRAND
|
3168005WL012019
|
00027
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
Unclaimed/DEAF accounts
|
2263
|
UP3168005_281022FTO_1477568
|
3168005000NRG23281020220186681
|
6615707251
|
28/10/2022
|
Pappu
|
Pappu
|
3168005WL012019
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
2264
|
UP3168005_281022APB_FTO_1478139
|
3168005000NRG23281020220186690
|
6615759342
|
28/10/2022
|
RAHUL SHAKYA
|
RAHUL SHAKYA
|
3168005WL012019
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
UP3168005_281022FTO_1477568
|
3168005000NRG23281020220186712
|
6615707260
|
28/10/2022
|
Harishchandra
|
Harishchandra
|
3168005WL012019
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
2266
|
UP3168005_310323FTO_2283610
|
3168005000NRG23290320230252968
|
1171615511
|
31/03/2023
|
STENDRA SINGH
|
STENDRA SINGH
|
3168005WL017574
|
00027
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
2267
|
UP3168005_290522FTO_304378
|
3168005000NRG23290520220020832
|
1927861050
|
29/05/2022
|
KUARPAL
|
KUARPAL
|
3168005WL001942
|
00699
|
BKID0ARYAGB
|
3408
|
04/06/2022
|
No Such Account
|
2268
|
UP3168005_300522FTO_317241
|
3168005000NRG23290520220020870
|
1929838411
|
30/05/2022
|
JEETU
|
JEETU
|
3168005WL001948
|
00699
|
BKID0ARYAGB
|
3408
|
04/06/2022
|
Account closed
|
2269
|
UP3168005_290622FTO_585860
|
3168005000NRG23290620220045204
|
3022274066
|
29/06/2022
|
ROHIT
|
ROHIT
|
3168005WL003708
|
00699
|
BKID0ARYAGB
|
3408
|
12/07/2022
|
No Such Account
|
2270
|
UP3168005_290822FTO_1130525
|
3168005000NRG23290820220126415
|
4398622124
|
29/08/2022
|
Ramsharan
|
Ramsharan
|
3168005WL008198
|
00354
|
PUNB0661600
|
3195
|
02/09/2022
|
No Such Account
|
2271
|
UP3168005_310822FTO_1138017
|
3168005000NRG23290820220126641
|
4419209601
|
31/08/2022
|
UMA DEVI
|
UMA DEVI
|
3168005WL008211
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
2272
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126672
|
4419210663
|
31/08/2022
|
RAJJAN LAL
|
RAJJAN LAL
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2273
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126673
|
4419210665
|
31/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2274
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126674
|
4419210667
|
31/08/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2275
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126675
|
4419210668
|
31/08/2022
|
AMITKUMAR
|
AMITKUMAR
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2276
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126676
|
4419210662
|
31/08/2022
|
JITENDRA
|
JITENDRA
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2277
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126677
|
4419210671
|
31/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2278
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126678
|
4419210660
|
31/08/2022
|
ADESH
|
ADESH
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2279
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126679
|
4419210673
|
31/08/2022
|
RAMU
|
RAMU
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2280
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126680
|
4419210672
|
31/08/2022
|
ASHUK SINGH
|
ASHUK SINGH
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2281
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126682
|
4419210675
|
31/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2282
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126683
|
4419210669
|
31/08/2022
|
DURGESH
|
DURGESH
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2283
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126684
|
4419210666
|
31/08/2022
|
ATUL SINGH
|
ATUL SINGH
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2284
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126685
|
4419210674
|
31/08/2022
|
RAMSHNAKAR
|
RAMSHNAKAR
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2285
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126686
|
4419210664
|
31/08/2022
|
CHNDRA
|
CHNDRA
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2286
|
UP3168005_310822FTO_1138011
|
3168005000NRG23290820220126687
|
4419210670
|
31/08/2022
|
RAHUL
|
RAHUL
|
3168005WL008215
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
No Such Account
|
2287
|
UP3168005_300522FTO_317225
|
3168005000NRG23300520220021343
|
1929837239
|
30/05/2022
|
ARVIND
|
ARVIND
|
3168005WL001999
|
00048
|
BKID0007609
|
426
|
04/06/2022
|
No Such Account
|
2288
|
UP3168005_300722APB_FTO_912878
|
3168005000NRG23300720220088576
|
3873531967
|
30/07/2022
|
HRPAL
|
HRPAL
|
3168005WL006353
|
00045
|
BARB0CHIBBS
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
UP3168005_300722APB_FTO_912878
|
3168005000NRG23300720220088617
|
3873531973
|
30/07/2022
|
MANGILAL
|
MANGILAL
|
3168005WL006355
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
UP3168005_300722APB_FTO_912300
|
3168005000NRG23300720220088851
|
3871721157
|
30/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3168005WL006369
|
00048
|
BKID0007609
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
UP3168005_300722APB_FTO_912229
|
3168005000NRG23300720220089058
|
3871647189
|
30/07/2022
|
govindra
|
govindra
|
3168005WL006381
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
UP3168005_300722FTO_912212
|
3168005000NRG23300720220089059
|
3871603063
|
30/07/2022
|
kaltter
|
kaltter
|
3168005WL006381
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2293
|
UP3168005_300722FTO_912212
|
3168005000NRG23300720220089066
|
3871603059
|
30/07/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3168005WL006381
|
00703
|
AIRP0000001
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
2294
|
UP3168005_300722FTO_912212
|
3168005000NRG23300720220089067
|
3871603057
|
30/07/2022
|
RAMKALI
|
RAMKALI
|
3168005WL006381
|
00703
|
AIRP0000001
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
2295
|
UP3168005_310822FTO_1137997
|
3168005000NRG23300820220126711
|
4419146473
|
31/08/2022
|
SHLENDRA
|
SHLENDRA
|
3168005WL008217
|
00415
|
SBIN0001060
|
3408
|
03/09/2022
|
A/c Blocked or Frozen
|
2296
|
UP3168005_140622FTO_448598
|
3168005000NRG23140620220031135
|
2447758996
|
14/06/2022
|
shiv singh
|
shiv singh
|
3168005WL002809
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
2297
|
UP3168005_140622FTO_448643
|
3168005000NRG23140620220031080
|
2443434736
|
14/06/2022
|
KUARPAL
|
KUARPAL
|
3168005WL002805
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
2298
|
UP3168005_140622FTO_444982
|
3168005000NRG23140620220030630
|
2443436229
|
14/06/2022
|
NAJMA BEGUM
|
NAJMA BEGUM
|
3168005WL002784
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
2299
|
UP3168005_140622FTO_444907
|
3168005000NRG23140620220030491
|
2447772383
|
14/06/2022
|
GREESH
|
GREESH
|
3168005WL002778
|
00354
|
PUNB0661600
|
3408
|
23/06/2022
|
No Such Account
|
2300
|
UP3168005_140622FTO_444907
|
3168005000NRG23140620220030485
|
2447772382
|
14/06/2022
|
JITENDRA
|
JITENDRA
|
3168005WL002778
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
2301
|
UP3168005_160323APB_FTO_2179036
|
3168005000NRG23140320230245853
|
0362880685
|
16/03/2023
|
VIRENDRA
|
VIRENDRA
|
3168005WL016946
|
00699
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
UP3168005_160323FTO_2179003
|
3168005000NRG23140320230245753
|
0358727636
|
16/03/2023
|
Anil Kumar
|
Anil Kumar
|
3168005WL016943
|
00699
|
BKID0ARYAGB
|
3195
|
31/03/2023
|
No Such Account
|
2303
|
UP3168005_131022FTO_1404378
|
3168005000NRG23131020220176746
|
6549267716
|
13/10/2022
|
vipin
|
vipin
|
3168005WL011373
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
2304
|
UP3168005_130922FTO_1232953
|
3168005000NRG23130920220143325
|
4805729993
|
13/09/2022
|
savitri
|
savitri
|
3168005WL009119
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
2305
|
UP3168005_130922FTO_1232953
|
3168005000NRG23130920220143301
|
4805729994
|
13/09/2022
|
AMITA
|
AMITA
|
3168005WL009116
|
00699
|
BKID0ARYAGB
|
852
|
17/09/2022
|
No Such Account
|
2306
|
UP3168005_130922FTO_1232953
|
3168005000NRG23130920220143298
|
4805729966
|
13/09/2022
|
SWETANK
|
SWETANK
|
3168005WL009116
|
00699
|
BKID0ARYAGB
|
852
|
17/09/2022
|
No Such Account
|
2307
|
UP3168005_130922FTO_1232953
|
3168005000NRG23130920220143297
|
4805729965
|
13/09/2022
|
PRASHANT
|
PRASHANT
|
3168005WL009116
|
00699
|
BKID0ARYAGB
|
852
|
17/09/2022
|
No Such Account
|
2308
|
UP3168005_130922FTO_1232953
|
3168005000NRG23130920220143222
|
4805729983
|
13/09/2022
|
SUNIL
|
SUNIL
|
3168005WL009111
|
00027
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
2309
|
UP3168005_130922APB_FTO_1231965
|
3168005000NRG23130920220143118
|
4809458744
|
13/09/2022
|
KRISHNCHANDRA
|
KRISHNCHANDRA
|
3168005WL009105
|
00045
|
BARB0CHIBBS
|
3408
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
UP3168005_130922FTO_1231947
|
3168005000NRG23130920220143112
|
4805341234
|
13/09/2022
|
pawan kumar
|
pawan kumar
|
3168005WL009105
|
00078
|
CNRB0006696
|
3408
|
17/09/2022
|
No Such Account
|
2311
|
UP3168005_130922APB_FTO_1232980
|
3168005000NRG23130920220142632
|
4807148551
|
13/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3168005WL009076
|
00699
|
BKID0ARYAGB
|
3408
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
UP3168005_220822FTO_1087451
|
3168005000NRG23130720220062012
|
4398715845
|
22/08/2022
|
rama devi
|
rama devi
|
3168005WL0004942
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
No Such Account
|
2313
|
UP3168005_220822FTO_1087451
|
3168005000NRG23130720220062011
|
4398715843
|
22/08/2022
|
meena devi
|
meena devi
|
3168005WL0004941
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
No Such Account
|
2314
|
UP3168005_220822FTO_1087451
|
3168005000NRG23130720220062009
|
4398715841
|
22/08/2022
|
KAMLESH
|
KAMLESH
|
3168005WL0004939
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
No Such Account
|
2315
|
UP3168005_220822FTO_1087451
|
3168005000NRG23130720220062008
|
4398715850
|
22/08/2022
|
soni
|
soni
|
3168005WL0004938
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
No Such Account
|
2316
|
UP3168005_140622FTO_445033
|
3168005000NRG23130620220029932
|
2443308781
|
14/06/2022
|
meena devi
|
meena devi
|
3168005WL002741
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
2317
|
UP3168005_140622FTO_445080
|
3168005000NRG23130620220029871
|
2443365443
|
14/06/2022
|
sanjeev
|
sanjeev
|
3168005WL002729
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
2318
|
UP3168005_140622FTO_445171
|
3168005000NRG23130620220029861
|
2443600005
|
14/06/2022
|
savita devi
|
savita devi
|
3168005WL002724
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
2319
|
UP3168005_310822FTO_1137997
|
3168005000NRG23300820220126713
|
4419146475
|
31/08/2022
|
GOVIND
|
GOVIND
|
3168005WL008217
|
00468
|
UBIN0568694
|
3408
|
03/09/2022
|
No Such Account
|
2320
|
UP3168005_300922FTO_1339969
|
3168005000NRG23300920220161691
|
5476440959
|
30/09/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3168005WL010389
|
00468
|
UBIN0568694
|
2982
|
12/10/2022
|
No Such Account
|
2321
|
UP3168005_220822FTO_1086771
|
3168005000NRG23220820220118371
|
4231781301
|
22/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3168005WL007732
|
00027
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
No Such Account
|
2322
|
UP3168005_220922APB_FTO_1285391
|
3168005000NRG23220920220152175
|
5310672299
|
22/09/2022
|
HARISCHAND
|
HARISCHAND
|
3168005WL009748
|
00027
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
UP3168005_220922APB_FTO_1285391
|
3168005000NRG23220920220152185
|
5310672316
|
22/09/2022
|
satyban
|
satyban
|
3168005WL009749
|
00354
|
PUNB0661600
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
UP3168005_220922FTO_1285329
|
3168005000NRG23220920220152188
|
5310631170
|
22/09/2022
|
asharam
|
asharam
|
3168005WL009749
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Unclaimed/DEAF accounts
|
2325
|
UP3168005_230922APB_FTO_1290934
|
3168005000NRG23220920220152379
|
5310711644
|
23/09/2022
|
MEGHNATH
|
MEGHNATH
|
3168005WL009757
|
00027
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
UP3168005_230922APB_FTO_1290934
|
3168005000NRG23220920220152388
|
5310711665
|
23/09/2022
|
SUNIL
|
SUNIL
|
3168005WL009757
|
00027
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
UP3168005_230722APB_FTO_847393
|
3168005000NRG23230720220073448
|
3880668869
|
23/07/2022
|
VINAYPAL
|
VINAYPAL
|
3168005WL005595
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
UP3168005_230722APB_FTO_847903
|
3168005000NRG23230720220073602
|
3880684882
|
23/07/2022
|
PANCHU
|
PANCHU
|
3168005WL005604
|
00415
|
SBIN0001060
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
UP3168005_230722FTO_849167
|
3168005000NRG23230720220074025
|
3882117344
|
23/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3168005WL005625
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2330
|
UP3168005_230722FTO_849119
|
3168005000NRG23230720220074081
|
3880490365
|
23/07/2022
|
ABHINENDRA
|
ABHINENDRA
|
3168005WL005630
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2331
|
UP3168005_230722APB_FTO_849173
|
3168005000NRG23230720220074388
|
3880620915
|
23/07/2022
|
BHUBNENRDA
|
BHUBNENRDA
|
3168005WL005655
|
00354
|
PUNB0011510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
UP3168005_230722FTO_849073
|
3168005000NRG23230720220074392
|
3883180631
|
23/07/2022
|
HARICHCHANDRA
|
HARICHCHANDRA
|
3168005WL005656
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2333
|
UP3168005_230722FTO_849073
|
3168005000NRG23230720220074496
|
3883180632
|
23/07/2022
|
SANI BEGUM
|
SANI BEGUM
|
3168005WL005671
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2334
|
UP3168005_230722APB_FTO_849173
|
3168005000NRG23230720220074518
|
3880620883
|
23/07/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3168005WL005673
|
00048
|
BKID0007609
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
UP3168005_240922FTO_1301520
|
3168005000NRG23230820220118897
|
5310581254
|
24/09/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3168005WL007755
|
00703
|
AIRP0000001
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
2336
|
UP3168005_240922FTO_1301520
|
3168005000NRG23230820220118934
|
5310581265
|
24/09/2022
|
RAMRAJAT
|
RAMRAJAT
|
3168005WL007755
|
00045
|
BARB0CHIBBS
|
937
|
07/10/2022
|
No Such Account
|
2337
|
UP3168005_240922FTO_1301520
|
3168005000NRG23230820220118937
|
5310581264
|
24/09/2022
|
RAMRAJAT
|
RAMRAJAT
|
3168005WL007755
|
00045
|
BARB0CHIBBS
|
2812
|
07/10/2022
|
No Such Account
|
2338
|
UP3168005_240922FTO_1301520
|
3168005000NRG23230820220118946
|
5310581230
|
24/09/2022
|
ali hasan
|
ali hasan
|
3168005WL007755
|
00354
|
PUNB0661600
|
2812
|
07/10/2022
|
No Such Account
|
2339
|
UP3168005_240422APB_FTO_102852
|
3168005000NRG23240420220001748
|
0921064400
|
24/04/2022
|
CABINATH
|
CABINATH
|
3168005WL000290
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
UP3168005_240422FTO_102843
|
3168005000NRG23240420220001755
|
0920845561
|
24/04/2022
|
DEEP SINGH
|
DEEP SINGH
|
3168005WL000291
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2341
|
UP3168005_240522APB_FTO_251917
|
3168005000NRG23240520220016076
|
1671208939
|
24/05/2022
|
RAMESH
|
RAMESH
|
3168005WL001579
|
00048
|
BKID0007612
|
3195
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
UP3168005_250522FTO_263019
|
3168005000NRG23240520220017650
|
1819405734
|
25/05/2022
|
KAMLESH
|
KAMLESH
|
3168005WL001666
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2343
|
UP3168005_250722FTO_856247
|
3168005000NRG23240720220075057
|
3878858741
|
25/07/2022
|
VINOD
|
VINOD
|
3168005WL005716
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2344
|
UP3168005_250722FTO_856247
|
3168005000NRG23240720220075059
|
3878858742
|
25/07/2022
|
PRVEEN KUMAR
|
PRVEEN KUMAR
|
3168005WL005716
|
00078
|
CNRB0006696
|
3408
|
11/08/2022
|
No Such Account
|
2345
|
UP3168005_250722FTO_856247
|
3168005000NRG23240720220075061
|
3878858734
|
25/07/2022
|
RAJESWER
|
RAJESWER
|
3168005WL005716
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2346
|
UP3168005_240922FTO_1301192
|
3168005000NRG23240920220154621
|
5310628298
|
24/09/2022
|
PUNAM
|
PUNAM
|
3168005WL009932
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
2347
|
UP3168005_240922FTO_1301192
|
3168005000NRG23240920220154626
|
5310628299
|
24/09/2022
|
Neha
|
Neha
|
3168005WL009932
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
2348
|
UP3168005_241122APB_FTO_1624114
|
3168005000NRG23241120220202242
|
|
24/11/2022
|
YOGENDRA
|
YOGENDRA
|
3168005WL013086
|
00699
|
BKID0ARYAGB
|
3408
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
UP3168005_270123APB_FTO_2006134
|
3168005000NRG23250120230231708
|
8313448932
|
27/01/2023
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3168005WL015462
|
00468
|
UBIN0568694
|
2343
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
UP3168005_250422FTO_107495
|
3168005000NRG23250420220001938
|
0921260911
|
25/04/2022
|
kamlesh devi
|
kamlesh devi
|
3168005WL000321
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2351
|
UP3168005_250422FTO_107495
|
3168005000NRG23250420220001953
|
0921260912
|
25/04/2022
|
imarti
|
imarti
|
3168005WL000325
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2352
|
UP3168005_250522FTO_262843
|
3168005000NRG23250520220017977
|
1819233246
|
25/05/2022
|
savita devi
|
savita devi
|
3168005WL0001687
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2353
|
UP3168005_250522FTO_262767
|
3168005000NRG23250520220018210
|
1822040318
|
25/05/2022
|
shiv singh
|
shiv singh
|
3168005WL001707
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2354
|
UP3168005_260522FTO_273635
|
3168005000NRG23250520220018492
|
1820769068
|
26/05/2022
|
imarti
|
imarti
|
3168005WL001738
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
2355
|
UP3168005_260522FTO_273914
|
3168005000NRG23250520220018493
|
1820360683
|
26/05/2022
|
imarti
|
imarti
|
3168005WL0001739
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2356
|
UP3168005_250622FTO_539189
|
3168005000NRG23250620220040807
|
2607558700
|
25/06/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
3168005WL003410
|
00699
|
BKID0ARYAGB
|
426
|
01/07/2022
|
No Such Account
|
2357
|
UP3168005_250622FTO_539198
|
3168005000NRG23250620220040819
|
2611614257
|
25/06/2022
|
amit kumar
|
amit kumar
|
3168005WL003411
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
2358
|
UP3168005_250622APB_FTO_539231
|
3168005000NRG23250620220040870
|
2611946487
|
25/06/2022
|
SAMAN SINGH
|
SAMAN SINGH
|
3168005WL003415
|
00045
|
BARB0CHIBBS
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
UP3168005_250622FTO_539244
|
3168005000NRG23250620220040891
|
2611614242
|
25/06/2022
|
RISABH
|
RISABH
|
3168005WL003416
|
00354
|
PUNB0011510
|
3408
|
01/07/2022
|
No Such Account
|
2360
|
UP3168005_250622FTO_539280
|
3168005000NRG23250620220040927
|
2611643459
|
25/06/2022
|
ASHOK
|
ASHOK
|
3168005WL003418
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
2361
|
UP3168005_250622FTO_539280
|
3168005000NRG23250620220040933
|
2611643458
|
25/06/2022
|
suneeta
|
suneeta
|
3168005WL003418
|
00699
|
BKID0ARYAGB
|
426
|
02/07/2022
|
No Such Account
|
2362
|
UP3168005_260422FTO_113333
|
3168005000NRG23260420220002173
|
0920914784
|
26/04/2022
|
sanju
|
sanju
|
3168005WL000354
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2363
|
UP3168005_260422FTO_113333
|
3168005000NRG23260420220002174
|
0920914787
|
26/04/2022
|
RAJENDRA
|
RAJENDRA
|
3168005WL000355
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2364
|
UP3168005_260422FTO_113333
|
3168005000NRG23260420220002175
|
0920914786
|
26/04/2022
|
mukesh singh
|
mukesh singh
|
3168005WL000356
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2365
|
UP3168005_260422FTO_113333
|
3168005000NRG23260420220002195
|
0920914785
|
26/04/2022
|
savita devi
|
savita devi
|
3168005WL000358
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2366
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019126
|
1820360694
|
26/05/2022
|
nealam
|
nealam
|
3168005WL0001787
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2367
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019127
|
1820360685
|
26/05/2022
|
sanjeev
|
sanjeev
|
3168005WL0001788
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2368
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019139
|
1820360688
|
26/05/2022
|
kamlesh devi
|
kamlesh devi
|
3168005WL0001790
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2369
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019140
|
1820360684
|
26/05/2022
|
kusma
|
kusma
|
3168005WL0001791
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2370
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019141
|
1820360687
|
26/05/2022
|
SHASHI KUMARI
|
SHASHI KUMARI
|
3168005WL0001792
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2371
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019159
|
1820360686
|
26/05/2022
|
sanju
|
sanju
|
3168005WL0001794
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2372
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019184
|
1820360697
|
26/05/2022
|
shiv singh
|
shiv singh
|
3168005WL0001797
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
2373
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019185
|
1820360695
|
26/05/2022
|
ANJALI
|
ANJALI
|
3168005WL0001797
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
2374
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019186
|
1820360691
|
26/05/2022
|
AMITA
|
AMITA
|
3168005WL0001797
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
2375
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019189
|
1820360692
|
26/05/2022
|
RAMSNEHI
|
RAMSNEHI
|
3168005WL0001800
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2376
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019190
|
1820360689
|
26/05/2022
|
GRISH CHANDRA
|
GRISH CHANDRA
|
3168005WL0001801
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
No Such Account
|
2377
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019191
|
1820360690
|
26/05/2022
|
PRIYNKA
|
PRIYNKA
|
3168005WL0001802
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2378
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019193
|
1820360698
|
26/05/2022
|
ASHYANA
|
ASHYANA
|
3168005WL0001804
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2379
|
UP3168005_260522FTO_273914
|
3168005000NRG23260520220019194
|
1820360696
|
26/05/2022
|
dharmendra
|
dharmendra
|
3168005WL0001804
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
2380
|
UP3168005_260522APB_FTO_278387
|
3168005000NRG23260520220019618
|
1821522673
|
26/05/2022
|
MOHIT KUAMR
|
MOHIT KUAMR
|
3168005WL001840
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
UP3168005_260622FTO_542528
|
3168005000NRG23260620220041709
|
2611393867
|
26/06/2022
|
MITHLESH
|
MITHLESH
|
3168005WL003457
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
2382
|
UP3168005_260622APB_FTO_542529
|
3168005000NRG23260620220041714
|
2612033594
|
26/06/2022
|
DINESH CHAND
|
DINESH CHAND
|
3168005WL003457
|
00354
|
PUNB0011510
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
UP3168005_260622FTO_542528
|
3168005000NRG23260620220041718
|
2611393866
|
26/06/2022
|
ANUJ VYAS
|
ANUJ VYAS
|
3168005WL003457
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
2384
|
UP3168005_260622FTO_542516
|
3168005000NRG23260620220041737
|
2611393812
|
26/06/2022
|
AKHILESH
|
AKHILESH
|
3168005WL003458
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
2385
|
UP3168005_260622APB_FTO_542523
|
3168005000NRG23260620220041761
|
2611947657
|
26/06/2022
|
SHYAMMOHAN
|
SHYAMMOHAN
|
3168005WL003458
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
UP3168005_260622APB_FTO_542523
|
3168005000NRG23260620220041766
|
2611947642
|
26/06/2022
|
JAI DEVI
|
JAI DEVI
|
3168005WL003458
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
UP3168005_260622APB_FTO_542508
|
3168005000NRG23260620220041778
|
2612025102
|
26/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL003459
|
00048
|
BKID0007609
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
UP3168005_260622FTO_542504
|
3168005000NRG23260620220041779
|
2607444180
|
26/06/2022
|
SURESH
|
SURESH
|
3168005WL003459
|
00354
|
PUNB0011510
|
3408
|
01/07/2022
|
No Such Account
|
2389
|
UP3168005_260722FTO_867343
|
3168005000NRG23260720220080036
|
3880794399
|
26/07/2022
|
KUNAL
|
KUNAL
|
3168005WL005933
|
00078
|
CNRB0018703
|
3408
|
11/08/2022
|
No Such Account
|
2390
|
UP3168005_260722APB_FTO_871230
|
3168005000NRG23260720220080931
|
3879016489
|
26/07/2022
|
DINESH
|
DINESH
|
3168005WL005980
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
UP3168005_260722FTO_872036
|
3168005000NRG23260720220080974
|
3878900630
|
26/07/2022
|
ABHINENDRA
|
ABHINENDRA
|
3168005WL005983
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
2392
|
UP3168005_270722APB_FTO_886856
|
3168005000NRG23260720220081352
|
3880630688
|
27/07/2022
|
SANTRAM
|
SANTRAM
|
3168005WL006001
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
UP3168005_281122FTO_1633736
|
3168005000NRG23261120220202892
|
7911648636
|
28/11/2022
|
Shilpi
|
Shilpi
|
3168005WL013127
|
00048
|
BKID0007631
|
3408
|
14/01/2023
|
No Such Account
|
2394
|
UP3168005_261222FTO_1833871
|
3168005000NRG23261220220218770
|
8049191701
|
26/12/2022
|
Reeta
|
Reeta
|
3168005WL014624
|
00415
|
SBIN0001060
|
2982
|
19/01/2023
|
No Such Account
|
2395
|
UP3168005_270323APB_FTO_2238198
|
3168005000NRG23270320230251179
|
0337614360
|
27/03/2023
|
KAPTAN
|
KAPTAN
|
3168005WL017380
|
00027
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
UP3168005_270323FTO_2238180
|
3168005000NRG23270320230251345
|
0337488122
|
27/03/2023
|
NANB SINGH
|
NANB SINGH
|
3168005WL017399
|
00027
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
2397
|
UP3168005_270422FTO_117575
|
3168005000NRG23270420220002519
|
0920906503
|
27/04/2022
|
nealam
|
nealam
|
3168005WL000386
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2398
|
UP3168005_270522FTO_286571
|
3168005000NRG23270520220020047
|
1880870965
|
27/05/2022
|
kushma
|
kushma
|
3168005WL001889
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
2399
|
UP3168005_270622FTO_548580
|
3168005000NRG23270620220042028
|
2895109355
|
27/06/2022
|
VINOD
|
VINOD
|
3168005WL003473
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
2400
|
UP3168005_270622FTO_560524
|
3168005000NRG23270620220042965
|
2895424121
|
27/06/2022
|
VISHAL
|
VISHAL
|
3168005WL003541
|
00468
|
UBIN0568694
|
3408
|
08/07/2022
|
No Such Account
|
2401
|
UP3168005_270622FTO_560598
|
3168005000NRG23270620220043017
|
2895111636
|
27/06/2022
|
JITENDRA
|
JITENDRA
|
3168005WL003548
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
2402
|
UP3168005_270622FTO_560598
|
3168005000NRG23270620220043023
|
2895111637
|
27/06/2022
|
GREESH
|
GREESH
|
3168005WL003548
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
2403
|
UP3168005_120922FTO_1221890
|
3168005000NRG23270820220125287
|
4804123934
|
12/09/2022
|
SURAJ RAJPOOT
|
SURAJ RAJPOOT
|
3168005WL0008147
|
00415
|
SBIN0001060
|
213
|
17/09/2022
|
Account closed
|
2404
|
UP3168005_271222FTO_1845057
|
3168005000NRG23271220220219072
|
8057050888
|
27/12/2022
|
MINNI DEVI
|
MINNI DEVI
|
3168005WL014647
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
2405
|
UP3168005_280323FTO_2247879
|
3168005000NRG23280320230252174
|
0337463285
|
28/03/2023
|
lalita
|
lalita
|
3168005WL017501
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
2406
|
UP3168005_280323FTO_2247879
|
3168005000NRG23280320230252180
|
0337463305
|
28/03/2023
|
arati
|
arati
|
3168005WL017504
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
2407
|
UP3168005_280323FTO_2247879
|
3168005000NRG23280320230252183
|
0337463284
|
28/03/2023
|
sangeeta
|
sangeeta
|
3168005WL017505
|
00048
|
BKID0007612
|
2130
|
30/03/2023
|
No Such Account
|
2408
|
UP3168005_280323FTO_2247879
|
3168005000NRG23280320230252217
|
0337463297
|
28/03/2023
|
neelam
|
neelam
|
3168005WL017512
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
2409
|
UP3168005_280422FTO_128278
|
3168005000NRG23280420220003679
|
0923871875
|
28/04/2022
|
PRIYNKA
|
PRIYNKA
|
3168005WL000491
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2410
|
UP3168005_280522APB_FTO_298521
|
3168005000NRG23280520220020522
|
1886096455
|
28/05/2022
|
AKILESH
|
AKILESH
|
3168005WL001921
|
00048
|
BKID0007609
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
UP3168005_280622FTO_572938
|
3168005000NRG23280620220044397
|
2814735270
|
28/06/2022
|
RAMAN
|
RAMAN
|
3168005WL003626
|
00048
|
BKID0007612
|
3408
|
06/07/2022
|
No Such Account
|
2412
|
UP3168005_280722FTO_890666
|
3168005000NRG23280720220084269
|
3881980966
|
28/07/2022
|
ANUJ
|
ANUJ
|
3168005WL006130
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2413
|
UP3168005_280722FTO_890666
|
3168005000NRG23280720220084282
|
3881980964
|
28/07/2022
|
AMIT TIWARI
|
AMIT TIWARI
|
3168005WL006130
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
2414
|
UP3168005_280722APB_FTO_896599
|
3168005000NRG23280720220085111
|
3882201886
|
28/07/2022
|
MAKRAND
|
MAKRAND
|
3168005WL006188
|
00048
|
BKID0007609
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
UP3168005_280722FTO_896593
|
3168005000NRG23280720220085118
|
3880779190
|
28/07/2022
|
Vineeta Devi
|
Vineeta Devi
|
3168005WL006188
|
00045
|
BARB0CHIBBS
|
3408
|
11/08/2022
|
No Such Account
|
2416
|
UP3168005_300722FTO_912762
|
3168005000NRG23280720220086075
|
3871584229
|
30/07/2022
|
SURESH
|
SURESH
|
3168005WL006242
|
00354
|
PUNB0011510
|
3408
|
11/08/2022
|
No Such Account
|
2417
|
UP3168005_300722FTO_912762
|
3168005000NRG23280720220086085
|
3871584203
|
30/07/2022
|
MITHLESH
|
MITHLESH
|
3168005WL006242
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
2418
|
UP3168005_300722FTO_912984
|
3168005000NRG23280720220086141
|
3871618728
|
30/07/2022
|
chandrapal
|
chandrapal
|
3168005WL006243
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2419
|
UP3168005_220822APB_FTO_1086799
|
3168005000NRG23220820220118515
|
4230492658
|
22/08/2022
|
YOGENDRA
|
YOGENDRA
|
3168005WL007740
|
00468
|
UBIN0568694
|
3408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
UP3168005_220922FTO_1285355
|
3168005000NRG23220920220152140
|
5310516729
|
22/09/2022
|
Vineeta Devi
|
Vineeta Devi
|
3168005WL009745
|
00045
|
BARB0CHIBBS
|
3408
|
07/10/2022
|
No Such Account
|
2421
|
UP3168005_230922FTO_1290926
|
3168005000NRG23220920220152409
|
5310653253
|
23/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3168005WL009757
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Unclaimed/DEAF accounts
|
2422
|
UP3168005_230922APB_FTO_1290934
|
3168005000NRG23220920220152412
|
5310711647
|
23/09/2022
|
RAJNESH
|
RAJNESH
|
3168005WL009757
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2423
|
UP3168005_230522FTO_243278
|
3168005000NRG23230520220015211
|
1625697700
|
23/05/2022
|
ASHRAM
|
ASHRAM
|
3168005WL001509
|
00027
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
2424
|
UP3168005_220722APB_FTO_841352
|
3168005000NRG23220720220072034
|
3877418746
|
22/07/2022
|
MUKESH
|
MUKESH
|
3168005WL005521
|
00048
|
BKID0007612
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
UP3168005_220722FTO_840010
|
3168005000NRG23220720220071845
|
3880364726
|
22/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168005WL005510
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Account closed
|
2426
|
UP3168005_220722APB_FTO_834821
|
3168005000NRG23220720220071302
|
3877358788
|
22/07/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL005475
|
00078
|
CNRB0006696
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
UP3168005_220622FTO_517913
|
3168005000NRG23220620220038564
|
2565078644
|
22/06/2022
|
CHNDRPRKASH
|
CHNDRPRKASH
|
3168005WL003245
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
2428
|
UP3168005_220522FTO_240787
|
3168005000NRG23220520220014878
|
1626781007
|
22/05/2022
|
USHA
|
USHA
|
3168005WL001482
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
2429
|
UP3168005_220522FTO_240787
|
3168005000NRG23220520220014877
|
1626781002
|
22/05/2022
|
INDESH
|
INDESH
|
3168005WL001482
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
2430
|
UP3168005_220522FTO_240787
|
3168005000NRG23220520220014876
|
1626781006
|
22/05/2022
|
arti
|
arti
|
3168005WL001481
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
No Such Account
|
2431
|
UP3168005_220522FTO_240787
|
3168005000NRG23220520220014875
|
1626781003
|
22/05/2022
|
sanjeev
|
sanjeev
|
3168005WL001480
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
2432
|
UP3168005_220522FTO_240762
|
3168005000NRG23220520220014820
|
1626784849
|
22/05/2022
|
nealam
|
nealam
|
3168005WL001455
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
2433
|
UP3168005_220522FTO_240762
|
3168005000NRG23220520220014819
|
1626784845
|
22/05/2022
|
savita devi
|
savita devi
|
3168005WL001454
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
No Such Account
|
2434
|
UP3168005_220422FTO_96345
|
3168005000NRG23220420220001392
|
0920770104
|
22/04/2022
|
SUGREEV
|
SUGREEV
|
3168005WL000267
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2435
|
UP3168005_220422FTO_96345
|
3168005000NRG23220420220001390
|
0920770100
|
22/04/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3168005WL000267
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2436
|
UP3168005_220422FTO_96356
|
3168005000NRG23220420220001389
|
0920854580
|
22/04/2022
|
balveer
|
balveer
|
3168005WL000266
|
00699
|
BKID0ARYAGB
|
426
|
07/05/2022
|
No Such Account
|
2437
|
UP3168005_220422FTO_96356
|
3168005000NRG23220420220001376
|
0920854566
|
22/04/2022
|
sarojni
|
sarojni
|
3168005WL000262
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2438
|
UP3168005_220422FTO_96356
|
3168005000NRG23220420220001361
|
0920854565
|
22/04/2022
|
kusma
|
kusma
|
3168005WL000260
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2439
|
UP3168005_220323FTO_2210580
|
3168005000NRG23220320230249751
|
0333487557
|
22/03/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL017258
|
00048
|
BKID0007609
|
1917
|
30/03/2023
|
No Such Account
|
2440
|
UP3168005_221022FTO_1465843
|
3168005000NRG23211020220185029
|
6615707090
|
22/10/2022
|
SWETANK
|
SWETANK
|
3168005WL011936
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
2441
|
UP3168005_221022FTO_1465843
|
3168005000NRG23211020220185028
|
6615707089
|
22/10/2022
|
PRASHANT
|
PRASHANT
|
3168005WL011936
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
2442
|
UP3168005_221022FTO_1465843
|
3168005000NRG23211020220185023
|
6615707092
|
22/10/2022
|
POOJA
|
POOJA
|
3168005WL011936
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
2443
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184863
|
6617736392
|
21/10/2022
|
MUKESH RAJPOOT
|
MUKESH RAJPOOT
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2444
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184859
|
6617736401
|
21/10/2022
|
kalyan
|
kalyan
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2445
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184858
|
6617736390
|
21/10/2022
|
bikash
|
bikash
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2446
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184854
|
6617736406
|
21/10/2022
|
Babalu
|
Babalu
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2447
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184853
|
6617736402
|
21/10/2022
|
Anil Kumar
|
Anil Kumar
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2448
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184852
|
6617736395
|
21/10/2022
|
Ajeet Kumar
|
Ajeet Kumar
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2449
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184851
|
6617736404
|
21/10/2022
|
Ajay
|
Ajay
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2450
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184850
|
6617736393
|
21/10/2022
|
Pramod Kumar
|
Pramod Kumar
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2451
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184849
|
6617736403
|
21/10/2022
|
Sudha
|
Sudha
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2452
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184847
|
6617736405
|
21/10/2022
|
Pankaj Singh
|
Pankaj Singh
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2453
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184846
|
6617736397
|
21/10/2022
|
AKASH
|
AKASH
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2454
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184845
|
6617736398
|
21/10/2022
|
Nilu
|
Nilu
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2455
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184844
|
6617736396
|
21/10/2022
|
Dinesh Batham
|
Dinesh Batham
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2456
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184843
|
6617736394
|
21/10/2022
|
Deepak
|
Deepak
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2457
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184842
|
6617736391
|
21/10/2022
|
Rinku Vatham
|
Rinku Vatham
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2458
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184839
|
6617736400
|
21/10/2022
|
SATYPAL
|
SATYPAL
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2459
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184838
|
6617736399
|
21/10/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2460
|
UP3168005_211022FTO_1462086
|
3168005000NRG23211020220184831
|
6617736389
|
21/10/2022
|
KASMIR SINGH
|
KASMIR SINGH
|
3168005WL011929
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
2461
|
UP3168005_211022FTO_1460707
|
3168005000NRG23211020220184489
|
6617635194
|
21/10/2022
|
Shilpi
|
Shilpi
|
3168005WL011903
|
00048
|
BKID0007631
|
3408
|
24/11/2022
|
No Such Account
|
2462
|
UP3168005_211022FTO_1460707
|
3168005000NRG23211020220184488
|
6617635193
|
21/10/2022
|
Jayveer
|
Jayveer
|
3168005WL011903
|
00048
|
BKID0007631
|
3408
|
24/11/2022
|
No Such Account
|
2463
|
UP3168005_211022FTO_1460707
|
3168005000NRG23211020220184486
|
6617635190
|
21/10/2022
|
Kiran
|
Kiran
|
3168005WL011903
|
00048
|
BKID0007612
|
3408
|
24/11/2022
|
No Such Account
|
2464
|
UP3168005_210822FTO_1080030
|
3168005000NRG23210820220117893
|
4230195631
|
21/08/2022
|
ANURUDH
|
ANURUDH
|
3168005WL007711
|
00048
|
BKID0007609
|
213
|
27/08/2022
|
No Such Account
|
2465
|
UP3168005_210822FTO_1080030
|
3168005000NRG23210820220117869
|
4230195634
|
21/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3168005WL007711
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2466
|
UP3168005_210822FTO_1080030
|
3168005000NRG23210820220117864
|
4230195646
|
21/08/2022
|
VEERRAJ
|
VEERRAJ
|
3168005WL007711
|
00354
|
PUNB0011510
|
2982
|
27/08/2022
|
No Such Account
|
2467
|
UP3168005_210822FTO_1080030
|
3168005000NRG23210820220117863
|
4230195651
|
21/08/2022
|
shiv singh
|
shiv singh
|
3168005WL007711
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
2468
|
UP3168005_210822FTO_1080030
|
3168005000NRG23210820220117859
|
4230195638
|
21/08/2022
|
SUBHASH
|
SUBHASH
|
3168005WL007711
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2469
|
UP3168005_210822FTO_1080025
|
3168005000NRG23210820220117782
|
4229976426
|
21/08/2022
|
RAVI CHANDRA
|
RAVI CHANDRA
|
3168005WL007708
|
00699
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
No Such Account
|
2470
|
UP3168005_210822FTO_1080025
|
3168005000NRG23210820220117781
|
4229976424
|
21/08/2022
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3168005WL007708
|
00699
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
No Such Account
|
2471
|
UP3168005_210822FTO_1080025
|
3168005000NRG23210820220117780
|
4229976427
|
21/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL007708
|
00699
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
No Such Account
|
2472
|
UP3168005_210822FTO_1080025
|
3168005000NRG23210820220117779
|
4229976425
|
21/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168005WL007708
|
00699
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
No Such Account
|
2473
|
UP3168005_210822FTO_1080034
|
3168005000NRG23210820220117743
|
4230194442
|
21/08/2022
|
Atiraj Singh
|
Atiraj Singh
|
3168005WL007707
|
00048
|
BKID0007612
|
2556
|
27/08/2022
|
No Such Account
|
2474
|
UP3168005_210822FTO_1080029
|
3168005000NRG23210820220117670
|
4230212153
|
21/08/2022
|
bhaiyalal
|
bhaiyalal
|
3168005WL007706
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
2475
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117660
|
4231714449
|
21/08/2022
|
SHGANABAJ
|
SHGANABAJ
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2476
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117653
|
4231714444
|
21/08/2022
|
ADESH
|
ADESH
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2477
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117652
|
4231714433
|
21/08/2022
|
serbesh
|
serbesh
|
3168005WL007705
|
00048
|
BKID0007609
|
213
|
27/08/2022
|
No Such Account
|
2478
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117651
|
4231714456
|
21/08/2022
|
chote
|
chote
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2479
|
UP3168005_210822APB_FTO_1079893
|
3168005000NRG23210820220117650
|
4230759714
|
21/08/2022
|
RAJPAL
|
RAJPAL
|
3168005WL007705
|
00027
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117649
|
4231714442
|
21/08/2022
|
NEKPAL
|
NEKPAL
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2481
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117647
|
4231714451
|
21/08/2022
|
TEJPAL
|
TEJPAL
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2482
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117646
|
4231714445
|
21/08/2022
|
BABU SINGH
|
BABU SINGH
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2483
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117645
|
4231714441
|
21/08/2022
|
RAJIV
|
RAJIV
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2484
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117644
|
4231714453
|
21/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2485
|
UP3168005_210822APB_FTO_1079893
|
3168005000NRG23210820220117643
|
4230759702
|
21/08/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3168005WL007705
|
00027
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117642
|
4231714446
|
21/08/2022
|
HARMESH
|
HARMESH
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2487
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117641
|
4231714440
|
21/08/2022
|
vipin
|
vipin
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2488
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117640
|
4231714447
|
21/08/2022
|
NIRMAL
|
NIRMAL
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2489
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117639
|
4231714443
|
21/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2490
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117638
|
4231714439
|
21/08/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2491
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117637
|
4231714452
|
21/08/2022
|
RAJNIKANT
|
RAJNIKANT
|
3168005WL007705
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2492
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117635
|
4231714427
|
21/08/2022
|
Vineeta Devi
|
Vineeta Devi
|
3168005WL007704
|
00045
|
BARB0CHIBBS
|
3195
|
27/08/2022
|
No Such Account
|
2493
|
UP3168005_210822APB_FTO_1079893
|
3168005000NRG23210820220117627
|
4230759705
|
21/08/2022
|
MAKRAND
|
MAKRAND
|
3168005WL007704
|
00048
|
BKID0007609
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
UP3168005_210822APB_FTO_1079893
|
3168005000NRG23210820220117624
|
4230759708
|
21/08/2022
|
DHEERU
|
DHEERU
|
3168005WL007703
|
00354
|
PUNB0661600
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117620
|
4231714455
|
21/08/2022
|
radhe
|
radhe
|
3168005WL007702
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2496
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117619
|
4231714454
|
21/08/2022
|
PRITI
|
PRITI
|
3168005WL007702
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2497
|
UP3168005_210822FTO_1079892
|
3168005000NRG23210820220117618
|
4231714450
|
21/08/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168005WL007702
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2498
|
UP3168005_210822FTO_1079824
|
3168005000NRG23210820220117603
|
4229979865
|
21/08/2022
|
POONAM
|
POONAM
|
3168005WL007700
|
00048
|
BKID0007612
|
2130
|
27/08/2022
|
No Such Account
|
2499
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117560
|
4229976204
|
21/08/2022
|
RAJ
|
RAJ
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2500
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117559
|
4229976203
|
21/08/2022
|
RAM
|
RAM
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2501
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117557
|
4229976221
|
21/08/2022
|
RAKESH
|
RAKESH
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2502
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117556
|
4229976229
|
21/08/2022
|
meghnath
|
meghnath
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2503
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117548
|
4229976202
|
21/08/2022
|
manoj kumar
|
manoj kumar
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2504
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117547
|
4229976205
|
21/08/2022
|
ravali
|
ravali
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2505
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117546
|
4229976234
|
21/08/2022
|
sunil
|
sunil
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2506
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117540
|
4229976201
|
21/08/2022
|
anshu
|
anshu
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2507
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117539
|
4229976213
|
21/08/2022
|
akhilesh
|
akhilesh
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2508
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117538
|
4229976227
|
21/08/2022
|
sunil
|
sunil
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2509
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117537
|
4229976224
|
21/08/2022
|
satydev
|
satydev
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2510
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117535
|
4229976230
|
21/08/2022
|
shivkumar
|
shivkumar
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2511
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117534
|
4229976226
|
21/08/2022
|
sonu
|
sonu
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2512
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117532
|
4229976207
|
21/08/2022
|
maya devi
|
maya devi
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2513
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117529
|
4229976211
|
21/08/2022
|
shakuntla
|
shakuntla
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2514
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117528
|
4229976233
|
21/08/2022
|
awan
|
awan
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2515
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117527
|
4229976212
|
21/08/2022
|
suraj
|
suraj
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2516
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117525
|
4229976209
|
21/08/2022
|
harimohan
|
harimohan
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2517
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117524
|
4229976223
|
21/08/2022
|
shivprakash
|
shivprakash
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2518
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117521
|
4229976235
|
21/08/2022
|
veerpal
|
veerpal
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2519
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117520
|
4229976208
|
21/08/2022
|
jaykumar
|
jaykumar
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2520
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117519
|
4229976210
|
21/08/2022
|
somveer
|
somveer
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2521
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117518
|
4229976218
|
21/08/2022
|
awdesh
|
awdesh
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2522
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117517
|
4229976228
|
21/08/2022
|
swami dayal
|
swami dayal
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2523
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117515
|
4229976231
|
21/08/2022
|
rajendra
|
rajendra
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2524
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117514
|
4229976232
|
21/08/2022
|
rohit
|
rohit
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2525
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117513
|
4229976206
|
21/08/2022
|
satendra
|
satendra
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2526
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117512
|
4229976222
|
21/08/2022
|
ram
|
ram
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2527
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117509
|
4229976219
|
21/08/2022
|
RAHISH
|
RAHISH
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2528
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117508
|
4229976225
|
21/08/2022
|
indrbahadur
|
indrbahadur
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2529
|
UP3168005_210822FTO_1079758
|
3168005000NRG23210820220117507
|
4229976220
|
21/08/2022
|
chandrabhan
|
chandrabhan
|
3168005WL007697
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2530
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117307
|
4231663317
|
21/08/2022
|
RANVEER
|
RANVEER
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2531
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117289
|
4231663311
|
21/08/2022
|
SHYAM BABU
|
SHYAM BABU
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2532
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117280
|
4231663318
|
21/08/2022
|
DINESH CHNADR
|
DINESH CHNADR
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2533
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117277
|
4231663312
|
21/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2534
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117276
|
4231663303
|
21/08/2022
|
NAR SINGH RAY
|
NAR SINGH RAY
|
3168005WL007691
|
00048
|
BKID0007609
|
213
|
27/08/2022
|
No Such Account
|
2535
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117274
|
4231663313
|
21/08/2022
|
HARENDRA
|
HARENDRA
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2536
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117273
|
4231663319
|
21/08/2022
|
SUDHEER
|
SUDHEER
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2537
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117270
|
4231663305
|
21/08/2022
|
SHRI KISHAN
|
SHRI KISHAN
|
3168005WL007691
|
00048
|
BKID0007609
|
213
|
27/08/2022
|
A/c Blocked or Frozen
|
2538
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117267
|
4231663302
|
21/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3168005WL007691
|
00048
|
BKID0007609
|
213
|
27/08/2022
|
No Such Account
|
2539
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117265
|
4231663309
|
21/08/2022
|
dhmendra
|
dhmendra
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2540
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117264
|
4231663286
|
21/08/2022
|
anil
|
anil
|
3168005WL007691
|
00048
|
BKID0007609
|
213
|
27/08/2022
|
No Such Account
|
2541
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117262
|
4231663315
|
21/08/2022
|
NIRAJ
|
NIRAJ
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2542
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117258
|
4231663316
|
21/08/2022
|
VIRENDRA
|
VIRENDRA
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2543
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117257
|
4231663298
|
21/08/2022
|
DEVIDYAL
|
DEVIDYAL
|
3168005WL007691
|
00048
|
BKID0007609
|
213
|
27/08/2022
|
A/c Blocked or Frozen
|
2544
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117254
|
4231663314
|
21/08/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2545
|
UP3168005_210822FTO_1079619
|
3168005000NRG23210820220117253
|
4231663310
|
21/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3168005WL007691
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2546
|
UP3168005_210822FTO_1079561
|
3168005000NRG23210820220117224
|
4229980557
|
21/08/2022
|
SURENDRA
|
SURENDRA
|
3168005WL007689
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2547
|
UP3168005_210822FTO_1079561
|
3168005000NRG23210820220117218
|
4229980556
|
21/08/2022
|
MAN SINGH
|
MAN SINGH
|
3168005WL007689
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2548
|
UP3168005_210822FTO_1079561
|
3168005000NRG23210820220117217
|
4229980553
|
21/08/2022
|
PAWAN
|
PAWAN
|
3168005WL007689
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2549
|
UP3168005_210822FTO_1079561
|
3168005000NRG23210820220117216
|
4229980554
|
21/08/2022
|
RAJU
|
RAJU
|
3168005WL007689
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2550
|
UP3168005_210822FTO_1079561
|
3168005000NRG23210820220117213
|
4229980559
|
21/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
3168005WL007689
|
00354
|
PUNB0661600
|
213
|
27/08/2022
|
No Such Account
|
2551
|
UP3168005_210822APB_FTO_1079563
|
3168005000NRG23210820220117207
|
4230761139
|
21/08/2022
|
RACHPAL
|
RACHPAL
|
3168005WL007689
|
00354
|
PUNB0661600
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
UP3168005_210822FTO_1079561
|
3168005000NRG23210820220117205
|
4229980555
|
21/08/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3168005WL007689
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2553
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266953
|
2447780873
|
13/06/2022
|
Manju Devi
|
Manju Devi
|
3168006WL0025187
|
00699
|
BKID0ARYAGB
|
1020
|
23/06/2022
|
No Such Account
|
2554
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266943
|
2447780885
|
13/06/2022
|
Rajkumar
|
Rajkumar
|
3168006WL0025186
|
00415
|
SBIN0003546
|
3060
|
23/06/2022
|
No Such Account
|
2555
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266942
|
2447780884
|
13/06/2022
|
Rajkumar
|
Rajkumar
|
3168006WL0025186
|
00415
|
SBIN0003546
|
3264
|
23/06/2022
|
No Such Account
|
2556
|
UP3168006_130622FTO_430969
|
3168006000NRG22020620220266892
|
2447780883
|
13/06/2022
|
Rajesh kumar
|
Rajesh kumar
|
3168006WL0025176
|
00415
|
SBIN0003546
|
816
|
23/06/2022
|
No Such Account
|
2557
|
UP3168006_110722FTO_713033
|
3168006000NRG22020620220266879
|
3866579895
|
11/07/2022
|
kanchan
|
kanchan
|
3168006WL0025174
|
00415
|
SBIN0003545
|
3060
|
11/08/2022
|
No Such Account
|
2558
|
UP3168006_110722FTO_713033
|
3168006000NRG22020620220266878
|
3866579896
|
11/07/2022
|
kanchan
|
kanchan
|
3168006WL0025174
|
00415
|
SBIN0003545
|
1020
|
11/08/2022
|
No Such Account
|
2559
|
UP3168006_110722FTO_713033
|
3168006000NRG22020620220266877
|
3866579894
|
11/07/2022
|
kanchan
|
kanchan
|
3168006WL0025174
|
00415
|
SBIN0003545
|
3264
|
11/08/2022
|
No Such Account
|
2560
|
UP3168006_110722FTO_713033
|
3168006000NRG22011220210199428
|
3866579893
|
11/07/2022
|
aarif
|
aarif
|
3168006WL018057
|
00415
|
SBIN0003545
|
3264
|
11/08/2022
|
No Such Account
|
2561
|
UP3168006_081022APB_FTO_1372193
|
3168006000NRG23081020220169081
|
6549888588
|
08/10/2022
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3168006WL010911
|
00415
|
SBIN0003545
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
UP3168006_010822FTO_922053
|
3168006000NRG23010820220090900
|
3880752154
|
01/08/2022
|
Raghavendra
|
Raghavendra
|
3168006WL006477
|
00415
|
SBIN0003545
|
213
|
11/08/2022
|
No Such Account
|
2563
|
UP3168006_010722FTO_602561
|
3168006000NRG23010720220046411
|
2848064002
|
01/07/2022
|
Rajpal
|
Rajpal
|
3168006WL003781
|
00415
|
SBIN0003545
|
1491
|
07/07/2022
|
No Such Account
|
2564
|
UP3168006_010223APB_FTO_2022966
|
3168006000NRG23010220230234462
|
0312205924
|
01/02/2023
|
Jumman
|
Jumman
|
3168006WL015687
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
UP3168006_110722FTO_713033
|
3168006000NRG22250420220266445
|
3866579898
|
11/07/2022
|
Vikeram
|
Vikeram
|
3168006WL0025014
|
00699
|
BKID0ARYAGB
|
612
|
11/08/2022
|
No Such Account
|
2566
|
UP3168006_040422APB_FTO_20750
|
3168006000NRG22040420220265128
|
0888994105
|
04/04/2022
|
Lalaram
|
Lalaram
|
3168006WL024819
|
00699
|
BKID0ARYAGB
|
2244
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
UP3168006_040422APB_FTO_20750
|
3168006000NRG22040420220265123
|
0888994110
|
04/04/2022
|
Kamlesh
|
Kamlesh
|
3168006WL024819
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
UP3168006_270822FTO_1120879
|
3168006000NRG23270820220124504
|
4398873889
|
27/08/2022
|
Karan Lal
|
Karan Lal
|
3168006WL008086
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2569
|
UP3168006_200822FTO_1077720
|
3168006000NRG23040820220095702
|
4230319463
|
20/08/2022
|
Gaffar
|
Gaffar
|
3168006WL006745
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2570
|
UP3168006_040822FTO_951226
|
3168006000NRG23040820220094302
|
3908982463
|
04/08/2022
|
Dhan devi
|
Dhan devi
|
3168006WL006681
|
00415
|
SBIN0003546
|
2982
|
12/08/2022
|
No Such Account
|
2571
|
UP3168006_040622FTO_357397
|
3168006000NRG23040620220023676
|
N0622005A6BE1
|
04/06/2022
|
Salman khurshid
|
Salman khurshid
|
3168006WL002239
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
2572
|
UP3168006_040123APB_FTO_1899367
|
3168006000NRG23040120230222511
|
8052067596
|
04/01/2023
|
Gyan singh
|
Gyan singh
|
3168006WL014819
|
00415
|
SBIN0003545
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
UP3168006_031222FTO_1672755
|
3168006000NRG23031220220206531
|
7913937303
|
03/12/2022
|
veerpal
|
veerpal
|
3168006WL013433
|
00027
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
2574
|
UP3168006_030922FTO_1158154
|
3168006000NRG23030920220130503
|
4648716799
|
03/09/2022
|
Arun kumar
|
Arun kumar
|
3168006WL008453
|
00415
|
SBIN0002549
|
2982
|
12/09/2022
|
No Such Account
|
2575
|
UP3168006_030922FTO_1157047
|
3168006000NRG23030920220130176
|
4646714893
|
03/09/2022
|
Ramnath
|
Ramnath
|
3168006WL008434
|
00027
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Unclaimed/DEAF accounts
|
2576
|
UP3168006_010822FTO_925375
|
3168006000NRG23010820220091192
|
3880806677
|
01/08/2022
|
Omkar
|
Omkar
|
3168006WL006495
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
2577
|
UP3168006_010822FTO_925029
|
3168006000NRG23010820220091140
|
3880726368
|
01/08/2022
|
Anil kumar
|
Anil kumar
|
3168006WL006492
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2578
|
UP3168006_010822FTO_925029
|
3168006000NRG23010820220091117
|
3880726343
|
01/08/2022
|
naresh
|
naresh
|
3168006WL006492
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2579
|
UP3168006_010822FTO_925029
|
3168006000NRG23010820220091116
|
3880726344
|
01/08/2022
|
naresh
|
naresh
|
3168006WL006492
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2580
|
UP3168006_010822FTO_925029
|
3168006000NRG23010820220091087
|
3880726350
|
01/08/2022
|
Greesh chandra
|
Greesh chandra
|
3168006WL006492
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2581
|
UP3168006_010822FTO_924820
|
3168006000NRG23010820220091063
|
3880728953
|
01/08/2022
|
Pradeep
|
Pradeep
|
3168006WL006490
|
00048
|
BKID0007606
|
2769
|
11/08/2022
|
Account closed
|
2582
|
UP3168006_010822APB_FTO_924777
|
3168006000NRG23010820220091058
|
3880583914
|
01/08/2022
|
FIROZ
|
FIROZ
|
3168006WL006489
|
00045
|
BARB0GURSBS
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
UP3168006_010822FTO_924763
|
3168006000NRG23010820220091043
|
3880725309
|
01/08/2022
|
SHAN MOHAMD
|
SHAN MOHAMD
|
3168006WL006489
|
00045
|
BARB0GURSBS
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
2584
|
UP3168006_270822FTO_1120879
|
3168006000NRG23270820220124505
|
4398873907
|
27/08/2022
|
ravendra
|
ravendra
|
3168006WL008086
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2585
|
UP3168006_270822FTO_1120879
|
3168006000NRG23270820220124507
|
4398873908
|
27/08/2022
|
Vimal Kumar
|
Vimal Kumar
|
3168006WL008086
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2586
|
UP3168006_270822FTO_1120879
|
3168006000NRG23270820220124536
|
4398873909
|
27/08/2022
|
Sharada Devi
|
Sharada Devi
|
3168006WL008086
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2587
|
UP3168006_270822FTO_1121047
|
3168006000NRG23270820220124574
|
4398864472
|
27/08/2022
|
Rijwan
|
Rijwan
|
3168006WL008089
|
00415
|
SBIN0002549
|
213
|
02/09/2022
|
No Such Account
|
2588
|
UP3168006_270822FTO_1121047
|
3168006000NRG23270820220124575
|
4398864471
|
27/08/2022
|
Rijwan
|
Rijwan
|
3168006WL008089
|
00415
|
SBIN0002549
|
213
|
02/09/2022
|
No Such Account
|
2589
|
UP3168006_270822FTO_1121047
|
3168006000NRG23270820220124580
|
4398864470
|
27/08/2022
|
Mohsin
|
Mohsin
|
3168006WL008089
|
00415
|
SBIN0002549
|
213
|
02/09/2022
|
No Such Account
|
2590
|
UP3168006_280622FTO_564920
|
3168006000NRG23280620220043296
|
2848349413
|
28/06/2022
|
Habaldar
|
Habaldar
|
3168006WL003566
|
00415
|
SBIN0003546
|
3408
|
07/07/2022
|
No Such Account
|
2591
|
UP3168006_280622FTO_564920
|
3168006000NRG23280620220043297
|
2848349414
|
28/06/2022
|
Habaldar
|
Habaldar
|
3168006WL003566
|
00415
|
SBIN0003546
|
852
|
07/07/2022
|
No Such Account
|
2592
|
UP3168006_280722FTO_896919
|
3168006000NRG23280720220085185
|
3873786980
|
28/07/2022
|
Nar singh Madhur
|
Nar singh Madhur
|
3168006WL006193
|
00048
|
BKID0007606
|
852
|
11/08/2022
|
No Such Account
|
2593
|
UP3168006_280822FTO_1126700
|
3168006000NRG23280820220125762
|
4419136681
|
28/08/2022
|
Nanhe
|
Nanhe
|
3168006WL0008159
|
00699
|
BKID0ARYAGB
|
1917
|
03/09/2022
|
A/c Blocked or Frozen
|
2594
|
UP3168006_280822FTO_1126700
|
3168006000NRG23280820220125763
|
4419136682
|
28/08/2022
|
Anurag
|
Anurag
|
3168006WL0008159
|
00699
|
BKID0ARYAGB
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
2595
|
UP3168006_280822FTO_1126700
|
3168006000NRG23280820220125764
|
4419136683
|
28/08/2022
|
Anurag
|
Anurag
|
3168006WL0008159
|
00699
|
BKID0ARYAGB
|
639
|
03/09/2022
|
A/c Blocked or Frozen
|
2596
|
UP3168006_150922FTO_1243369
|
3168006000NRG23280820220125858
|
4877479979
|
15/09/2022
|
Ramchandra
|
Ramchandra
|
3168006WL0008166
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
2597
|
UP3168006_150922FTO_1243369
|
3168006000NRG23280820220125859
|
4877479980
|
15/09/2022
|
Rajendra Singh
|
Rajendra Singh
|
3168006WL0008166
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
2598
|
UP3168006_150922FTO_1243369
|
3168006000NRG23280820220125860
|
4877479981
|
15/09/2022
|
Anisha
|
Anisha
|
3168006WL0008166
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
2599
|
UP3168006_150922FTO_1243369
|
3168006000NRG23280820220125861
|
4877479983
|
15/09/2022
|
Ramvilash
|
Ramvilash
|
3168006WL0008166
|
00699
|
BKID0ARYAGB
|
1491
|
21/09/2022
|
No Such Account
|
2600
|
UP3168006_070622FTO_380541
|
3168006000NRG23060620220024098
|
2216223683
|
07/06/2022
|
Anil kumar
|
Anil kumar
|
3168006WL002299
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Unclaimed/DEAF accounts
|
2601
|
UP3168006_051022FTO_1360263
|
3168006000NRG23051020220166429
|
6548186994
|
05/10/2022
|
Suraj
|
Suraj
|
3168006WL010740
|
00415
|
SBIN0002549
|
1917
|
19/11/2022
|
No Such Account
|
2602
|
UP3168006_050922APB_FTO_1182740
|
3168006000NRG23050920220132978
|
4748097866
|
05/09/2022
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3168006WL008577
|
00415
|
SBIN0003546
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
UP3168006_050922FTO_1181363
|
3168006000NRG23050920220132781
|
4747786078
|
05/09/2022
|
Goali
|
Goali
|
3168006WL008568
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
2604
|
UP3168006_050822FTO_969962
|
3168006000NRG23050820220096384
|
3906893309
|
05/08/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3168006WL006764
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
2605
|
UP3168006_050123APB_FTO_1911254
|
3168006000NRG23050120230223635
|
8049362241
|
05/01/2023
|
Brajpal
|
Brajpal
|
3168006WL014899
|
00354
|
PUNB0643000
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
2606
|
UP3168006_040922FTO_1169355
|
3168006000NRG23040920220131741
|
4747890486
|
04/09/2022
|
Jeetu Kumar
|
Jeetu Kumar
|
3168006WL008514
|
00415
|
SBIN0002549
|
1278
|
16/09/2022
|
No Such Account
|
2607
|
UP3168006_040922FTO_1169355
|
3168006000NRG23040920220131733
|
4747890479
|
04/09/2022
|
Pram sagar
|
Pram sagar
|
3168006WL008514
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
2608
|
UP3168006_040922APB_FTO_1167142
|
3168006000NRG23040920220131156
|
4748100830
|
04/09/2022
|
FIROZ
|
FIROZ
|
3168006WL008492
|
00045
|
BARB0GURSBS
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
UP3168006_040922FTO_1167140
|
3168006000NRG23040920220131148
|
4747872695
|
04/09/2022
|
Sonu Nigam
|
Sonu Nigam
|
3168006WL008492
|
00045
|
BARB0GURSBS
|
2982
|
16/09/2022
|
No Such Account
|
2610
|
UP3168006_040922FTO_1167140
|
3168006000NRG23040920220131123
|
4747872676
|
04/09/2022
|
SHAN MOHAMD
|
SHAN MOHAMD
|
3168006WL008492
|
00045
|
BARB0GURSBS
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
2611
|
UP3168006_040922FTO_1167064
|
3168006000NRG23040920220131094
|
4747883830
|
04/09/2022
|
Dhan devi
|
Dhan devi
|
3168006WL008491
|
00415
|
SBIN0002549
|
639
|
16/09/2022
|
No Such Account
|
2612
|
UP3168006_040822FTO_951092
|
3168006000NRG23040820220094273
|
3908981661
|
04/08/2022
|
Pram sagar
|
Pram sagar
|
3168006WL006680
|
00027
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
Unclaimed/DEAF accounts
|
2613
|
UP3168006_310822FTO_1136496
|
3168006000NRG23310820220128070
|
4419141979
|
31/08/2022
|
Ravendra singh
|
Ravendra singh
|
3168006WL008278
|
00699
|
BKID0ARYAGB
|
1065
|
03/09/2022
|
No Such Account
|
2614
|
UP3168006_270822FTO_1120879
|
3168006000NRG23270820220124499
|
4398873898
|
27/08/2022
|
chhunni lal
|
chhunni lal
|
3168006WL008086
|
00027
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2615
|
UP3168006_270822FTO_1120600
|
3168006000NRG23270820220124429
|
4398866476
|
27/08/2022
|
munnu singh
|
munnu singh
|
3168006WL008080
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2616
|
UP3168006_270822FTO_1120600
|
3168006000NRG23270820220124428
|
4398866463
|
27/08/2022
|
pushpa devi
|
pushpa devi
|
3168006WL008080
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2617
|
UP3168006_270822FTO_1120600
|
3168006000NRG23270820220124427
|
4398866475
|
27/08/2022
|
Vinod kumar
|
Vinod kumar
|
3168006WL008080
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2618
|
UP3168006_270822APB_FTO_1120607
|
3168006000NRG23270820220124408
|
4398978379
|
27/08/2022
|
Ramchandra
|
Ramchandra
|
3168006WL008080
|
00027
|
BKID0ARYAGB
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
UP3168006_270822FTO_1120413
|
3168006000NRG23270820220124386
|
4398944926
|
27/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
3168006WL008079
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2620
|
UP3168006_270822FTO_1120413
|
3168006000NRG23270820220124379
|
4398944928
|
27/08/2022
|
BREJESH
|
BREJESH
|
3168006WL008079
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2621
|
UP3168006_270822FTO_1120413
|
3168006000NRG23270820220124376
|
4398944927
|
27/08/2022
|
anguri
|
anguri
|
3168006WL008079
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
2622
|
UP3168006_270822FTO_1120413
|
3168006000NRG23270820220124373
|
4398944923
|
27/08/2022
|
Shiv kumar
|
Shiv kumar
|
3168006WL008079
|
00027
|
BKID0ARYAGB
|
213
|
02/09/2022
|
Unclaimed/DEAF accounts
|
2623
|
UP3168006_270622FTO_554643
|
3168006000NRG23270620220042668
|
2895616362
|
27/06/2022
|
Maujilal
|
Maujilal
|
3168006WL003524
|
00415
|
SBIN0003545
|
2556
|
08/07/2022
|
No Such Account
|
2624
|
UP3168006_270622FTO_554643
|
3168006000NRG23270620220042667
|
2895616361
|
27/06/2022
|
Champa devi
|
Champa devi
|
3168006WL003524
|
00415
|
SBIN0003545
|
2556
|
08/07/2022
|
No Such Account
|
2625
|
UP3168006_270522APB_FTO_284816
|
3168006000NRG23270520220019934
|
1881545533
|
27/05/2022
|
Anurag
|
Anurag
|
3168006WL001882
|
00027
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
2626
|
UP3168006_260922FTO_1310807
|
3168006000NRG23260920220158013
|
5310488280
|
26/09/2022
|
Murari Lal
|
Murari Lal
|
3168006WL010180
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
2627
|
UP3168006_260922FTO_1309955
|
3168006000NRG23260920220157757
|
5310608310
|
26/09/2022
|
Dhan devi
|
Dhan devi
|
3168006WL010135
|
00415
|
SBIN0003546
|
2556
|
07/10/2022
|
No Such Account
|
2628
|
UP3168006_260922FTO_1310123
|
3168006000NRG23260920220157637
|
5310476604
|
26/09/2022
|
Amar Singh
|
Amar Singh
|
3168006WL010132
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
2629
|
UP3168006_260922FTO_1307164
|
3168006000NRG23260920220157238
|
5310594428
|
26/09/2022
|
paras ram
|
paras ram
|
3168006WL010110
|
00027
|
BKID0ARYAGB
|
852
|
07/10/2022
|
Account closed
|
2630
|
UP3168006_260922FTO_1306183
|
3168006000NRG23260920220156946
|
5310599391
|
26/09/2022
|
Ramthirth
|
Ramthirth
|
3168006WL010098
|
00027
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
2631
|
UP3168006_260922FTO_1306183
|
3168006000NRG23260920220156941
|
5310599400
|
26/09/2022
|
Indrajeet
|
Indrajeet
|
3168006WL010098
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
2632
|
UP3168006_260922FTO_1305577
|
3168006000NRG23260920220156835
|
5311272524
|
26/09/2022
|
vidhya vati
|
vidhya vati
|
3168006WL010079
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
2633
|
UP3168006_260822FTO_1116241
|
3168006000NRG23260820220123644
|
4398714069
|
26/08/2022
|
Mo.Anish
|
Mo.Anish
|
3168006WL008024
|
00699
|
BKID0ARYAGB
|
426
|
02/09/2022
|
No Such Account
|
2634
|
UP3168006_260822FTO_1116241
|
3168006000NRG23260820220123633
|
4398714064
|
26/08/2022
|
Om prakash
|
Om prakash
|
3168006WL008024
|
00027
|
BKID0ARYAGB
|
639
|
02/09/2022
|
No Such Account
|
2635
|
UP3168006_260822APB_FTO_1115919
|
3168006000NRG23260820220123592
|
4399124336
|
26/08/2022
|
Manoj Kumar
|
Manoj Kumar
|
3168006WL008018
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
Account closed
|
2636
|
UP3168006_260822APB_FTO_1115543
|
3168006000NRG23260820220123107
|
4399044866
|
26/08/2022
|
Nanhe
|
Nanhe
|
3168006WL007967
|
00699
|
BKID0ARYAGB
|
852
|
02/09/2022
|
A/c Blocked or Frozen
|
2637
|
UP3168006_260722APB_FTO_876285
|
3168006000NRG23260720220081960
|
3880840592
|
26/07/2022
|
Ajmer
|
Ajmer
|
3168006WL006029
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
2638
|
UP3168006_260722FTO_876097
|
3168006000NRG23260720220081854
|
3880707338
|
26/07/2022
|
Ravendra singh
|
Ravendra singh
|
3168006WL006025
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
2639
|
UP3168006_260722FTO_876061
|
3168006000NRG23260720220081848
|
3880792653
|
26/07/2022
|
Sunita
|
Sunita
|
3168006WL006024
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
2640
|
UP3168006_250822FTO_1111279
|
3168006000NRG23250820220122710
|
4398618930
|
25/08/2022
|
Satayapal
|
Satayapal
|
3168006WL007932
|
00027
|
BKID0ARYAGB
|
1065
|
02/09/2022
|
Unclaimed/DEAF accounts
|
2641
|
UP3168006_250822FTO_1111037
|
3168006000NRG23250820220122639
|
4400795667
|
25/08/2022
|
Akhilesh
|
Akhilesh
|
3168006WL007927
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
2642
|
UP3168006_250822APB_FTO_1110765
|
3168006000NRG23250820220122523
|
4400812069
|
25/08/2022
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3168006WL007923
|
00415
|
SBIN0003546
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
UP3168006_250822FTO_1110233
|
3168006000NRG23250820220122316
|
4400791244
|
25/08/2022
|
Pranju Devi
|
Pranju Devi
|
3168006WL007914
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
2644
|
UP3168006_250722FTO_862968
|
3168006000NRG23250720220078887
|
3878851285
|
25/07/2022
|
Dhan devi
|
Dhan devi
|
3168006WL005884
|
00415
|
SBIN0003546
|
1491
|
11/08/2022
|
No Such Account
|
2645
|
UP3168006_250323FTO_2231553
|
3168006000NRG23250320230251086
|
0337447786
|
25/03/2023
|
UMASHANKAR
|
UMASHANKAR
|
3168006WL017367
|
00415
|
SBIN0003545
|
1491
|
30/03/2023
|
No Such Account
|
2646
|
UP3168006_250123APB_FTO_1998712
|
3168006000NRG23250120230231715
|
8259110064
|
25/01/2023
|
Gyan singh
|
Gyan singh
|
3168006WL015463
|
00415
|
SBIN0003545
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
UP3168006_260822APB_FTO_1116085
|
3168006000NRG23240820220121318
|
4400812084
|
26/08/2022
|
FIROZ
|
FIROZ
|
3168006WL007854
|
00045
|
BARB0GURSBS
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
UP3168006_260822FTO_1116048
|
3168006000NRG23240820220121297
|
4398714077
|
26/08/2022
|
SHAN MOHAMD
|
SHAN MOHAMD
|
3168006WL007854
|
00045
|
BARB0GURSBS
|
1917
|
02/09/2022
|
A/c Blocked or Frozen
|
2649
|
UP3168006_240722APB_FTO_851811
|
3168006000NRG23240720220075004
|
3879047625
|
24/07/2022
|
shyam singh
|
shyam singh
|
3168006WL005714
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
UP3168006_240722FTO_851746
|
3168006000NRG23240720220074986
|
3878764757
|
24/07/2022
|
Lal singh
|
Lal singh
|
3168006WL005711
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
2651
|
UP3168006_240622FTO_538101
|
3168006000NRG23240620220040441
|
2607531207
|
24/06/2022
|
Ramdatat
|
Ramdatat
|
3168006WL003384
|
00048
|
BKID0007606
|
852
|
02/07/2022
|
Account closed
|
2652
|
UP3168006_240622APB_FTO_538086
|
3168006000NRG23240620220040376
|
2607734624
|
24/06/2022
|
Gyanendra Singh
|
Gyanendra Singh
|
3168006WL003382
|
00048
|
BKID0007631
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
UP3168006_231122FTO_1613888
|
3168006000NRG23231120220201583
|
|
23/11/2022
|
JITENDRA
|
JITENDRA
|
3168006WL013033
|
00699
|
BKID0ARYAGB
|
2556
|
02/12/2022
|
No Such Account
|
2654
|
UP3168006_231122APB_FTO_1611858
|
3168006000NRG23231120220201513
|
|
23/11/2022
|
Rahul kumar
|
Rahul kumar
|
3168006WL013027
|
00699
|
BKID0ARYAGB
|
213
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
UP3168006_230922FTO_1293389
|
3168006000NRG23230920220153621
|
5310646920
|
23/09/2022
|
Ramdulare
|
Ramdulare
|
3168006WL009836
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
2656
|
UP3168006_230922FTO_1290902
|
3168006000NRG23230920220153369
|
5310589037
|
23/09/2022
|
Sudama
|
Sudama
|
3168006WL009811
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
2657
|
UP3168006_230922FTO_1290902
|
3168006000NRG23230920220153365
|
5310589036
|
23/09/2022
|
Ramesh chandra
|
Ramesh chandra
|
3168006WL009811
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
2658
|
UP3168006_230922FTO_1290902
|
3168006000NRG23230920220153361
|
5310589035
|
23/09/2022
|
rajesh
|
rajesh
|
3168006WL009811
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Unclaimed/DEAF accounts
|
2659
|
UP3168006_230922FTO_1290821
|
3168006000NRG23230920220153348
|
5310570534
|
23/09/2022
|
Dileep kumar
|
Dileep kumar
|
3168006WL009809
|
00027
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
2660
|
UP3168006_230822FTO_1093003
|
3168006000NRG23230820220119953
|
4279630527
|
23/08/2022
|
Gabbar singh
|
Gabbar singh
|
3168006WL007796
|
00699
|
BKID0ARYAGB
|
213
|
30/08/2022
|
No Such Account
|
2661
|
UP3168006_230822FTO_1093003
|
3168006000NRG23230820220119931
|
4279630533
|
23/08/2022
|
Haribhan Singh
|
Haribhan Singh
|
3168006WL007796
|
00027
|
BKID0ARYAGB
|
213
|
30/08/2022
|
Unclaimed/DEAF accounts
|
2662
|
UP3168006_230822FTO_1093003
|
3168006000NRG23230820220119930
|
4279630532
|
23/08/2022
|
Brajbhan Singh
|
Brajbhan Singh
|
3168006WL007796
|
00027
|
BKID0ARYAGB
|
213
|
30/08/2022
|
Unclaimed/DEAF accounts
|
2663
|
UP3168006_230822FTO_1093003
|
3168006000NRG23230820220119929
|
4279630537
|
23/08/2022
|
Amar singh
|
Amar singh
|
3168006WL007796
|
00027
|
BKID0ARYAGB
|
213
|
30/08/2022
|
Unclaimed/DEAF accounts
|
2664
|
UP3168006_230822FTO_1093003
|
3168006000NRG23230820220119928
|
4279630534
|
23/08/2022
|
Devendra
|
Devendra
|
3168006WL007796
|
00027
|
BKID0ARYAGB
|
213
|
30/08/2022
|
Unclaimed/DEAF accounts
|
2665
|
UP3168006_230822FTO_1093003
|
3168006000NRG23230820220119927
|
4279630535
|
23/08/2022
|
Meghnath
|
Meghnath
|
3168006WL007796
|
00699
|
BKID0ARYAGB
|
213
|
30/08/2022
|
Unclaimed/DEAF accounts
|
2666
|
UP3168006_230822FTO_1093003
|
3168006000NRG23230820220119923
|
4279630536
|
23/08/2022
|
Sooraj Singh
|
Sooraj Singh
|
3168006WL007796
|
00027
|
BKID0ARYAGB
|
213
|
30/08/2022
|
Unclaimed/DEAF accounts
|
2667
|
UP3168006_230822FTO_1089884
|
3168006000NRG23230820220119222
|
4278671700
|
23/08/2022
|
Ranjana
|
Ranjana
|
3168006WL007768
|
00699
|
BKID0ARYAGB
|
213
|
30/08/2022
|
No Such Account
|
2668
|
UP3168006_230822APB_FTO_1089890
|
3168006000NRG23230820220119221
|
4279863465
|
23/08/2022
|
Ram kumar
|
Ram kumar
|
3168006WL007768
|
00027
|
BKID0ARYAGB
|
213
|
30/08/2022
|
Account closed
|
2669
|
UP3168006_230822FTO_1089167
|
3168006000NRG23230820220119017
|
4279628392
|
23/08/2022
|
Akhilesh
|
Akhilesh
|
3168006WL007760
|
00354
|
PUNB0643000
|
2769
|
30/08/2022
|
No Such Account
|
2670
|
UP3168006_230722APB_FTO_849518
|
3168006000NRG23230720220074754
|
3878992361
|
23/07/2022
|
FIROZ
|
FIROZ
|
3168006WL005691
|
00045
|
BARB0GURSBS
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
UP3168006_230722FTO_849268
|
3168006000NRG23230720220074646
|
3878771746
|
23/07/2022
|
ramakant
|
ramakant
|
3168006WL005682
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
2672
|
UP3168006_230722FTO_849195
|
3168006000NRG23230720220074632
|
3878760773
|
23/07/2022
|
Ruchita mishra
|
Ruchita mishra
|
3168006WL005681
|
00354
|
PUNB0643300
|
2982
|
11/08/2022
|
No Such Account
|
2673
|
UP3168006_230722APB_FTO_848223
|
3168006000NRG23230720220073702
|
3880676538
|
23/07/2022
|
Lalaram
|
Lalaram
|
3168006WL005611
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
UP3168006_230722APB_FTO_848223
|
3168006000NRG23230720220073700
|
3880676539
|
23/07/2022
|
Gagaram
|
Gagaram
|
3168006WL005611
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
UP3168006_230522FTO_245020
|
3168006000NRG23230520220015421
|
1627560130
|
23/05/2022
|
Shubhash
|
Shubhash
|
3168006WL001538
|
00048
|
BKID0007606
|
852
|
27/05/2022
|
Account closed
|
2676
|
UP3168006_230522FTO_245074
|
3168006000NRG23230520220015332
|
1627882282
|
23/05/2022
|
Khusnur
|
Khusnur
|
3168006WL001534
|
00699
|
BKID0ARYAGB
|
2343
|
27/05/2022
|
No Such Account
|
2677
|
UP3168006_230522FTO_245074
|
3168006000NRG23230520220015329
|
1627882283
|
23/05/2022
|
Kalim
|
Kalim
|
3168006WL001534
|
00699
|
BKID0ARYAGB
|
1065
|
27/05/2022
|
No Such Account
|
2678
|
UP3168006_221022FTO_1469716
|
3168006000NRG23221020220185755
|
6615705814
|
22/10/2022
|
Surajeet Kumar
|
Surajeet Kumar
|
3168006WL011979
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
2679
|
UP3168006_221022FTO_1469716
|
3168006000NRG23221020220185752
|
6615705813
|
22/10/2022
|
Arjun Singh
|
Arjun Singh
|
3168006WL011979
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
2680
|
UP3168006_221022FTO_1469740
|
3168006000NRG23221020220185740
|
6615834062
|
22/10/2022
|
Ajeet singh
|
Ajeet singh
|
3168006WL011978
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
No Such Account
|
2681
|
UP3168006_221022FTO_1469740
|
3168006000NRG23221020220185733
|
6615834043
|
22/10/2022
|
Jang Bahadur Singh
|
Jang Bahadur Singh
|
3168006WL011978
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
2682
|
UP3168006_220922FTO_1288301
|
3168006000NRG23220920220152820
|
5310646964
|
22/09/2022
|
Vimlesh kumar
|
Vimlesh kumar
|
3168006WL009774
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
2683
|
UP3168006_220922FTO_1287137
|
3168006000NRG23220920220152526
|
5310634719
|
22/09/2022
|
SEEMA
|
SEEMA
|
3168006WL009764
|
00415
|
SBIN0002549
|
213
|
07/10/2022
|
No Such Account
|
2684
|
UP3168006_220922FTO_1287137
|
3168006000NRG23220920220152512
|
5310634727
|
22/09/2022
|
USHA DEVI
|
USHA DEVI
|
3168006WL009764
|
00415
|
SBIN0002549
|
213
|
07/10/2022
|
No Such Account
|
2685
|
UP3168006_220922FTO_1286776
|
3168006000NRG23220920220152489
|
5310633032
|
22/09/2022
|
Jogendra singh
|
Jogendra singh
|
3168006WL009762
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
2686
|
UP3168006_230822FTO_1089130
|
3168006000NRG23220820220118232
|
4278707495
|
23/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3168006WL007722
|
00415
|
SBIN0014802
|
2556
|
30/08/2022
|
No Such Account
|
2687
|
UP3168006_230822FTO_1089135
|
3168006000NRG23220820220118221
|
4277669270
|
23/08/2022
|
Asha
|
Asha
|
3168006WL007721
|
00415
|
SBIN0001060
|
1704
|
30/08/2022
|
No Such Account
|
2688
|
UP3168006_220622FTO_520021
|
3168006000NRG23220620220038289
|
2559240817
|
22/06/2022
|
Kalim
|
Kalim
|
3168006WL003228
|
00699
|
BKID0ARYAGB
|
1278
|
30/06/2022
|
No Such Account
|
2689
|
UP3168006_220522APB_FTO_240887
|
3168006000NRG23220520220014766
|
1627384028
|
22/05/2022
|
Kamlesh
|
Kamlesh
|
3168006WL001444
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
UP3168006_220323FTO_2212737
|
3168006000NRG23220320230250209
|
0337481960
|
22/03/2023
|
Ramvilash
|
Ramvilash
|
3168006WL017272
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
2691
|
UP3168006_220323FTO_2212417
|
3168006000NRG23220320230250158
|
0337483145
|
22/03/2023
|
Surajeet Kumar
|
Surajeet Kumar
|
3168006WL017267
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
2692
|
UP3168006_220323FTO_2212417
|
3168006000NRG23220320230250155
|
0337483144
|
22/03/2023
|
Arjun Singh
|
Arjun Singh
|
3168006WL017267
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
2693
|
UP3168006_211122FTO_1595898
|
3168006000NRG23211120220200382
|
6674569196
|
21/11/2022
|
Suraj
|
Suraj
|
3168006WL012933
|
00699
|
BKID0ARYAGB
|
213
|
26/11/2022
|
No Such Account
|
2694
|
UP3168006_210822FTO_1079764
|
3168006000NRG23210820220117601
|
4231714420
|
21/08/2022
|
sonali
|
sonali
|
3168006WL007699
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2695
|
UP3168006_210822FTO_1079764
|
3168006000NRG23210820220117591
|
4231714419
|
21/08/2022
|
kamala devi
|
kamala devi
|
3168006WL007699
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2696
|
UP3168006_210822FTO_1079764
|
3168006000NRG23210820220117586
|
4231714418
|
21/08/2022
|
parvati
|
parvati
|
3168006WL007699
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2697
|
UP3168006_210822FTO_1079701
|
3168006000NRG23210820220117493
|
4229978299
|
21/08/2022
|
Ram Prakash
|
Ram Prakash
|
3168006WL007696
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2698
|
UP3168006_210822FTO_1079701
|
3168006000NRG23210820220117491
|
4229978291
|
21/08/2022
|
Anoop
|
Anoop
|
3168006WL007696
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Unclaimed/DEAF accounts
|
2699
|
UP3168006_210822FTO_1079701
|
3168006000NRG23210820220117469
|
4229978279
|
21/08/2022
|
Devesh
|
Devesh
|
3168006WL007696
|
00048
|
BKID0007631
|
213
|
27/08/2022
|
No Such Account
|
2700
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117390
|
4229978484
|
21/08/2022
|
Saligram
|
Saligram
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Unclaimed/DEAF accounts
|
2701
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117388
|
4229978487
|
21/08/2022
|
laugsri
|
laugsri
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2702
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117387
|
4229978491
|
21/08/2022
|
pradhan
|
pradhan
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2703
|
UP3168006_110922FTO_1215730
|
3168006000NRG23210820220117372
|
4804122612
|
11/09/2022
|
Matrulal
|
Matrulal
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
No Such Account
|
2704
|
UP3168006_110922FTO_1215730
|
3168006000NRG23210820220117369
|
4804122613
|
11/09/2022
|
Mulkraj
|
Mulkraj
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
No Such Account
|
2705
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117368
|
4229978482
|
21/08/2022
|
Rampal
|
Rampal
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2706
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117364
|
4229978496
|
21/08/2022
|
Ramsingh
|
Ramsingh
|
3168006WL007692
|
00045
|
BARB0GURSBS
|
213
|
27/08/2022
|
No Such Account
|
2707
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117362
|
4229978490
|
21/08/2022
|
Narendra
|
Narendra
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2708
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117352
|
4229978465
|
21/08/2022
|
shubhnam
|
shubhnam
|
3168006WL007692
|
00048
|
BKID0007606
|
213
|
27/08/2022
|
No Such Account
|
2709
|
UP3168006_110922FTO_1215730
|
3168006000NRG23210820220117346
|
4804122611
|
11/09/2022
|
Rajjak Ali
|
Rajjak Ali
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
No Such Account
|
2710
|
UP3168006_110922FTO_1215730
|
3168006000NRG23210820220117345
|
4804122614
|
11/09/2022
|
Mubarak
|
Mubarak
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
No Such Account
|
2711
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117344
|
4229978492
|
21/08/2022
|
Javeer
|
Javeer
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2712
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117339
|
4229978463
|
21/08/2022
|
Prdeep
|
Prdeep
|
3168006WL007692
|
00048
|
BKID0007606
|
213
|
27/08/2022
|
No Such Account
|
2713
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117337
|
4229978481
|
21/08/2022
|
Dev singh
|
Dev singh
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2714
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117335
|
4229978493
|
21/08/2022
|
Satendra
|
Satendra
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2715
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117334
|
4229978468
|
21/08/2022
|
Kwar chandra
|
Kwar chandra
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2716
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117333
|
4229978467
|
21/08/2022
|
Harkesh
|
Harkesh
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2717
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117332
|
4229978466
|
21/08/2022
|
Mahendra
|
Mahendra
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2718
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117331
|
4229978483
|
21/08/2022
|
Sunil
|
Sunil
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2719
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117330
|
4229978464
|
21/08/2022
|
Rampal
|
Rampal
|
3168006WL007692
|
00048
|
BKID0007606
|
213
|
27/08/2022
|
No Such Account
|
2720
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117319
|
4229978471
|
21/08/2022
|
hariiam
|
hariiam
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2721
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117314
|
4229978469
|
21/08/2022
|
Amit kumar
|
Amit kumar
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2722
|
UP3168006_210822FTO_1079667
|
3168006000NRG23210820220117313
|
4229978479
|
21/08/2022
|
Raju
|
Raju
|
3168006WL007692
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2723
|
UP3168006_240722FTO_851283
|
3168006000NRG23210720220070550
|
3880452443
|
24/07/2022
|
Ram aashre
|
Ram aashre
|
3168006WL005439
|
00048
|
BKID0007606
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
2724
|
UP3168006_210223APB_FTO_2063593
|
3168006000NRG23210220230238944
|
0313428746
|
21/02/2023
|
Jumman
|
Jumman
|
3168006WL016214
|
00027
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
UP3168006_210123APB_FTO_1987245
|
3168006000NRG23210120230230223
|
8262099460
|
21/01/2023
|
Badal Ambedkar
|
Badal Ambedkar
|
3168006WL015312
|
00415
|
SBIN0002549
|
426
|
31/01/2023
|
Account closed
|
2726
|
UP3168006_201022FTO_1451685
|
3168006000NRG23201020220183205
|
6615819022
|
20/10/2022
|
JITENDRA
|
JITENDRA
|
3168006WL011833
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
2727
|
UP3168006_201022APB_FTO_1451703
|
3168006000NRG23201020220183182
|
6615793068
|
20/10/2022
|
Gyanendra Singh
|
Gyanendra Singh
|
3168006WL011831
|
00048
|
BKID0007631
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
UP3168006_200922APB_FTO_1273987
|
3168006000NRG23200920220150700
|
5303673181
|
20/09/2022
|
Nanhe lal
|
Nanhe lal
|
3168006WL009654
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
UP3168006_200922FTO_1272501
|
3168006000NRG23200920220150534
|
5303583909
|
20/09/2022
|
Sarojani
|
Sarojani
|
3168006WL009647
|
00048
|
BKID0007606
|
426
|
07/10/2022
|
No Such Account
|
2730
|
UP3168006_200822FTO_1077953
|
3168006000NRG23200820220116979
|
4230015496
|
20/08/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3168006WL007667
|
00048
|
BKID0007634
|
1278
|
27/08/2022
|
No Such Account
|
2731
|
UP3168006_200822FTO_1077953
|
3168006000NRG23200820220116972
|
4230015512
|
20/08/2022
|
Ritesh kumar
|
Ritesh kumar
|
3168006WL007667
|
00415
|
SBIN0002549
|
2130
|
27/08/2022
|
No Such Account
|
2732
|
UP3168006_200822FTO_1077678
|
3168006000NRG23200820220116947
|
4230321780
|
20/08/2022
|
Nandram
|
Nandram
|
3168006WL007666
|
00027
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Unclaimed/DEAF accounts
|
2733
|
UP3168006_200822FTO_1077678
|
3168006000NRG23200820220116942
|
4230321782
|
20/08/2022
|
Ramadhar
|
Ramadhar
|
3168006WL007666
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2734
|
UP3168006_200822APB_FTO_1076428
|
3168006000NRG23200820220116849
|
4230859845
|
20/08/2022
|
MAYA WATI
|
MAYA WATI
|
3168006WL007661
|
00354
|
PUNB0643300
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
UP3168006_200822FTO_1076320
|
3168006000NRG23200820220116831
|
4229978257
|
20/08/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3168006WL007660
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
No Such Account
|
2736
|
UP3168006_150922FTO_1243369
|
3168006000NRG23200820220115459
|
4877479976
|
15/09/2022
|
Ram aashre
|
Ram aashre
|
3168006WL0007591
|
00048
|
BKID0007606
|
426
|
21/09/2022
|
A/c Blocked or Frozen
|
2737
|
UP3168006_230722FTO_848058
|
3168006000NRG23200720220069688
|
3882127574
|
23/07/2022
|
Netrapal
|
Netrapal
|
3168006WL005394
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
2738
|
UP3168006_230722FTO_848058
|
3168006000NRG23200720220069687
|
3882127573
|
23/07/2022
|
Ramsaran
|
Ramsaran
|
3168006WL005394
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
2739
|
UP3168006_230722FTO_848058
|
3168006000NRG23200720220069683
|
3882127577
|
23/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3168006WL005394
|
00415
|
SBIN0001060
|
1704
|
11/08/2022
|
Account closed
|
2740
|
UP3168006_190822FTO_1068171
|
3168006000NRG23190820220114663
|
4230260353
|
19/08/2022
|
Tejram
|
Tejram
|
3168006WL007556
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2741
|
UP3168006_190822FTO_1068171
|
3168006000NRG23190820220114662
|
4230260352
|
19/08/2022
|
Tejram
|
Tejram
|
3168006WL007556
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
2742
|
UP3168006_190822FTO_1068171
|
3168006000NRG23190820220114655
|
4230260351
|
19/08/2022
|
Bholanath
|
Bholanath
|
3168006WL007556
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2743
|
UP3168006_190822FTO_1067947
|
3168006000NRG23190820220114598
|
4230258249
|
19/08/2022
|
Deepu
|
Deepu
|
3168006WL007554
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2744
|
UP3168006_190822FTO_1067947
|
3168006000NRG23190820220114596
|
4230258246
|
19/08/2022
|
Govind
|
Govind
|
3168006WL007554
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2745
|
UP3168006_190822FTO_1067947
|
3168006000NRG23190820220114592
|
4230258240
|
19/08/2022
|
Parvej Khan
|
Parvej Khan
|
3168006WL007554
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2746
|
UP3168006_190822FTO_1067947
|
3168006000NRG23190820220114589
|
4230258250
|
19/08/2022
|
Amar singh
|
Amar singh
|
3168006WL007554
|
00027
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2747
|
UP3168006_190822FTO_1067947
|
3168006000NRG23190820220114584
|
4230258245
|
19/08/2022
|
rajaram
|
rajaram
|
3168006WL007554
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2748
|
UP3168006_190822FTO_1067947
|
3168006000NRG23190820220114580
|
4230258248
|
19/08/2022
|
Ramfere
|
Ramfere
|
3168006WL007554
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2749
|
UP3168006_190822FTO_1067947
|
3168006000NRG23190820220114579
|
4230258239
|
19/08/2022
|
babli
|
babli
|
3168006WL007554
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2750
|
UP3168006_190822FTO_1067912
|
3168006000NRG23190820220114576
|
4231680759
|
19/08/2022
|
Satya Vati
|
Satya Vati
|
3168006WL007553
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2751
|
UP3168006_190822FTO_1067912
|
3168006000NRG23190820220114575
|
4231680761
|
19/08/2022
|
Ranjeet
|
Ranjeet
|
3168006WL007553
|
00027
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Unclaimed/DEAF accounts
|
2752
|
UP3168006_190822FTO_1067912
|
3168006000NRG23190820220114559
|
4231680774
|
19/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3168006WL007553
|
00415
|
SBIN0014802
|
213
|
27/08/2022
|
No Such Account
|
2753
|
UP3168006_190822FTO_1067912
|
3168006000NRG23190820220114554
|
4231680768
|
19/08/2022
|
Dhyan Singh
|
Dhyan Singh
|
3168006WL007553
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Unclaimed/DEAF accounts
|
2754
|
UP3168006_190822FTO_1067912
|
3168006000NRG23190820220114549
|
4231680766
|
19/08/2022
|
Narendra Singh
|
Narendra Singh
|
3168006WL007553
|
00027
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Unclaimed/DEAF accounts
|
2755
|
UP3168006_190822FTO_1067833
|
3168006000NRG23190820220114447
|
4231711008
|
19/08/2022
|
Rabissh chandra
|
Rabissh chandra
|
3168006WL007549
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2756
|
UP3168006_190822FTO_1067726
|
3168006000NRG23190820220114376
|
4230300731
|
19/08/2022
|
Niraj kumari
|
Niraj kumari
|
3168006WL007546
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2757
|
UP3168006_190822FTO_1067726
|
3168006000NRG23190820220114371
|
4230300722
|
19/08/2022
|
Ramoo
|
Ramoo
|
3168006WL007546
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2758
|
UP3168006_190822FTO_1067726
|
3168006000NRG23190820220114370
|
4230300721
|
19/08/2022
|
Ramoo
|
Ramoo
|
3168006WL007546
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2759
|
UP3168006_190822FTO_1067726
|
3168006000NRG23190820220114369
|
4230300745
|
19/08/2022
|
Dharmendra singh
|
Dharmendra singh
|
3168006WL007546
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2760
|
UP3168006_190822FTO_1067726
|
3168006000NRG23190820220114368
|
4230300744
|
19/08/2022
|
Dharmendra singh
|
Dharmendra singh
|
3168006WL007546
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
2761
|
UP3168006_190822FTO_1067726
|
3168006000NRG23190820220114367
|
4230300768
|
19/08/2022
|
Pranju Devi
|
Pranju Devi
|
3168006WL007546
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
2762
|
UP3168006_190822FTO_1067726
|
3168006000NRG23190820220114366
|
4230300767
|
19/08/2022
|
Pranju Devi
|
Pranju Devi
|
3168006WL007546
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2763
|
UP3168006_190822FTO_1067726
|
3168006000NRG23190820220114324
|
4230300777
|
19/08/2022
|
Deshraj
|
Deshraj
|
3168006WL007546
|
00415
|
SBIN0003545
|
213
|
27/08/2022
|
No Such Account
|
2764
|
UP3168006_190822FTO_1067726
|
3168006000NRG23190820220114317
|
4230300716
|
19/08/2022
|
Pradip
|
Pradip
|
3168006WL007546
|
00045
|
BARB0NEWADA
|
213
|
27/08/2022
|
No Such Account
|
2765
|
UP3168006_190822APB_FTO_1067337
|
3168006000NRG23190820220114047
|
4230754353
|
19/08/2022
|
Nanhe lal
|
Nanhe lal
|
3168006WL007527
|
00027
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
UP3168006_190822FTO_1067210
|
3168006000NRG23190820220113907
|
4229974117
|
19/08/2022
|
Anurag
|
Anurag
|
3168006WL007521
|
00415
|
SBIN0002549
|
213
|
27/08/2022
|
No Such Account
|
2767
|
UP3168006_190822FTO_1067064
|
3168006000NRG23190820220113753
|
4230258934
|
19/08/2022
|
Dhan devi
|
Dhan devi
|
3168006WL007513
|
00415
|
SBIN0002549
|
852
|
27/08/2022
|
No Such Account
|
2768
|
UP3168006_190822FTO_1067002
|
3168006000NRG23190820220113700
|
4230232106
|
19/08/2022
|
Dhaniram
|
Dhaniram
|
3168006WL007510
|
00699
|
BKID0ARYAGB
|
1704
|
27/08/2022
|
No Such Account
|
2769
|
UP3168006_190822FTO_1067002
|
3168006000NRG23190820220113692
|
4230232107
|
19/08/2022
|
Rajveer singh
|
Rajveer singh
|
3168006WL007510
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
2770
|
UP3168006_190822FTO_1066904
|
3168006000NRG23190820220113537
|
4231680741
|
19/08/2022
|
Mithlesh
|
Mithlesh
|
3168006WL007505
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2771
|
UP3168006_190822FTO_1066904
|
3168006000NRG23190820220113496
|
4231680746
|
19/08/2022
|
Bharat
|
Bharat
|
3168006WL007505
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2772
|
UP3168006_190822APB_FTO_1066910
|
3168006000NRG23190820220113491
|
4230674745
|
19/08/2022
|
Lalaram
|
Lalaram
|
3168006WL007505
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
UP3168006_190422FTO_80355
|
3168006000NRG23190420220000663
|
0919730613
|
19/04/2022
|
Vrajendra singh
|
Vrajendra singh
|
3168006WL000142
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
2774
|
UP3168006_181022FTO_1437744
|
3168006000NRG23181020220181407
|
6615869856
|
18/10/2022
|
Sarojani
|
Sarojani
|
3168006WL011649
|
00048
|
BKID0007606
|
213
|
24/11/2022
|
Account closed
|
2775
|
UP3168006_181022FTO_1435898
|
3168006000NRG23181020220181260
|
6615718240
|
18/10/2022
|
Shivam kumar
|
Shivam kumar
|
3168006WL011635
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
2776
|
UP3168006_180922APB_FTO_1259906
|
3168006000NRG23180920220148270
|
5307225906
|
18/09/2022
|
Nandram
|
Nandram
|
3168006WL009460
|
00027
|
BKID0ARYAGB
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
2777
|
UP3168006_180922FTO_1259905
|
3168006000NRG23180920220148266
|
5307057958
|
18/09/2022
|
abdul sattar
|
abdul sattar
|
3168006WL009460
|
00354
|
PUNB0643300
|
639
|
07/10/2022
|
No Such Account
|
2778
|
UP3168006_180922APB_FTO_1259756
|
3168006000NRG23180920220148174
|
5307226627
|
18/09/2022
|
Anil
|
Anil
|
3168006WL009457
|
00048
|
BKID0007606
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
UP3168006_180922FTO_1259754
|
3168006000NRG23180920220148173
|
5306980092
|
18/09/2022
|
Suraj
|
Suraj
|
3168006WL009457
|
00415
|
SBIN0002549
|
2130
|
07/10/2022
|
No Such Account
|
2780
|
UP3168006_190822FTO_1066681
|
3168006000NRG23180820220112587
|
4230319986
|
19/08/2022
|
Vijay Singh
|
Vijay Singh
|
3168006WL007468
|
00699
|
BKID0ARYAGB
|
2343
|
27/08/2022
|
No Such Account
|
2781
|
UP3168006_190822FTO_1066681
|
3168006000NRG23180820220112575
|
4230319987
|
19/08/2022
|
Bharat Singh.
|
Bharat Singh.
|
3168006WL007468
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
2782
|
UP3168006_180822APB_FTO_1061961
|
3168006000NRG23180820220112362
|
4230693837
|
18/08/2022
|
Bablu
|
Bablu
|
3168006WL007454
|
00027
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
UP3168006_180622APB_FTO_485763
|
3168006000NRG23180620220034760
|
2515493331
|
18/06/2022
|
Lalaram
|
Lalaram
|
3168006WL003041
|
00699
|
BKID0ARYAGB
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
UP3168006_180622APB_FTO_482562
|
3168006000NRG23180620220034387
|
2518245325
|
18/06/2022
|
Anurag
|
Anurag
|
3168006WL003016
|
00699
|
BKID0ARYAGB
|
639
|
27/06/2022
|
A/c Blocked or Frozen
|
2785
|
UP3168006_200822FTO_1077852
|
3168006000NRG23170820220110773
|
4230316966
|
20/08/2022
|
Shobhit kumar
|
Shobhit kumar
|
3168006WL007385
|
00048
|
BKID0007631
|
1704
|
27/08/2022
|
No Such Account
|
2786
|
UP3168006_170822FTO_1051323
|
3168006000NRG23170820220110749
|
4150281228
|
17/08/2022
|
Devendra Kumar
|
Devendra Kumar
|
3168006WL007381
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
2787
|
UP3168006_170622FTO_471198
|
3168006000NRG23170620220033526
|
2515062683
|
17/06/2022
|
Ramnaresh
|
Ramnaresh
|
3168006WL002962
|
00699
|
BKID0ARYAGB
|
426
|
27/06/2022
|
No Such Account
|
2788
|
UP3168006_170822APB_FTO_1047251
|
3168006000NRG23160820220109367
|
4154417335
|
17/08/2022
|
Narendra
|
Narendra
|
3168006WL007318
|
00027
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2789
|
UP3168006_170822FTO_1047235
|
3168006000NRG23160820220109349
|
4150785749
|
17/08/2022
|
Omkar
|
Omkar
|
3168006WL007318
|
00699
|
BKID0ARYAGB
|
1704
|
25/08/2022
|
No Such Account
|
2790
|
UP3168006_240722FTO_851349
|
3168006000NRG23160720220066527
|
3878757817
|
24/07/2022
|
Ramsaran
|
Ramsaran
|
3168006WL005231
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
2791
|
UP3168006_160722FTO_783342
|
3168006000NRG23160720220066417
|
3880452947
|
16/07/2022
|
Geeta
|
Geeta
|
3168006WL005215
|
00354
|
PUNB0643300
|
1065
|
11/08/2022
|
No Such Account
|
2792
|
UP3168006_160722FTO_783342
|
3168006000NRG23160720220066387
|
3880452951
|
16/07/2022
|
Avanish
|
Avanish
|
3168006WL005214
|
00415
|
SBIN0003546
|
426
|
11/08/2022
|
No Such Account
|
2793
|
UP3168006_160722FTO_783328
|
3168006000NRG23160720220065902
|
3882122929
|
16/07/2022
|
Sikandar
|
Sikandar
|
3168006WL005183
|
00415
|
SBIN0003546
|
2130
|
11/08/2022
|
No Such Account
|
2794
|
UP3168006_160223APB_FTO_2054135
|
3168006000NRG23160220230236030
|
0312224665
|
16/02/2023
|
Guddi Devi
|
Guddi Devi
|
3168006WL015976
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
UP3168006_151122FTO_1561187
|
3168006000NRG23151120220196901
|
6655480778
|
15/11/2022
|
Dhan devi
|
Dhan devi
|
3168006WL012715
|
00699
|
BKID0ARYAGB
|
1917
|
25/11/2022
|
No Such Account
|
2796
|
UP3168006_150922FTO_1246419
|
3168006000NRG23150920220145176
|
5306917248
|
15/09/2022
|
Rajesh kumar
|
Rajesh kumar
|
3168006WL009264
|
00415
|
SBIN0003546
|
213
|
07/10/2022
|
No Such Account
|
2797
|
UP3168006_150922FTO_1243691
|
3168006000NRG23150920220145041
|
4877472161
|
15/09/2022
|
Anurag
|
Anurag
|
3168006WL0009245
|
00699
|
BKID0ARYAGB
|
639
|
21/09/2022
|
A/c Blocked or Frozen
|
2798
|
UP3168006_150922FTO_1243691
|
3168006000NRG23150920220145040
|
4877472160
|
15/09/2022
|
Anurag
|
Anurag
|
3168006WL0009245
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
A/c Blocked or Frozen
|
2799
|
UP3168006_150922FTO_1243369
|
3168006000NRG23150920220145030
|
4877479978
|
15/09/2022
|
Ved Prakash
|
Ved Prakash
|
3168006WL0009242
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
2800
|
UP3168006_150622APB_FTO_450326
|
3168006000NRG23150620220031348
|
2445783532
|
15/06/2022
|
Neeraj kumara
|
Neeraj kumara
|
3168006WL002814
|
00354
|
PUNB0643300
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
UP3168006_141022FTO_1416898
|
3168006000NRG23141020220178289
|
6614878040
|
14/10/2022
|
Sohanlal
|
Sohanlal
|
3168006WL011465
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Unclaimed/DEAF accounts
|
2802
|
UP3168006_141022FTO_1416898
|
3168006000NRG23141020220178281
|
6614878047
|
14/10/2022
|
Saudan singh
|
Saudan singh
|
3168006WL011465
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Unclaimed/DEAF accounts
|
2803
|
UP3168006_141022FTO_1416898
|
3168006000NRG23141020220178277
|
6614878053
|
14/10/2022
|
naresh
|
naresh
|
3168006WL011465
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2804
|
UP3168006_141022FTO_1416898
|
3168006000NRG23141020220178268
|
6614878052
|
14/10/2022
|
Ramkishor
|
Ramkishor
|
3168006WL011465
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2805
|
UP3168006_141022FTO_1416898
|
3168006000NRG23141020220178261
|
6614878042
|
14/10/2022
|
Arvind
|
Arvind
|
3168006WL011465
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Unclaimed/DEAF accounts
|
2806
|
UP3168006_141022FTO_1416898
|
3168006000NRG23141020220178258
|
6614878032
|
14/10/2022
|
ravendra
|
ravendra
|
3168006WL011465
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
2807
|
UP3168006_141022FTO_1414918
|
3168006000NRG23141020220177905
|
6614974504
|
14/10/2022
|
Balakram
|
Balakram
|
3168006WL011440
|
00048
|
BKID0007606
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
2808
|
UP3168006_150922APB_FTO_1245358
|
3168006000NRG23140920220143785
|
4877857427
|
15/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
3168006WL009151
|
00699
|
BKID0ARYAGB
|
1917
|
21/09/2022
|
Account closed
|
2809
|
UP3168006_140722APB_FTO_758784
|
3168006000NRG23140720220064284
|
3868840923
|
14/07/2022
|
Lalaram
|
Lalaram
|
3168006WL005086
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
UP3168006_140722APB_FTO_758784
|
3168006000NRG23140720220064282
|
3868840924
|
14/07/2022
|
Gagaram
|
Gagaram
|
3168006WL005086
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
UP3168006_140722FTO_756533
|
3168006000NRG23140720220063458
|
3868585162
|
14/07/2022
|
Sateesh chandra rajpoot
|
Sateesh chandra rajpoot
|
3168006WL005034
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
2812
|
UP3168006_130922FTO_1234061
|
3168006000NRG23130920220143514
|
4860609277
|
13/09/2022
|
Pranju Devi
|
Pranju Devi
|
3168006WL009137
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
No Such Account
|
2813
|
UP3168006_130822FTO_1027934
|
3168006000NRG23130820220107127
|
4152776589
|
13/08/2022
|
Kishan kumar
|
Kishan kumar
|
3168006WL007223
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
No Such Account
|
2814
|
UP3168006_130822FTO_1027942
|
3168006000NRG23130820220107079
|
4150285389
|
13/08/2022
|
Lakchaman
|
Lakchaman
|
3168006WL007219
|
00699
|
BKID0ARYAGB
|
213
|
25/08/2022
|
No Such Account
|
2815
|
UP3168006_130622APB_FTO_430453
|
3168006000NRG23130620220028793
|
2447975333
|
13/06/2022
|
maya devi
|
maya devi
|
3168006WL002660
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
UP3168006_130622FTO_430396
|
3168006000NRG23130620220028780
|
2458684261
|
13/06/2022
|
Shanti devi
|
Shanti devi
|
3168006WL002660
|
00048
|
BKID0007635
|
639
|
23/06/2022
|
No Such Account
|
2817
|
UP3168006_121022APB_FTO_1401243
|
3168006000NRG23121020220175533
|
6549119479
|
12/10/2022
|
RANI DEVI
|
RANI DEVI
|
3168006WL011298
|
00354
|
PUNB0643300
|
1917
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2818
|
UP3168006_121022FTO_1400164
|
3168006000NRG23121020220175457
|
6549604830
|
12/10/2022
|
Amod kumar
|
Amod kumar
|
3168006WL011293
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
2819
|
UP3168006_121022FTO_1399976
|
3168006000NRG23121020220175415
|
6549417744
|
12/10/2022
|
JITENDRA
|
JITENDRA
|
3168006WL011291
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
2820
|
UP3168006_120722APB_FTO_727684
|
3168006000NRG23120720220060706
|
3866796216
|
12/07/2022
|
Kashmir singh
|
Kashmir singh
|
3168006WL004799
|
00048
|
BKID0007606
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
UP3168006_120522FTO_197813
|
3168006000NRG23120520220010574
|
1344829356
|
12/05/2022
|
Ramautar
|
Ramautar
|
3168006WL001093
|
00699
|
BKID0ARYAGB
|
1065
|
18/05/2022
|
Account closed
|
2822
|
UP3168006_111022FTO_1389988
|
3168006000NRG23111020220173644
|
6549495176
|
11/10/2022
|
Suresh
|
Suresh
|
3168006WL011203
|
00415
|
SBIN0003545
|
213
|
19/11/2022
|
No Such Account
|
2823
|
UP3168006_111022FTO_1389988
|
3168006000NRG23111020220173643
|
6549495175
|
11/10/2022
|
Amit Kumar
|
Amit Kumar
|
3168006WL011203
|
00415
|
SBIN0003545
|
213
|
19/11/2022
|
No Such Account
|
2824
|
UP3168006_111022FTO_1389988
|
3168006000NRG23111020220173638
|
6549495174
|
11/10/2022
|
Dropa devi
|
Dropa devi
|
3168006WL011203
|
00415
|
SBIN0003545
|
213
|
19/11/2022
|
No Such Account
|
2825
|
UP3168006_111022FTO_1386238
|
3168006000NRG23111020220172864
|
6549666616
|
11/10/2022
|
manoj
|
manoj
|
3168006WL011166
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2826
|
UP3168006_111022FTO_1386206
|
3168006000NRG23111020220172802
|
6549545013
|
11/10/2022
|
Mukesh
|
Mukesh
|
3168006WL011162
|
00048
|
BKID0007635
|
213
|
19/11/2022
|
No Such Account
|
2827
|
UP3168006_111022FTO_1386206
|
3168006000NRG23111020220172795
|
6549545015
|
11/10/2022
|
tejram
|
tejram
|
3168006WL011162
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2828
|
UP3168006_111022FTO_1386052
|
3168006000NRG23111020220172654
|
6549539405
|
11/10/2022
|
Pooja
|
Pooja
|
3168006WL011156
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2829
|
UP3168006_111022FTO_1386052
|
3168006000NRG23111020220172650
|
6549539407
|
11/10/2022
|
Kuwar
|
Kuwar
|
3168006WL011156
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2830
|
UP3168006_111022FTO_1386052
|
3168006000NRG23111020220172646
|
6549539410
|
11/10/2022
|
Shishpal
|
Shishpal
|
3168006WL011156
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2831
|
UP3168006_111022FTO_1386017
|
3168006000NRG23111020220172643
|
6549479866
|
11/10/2022
|
Rasvindra pal
|
Rasvindra pal
|
3168006WL011155
|
00027
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Unclaimed/DEAF accounts
|
2832
|
UP3168006_111022FTO_1385948
|
3168006000NRG23111020220172448
|
6549496554
|
11/10/2022
|
Rekha
|
Rekha
|
3168006WL011149
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
2833
|
UP3168006_111022FTO_1385793
|
3168006000NRG23111020220172175
|
6549492778
|
11/10/2022
|
Shailendra
|
Shailendra
|
3168006WL011140
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2834
|
UP3168006_110922FTO_1215881
|
3168006000NRG23110920220140775
|
4804120394
|
11/09/2022
|
Balaji
|
Balaji
|
3168006WL008954
|
00699
|
BKID0ARYAGB
|
426
|
17/09/2022
|
No Such Account
|
2835
|
UP3168006_110922FTO_1215879
|
3168006000NRG23110920220140738
|
4804120353
|
11/09/2022
|
Harishchand
|
Harishchand
|
3168006WL008953
|
00415
|
SBIN0003545
|
426
|
17/09/2022
|
No Such Account
|
2836
|
UP3168006_110922FTO_1215879
|
3168006000NRG23110920220140710
|
4804120365
|
11/09/2022
|
Ramvilash
|
Ramvilash
|
3168006WL008953
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
No Such Account
|
2837
|
UP3168006_110922FTO_1215879
|
3168006000NRG23110920220140707
|
4804120352
|
11/09/2022
|
Rajesh singh
|
Rajesh singh
|
3168006WL008953
|
00691
|
IPOS0000001
|
639
|
17/09/2022
|
No Such Account
|
2838
|
UP3168006_110822APB_FTO_1021055
|
3168006000NRG23110820220106374
|
4123480413
|
11/08/2022
|
Nanhe
|
Nanhe
|
3168006WL007192
|
00027
|
BKID0ARYAGB
|
639
|
24/08/2022
|
A/c Blocked or Frozen
|
2839
|
UP3168006_110822APB_FTO_1020107
|
3168006000NRG23110820220106166
|
4124239918
|
11/08/2022
|
Manoj Kumar
|
Manoj Kumar
|
3168006WL007186
|
00027
|
BKID0ARYAGB
|
1065
|
24/08/2022
|
Account closed
|
2840
|
UP3168006_110822FTO_1018645
|
3168006000NRG23110820220105968
|
4120737653
|
11/08/2022
|
Avina vegam
|
Avina vegam
|
3168006WL007177
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
No Such Account
|
2841
|
UP3168006_110822APB_FTO_1018664
|
3168006000NRG23110820220105965
|
4123774359
|
11/08/2022
|
Harinarain
|
Harinarain
|
3168006WL007177
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
UP3168006_110722FTO_718496
|
3168006000NRG23110720220060356
|
3866509880
|
11/07/2022
|
Narensra
|
Narensra
|
3168006WL004776
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Account closed
|
2843
|
UP3168006_110722FTO_718528
|
3168006000NRG23110720220060347
|
3866587070
|
11/07/2022
|
ajay
|
ajay
|
3168006WL004775
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
2844
|
UP3168006_110722APB_FTO_713020
|
3168006000NRG23110720220059068
|
3866807690
|
11/07/2022
|
Ram Naresh
|
Ram Naresh
|
3168006WL004685
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
UP3168006_101022FTO_1383172
|
3168006000NRG23101020220171770
|
6548367647
|
10/10/2022
|
Vinay
|
Vinay
|
3168006WL011107
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
2846
|
UP3168006_101022FTO_1383102
|
3168006000NRG23101020220171753
|
6549493930
|
10/10/2022
|
Mikesh chandra
|
Mikesh chandra
|
3168006WL011106
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
2847
|
UP3168006_101022FTO_1383102
|
3168006000NRG23101020220171748
|
6549493939
|
10/10/2022
|
Ramayan shri
|
Ramayan shri
|
3168006WL011106
|
00415
|
SBIN0003545
|
213
|
19/11/2022
|
No Such Account
|
2848
|
UP3168006_101022FTO_1383102
|
3168006000NRG23101020220171739
|
6549493938
|
10/10/2022
|
yashpal singh
|
yashpal singh
|
3168006WL011106
|
00415
|
SBIN0002549
|
213
|
19/11/2022
|
No Such Account
|
2849
|
UP3168006_100822FTO_1011461
|
3168006000NRG23100820220104421
|
4122186437
|
10/08/2022
|
Shivam kumar
|
Shivam kumar
|
3168006WL007126
|
00699
|
BKID0ARYAGB
|
213
|
24/08/2022
|
No Such Account
|
2850
|
UP3168006_100822APB_FTO_1010909
|
3168006000NRG23100820220104321
|
4123468426
|
10/08/2022
|
ANVAR
|
ANVAR
|
3168006WL007121
|
00045
|
BARB0GURSBS
|
426
|
24/08/2022
|
A/c Blocked or Frozen
|
2851
|
UP3168006_100822FTO_1010839
|
3168006000NRG23100820220104317
|
4121068775
|
10/08/2022
|
Sovaren
|
Sovaren
|
3168006WL007120
|
00027
|
BKID0ARYAGB
|
213
|
24/08/2022
|
No Such Account
|
2852
|
UP3168006_100822FTO_1010293
|
3168006000NRG23100820220104124
|
4123846004
|
10/08/2022
|
Pram sagar
|
Pram sagar
|
3168006WL007104
|
00027
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
Unclaimed/DEAF accounts
|
2853
|
UP3168006_100822FTO_1004208
|
3168006000NRG23100820220103061
|
4123847522
|
10/08/2022
|
Asha
|
Asha
|
3168006WL007056
|
00415
|
SBIN0001060
|
2982
|
24/08/2022
|
No Such Account
|
2854
|
UP3168006_110722FTO_713028
|
3168006000NRG23100720220058719
|
3866512027
|
11/07/2022
|
Anil kumar
|
Anil kumar
|
3168006WL0004659
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
2855
|
UP3168006_100323APB_FTO_2141607
|
3168006000NRG23100320230244481
|
0289719730
|
10/03/2023
|
Lal jeet
|
Lal jeet
|
3168006WL016834
|
00027
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
UP3168006_090922FTO_1211171
|
3168006000NRG23090920220138894
|
4747870723
|
09/09/2022
|
Indrapal
|
Indrapal
|
3168006WL008864
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
2857
|
UP3168006_090922FTO_1211171
|
3168006000NRG23090920220138883
|
4747870728
|
09/09/2022
|
shiv nath
|
shiv nath
|
3168006WL008864
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
2858
|
UP3168006_090922FTO_1211055
|
3168006000NRG23090920220138813
|
4747881582
|
09/09/2022
|
Jeetu Kumar
|
Jeetu Kumar
|
3168006WL008861
|
00415
|
SBIN0002549
|
1065
|
16/09/2022
|
No Such Account
|
2859
|
UP3168006_090922FTO_1211037
|
3168006000NRG23090920220138807
|
4747784940
|
09/09/2022
|
Pram sagar
|
Pram sagar
|
3168006WL008861
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
No Such Account
|
2860
|
UP3168006_090922FTO_1211079
|
3168006000NRG23090920220138790
|
4747874556
|
09/09/2022
|
Jang Bahadur Singh
|
Jang Bahadur Singh
|
3168006WL008860
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
2861
|
UP3168006_090922FTO_1211079
|
3168006000NRG23090920220138789
|
4747874557
|
09/09/2022
|
Jang Bahadur Singh
|
Jang Bahadur Singh
|
3168006WL008860
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
2862
|
UP3168006_090922FTO_1211079
|
3168006000NRG23090920220138747
|
4747874519
|
09/09/2022
|
Vijay Singh
|
Vijay Singh
|
3168006WL008860
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
2863
|
UP3168006_090922APB_FTO_1210869
|
3168006000NRG23090920220138420
|
4751070725
|
09/09/2022
|
Raju
|
Raju
|
3168006WL008852
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
UP3168006_090922FTO_1210866
|
3168006000NRG23090920220138406
|
4747789073
|
09/09/2022
|
Ram Prashad
|
Ram Prashad
|
3168006WL008852
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
2865
|
UP3168006_090922APB_FTO_1210497
|
3168006000NRG23090920220138080
|
4751070598
|
09/09/2022
|
Nanhe
|
Nanhe
|
3168006WL008837
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
A/c Blocked or Frozen
|
2866
|
UP3168006_110722FTO_713028
|
3168006000NRG23090720220057783
|
3866512024
|
11/07/2022
|
Khushi ram
|
Khushi ram
|
3168006WL0004559
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
2867
|
UP3168006_110722FTO_713028
|
3168006000NRG23090720220057782
|
3866512023
|
11/07/2022
|
Kalim
|
Kalim
|
3168006WL0004558
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
2868
|
UP3168006_110722FTO_713028
|
3168006000NRG23090720220057781
|
3866512022
|
11/07/2022
|
Kalim
|
Kalim
|
3168006WL0004558
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
2869
|
UP3168006_110722FTO_713028
|
3168006000NRG23090720220057780
|
3866512018
|
11/07/2022
|
Anurag
|
Anurag
|
3168006WL0004557
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
2870
|
UP3168006_110722FTO_713028
|
3168006000NRG23090720220057779
|
3866512017
|
11/07/2022
|
Anurag
|
Anurag
|
3168006WL0004557
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
2871
|
UP3168006_110722FTO_713028
|
3168006000NRG23090720220057778
|
3866512019
|
11/07/2022
|
Gayaram
|
Gayaram
|
3168006WL0004556
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
2872
|
UP3168006_110722FTO_713028
|
3168006000NRG23090720220057766
|
3866512030
|
11/07/2022
|
Neeraj kumara
|
Neeraj kumara
|
3168006WL0004552
|
00354
|
PUNB0643300
|
639
|
11/08/2022
|
No Such Account
|
2873
|
UP3168006_110722FTO_713028
|
3168006000NRG23090720220057765
|
3866512016
|
11/07/2022
|
Ramautar
|
Ramautar
|
3168006WL0004551
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
2874
|
UP3168006_090722FTO_705315
|
3168006000NRG23090720220057706
|
3883212820
|
09/07/2022
|
Ramvilash
|
Ramvilash
|
3168006WL004548
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
2875
|
UP3168006_090722FTO_701887
|
3168006000NRG23090720220057194
|
3883212454
|
09/07/2022
|
Sarojani
|
Sarojani
|
3168006WL004512
|
00048
|
BKID0007606
|
2343
|
11/08/2022
|
Account closed
|
2876
|
UP3168006_090722FTO_701887
|
3168006000NRG23090720220057189
|
3883212465
|
09/07/2022
|
Rohit
|
Rohit
|
3168006WL004512
|
00415
|
SBIN0002549
|
1065
|
11/08/2022
|
No Such Account
|
2877
|
UP3168006_090722FTO_701895
|
3168006000NRG23090720220057115
|
3882100276
|
09/07/2022
|
Raghuveer
|
Raghuveer
|
3168006WL004511
|
00415
|
SBIN0002549
|
1491
|
11/08/2022
|
No Such Account
|
2878
|
UP3168006_090722FTO_701895
|
3168006000NRG23090720220057114
|
3882100275
|
09/07/2022
|
Raghuveer
|
Raghuveer
|
3168006WL004511
|
00415
|
SBIN0002549
|
1491
|
11/08/2022
|
No Such Account
|
2879
|
UP3168006_090722APB_FTO_701820
|
3168006000NRG23090720220056804
|
3883262479
|
09/07/2022
|
Monish
|
Monish
|
3168006WL004499
|
00415
|
SBIN0002549
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
UP3168006_081022FTO_1372139
|
3168006000NRG23081020220169367
|
6548387868
|
08/10/2022
|
Shivpal
|
Shivpal
|
3168006WL010940
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2881
|
UP3168006_081022FTO_1372139
|
3168006000NRG23081020220169365
|
6548387871
|
08/10/2022
|
Satendra
|
Satendra
|
3168006WL010940
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2882
|
UP3168006_081022FTO_1372139
|
3168006000NRG23081020220169364
|
6548387872
|
08/10/2022
|
Seema devi
|
Seema devi
|
3168006WL010940
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2883
|
UP3168006_081022FTO_1372139
|
3168006000NRG23081020220169358
|
6548387878
|
08/10/2022
|
Raheman
|
Raheman
|
3168006WL010940
|
00415
|
SBIN0003545
|
213
|
19/11/2022
|
No Such Account
|
2884
|
UP3168006_081022FTO_1372139
|
3168006000NRG23081020220169352
|
6548387873
|
08/10/2022
|
vittana
|
vittana
|
3168006WL010940
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2885
|
UP3168006_081022FTO_1372165
|
3168006000NRG23081020220169178
|
6548374683
|
08/10/2022
|
Raman
|
Raman
|
3168006WL010920
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2886
|
UP3168006_081022FTO_1372165
|
3168006000NRG23081020220169174
|
6548374684
|
08/10/2022
|
Sheela devi
|
Sheela devi
|
3168006WL010920
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2887
|
UP3168006_111022FTO_1387223
|
3168006000NRG23300920220161792
|
6549625896
|
11/10/2022
|
Sarojani
|
Sarojani
|
3168006WL0010395
|
00048
|
BKID0007606
|
2343
|
19/11/2022
|
No Such Account
|
2888
|
UP3168006_080922FTO_1206673
|
3168006000NRG23080920220136697
|
4750971266
|
08/09/2022
|
Goali
|
Goali
|
3168006WL008775
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
2889
|
UP3168006_080922FTO_1206673
|
3168006000NRG23080920220136671
|
4750971276
|
08/09/2022
|
Rajeev
|
Rajeev
|
3168006WL008775
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
2890
|
UP3168006_080922FTO_1204952
|
3168006000NRG23080920220136653
|
4751025596
|
08/09/2022
|
Mo.Anish
|
Mo.Anish
|
3168006WL008770
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
2891
|
UP3168006_080922FTO_1204884
|
3168006000NRG23080920220136457
|
4747789979
|
08/09/2022
|
Santosh Kumar
|
Santosh Kumar
|
3168006WL008749
|
00415
|
SBIN0003545
|
1278
|
16/09/2022
|
No Such Account
|
2892
|
UP3168006_080822FTO_995235
|
3168006000NRG23080820220101301
|
4032649181
|
08/08/2022
|
Ankit
|
Ankit
|
3168006WL006979
|
00354
|
PUNB0643300
|
2982
|
19/08/2022
|
No Such Account
|
2893
|
UP3168006_080822FTO_995235
|
3168006000NRG23080820220101300
|
4032649182
|
08/08/2022
|
Jayveer
|
Jayveer
|
3168006WL006979
|
00415
|
SBIN0002549
|
2982
|
19/08/2022
|
No Such Account
|
2894
|
UP3168006_080722FTO_689530
|
3168006000NRG23080720220055621
|
3037422977
|
08/07/2022
|
Arun kumar
|
Arun kumar
|
3168006WL004433
|
00415
|
SBIN0003545
|
1491
|
13/07/2022
|
No Such Account
|
2895
|
UP3168006_080722FTO_689449
|
3168006000NRG23080720220055602
|
3037422928
|
08/07/2022
|
Seema
|
Seema
|
3168006WL004432
|
00415
|
SBIN0002549
|
639
|
13/07/2022
|
Account closed
|
2896
|
UP3168006_080722FTO_689530
|
3168006000NRG23080720220055579
|
3037422997
|
08/07/2022
|
Rasheed kha
|
Rasheed kha
|
3168006WL004431
|
00699
|
BKID0ARYAGB
|
426
|
13/07/2022
|
No Such Account
|
2897
|
UP3168006_080722FTO_689530
|
3168006000NRG23080720220055571
|
3037422978
|
08/07/2022
|
Purna devi
|
Purna devi
|
3168006WL004430
|
00415
|
SBIN0003545
|
1065
|
13/07/2022
|
No Such Account
|
2898
|
UP3168006_080722FTO_689272
|
3168006000NRG23080720220055429
|
3038125270
|
08/07/2022
|
Geeta
|
Geeta
|
3168006WL004428
|
00354
|
PUNB0643300
|
213
|
13/07/2022
|
No Such Account
|
2899
|
UP3168006_080722APB_FTO_687852
|
3168006000NRG23080720220055171
|
3037404321
|
08/07/2022
|
Gyanendra Singh
|
Gyanendra Singh
|
3168006WL004411
|
00048
|
BKID0007631
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
UP3168006_071122APB_FTO_1531008
|
3168006000NRG23071120220193725
|
6633826940
|
07/11/2022
|
Gyanendra Singh
|
Gyanendra Singh
|
3168006WL012507
|
00048
|
BKID0007631
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
UP3168006_070922APB_FTO_1198142
|
3168006000NRG23070920220135071
|
4751111872
|
07/09/2022
|
Kamlesh
|
Kamlesh
|
3168006WL008675
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
UP3168006_070922FTO_1197913
|
3168006000NRG23070920220135057
|
4747787803
|
07/09/2022
|
Vishant
|
Vishant
|
3168006WL008673
|
00415
|
SBIN0003545
|
852
|
16/09/2022
|
No Such Account
|
2903
|
UP3168006_070922FTO_1197459
|
3168006000NRG23070920220134802
|
4751017837
|
07/09/2022
|
Reeta Devi
|
Reeta Devi
|
3168006WL008664
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
2904
|
UP3168006_070922FTO_1197362
|
3168006000NRG23070920220134750
|
4751018281
|
07/09/2022
|
Dharmendra singh
|
Dharmendra singh
|
3168006WL008661
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
No Such Account
|
2905
|
UP3168006_070922FTO_1197175
|
3168006000NRG23070920220134612
|
4747888743
|
07/09/2022
|
Akhilesh
|
Akhilesh
|
3168006WL008652
|
00354
|
PUNB0643000
|
2769
|
16/09/2022
|
No Such Account
|
2906
|
UP3168006_061022FTO_1366667
|
3168006000NRG23061020220167854
|
6548172563
|
06/10/2022
|
Dhan devi
|
Dhan devi
|
3168006WL010839
|
00415
|
SBIN0003546
|
1491
|
19/11/2022
|
No Such Account
|
2907
|
UP3168006_061022FTO_1365924
|
3168006000NRG23061020220167808
|
6548134283
|
06/10/2022
|
Braj lal
|
Braj lal
|
3168006WL010837
|
00415
|
SBIN0003546
|
213
|
19/11/2022
|
Account closed
|
2908
|
UP3168006_061022FTO_1366279
|
3168006000NRG23061020220167232
|
6548177668
|
06/10/2022
|
Kuwar
|
Kuwar
|
3168006WL010792
|
00027
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
2909
|
UP3168006_061022FTO_1366306
|
3168006000NRG23061020220167218
|
6548137849
|
06/10/2022
|
Kuwar
|
Kuwar
|
3168006WL010791
|
00027
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
2910
|
UP3168006_061022FTO_1365863
|
3168006000NRG23061020220167116
|
6548201966
|
06/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
3168006WL010783
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2911
|
UP3168006_060822FTO_980160
|
3168006000NRG23060820220098967
|
3904997736
|
06/08/2022
|
Ram tirth
|
Ram tirth
|
3168006WL006889
|
00415
|
SBIN0002549
|
213
|
12/08/2022
|
No Such Account
|
2912
|
UP3168006_060822FTO_980160
|
3168006000NRG23060820220098965
|
3904997735
|
06/08/2022
|
Nar singh Madhur
|
Nar singh Madhur
|
3168006WL006889
|
00048
|
BKID0007606
|
639
|
12/08/2022
|
No Such Account
|
2913
|
UP3168006_060822FTO_978867
|
3168006000NRG23060820220098871
|
3906876841
|
06/08/2022
|
Brajbhan singh
|
Brajbhan singh
|
3168006WL006884
|
00048
|
BKID0007612
|
2130
|
12/08/2022
|
A/c Blocked or Frozen
|
2914
|
UP3168006_060722FTO_665146
|
3168006000NRG23060720220051213
|
3006736043
|
06/07/2022
|
Ram aashre
|
Ram aashre
|
3168006WL004192
|
00048
|
BKID0007606
|
426
|
12/07/2022
|
A/c Blocked or Frozen
|
2915
|
UP3168006_060722FTO_665146
|
3168006000NRG23060720220051207
|
3006736050
|
06/07/2022
|
Sanjay kumar
|
Sanjay kumar
|
3168006WL004192
|
00415
|
SBIN0015691
|
639
|
12/07/2022
|
No Such Account
|
2916
|
UP3168006_060622FTO_371327
|
3168006000NRG23060620220024176
|
2214919858
|
06/06/2022
|
Ramnaresh
|
Ramnaresh
|
3168006WL002305
|
00699
|
BKID0ARYAGB
|
426
|
11/06/2022
|
No Such Account
|
2917
|
UP3168006_051122APB_FTO_1527985
|
3168006000NRG23051120220192975
|
6631731662
|
05/11/2022
|
Ved Prakash
|
Ved Prakash
|
3168006WL012460
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
UP3168006_051022FTO_1360220
|
3168006000NRG23051020220166624
|
6548156286
|
05/10/2022
|
Akash Kumar
|
Akash Kumar
|
3168006WL010748
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
2919
|
UP3168006_051022FTO_1360220
|
3168006000NRG23051020220166622
|
6548156285
|
05/10/2022
|
Ajeet singh
|
Ajeet singh
|
3168006WL010748
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
2920
|
UP3168006_051022FTO_1360220
|
3168006000NRG23051020220166615
|
6548156284
|
05/10/2022
|
Jang Bahadur Singh
|
Jang Bahadur Singh
|
3168006WL010748
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
2921
|
UP3168006_051022FTO_1360225
|
3168006000NRG23051020220166565
|
6548319488
|
05/10/2022
|
Surajeet Kumar
|
Surajeet Kumar
|
3168006WL010747
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
2922
|
UP3168006_051022FTO_1360225
|
3168006000NRG23051020220166562
|
6548319487
|
05/10/2022
|
Arjun Singh
|
Arjun Singh
|
3168006WL010747
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
2923
|
UP3168006_051022FTO_1360225
|
3168006000NRG23051020220166556
|
6548319479
|
05/10/2022
|
Sharda Devi
|
Sharda Devi
|
3168006WL010747
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
2924
|
UP3168006_051022FTO_1360236
|
3168006000NRG23051020220166538
|
6548150179
|
05/10/2022
|
Seema begam
|
Seema begam
|
3168006WL010746
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
2925
|
UP3168006_051022FTO_1360236
|
3168006000NRG23051020220166516
|
6548150150
|
05/10/2022
|
kamala devi
|
kamala devi
|
3168006WL010746
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
2926
|
UP3168006_060822APB_FTO_977101
|
3168006000NRG23050820220097036
|
3905087922
|
06/08/2022
|
Ved Prakash
|
Ved Prakash
|
3168006WL006801
|
00048
|
BKID0007606
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
UP3168006_050822APB_FTO_969715
|
3168006000NRG23050820220096842
|
3914524144
|
05/08/2022
|
Surjeet
|
Surjeet
|
3168006WL006786
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
UP3168006_050822APB_FTO_969910
|
3168006000NRG23050820220096670
|
3908987677
|
05/08/2022
|
Gyanendra Singh
|
Gyanendra Singh
|
3168006WL006779
|
00048
|
BKID0007631
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
UP3168006_200822FTO_1077764
|
3168006000NRG23050820220096572
|
4231716807
|
20/08/2022
|
Suraj Singh
|
Suraj Singh
|
3168006WL006775
|
00027
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Unclaimed/DEAF accounts
|
2930
|
UP3168006_200822FTO_1077764
|
3168006000NRG23050820220096558
|
4231716806
|
20/08/2022
|
Ramvilash
|
Ramvilash
|
3168006WL006775
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2931
|
UP3168006_310822FTO_1136496
|
3168006000NRG23310820220128073
|
4419141981
|
31/08/2022
|
Santram
|
Santram
|
3168006WL008278
|
00691
|
IPOS0000001
|
852
|
03/09/2022
|
No Such Account
|
2932
|
UP3168006_310822FTO_1136496
|
3168006000NRG23310820220128079
|
4419141980
|
31/08/2022
|
Nitish
|
Nitish
|
3168006WL008278
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
No Such Account
|
2933
|
UP3168006_311022FTO_1495435
|
3168006000NRG23311020220188598
|
6614011716
|
31/10/2022
|
Santosh Kumar
|
Santosh Kumar
|
3168006WL012152
|
00415
|
SBIN0003545
|
639
|
24/11/2022
|
No Such Account
|
2934
|
UP3168006_030922FTO_1156132
|
3168006000NRG23030920220130117
|
4646573972
|
03/09/2022
|
Lakshman
|
Lakshman
|
3168006WL008427
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
2935
|
UP3168006_030922FTO_1156132
|
3168006000NRG23030920220130115
|
4646573975
|
03/09/2022
|
Surveer
|
Surveer
|
3168006WL008427
|
00354
|
PUNB0643300
|
2556
|
12/09/2022
|
No Such Account
|
2936
|
UP3168006_050822APB_FTO_969654
|
3168006000NRG23030820220092986
|
3908943052
|
05/08/2022
|
KADIR KHAN
|
KADIR KHAN
|
3168006WL006603
|
00048
|
BKID0007606
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
UP3168006_030622FTO_344848
|
3168006000NRG23030620220023141
|
2214794484
|
03/06/2022
|
Shubhash
|
Shubhash
|
3168006WL002198
|
00048
|
BKID0007606
|
2982
|
11/06/2022
|
No Such Account
|
2938
|
UP3168006_130622FTO_430855
|
3168006000NRG23020620220022802
|
2443378041
|
13/06/2022
|
Shubhash
|
Shubhash
|
3168006WL0002159
|
00048
|
BKID0007606
|
852
|
23/06/2022
|
No Such Account
|
2939
|
UP3168006_020622FTO_339818
|
3168006000NRG23020620220022765
|
N062200315E14
|
02/06/2022
|
Khushi ram
|
Khushi ram
|
3168006WL002153
|
00699
|
BKID0ARYAGB
|
1065
|
08/06/2022
|
Unclaimed/DEAF accounts
|
2940
|
UP3168006_111022FTO_1387223
|
3168006000NRG23300920220161793
|
6549625898
|
11/10/2022
|
Bablu
|
Bablu
|
3168006WL0010395
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
2941
|
UP3168006_300922APB_FTO_1335166
|
3168006000NRG23300920220161827
|
5477393593
|
30/09/2022
|
Ved Prakash
|
Ved Prakash
|
3168006WL010399
|
00048
|
BKID0007606
|
213
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
UP3168006_310123FTO_2017265
|
3168006000NRG23310120230233702
|
0329838320
|
31/01/2023
|
Ramniwash
|
Ramniwash
|
3168006WL015647
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
2943
|
UP3168006_310323FTO_2274904
|
3168006000NRG23310320230254262
|
1171618283
|
31/03/2023
|
Arjun Singh
|
Arjun Singh
|
3168006WL017743
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
2944
|
UP3168006_280922FTO_1324185
|
3168006000NRG23280920220159859
|
5477090257
|
28/09/2022
|
Santosh Kumar
|
Santosh Kumar
|
3168006WL010312
|
00415
|
SBIN0003545
|
1278
|
13/10/2022
|
No Such Account
|
2945
|
UP3168006_290722APB_FTO_900615
|
3168006000NRG23290720220086754
|
3871640895
|
29/07/2022
|
Nanhe
|
Nanhe
|
3168006WL006287
|
00027
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
2946
|
UP3168006_290722FTO_900668
|
3168006000NRG23290720220086789
|
3873782381
|
29/07/2022
|
Priti devi
|
Priti devi
|
3168006WL006289
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
2947
|
UP3168006_310822FTO_1136098
|
3168006000NRG23310820220127856
|
4419221041
|
31/08/2022
|
Jay Veer Khan
|
Jay Veer Khan
|
3168006WL008267
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
2948
|
UP3168006_310822APB_FTO_1136133
|
3168006000NRG23310820220127860
|
4419268644
|
31/08/2022
|
Harinarain
|
Harinarain
|
3168006WL008267
|
00699
|
BKID0ARYAGB
|
1917
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
UP3168006_290722APB_FTO_900930
|
3168006000NRG23290720220086839
|
3871639444
|
29/07/2022
|
Harinarain
|
Harinarain
|
3168006WL006292
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
UP3168006_290722FTO_900965
|
3168006000NRG23290720220086875
|
3881968358
|
29/07/2022
|
Shyam babu
|
Shyam babu
|
3168006WL006296
|
00048
|
BKID0007606
|
1917
|
11/08/2022
|
No Such Account
|
2951
|
UP3168006_300722APB_FTO_915042
|
3168006000NRG23290720220087264
|
3882146893
|
30/07/2022
|
Adesh kumar
|
Adesh kumar
|
3168006WL006316
|
00415
|
SBIN0015691
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
UP3168006_291122FTO_1639076
|
3168006000NRG23291120220203447
|
7912190398
|
29/11/2022
|
Dhan devi
|
Dhan devi
|
3168006WL013167
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
2953
|
UP3168006_300422FTO_133152
|
3168006000NRG23300420220004403
|
1089438773
|
30/04/2022
|
Gayaram
|
Gayaram
|
3168006WL000561
|
00699
|
BKID0ARYAGB
|
1065
|
12/05/2022
|
No Such Account
|
2954
|
UP3168006_300722FTO_914995
|
3168006000NRG23300720220088985
|
3881968291
|
30/07/2022
|
Anisha
|
Anisha
|
3168006WL006379
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2955
|
UP3168006_300722APB_FTO_915010
|
3168006000NRG23300720220089020
|
3882186804
|
30/07/2022
|
Ramchandra
|
Ramchandra
|
3168006WL006379
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
UP3168006_300722FTO_914995
|
3168006000NRG23300720220089021
|
3881968290
|
30/07/2022
|
Rajendra Singh
|
Rajendra Singh
|
3168006WL006379
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2957
|
UP3168006_300722APB_FTO_915074
|
3168006000NRG23300720220089025
|
3882146617
|
30/07/2022
|
Manoj Kumar
|
Manoj Kumar
|
3168006WL006380
|
00027
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Account closed
|
2958
|
UP3168006_300722FTO_912999
|
3168006000NRG23300720220089583
|
3882011923
|
30/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3168006WL006409
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2959
|
UP3168006_300722FTO_913307
|
3168006000NRG23300720220089635
|
3881994068
|
30/07/2022
|
Geeta
|
Geeta
|
3168006WL006410
|
00354
|
PUNB0643300
|
2982
|
11/08/2022
|
No Such Account
|
2960
|
UP3168006_300822FTO_1131971
|
3168006000NRG23300820220126692
|
4419214852
|
30/08/2022
|
Pratap Singh
|
Pratap Singh
|
3168006WL008216
|
00027
|
BKID0ARYAGB
|
639
|
03/09/2022
|
Account closed
|
2961
|
UP3168006_300822FTO_1132042
|
3168006000NRG23300820220126746
|
4419098223
|
30/08/2022
|
Ankit
|
Ankit
|
3168006WL008221
|
00354
|
PUNB0643300
|
2982
|
03/09/2022
|
No Such Account
|
2962
|
UP3168006_300822APB_FTO_1133190
|
3168006000NRG23300820220127038
|
4419313376
|
30/08/2022
|
Adesh kumar
|
Adesh kumar
|
3168006WL008236
|
00415
|
SBIN0002549
|
213
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
UP3168006_300922APB_FTO_1334872
|
3168006000NRG23300920220161552
|
5477397844
|
30/09/2022
|
Nandram
|
Nandram
|
3168006WL010382
|
00027
|
BKID0ARYAGB
|
213
|
12/10/2022
|
A/c Blocked or Frozen
|
2964
|
UP3168006_300922APB_FTO_1334864
|
3168006000NRG23300920220161565
|
5477410847
|
30/09/2022
|
Gyanendra Singh
|
Gyanendra Singh
|
3168006WL010383
|
00048
|
BKID0007631
|
1491
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
UP3168006_300922APB_FTO_1334823
|
3168006000NRG23300920220161696
|
5477412247
|
30/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
3168006WL010390
|
00699
|
BKID0ARYAGB
|
213
|
12/10/2022
|
Account closed
|
2966
|
UP3168006_270822FTO_1122132
|
3168006000NRG23270820220124358
|
4398641345
|
27/08/2022
|
Monish
|
Monish
|
3168006WL0008077
|
00415
|
SBIN0002549
|
213
|
02/09/2022
|
Account closed
|
2967
|
UP3168006_270822FTO_1119738
|
3168006000NRG23270820220124325
|
4398864170
|
27/08/2022
|
Dhan devi
|
Dhan devi
|
3168006WL0008067
|
00415
|
SBIN0002549
|
2982
|
02/09/2022
|
No Such Account
|
2968
|
UP3168006_270822FTO_1119738
|
3168006000NRG23270820220124324
|
4398864169
|
27/08/2022
|
Dhan devi
|
Dhan devi
|
3168006WL0008067
|
00415
|
SBIN0002549
|
1491
|
02/09/2022
|
No Such Account
|
2969
|
UP3168006_280722APB_FTO_896730
|
3168006000NRG23270720220083613
|
3873691894
|
28/07/2022
|
Bhagbat dayal
|
Bhagbat dayal
|
3168006WL006106
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
UP3168006_270722FTO_883732
|
3168006000NRG23270720220083083
|
3880711602
|
27/07/2022
|
Sonu
|
Sonu
|
3168006WL006082
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
2971
|
UP3168006_270722FTO_882434
|
3168006000NRG23270720220082927
|
3880791894
|
27/07/2022
|
Rohit
|
Rohit
|
3168006WL006073
|
00415
|
SBIN0002549
|
1917
|
11/08/2022
|
No Such Account
|
2972
|
UP3168005_210822FTO_1079561
|
3168005000NRG23210820220117201
|
4229980552
|
21/08/2022
|
LAKHMICHANDRA
|
LAKHMICHANDRA
|
3168005WL007689
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2973
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117184
|
4230314919
|
21/08/2022
|
RAKHI
|
RAKHI
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2974
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117182
|
4230314930
|
21/08/2022
|
ANOOP SINGH
|
ANOOP SINGH
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2975
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117181
|
4230314934
|
21/08/2022
|
PRAMOD
|
PRAMOD
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2976
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117165
|
4230314931
|
21/08/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2977
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117164
|
4230314923
|
21/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2978
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117162
|
4230314927
|
21/08/2022
|
MALIKHAN
|
MALIKHAN
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2979
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117161
|
4230314929
|
21/08/2022
|
BRAHAMA
|
BRAHAMA
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2980
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117160
|
4230314921
|
21/08/2022
|
SANNO DEVI
|
SANNO DEVI
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2981
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117159
|
4230314924
|
21/08/2022
|
DHANDEVI
|
DHANDEVI
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2982
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117157
|
4230314932
|
21/08/2022
|
RAJESH
|
RAJESH
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2983
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117156
|
4230314928
|
21/08/2022
|
UDESH
|
UDESH
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2984
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117155
|
4230314925
|
21/08/2022
|
Gresh
|
Gresh
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2985
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117154
|
4230314920
|
21/08/2022
|
ATAR SINGH
|
ATAR SINGH
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2986
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117153
|
4230314922
|
21/08/2022
|
MAHARAM
|
MAHARAM
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2987
|
UP3168005_210822FTO_1079539
|
3168005000NRG23210820220117152
|
4230314926
|
21/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168005WL007687
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
2988
|
UP3168005_210722FTO_823142
|
3168005000NRG23210720220070658
|
3875599152
|
21/07/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL005446
|
00048
|
BKID0007612
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
2989
|
UP3168005_210722APB_FTO_822323
|
3168005000NRG23210720220070566
|
3875900640
|
21/07/2022
|
ASHRFILAL
|
ASHRFILAL
|
3168005WL005440
|
00048
|
BKID0007609
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
UP3168005_210722APB_FTO_819723
|
3168005000NRG23210720220070437
|
3875917354
|
21/07/2022
|
HEMRAJ
|
HEMRAJ
|
3168005WL005434
|
00048
|
BKID0007609
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
UP3168005_210622APB_FTO_507535
|
3168005000NRG23210620220037116
|
2563278813
|
21/06/2022
|
GRISH CHANDRA
|
GRISH CHANDRA
|
3168005WL003175
|
00699
|
BKID0ARYAGB
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
UP3168005_210622FTO_507507
|
3168005000NRG23210620220037091
|
2563846740
|
21/06/2022
|
SHIVSRAN
|
SHIVSRAN
|
3168005WL003174
|
00699
|
BKID0ARYAGB
|
1917
|
30/06/2022
|
No Such Account
|
2993
|
UP3168005_210622FTO_507399
|
3168005000NRG23210620220036222
|
2563840520
|
21/06/2022
|
JUMMAN ALI
|
JUMMAN ALI
|
3168005WL003139
|
00699
|
BKID0ARYAGB
|
213
|
30/06/2022
|
No Such Account
|
2994
|
UP3168005_210422FTO_91031
|
3168005000NRG23210420220000892
|
0920845542
|
21/04/2022
|
SHASHI KUMARI
|
SHASHI KUMARI
|
3168005WL000182
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
2995
|
UP3168005_260622FTO_542607
|
3168005000NRG23250620220041577
|
2611629420
|
26/06/2022
|
STENDRA
|
STENDRA
|
3168005WL003447
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
2996
|
UP3168005_260622FTO_542607
|
3168005000NRG23250620220041584
|
2611629419
|
26/06/2022
|
VIPIN
|
VIPIN
|
3168005WL003447
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
2997
|
UP3168005_260622FTO_542589
|
3168005000NRG23250620220041604
|
2611445617
|
26/06/2022
|
VIMLESH
|
VIMLESH
|
3168005WL003449
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
2998
|
UP3168005_270722FTO_886782
|
3168005000NRG23250720220077502
|
3881979063
|
27/07/2022
|
BRMMANAND
|
BRMMANAND
|
3168005WL005831
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
2999
|
UP3168005_250822APB_FTO_1104481
|
3168005000NRG23250820220121475
|
4399046810
|
25/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3168005WL007864
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
UP3168005_250822FTO_1104542
|
3168005000NRG23250820220121492
|
4398715858
|
25/08/2022
|
Sameem Khan
|
Sameem Khan
|
3168005WL007865
|
00078
|
CNRB0006696
|
2982
|
02/09/2022
|
No Such Account
|
3001
|
UP3168005_250822FTO_1104932
|
3168005000NRG23250820220121554
|
4398855027
|
25/08/2022
|
SHER SINGH
|
SHER SINGH
|
3168005WL007868
|
00415
|
SBIN0001060
|
3195
|
02/09/2022
|
Account closed
|
3002
|
UP3168005_250822FTO_1104932
|
3168005000NRG23250820220121556
|
4398854991
|
25/08/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168005WL007868
|
00048
|
BKID0007612
|
3195
|
02/09/2022
|
No Such Account
|
3003
|
UP3168005_250822FTO_1105362
|
3168005000NRG23250820220121816
|
4398834755
|
25/08/2022
|
KASMIR SINGH
|
KASMIR SINGH
|
3168005WL007880
|
00165
|
IBKL0001803
|
3195
|
02/09/2022
|
No Such Account
|
3004
|
UP3168005_250822FTO_1105362
|
3168005000NRG23250820220121821
|
4398834763
|
25/08/2022
|
RINKU
|
RINKU
|
3168005WL007880
|
00415
|
SBIN0017086
|
3195
|
02/09/2022
|
No Such Account
|
3005
|
UP3168005_250922FTO_1304824
|
3168005000NRG23250920220156108
|
5310575403
|
25/09/2022
|
vipin
|
vipin
|
3168005WL010053
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
3006
|
UP3168005_250922FTO_1304801
|
3168005000NRG23250920220156168
|
5310552710
|
25/09/2022
|
Upendra Kumar
|
Upendra Kumar
|
3168005WL010056
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
3007
|
UP3168005_250922APB_FTO_1304836
|
3168005000NRG23250920220156369
|
5310720054
|
25/09/2022
|
RAMPAL
|
RAMPAL
|
3168005WL010061
|
00048
|
BKID0007612
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
UP3168005_250922FTO_1304800
|
3168005000NRG23250920220156383
|
5310565557
|
25/09/2022
|
Saurabh Kumar
|
Saurabh Kumar
|
3168005WL010061
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
3009
|
UP3168005_251122FTO_1627854
|
3168005000NRG23251120220202534
|
|
25/11/2022
|
Sameem Khan
|
Sameem Khan
|
3168005WL013104
|
00045
|
BARB0CHIBBS
|
426
|
02/12/2022
|
No Such Account
|
3010
|
UP3168003_070822APB_FTO_985740
|
3168003000NRG23050820220098388
|
4027046259
|
07/08/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL006862
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
UP3168003_020822FTO_930749
|
3168003000NRG23010820220091390
|
3880722915
|
02/08/2022
|
vinod
|
vinod
|
3168003WL006510
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3012
|
UP3168003_020822FTO_930749
|
3168003000NRG23010820220091389
|
3880722916
|
02/08/2022
|
malikhan
|
malikhan
|
3168003WL006510
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3013
|
UP3168003_010123FTO_1887923
|
3168003000NRG23010120230221428
|
8050875864
|
01/01/2023
|
RAJVIR
|
RAJVIR
|
3168003WL014776
|
00048
|
BKID0007607
|
1704
|
19/01/2023
|
A/c Blocked or Frozen
|
3014
|
UP3168003_090822FTO_1001031
|
3168003000NRG23090820220102729
|
4029262293
|
09/08/2022
|
Ravi pratap
|
Ravi pratap
|
3168003WL007038
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
No Such Account
|
3015
|
UP3168003_090822FTO_1001031
|
3168003000NRG23090820220102724
|
4029262292
|
09/08/2022
|
jiledar
|
jiledar
|
3168003WL007037
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
No Such Account
|
3016
|
UP3168003_090822FTO_1001031
|
3168003000NRG23090820220102722
|
4029262287
|
09/08/2022
|
Ramdas
|
Ramdas
|
3168003WL007037
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
No Such Account
|
3017
|
UP3168003_090822FTO_1001031
|
3168003000NRG23090820220102717
|
4029262280
|
09/08/2022
|
Rajnesh
|
Rajnesh
|
3168003WL007037
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
No Such Account
|
3018
|
UP3168003_090822FTO_999108
|
3168003000NRG23090820220102037
|
4026628769
|
09/08/2022
|
RAJU
|
RAJU
|
3168003WL007015
|
00027
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3019
|
UP3168003_090822FTO_999108
|
3168003000NRG23090820220102034
|
4026628760
|
09/08/2022
|
RAMLAXMI
|
RAMLAXMI
|
3168003WL007015
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3020
|
UP3168003_090822FTO_999108
|
3168003000NRG23090820220102029
|
4026628765
|
09/08/2022
|
Ramdas
|
Ramdas
|
3168003WL007015
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
No Such Account
|
3021
|
UP3168003_090822FTO_999108
|
3168003000NRG23090820220102015
|
4026628758
|
09/08/2022
|
Rajnesh
|
Rajnesh
|
3168003WL007015
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3022
|
UP3168003_090822FTO_999108
|
3168003000NRG23090820220102013
|
4026628770
|
09/08/2022
|
Ravi pratap
|
Ravi pratap
|
3168003WL007015
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3023
|
UP3168003_090822FTO_999116
|
3168003000NRG23090820220101990
|
4026628844
|
09/08/2022
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL007014
|
00415
|
SBIN0016955
|
213
|
19/08/2022
|
No Such Account
|
3024
|
UP3168003_090822FTO_999116
|
3168003000NRG23090820220101988
|
4026628833
|
09/08/2022
|
chandra prakash
|
chandra prakash
|
3168003WL007014
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
3025
|
UP3168003_090822FTO_999116
|
3168003000NRG23090820220101984
|
4026628832
|
09/08/2022
|
Ram devi
|
Ram devi
|
3168003WL007014
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
3026
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210194993
|
0329653879
|
30/01/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2002
|
30/03/2023
|
No Such Account
|
3027
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210194994
|
0329653885
|
30/01/2023
|
SONAM DEVI
|
SONAM DEVI
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2184
|
30/03/2023
|
No Such Account
|
3028
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210194995
|
0329653882
|
30/01/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2184
|
30/03/2023
|
No Such Account
|
3029
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210194996
|
0329653876
|
30/01/2023
|
Ramlakhan
|
Ramlakhan
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2002
|
30/03/2023
|
No Such Account
|
3030
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210194997
|
0329653884
|
30/01/2023
|
SHISHUPAL
|
SHISHUPAL
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2002
|
30/03/2023
|
No Such Account
|
3031
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210194998
|
0329653878
|
30/01/2023
|
SUNITA
|
SUNITA
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2184
|
30/03/2023
|
No Such Account
|
3032
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210194999
|
0329653892
|
30/01/2023
|
RAMBADUR
|
RAMBADUR
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2184
|
30/03/2023
|
No Such Account
|
3033
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210195000
|
0329653877
|
30/01/2023
|
RANI DEVI
|
RANI DEVI
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
1820
|
30/03/2023
|
No Such Account
|
3034
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210195001
|
0329653890
|
30/01/2023
|
DHAN DEVI
|
DHAN DEVI
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2184
|
30/03/2023
|
No Such Account
|
3035
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210195002
|
0329653889
|
30/01/2023
|
MILAP SINGH
|
MILAP SINGH
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2184
|
30/03/2023
|
No Such Account
|
3036
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210195003
|
0329653881
|
30/01/2023
|
SONU
|
SONU
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2184
|
30/03/2023
|
No Such Account
|
3037
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210195004
|
0329653880
|
30/01/2023
|
AHIVARAN
|
AHIVARAN
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
910
|
30/03/2023
|
No Such Account
|
3038
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210195005
|
0329653883
|
30/01/2023
|
ATAR SINGH
|
ATAR SINGH
|
3168003WL020143
|
00699
|
BKID0ARYAGB
|
2002
|
30/03/2023
|
No Such Account
|
3039
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210195069
|
0329653874
|
30/01/2023
|
bhura
|
bhura
|
3168003WL020164
|
00699
|
BKID0ARYAGB
|
182
|
30/03/2023
|
No Such Account
|
3040
|
UP3168003_300123FTO_2015525
|
3168003000NRG20021220210195074
|
0329653891
|
30/01/2023
|
Noor bano
|
Noor bano
|
3168003WL020165
|
00699
|
BKID0ARYAGB
|
2184
|
30/03/2023
|
No Such Account
|
3041
|
UP3168003_090822FTO_999116
|
3168003000NRG23090820220101973
|
4026628836
|
09/08/2022
|
RAMDEVI
|
RAMDEVI
|
3168003WL007014
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3042
|
UP3168003_090822FTO_999179
|
3168003000NRG23090820220101725
|
4026231734
|
09/08/2022
|
SATISH
|
SATISH
|
3168003WL007001
|
00027
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
3043
|
UP3168003_090822FTO_999184
|
3168003000NRG23090820220101705
|
4026222280
|
09/08/2022
|
suraj pal
|
suraj pal
|
3168003WL006999
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3044
|
UP3168003_090822FTO_999199
|
3168003000NRG23090820220101669
|
4031659583
|
09/08/2022
|
BALESHWAR DAYAL
|
BALESHWAR DAYAL
|
3168003WL006996
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3045
|
UP3168003_090522APB_FTO_177855
|
3168003000NRG23090520220008999
|
1273813512
|
09/05/2022
|
Shailendra
|
Shailendra
|
3168003WL000951
|
00048
|
BKID0007607
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
UP3168003_090522APB_FTO_177855
|
3168003000NRG23090520220008998
|
1273813511
|
09/05/2022
|
Rakesh
|
Rakesh
|
3168003WL000951
|
00048
|
BKID0007607
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
UP3168003_090522APB_FTO_177858
|
3168003000NRG23090520220008965
|
1271437687
|
09/05/2022
|
RAJPAL
|
RAJPAL
|
3168003WL000950
|
00048
|
BKID0007624
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
UP3168003_090223APB_FTO_2033915
|
3168003000NRG23090220230235530
|
0307337195
|
09/02/2023
|
Ajay kumar
|
Ajay kumar
|
3168003WL015883
|
00027
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
UP3168003_081222FTO_1702205
|
3168003000NRG23081020220169339
|
7916399927
|
08/12/2022
|
ANURAG
|
ANURAG
|
3168003WL0010937
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
3050
|
UP3168003_090922FTO_1209692
|
3168003000NRG23080920220137819
|
4747788866
|
09/09/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168003WL008825
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
3051
|
UP3168003_090922FTO_1209853
|
3168003000NRG23080920220137587
|
4747909667
|
09/09/2022
|
Geeta Devi
|
Geeta Devi
|
3168003WL008817
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3052
|
UP3168003_090922FTO_1209853
|
3168003000NRG23080920220137565
|
4747909668
|
09/09/2022
|
Manoj kumar
|
Manoj kumar
|
3168003WL008817
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3053
|
UP3168003_080722FTO_695907
|
3168003000NRG23080720220056176
|
3033872795
|
08/07/2022
|
Ghanshyam
|
Ghanshyam
|
3168003WL004460
|
00027
|
BKID0ARYAGB
|
2769
|
13/07/2022
|
Account closed
|
3054
|
UP3168003_110722APB_FTO_713698
|
3168003000NRG23080720220056172
|
3875998993
|
11/07/2022
|
annu
|
annu
|
3168003WL004460
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3055
|
UP3168003_080722FTO_695907
|
3168003000NRG23080720220056151
|
3033872782
|
08/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3168003WL004460
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
3056
|
UP3168003_080722FTO_695907
|
3168003000NRG23080720220056115
|
3033872793
|
08/07/2022
|
RADHE
|
RADHE
|
3168003WL004457
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
3057
|
UP3168003_080722FTO_695986
|
3168003000NRG23080720220055978
|
3034646573
|
08/07/2022
|
ARVIND
|
ARVIND
|
3168003WL004451
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
3058
|
UP3168003_080722FTO_695986
|
3168003000NRG23080720220055481
|
3034646555
|
08/07/2022
|
Mashuk ali
|
Mashuk ali
|
3168003WL004429
|
00048
|
BKID0007624
|
2982
|
13/07/2022
|
No Such Account
|
3059
|
UP3168003_071222FTO_1701848
|
3168003000NRG23071220220209164
|
7915608178
|
07/12/2022
|
AKASH
|
AKASH
|
3168003WL013687
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
3060
|
UP3168003_071022FTO_1370083
|
3168003000NRG23071020220168826
|
6548201816
|
07/10/2022
|
Parvej Alam
|
Parvej Alam
|
3168003WL010887
|
00048
|
BKID0007615
|
2130
|
19/11/2022
|
Account closed
|
3061
|
UP3168003_071022APB_FTO_1370086
|
3168003000NRG23071020220168806
|
6548442726
|
07/10/2022
|
CHOTIVETI
|
CHOTIVETI
|
3168003WL010887
|
00048
|
BKID0007615
|
1278
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3062
|
UP3168003_071022FTO_1369941
|
3168003000NRG23071020220168772
|
6548189813
|
07/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3168003WL010884
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
3063
|
UP3168003_080922FTO_1199218
|
3168003000NRG23070920220135249
|
4747893719
|
08/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168003WL008683
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
3064
|
UP3168003_080922FTO_1199218
|
3168003000NRG23070920220135245
|
4747893722
|
08/09/2022
|
Rajveer singh
|
Rajveer singh
|
3168003WL008683
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
3065
|
UP3168003_070722FTO_682171
|
3168003000NRG23070720220053446
|
3035560042
|
07/07/2022
|
Fulvasa Devi
|
Fulvasa Devi
|
3168003WL004315
|
00699
|
BKID0ARYAGB
|
639
|
13/07/2022
|
No Such Account
|
3066
|
UP3168003_070722FTO_682104
|
3168003000NRG23070720220053226
|
3038120844
|
07/07/2022
|
Mohamad Arif
|
Mohamad Arif
|
3168003WL004306
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
3067
|
UP3168003_070722APB_FTO_682279
|
3168003000NRG23070720220053116
|
3036196428
|
07/07/2022
|
ANURAG
|
ANURAG
|
3168003WL004298
|
00048
|
BKID0007607
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
UP3168003_080622APB_FTO_395130
|
3168003000NRG23070620220024677
|
2224851305
|
08/06/2022
|
Saifali
|
Saifali
|
3168003WL002345
|
00699
|
BKID0ARYAGB
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
UP3168003_170223FTO_2056669
|
3168003000NRG23070220230235136
|
0311994895
|
17/02/2023
|
jaychandra
|
jaychandra
|
3168003WL0015798
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
3070
|
UP3168003_170223FTO_2056669
|
3168003000NRG23070220230235135
|
0311994896
|
17/02/2023
|
jaychandra
|
jaychandra
|
3168003WL0015798
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
3071
|
UP3168003_170223FTO_2056669
|
3168003000NRG23070220230235134
|
0311994894
|
17/02/2023
|
PAPPU
|
PAPPU
|
3168003WL0015798
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
3072
|
UP3168003_170223FTO_2056669
|
3168003000NRG23070220230235133
|
0311994904
|
17/02/2023
|
BALRAM
|
BALRAM
|
3168003WL0015798
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
3073
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210200939
|
0920855078
|
20/04/2022
|
VJIAYPAL
|
VJIAYPAL
|
3168003WL018308
|
00699
|
BKID0ARYAGB
|
1020
|
07/05/2022
|
No Such Account
|
3074
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210201304
|
0920855072
|
20/04/2022
|
RAMRATAN
|
RAMRATAN
|
3168003WL018370
|
00699
|
BKID0ARYAGB
|
612
|
07/05/2022
|
No Such Account
|
3075
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210201380
|
0920855084
|
20/04/2022
|
Maya devi
|
Maya devi
|
3168003WL018383
|
00354
|
PUNB0799700
|
3060
|
07/05/2022
|
No Such Account
|
3076
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210201381
|
0920855085
|
20/04/2022
|
Maya devi
|
Maya devi
|
3168003WL018383
|
00354
|
PUNB0799700
|
3264
|
07/05/2022
|
No Such Account
|
3077
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210201425
|
0920855109
|
20/04/2022
|
Raman
|
Raman
|
3168003WL018392
|
00048
|
BKID0007613
|
3060
|
07/05/2022
|
No Such Account
|
3078
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210201426
|
0920855108
|
20/04/2022
|
Raman
|
Raman
|
3168003WL018392
|
00048
|
BKID0007613
|
3264
|
07/05/2022
|
No Such Account
|
3079
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210201469
|
0920855059
|
20/04/2022
|
Chhote Singh
|
Chhote Singh
|
3168003WL018400
|
00048
|
BKID0007613
|
1632
|
07/05/2022
|
No Such Account
|
3080
|
UP3168003_200422FTO_88681
|
3168003000NRG22031220210201817
|
0920855073
|
20/04/2022
|
Fulvasa Devi
|
Fulvasa Devi
|
3168003WL018463
|
00699
|
BKID0ARYAGB
|
612
|
07/05/2022
|
No Such Account
|
3081
|
UP3168003_200422FTO_88681
|
3168003000NRG22031220210201819
|
0920855051
|
20/04/2022
|
Satyprakash
|
Satyprakash
|
3168003WL018465
|
00048
|
BKID0007607
|
2244
|
07/05/2022
|
No Such Account
|
3082
|
UP3168003_200422FTO_88681
|
3168003000NRG22031220210202019
|
0920855056
|
20/04/2022
|
Shailendra
|
Shailendra
|
3168003WL018479
|
00048
|
BKID0007607
|
1224
|
07/05/2022
|
No Such Account
|
3083
|
UP3168003_170223FTO_2056669
|
3168003000NRG23070220230235132
|
0311994903
|
17/02/2023
|
BALRAM
|
BALRAM
|
3168003WL0015798
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
3084
|
UP3168003_170223FTO_2056669
|
3168003000NRG23070220230235131
|
0311994905
|
17/02/2023
|
BALRAM
|
BALRAM
|
3168003WL0015798
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
3085
|
UP3168003_170223FTO_2056669
|
3168003000NRG23070220230235130
|
0311994902
|
17/02/2023
|
HARIOM
|
HARIOM
|
3168003WL0015798
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
3086
|
UP3168003_170223FTO_2056669
|
3168003000NRG23070220230235129
|
0311994901
|
17/02/2023
|
Rahul Singh
|
Rahul Singh
|
3168003WL0015798
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
3087
|
UP3168003_070123APB_FTO_1922424
|
3168003000NRG23070120230224616
|
8086745538
|
07/01/2023
|
Yogesh Kumar
|
Yogesh Kumar
|
3168003WL014948
|
00415
|
SBIN0016955
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
UP3168003_070123FTO_1922456
|
3168003000NRG23070120230224533
|
8086717734
|
07/01/2023
|
RENU BEGAM
|
RENU BEGAM
|
3168003WL014943
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
3089
|
UP3168003_070123FTO_1922473
|
3168003000NRG23070120230224485
|
8086706773
|
07/01/2023
|
Devki
|
Devki
|
3168003WL014941
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
3090
|
UP3168003_061022FTO_1362193
|
3168003000NRG23061020220167069
|
6548157254
|
06/10/2022
|
SHAMIM
|
SHAMIM
|
3168003WL010779
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
3091
|
UP3168003_061022FTO_1362193
|
3168003000NRG23061020220167064
|
6548157257
|
06/10/2022
|
subhash chandra
|
subhash chandra
|
3168003WL010779
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
Unclaimed/DEAF accounts
|
3092
|
UP3168003_060622APB_FTO_375769
|
3168003000NRG23060620220024398
|
2215937176
|
06/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3168003WL002322
|
00048
|
BKID0007607
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
UP3168003_060622APB_FTO_373630
|
3168003000NRG23060620220024359
|
2215766644
|
06/06/2022
|
KALTTER
|
KALTTER
|
3168003WL002319
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
UP3168003_060622FTO_373489
|
3168003000NRG23060620220024356
|
2216248305
|
06/06/2022
|
RAMBADUR
|
RAMBADUR
|
3168003WL002319
|
00699
|
BKID0ARYAGB
|
2343
|
11/06/2022
|
No Such Account
|
3095
|
UP3168003_060622FTO_373489
|
3168003000NRG23060620220024353
|
2216248307
|
06/06/2022
|
sanju
|
sanju
|
3168003WL002319
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
3096
|
UP3168003_060123FTO_1920414
|
3168003000NRG23060120230224072
|
8086700483
|
06/01/2023
|
INDRA PAL
|
INDRA PAL
|
3168003WL014923
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
3097
|
UP3168003_050922FTO_1185742
|
3168003000NRG23050920220133274
|
4740623982
|
05/09/2022
|
JAGDEESH
|
JAGDEESH
|
3168003WL008588
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3098
|
UP3168003_050922FTO_1185742
|
3168003000NRG23050920220133239
|
4740623984
|
05/09/2022
|
vinod
|
vinod
|
3168003WL008588
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3099
|
UP3168003_050922FTO_1185946
|
3168003000NRG23050920220133222
|
4740618185
|
05/09/2022
|
MO.ISMAILE
|
MO.ISMAILE
|
3168003WL008588
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3100
|
UP3168003_050922FTO_1185742
|
3168003000NRG23050920220133221
|
4740623983
|
05/09/2022
|
Babudin
|
Babudin
|
3168003WL008588
|
00354
|
PUNB0799700
|
2982
|
16/09/2022
|
No Such Account
|
3101
|
UP3168003_050922FTO_1185962
|
3168003000NRG23050920220133196
|
4740624041
|
05/09/2022
|
ASHOK
|
ASHOK
|
3168003WL008587
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
3102
|
UP3168003_050922FTO_1185992
|
3168003000NRG23050920220133105
|
4742835533
|
05/09/2022
|
SURESH
|
SURESH
|
3168003WL008585
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
3103
|
UP3168003_070822FTO_985750
|
3168003000NRG23050820220098332
|
4026847161
|
07/08/2022
|
Anguri devi
|
Anguri devi
|
3168003WL006857
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
3104
|
UP3168003_050522FTO_157577
|
3168003000NRG23050520220007041
|
1223842670
|
05/05/2022
|
AFTAF ALAM
|
AFTAF ALAM
|
3168003WL000797
|
00048
|
BKID0007615
|
1491
|
14/05/2022
|
No Such Account
|
3105
|
UP3168003_050822FTO_962174
|
3168003000NRG23040820220096332
|
3914478324
|
05/08/2022
|
Raj kapoor
|
Raj kapoor
|
3168003WL006761
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
3106
|
UP3168003_050822FTO_962174
|
3168003000NRG23040820220096330
|
3914478323
|
05/08/2022
|
ASHOK
|
ASHOK
|
3168003WL006761
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
3107
|
UP3168003_050822APB_FTO_962159
|
3168003000NRG23040820220096301
|
3914528072
|
05/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3168003WL006759
|
00048
|
BKID0007607
|
2130
|
13/08/2022
|
A/c Blocked or Frozen
|
3108
|
UP3168003_050822FTO_962143
|
3168003000NRG23040820220096295
|
3914452287
|
05/08/2022
|
RAMBRAJ
|
RAMBRAJ
|
3168003WL006758
|
00699
|
BKID0ARYAGB
|
2769
|
13/08/2022
|
No Such Account
|
3109
|
UP3168003_050822FTO_962137
|
3168003000NRG23040820220096283
|
3914466405
|
05/08/2022
|
SUNIL BABU
|
SUNIL BABU
|
3168003WL006757
|
00699
|
BKID0ARYAGB
|
2769
|
13/08/2022
|
No Such Account
|
3110
|
UP3168003_050822FTO_962137
|
3168003000NRG23040820220096282
|
3914466406
|
05/08/2022
|
SUNIL BABU
|
SUNIL BABU
|
3168003WL006757
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
3111
|
UP3168003_050822FTO_962125
|
3168003000NRG23040820220096251
|
3914410396
|
05/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
3168003WL006756
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
3112
|
UP3168003_050822FTO_962112
|
3168003000NRG23040820220096237
|
3914448607
|
05/08/2022
|
ashish pande
|
ashish pande
|
3168003WL006755
|
00699
|
BKID0ARYAGB
|
1065
|
13/08/2022
|
No Such Account
|
3113
|
UP3168003_290123FTO_2013389
|
3168003000NRG23011020220164471
|
0329841078
|
29/01/2023
|
Sonu kumar
|
Sonu kumar
|
3168003WL0010640
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
3114
|
UP3168003_290123FTO_2013389
|
3168003000NRG23011020220164472
|
0329841077
|
29/01/2023
|
RINKU
|
RINKU
|
3168003WL0010640
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
3115
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022176
|
4229983517
|
20/08/2022
|
DHAN DEVI
|
DHAN DEVI
|
3168003WL0002056
|
00699
|
BKID0ARYAGB
|
3195
|
27/08/2022
|
No Such Account
|
3116
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022177
|
4229983518
|
20/08/2022
|
DHAN DEVI
|
DHAN DEVI
|
3168003WL0002056
|
00699
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
No Such Account
|
3117
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022178
|
4229983521
|
20/08/2022
|
Ramshanehi
|
Ramshanehi
|
3168003WL0002057
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
3118
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022179
|
4229983513
|
20/08/2022
|
REETU
|
REETU
|
3168003WL0002057
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
3119
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022706
|
4229983522
|
20/08/2022
|
neeraj devi
|
neeraj devi
|
3168003WL0002146
|
00699
|
BKID0ARYAGB
|
3195
|
27/08/2022
|
No Such Account
|
3120
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022707
|
4229983523
|
20/08/2022
|
neeraj devi
|
neeraj devi
|
3168003WL0002146
|
00699
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
No Such Account
|
3121
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022708
|
4229983501
|
20/08/2022
|
Lakahn singh
|
Lakahn singh
|
3168003WL0002147
|
00048
|
BKID0007607
|
2982
|
27/08/2022
|
No Such Account
|
3122
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022728
|
4229983505
|
20/08/2022
|
Jyoti
|
Jyoti
|
3168003WL0002149
|
00048
|
BKID0007615
|
3195
|
27/08/2022
|
No Such Account
|
3123
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022729
|
4229983504
|
20/08/2022
|
AFTAF ALAM
|
AFTAF ALAM
|
3168003WL0002149
|
00048
|
BKID0007615
|
1491
|
27/08/2022
|
No Such Account
|
3124
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022730
|
4229983506
|
20/08/2022
|
Jyoti
|
Jyoti
|
3168003WL0002149
|
00048
|
BKID0007615
|
3408
|
27/08/2022
|
No Such Account
|
3125
|
UP3168003_020922FTO_1154787
|
3168003000NRG23020920220129953
|
4646716019
|
02/09/2022
|
Rukshana begam
|
Rukshana begam
|
3168003WL008417
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
3126
|
UP3168003_020922FTO_1154787
|
3168003000NRG23020920220129950
|
4646716020
|
02/09/2022
|
Sarfaraj
|
Sarfaraj
|
3168003WL008417
|
00699
|
BKID0ARYAGB
|
1917
|
12/09/2022
|
No Such Account
|
3127
|
UP3168003_240722FTO_854458
|
3168003000NRG23050720220049719
|
3880796925
|
24/07/2022
|
Rajveer
|
Rajveer
|
3168003WL004043
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
3128
|
UP3168003_030522FTO_147591
|
3168003000NRG23020520220005006
|
1176414091
|
03/05/2022
|
Jyoti
|
Jyoti
|
3168003WL000616
|
00048
|
BKID0007615
|
3195
|
13/05/2022
|
No Such Account
|
3129
|
UP3168003_070223FTO_2030950
|
3168003000NRG23020220230235002
|
0307037686
|
07/02/2023
|
Devki
|
Devki
|
3168003WL0015761
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
3130
|
UP3168003_070223FTO_2030950
|
3168003000NRG23020220230235000
|
0307037687
|
07/02/2023
|
bintu
|
bintu
|
3168003WL0015761
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
3131
|
UP3168003_070223FTO_2030950
|
3168003000NRG23020220230234998
|
0307037685
|
07/02/2023
|
Devki
|
Devki
|
3168003WL0015761
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
3132
|
UP3168003_020123FTO_1894149
|
3168003000NRG23020120230222198
|
8050816503
|
02/01/2023
|
LANKUSH
|
LANKUSH
|
3168003WL014807
|
00027
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
3133
|
UP3168003_020123FTO_1894200
|
3168003000NRG23020120230222160
|
8050887837
|
02/01/2023
|
Birbhan
|
Birbhan
|
3168003WL014805
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
3134
|
UP3168003_020123FTO_1894200
|
3168003000NRG23020120230222127
|
8050887828
|
02/01/2023
|
Rakesh
|
Rakesh
|
3168003WL014805
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
3135
|
UP3168003_020123FTO_1894200
|
3168003000NRG23020120230222125
|
8050887827
|
02/01/2023
|
Ravendra
|
Ravendra
|
3168003WL014805
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
3136
|
UP3168003_020123FTO_1894168
|
3168003000NRG23020120230222040
|
8050816175
|
02/01/2023
|
RADH DEVI
|
RADH DEVI
|
3168003WL014803
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
3137
|
UP3168003_200822FTO_1071654
|
3168003000NRG23130720220061963
|
4229983511
|
20/08/2022
|
savitiri devi
|
savitiri devi
|
3168003WL0004916
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
3138
|
UP3168003_200822FTO_1071654
|
3168003000NRG23130720220061964
|
4229983507
|
20/08/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3168003WL0004916
|
00048
|
BKID0007624
|
2982
|
27/08/2022
|
No Such Account
|
3139
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061965
|
4230192536
|
20/08/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3168003WL0004916
|
00048
|
BKID0007624
|
2769
|
27/08/2022
|
No Such Account
|
3140
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061966
|
4230192530
|
20/08/2022
|
SAILENDRA SINGH
|
SAILENDRA SINGH
|
3168003WL0004917
|
00048
|
BKID0007607
|
1278
|
27/08/2022
|
No Such Account
|
3141
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061967
|
4230192540
|
20/08/2022
|
Satyapal
|
Satyapal
|
3168003WL0004918
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
3142
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061968
|
4230192532
|
20/08/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3168003WL0004919
|
00048
|
BKID0007607
|
2769
|
27/08/2022
|
No Such Account
|
3143
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061969
|
4230192539
|
20/08/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3168003WL0004920
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
3144
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061978
|
4230192542
|
20/08/2022
|
SHIVAM
|
SHIVAM
|
3168003WL0004924
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
3145
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061979
|
4230192550
|
20/08/2022
|
sanju
|
sanju
|
3168003WL0004925
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
3146
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061980
|
4230192549
|
20/08/2022
|
RAMBADUR
|
RAMBADUR
|
3168003WL0004925
|
00699
|
BKID0ARYAGB
|
2343
|
27/08/2022
|
No Such Account
|
3147
|
UP3168003_020123FTO_1894168
|
3168003000NRG23020120230222036
|
8050816161
|
02/01/2023
|
Mahesh chandra
|
Mahesh chandra
|
3168003WL014803
|
00048
|
BKID0007615
|
1704
|
19/01/2023
|
No Such Account
|
3148
|
UP3168003_020123FTO_1894164
|
3168003000NRG23020120230222022
|
8050888143
|
02/01/2023
|
DEVENDRA
|
DEVENDRA
|
3168003WL014802
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
3149
|
UP3168003_011122APB_FTO_1498180
|
3168003000NRG23011120220189231
|
6616634225
|
01/11/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3168003WL012181
|
00048
|
BKID0007607
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
UP3168003_011122APB_FTO_1498180
|
3168003000NRG23011120220189229
|
6616634228
|
01/11/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL012181
|
00048
|
BKID0007607
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
UP3168003_011122APB_FTO_1498180
|
3168003000NRG23011120220189227
|
6616634224
|
01/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168003WL012181
|
00048
|
BKID0007607
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199702
|
6656809609
|
19/11/2022
|
GOVIND
|
GOVIND
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3153
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199704
|
6656809597
|
19/11/2022
|
UPENDRA
|
UPENDRA
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3154
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199706
|
6656809622
|
19/11/2022
|
Kamlesh
|
Kamlesh
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3155
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199707
|
6656809614
|
19/11/2022
|
sonu
|
sonu
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3156
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199708
|
6656809615
|
19/11/2022
|
SALMAN
|
SALMAN
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3157
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199709
|
6656809610
|
19/11/2022
|
BRAJRAJ
|
BRAJRAJ
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3158
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199710
|
6656809619
|
19/11/2022
|
ishchra
|
ishchra
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3159
|
UP3168003_200123FTO_1981857
|
3168003000NRG23190120230229594
|
8169787953
|
20/01/2023
|
SHAMIM
|
SHAMIM
|
3168003WL015248
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
3160
|
UP3168003_011122FTO_1498179
|
3168003000NRG23011120220189226
|
6614943332
|
01/11/2022
|
PRITAM
|
PRITAM
|
3168003WL012181
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
3161
|
UP3168003_011122FTO_1498179
|
3168003000NRG23011120220189224
|
6614943331
|
01/11/2022
|
GEETA
|
GEETA
|
3168003WL012181
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
3162
|
UP3168003_011122FTO_1498139
|
3168003000NRG23011120220189213
|
6614911210
|
01/11/2022
|
satyam
|
satyam
|
3168003WL012180
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
3163
|
UP3168003_031222FTO_1671850
|
3168003000NRG23011020220164387
|
7914086431
|
03/12/2022
|
SURJEET
|
SURJEET
|
3168003WL0010624
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
3164
|
UP3168003_031222FTO_1671850
|
3168003000NRG23011020220164386
|
7914086430
|
03/12/2022
|
SURJEET
|
SURJEET
|
3168003WL0010624
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
3165
|
UP3168003_031222FTO_1671850
|
3168003000NRG23011020220164378
|
7914086433
|
03/12/2022
|
jiledar
|
jiledar
|
3168003WL0010624
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
3166
|
UP3168003_081222FTO_1702210
|
3168003000NRG23011020220163244
|
7916439968
|
08/12/2022
|
ARCHANA
|
ARCHANA
|
3168003WL0010510
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3167
|
UP3168003_081222FTO_1702210
|
3168003000NRG23011020220163243
|
7916439964
|
08/12/2022
|
RADHE
|
RADHE
|
3168003WL0010510
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
3168
|
UP3168003_081222FTO_1702210
|
3168003000NRG23011020220163242
|
7916439966
|
08/12/2022
|
SHAMIM
|
SHAMIM
|
3168003WL0010510
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3169
|
UP3168003_081222FTO_1702210
|
3168003000NRG23011020220163241
|
7916439967
|
08/12/2022
|
annu
|
annu
|
3168003WL0010510
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Account closed
|
3170
|
UP3168003_081222FTO_1702210
|
3168003000NRG23011020220163240
|
7916439961
|
08/12/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3168003WL0010510
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
3171
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193823
|
7913028435
|
02/12/2022
|
Lalman
|
Lalman
|
3168007WL0012515
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3172
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193822
|
7913028441
|
02/12/2022
|
Ghangaram
|
Ghangaram
|
3168007WL0012514
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3173
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193821
|
7913028465
|
02/12/2022
|
Rajkumar
|
Rajkumar
|
3168007WL0012514
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3174
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193820
|
7913028462
|
02/12/2022
|
Kanhaiyalal
|
Kanhaiyalal
|
3168007WL0012514
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3175
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193819
|
7913028466
|
02/12/2022
|
Rinku
|
Rinku
|
3168007WL0012514
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3176
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193818
|
7913028464
|
02/12/2022
|
Ramteerth
|
Ramteerth
|
3168007WL0012514
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3177
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193817
|
7913028438
|
02/12/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL0012513
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
3178
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193816
|
7913028437
|
02/12/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL0012513
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3179
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193815
|
7913028436
|
02/12/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL0012513
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
3180
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193813
|
7913028451
|
02/12/2022
|
Mukesh Singh
|
Mukesh Singh
|
3168007WL0012512
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
3181
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193812
|
7913028450
|
02/12/2022
|
Mukesh Singh
|
Mukesh Singh
|
3168007WL0012512
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3182
|
UP3168007_021222FTO_1666759
|
3168007000NRG23081120220193811
|
7913028459
|
02/12/2022
|
Saroj kumari
|
Saroj kumari
|
3168007WL0012511
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3183
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137464
|
4747545301
|
08/09/2022
|
VEERPAL
|
VEERPAL
|
3168007WL0008813
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
3184
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137463
|
4747545300
|
08/09/2022
|
RAHISH
|
RAHISH
|
3168007WL0008813
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
3185
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137462
|
4747545305
|
08/09/2022
|
MAHAVEER
|
MAHAVEER
|
3168007WL0008812
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
3186
|
UP3168007_080922FTO_1208795
|
3168007000NRG23080920220137461
|
4747896184
|
08/09/2022
|
RAMPAKASH
|
RAMPAKASH
|
3168007WL0008811
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
3187
|
UP3168007_240822FTO_1103228
|
3168007000NRG15200820220227280
|
4277654653
|
24/08/2022
|
Mahendra Singh
|
Mahendra Singh
|
3168007WL0007784
|
00699
|
BKID0ARYAGB
|
624
|
30/08/2022
|
No Such Account
|
3188
|
UP3168007_240822FTO_1103228
|
3168007000NRG15200820220227281
|
4277654654
|
24/08/2022
|
Mahendra Singh
|
Mahendra Singh
|
3168007WL0007784
|
00699
|
BKID0ARYAGB
|
780
|
30/08/2022
|
No Such Account
|
3189
|
UP3168007_240822FTO_1103228
|
3168007000NRG15240820220227282
|
4277654655
|
24/08/2022
|
Avdhesh
|
Avdhesh
|
3168007WL0007785
|
00699
|
BKID0ARYAGB
|
780
|
30/08/2022
|
No Such Account
|
3190
|
UP3168007_240822FTO_1103228
|
3168007000NRG15240820220227283
|
4277654656
|
24/08/2022
|
Beerbhan
|
Beerbhan
|
3168007WL0007785
|
00699
|
BKID0ARYAGB
|
780
|
30/08/2022
|
No Such Account
|
3191
|
UP3168007_180822FTO_1064582
|
3168007000NRG16230220220258732
|
4231882885
|
18/08/2022
|
Beerbhan
|
Beerbhan
|
3168007WL016196
|
00699
|
BKID0ARYAGB
|
805
|
27/08/2022
|
No Such Account
|
3192
|
UP3168007_180822FTO_1064582
|
3168007000NRG16230220220258733
|
4231882884
|
18/08/2022
|
Beerbhan
|
Beerbhan
|
3168007WL016196
|
00699
|
BKID0ARYAGB
|
805
|
27/08/2022
|
No Such Account
|
3193
|
UP3168007_180822FTO_1064582
|
3168007000NRG16230220220258747
|
4231882883
|
18/08/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168007WL016198
|
00048
|
BKID0007615
|
1610
|
27/08/2022
|
No Such Account
|
3194
|
UP3168007_240822FTO_1103221
|
3168007000NRG17230220220172446
|
4279618416
|
24/08/2022
|
Rajesh
|
Rajesh
|
3168007WL012046
|
00699
|
BKID0ARYAGB
|
1392
|
30/08/2022
|
No Such Account
|
3195
|
UP3168007_240822FTO_1103215
|
3168007000NRG18230220220187988
|
4278716101
|
24/08/2022
|
Vishun Pal
|
Vishun Pal
|
3168007WL023122
|
00699
|
BKID0ARYAGB
|
2450
|
30/08/2022
|
No Such Account
|
3196
|
UP3168007_240822FTO_1103204
|
3168007000NRG22240820220267648
|
4278667427
|
24/08/2022
|
Shyamoo
|
Shyamoo
|
3168007WL0025398
|
00699
|
BKID0ARYAGB
|
2856
|
30/08/2022
|
No Such Account
|
3197
|
UP3168007_250522FTO_259992
|
3168007000NRG22250520220266637
|
1880872188
|
25/05/2022
|
Jagatpal
|
Jagatpal
|
3168007WL0025082
|
00699
|
BKID0ARYAGB
|
1020
|
02/06/2022
|
No Such Account
|
3198
|
UP3168007_310522FTO_319342
|
3168007000NRG22310520220266733
|
N062200422158
|
31/05/2022
|
Mithun Kumar
|
Mithun Kumar
|
3168007WL0025126
|
00699
|
BKID0ARYAGB
|
2856
|
09/06/2022
|
No Such Account
|
3199
|
UP3168003_081222FTO_1702205
|
3168003000NRG23011020220163239
|
7916399928
|
08/12/2022
|
shanti
|
shanti
|
3168003WL0010510
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
3200
|
UP3168003_010922FTO_1146726
|
3168003000NRG23010920220129115
|
4648715075
|
01/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168003WL008349
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
3201
|
UP3168003_010922FTO_1146726
|
3168003000NRG23010920220129111
|
4648715078
|
01/09/2022
|
Rajveer singh
|
Rajveer singh
|
3168003WL008349
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
3202
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091543
|
3904997940
|
02/08/2022
|
Uma
|
Uma
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3203
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091539
|
3904997937
|
02/08/2022
|
Rajeev
|
Rajeev
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3204
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091523
|
3904997926
|
02/08/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3205
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091522
|
3904997939
|
02/08/2022
|
Ram milan
|
Ram milan
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3206
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091520
|
3904997941
|
02/08/2022
|
Abhay Pratap
|
Abhay Pratap
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3207
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091519
|
3904997934
|
02/08/2022
|
Kanti devi
|
Kanti devi
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3208
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091518
|
3904997938
|
02/08/2022
|
Muneesh
|
Muneesh
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3209
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091515
|
3904997933
|
02/08/2022
|
Ranvir pratap singh
|
Ranvir pratap singh
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3210
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091511
|
3904997942
|
02/08/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3211
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091500
|
3904997935
|
02/08/2022
|
Ramgopal
|
Ramgopal
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3212
|
UP3168003_020822FTO_939290
|
3168003000NRG23010820220091496
|
3904997936
|
02/08/2022
|
nresh
|
nresh
|
3168003WL006516
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3213
|
UP3168003_020822FTO_939294
|
3168003000NRG23010820220091474
|
3904992557
|
02/08/2022
|
surajit
|
surajit
|
3168003WL006515
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3214
|
UP3168003_020822FTO_939294
|
3168003000NRG23010820220091473
|
3904992555
|
02/08/2022
|
rani devi
|
rani devi
|
3168003WL006515
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3215
|
UP3168003_020822FTO_939294
|
3168003000NRG23010820220091470
|
3904992558
|
02/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3168003WL006514
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
3216
|
UP3168003_020822FTO_939294
|
3168003000NRG23010820220091465
|
3904992559
|
02/08/2022
|
RAMDAYAL
|
RAMDAYAL
|
3168003WL006514
|
00699
|
BKID0ARYAGB
|
201
|
12/08/2022
|
No Such Account
|
3217
|
UP3168003_020822FTO_939294
|
3168003000NRG23010820220091464
|
3904992556
|
02/08/2022
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3168003WL006514
|
00699
|
BKID0ARYAGB
|
201
|
12/08/2022
|
No Such Account
|
3218
|
UP3168003_010722FTO_608120
|
3168003000NRG23010720220046159
|
2913804975
|
01/07/2022
|
JAYCHANDRA
|
JAYCHANDRA
|
3168003WL003758
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
3219
|
UP3168003_010722FTO_608228
|
3168003000NRG23010720220046096
|
2912904739
|
01/07/2022
|
Maya devi
|
Maya devi
|
3168003WL003757
|
00354
|
PUNB0799700
|
2982
|
08/07/2022
|
No Such Account
|
3220
|
UP3168003_010123FTO_1887871
|
3168003000NRG23010120230221276
|
8050871823
|
01/01/2023
|
RAMPRASAD
|
RAMPRASAD
|
3168003WL014772
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
3221
|
UP3168003_010123FTO_1887856
|
3168003000NRG23010120230221229
|
8050870022
|
01/01/2023
|
ARJUN
|
ARJUN
|
3168003WL014769
|
00027
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Unclaimed/DEAF accounts
|
3222
|
UP3168003_121022FTO_1403247
|
3168003000NRG21201220210410394
|
6549277485
|
12/10/2022
|
jor singh
|
jor singh
|
3168003WL025941
|
00699
|
BKID0ARYAGB
|
2412
|
19/11/2022
|
No Such Account
|
3223
|
UP3168003_121022FTO_1403247
|
3168003000NRG21201220210410393
|
6549277486
|
12/10/2022
|
sateesh
|
sateesh
|
3168003WL025941
|
00699
|
BKID0ARYAGB
|
1809
|
19/11/2022
|
No Such Account
|
3224
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149732
|
7916439985
|
08/12/2022
|
Ram milan
|
Ram milan
|
3168003WL0009583
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3225
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149733
|
7916439981
|
08/12/2022
|
Krunesh
|
Krunesh
|
3168003WL0009583
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
3226
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149734
|
7916439974
|
08/12/2022
|
vimal kumar
|
vimal kumar
|
3168003WL0009583
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3227
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163698
|
6616426927
|
28/10/2022
|
JAGDEESH
|
JAGDEESH
|
3168007WL0010577
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
3228
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163699
|
6616426945
|
28/10/2022
|
Sanjeet
|
Sanjeet
|
3168007WL0010578
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3229
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163700
|
6616426917
|
28/10/2022
|
satydev
|
satydev
|
3168007WL0010579
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
3230
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163713
|
6616426937
|
28/10/2022
|
Sunil singh
|
Sunil singh
|
3168007WL0010583
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
3231
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163714
|
6616426909
|
28/10/2022
|
Alka
|
Alka
|
3168007WL0010584
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3232
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163715
|
6616426910
|
28/10/2022
|
Alka
|
Alka
|
3168007WL0010584
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3233
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163716
|
6616426908
|
28/10/2022
|
Alka
|
Alka
|
3168007WL0010584
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
3234
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163717
|
6616426919
|
28/10/2022
|
Piyush
|
Piyush
|
3168007WL0010585
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3235
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163718
|
6616426920
|
28/10/2022
|
Viswanath
|
Viswanath
|
3168007WL0010585
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3236
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163719
|
6616426936
|
28/10/2022
|
Bebi
|
Bebi
|
3168007WL0010585
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3237
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163720
|
6616426938
|
28/10/2022
|
Vipin
|
Vipin
|
3168007WL0010586
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3238
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163721
|
6616426915
|
28/10/2022
|
Pooranlal
|
Pooranlal
|
3168007WL0010587
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
3239
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163722
|
6616426916
|
28/10/2022
|
Suneela
|
Suneela
|
3168007WL0010587
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3240
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163723
|
6616426947
|
28/10/2022
|
MALATI DEVI
|
MALATI DEVI
|
3168007WL0010587
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3241
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163724
|
6616426946
|
28/10/2022
|
MALATI DEVI
|
MALATI DEVI
|
3168007WL0010587
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
3242
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163725
|
6616426944
|
28/10/2022
|
Sanjeet
|
Sanjeet
|
3168007WL0010588
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3243
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163726
|
6616426929
|
28/10/2022
|
Shiapahi lal
|
Shiapahi lal
|
3168007WL0010589
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
3244
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163761
|
6616426928
|
28/10/2022
|
Anikesh
|
Anikesh
|
3168007WL0010590
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3245
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163762
|
6616426913
|
28/10/2022
|
Ratiram
|
Ratiram
|
3168007WL0010590
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3246
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163763
|
6616426914
|
28/10/2022
|
Ratiram
|
Ratiram
|
3168007WL0010590
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3247
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137457
|
4747545307
|
08/09/2022
|
Vindavati
|
Vindavati
|
3168007WL0008810
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3248
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137456
|
4747545306
|
08/09/2022
|
Vindavati
|
Vindavati
|
3168007WL0008810
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3249
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137455
|
4747545288
|
08/09/2022
|
Sarojani Devi
|
Sarojani Devi
|
3168007WL0008810
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3250
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137454
|
4747545287
|
08/09/2022
|
Sarojani Devi
|
Sarojani Devi
|
3168007WL0008810
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3251
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137453
|
4747545290
|
08/09/2022
|
Shanti
|
Shanti
|
3168007WL0008810
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3252
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137452
|
4747545289
|
08/09/2022
|
Shanti
|
Shanti
|
3168007WL0008810
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3253
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137446
|
4747545308
|
08/09/2022
|
Pooranlal
|
Pooranlal
|
3168007WL0008809
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
3254
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137439
|
4747545304
|
08/09/2022
|
RAJKISHOR
|
RAJKISHOR
|
3168007WL0008808
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
3255
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137437
|
4747545282
|
08/09/2022
|
Sunil singh
|
Sunil singh
|
3168007WL0008808
|
00354
|
PUNB0799700
|
426
|
17/09/2022
|
No Such Account
|
3256
|
UP3168003_081222FTO_1702205
|
3168003000NRG23190920220149738
|
7916399924
|
08/12/2022
|
AVDHESH
|
AVDHESH
|
3168003WL0009584
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
3257
|
UP3168003_081222FTO_1702205
|
3168003000NRG23190920220149739
|
7916399911
|
08/12/2022
|
PRATIBHA
|
PRATIBHA
|
3168003WL0009584
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
3258
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149740
|
7916439952
|
08/12/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3259
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149741
|
7916439973
|
08/12/2022
|
ARUN
|
ARUN
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3260
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149742
|
7916439953
|
08/12/2022
|
VINITA
|
VINITA
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3261
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149743
|
7916439956
|
08/12/2022
|
RANVEER
|
RANVEER
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3262
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149744
|
7916439955
|
08/12/2022
|
RAMBAU
|
RAMBAU
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3263
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149745
|
7916439950
|
08/12/2022
|
RADHKISH
|
RADHKISH
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3264
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149746
|
7916439957
|
08/12/2022
|
RAMSINGH
|
RAMSINGH
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3265
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149747
|
7916439979
|
08/12/2022
|
NIRDOSH
|
NIRDOSH
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3266
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149748
|
7916439954
|
08/12/2022
|
SHREEKISH
|
SHREEKISH
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3267
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149749
|
7916439978
|
08/12/2022
|
SATOSH
|
SATOSH
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3268
|
UP3168003_190123APB_FTO_1977772
|
3168003000NRG23190120230229017
|
8130533207
|
19/01/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL015199
|
00699
|
BKID0ARYAGB
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
UP3168003_190123FTO_1977784
|
3168003000NRG23190120230228985
|
8130016091
|
19/01/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3168003WL015198
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
3270
|
UP3168003_190123FTO_1977139
|
3168003000NRG23190120230228841
|
8130016084
|
19/01/2023
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL0015189
|
00699
|
BKID0ARYAGB
|
1917
|
24/01/2023
|
No Such Account
|
3271
|
UP3168003_190123FTO_1977139
|
3168003000NRG23190120230228840
|
8130016085
|
19/01/2023
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL0015189
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
3272
|
UP3168003_190123FTO_1977139
|
3168003000NRG23190120230228839
|
8130016086
|
19/01/2023
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL0015189
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
3273
|
UP3168003_190123FTO_1977139
|
3168003000NRG23190120230228838
|
8130016083
|
19/01/2023
|
Noor bano
|
Noor bano
|
3168003WL0015189
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
3274
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199699
|
6656809596
|
19/11/2022
|
SUKHVENDRA
|
SUKHVENDRA
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3275
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199696
|
6656809608
|
19/11/2022
|
RAMPRATAP
|
RAMPRATAP
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3276
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199695
|
6656809616
|
19/11/2022
|
ramnivas
|
ramnivas
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3277
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199694
|
6656809583
|
19/11/2022
|
balakram
|
balakram
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3278
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199690
|
6656809577
|
19/11/2022
|
rajveer
|
rajveer
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3279
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199689
|
6656809607
|
19/11/2022
|
virenda
|
virenda
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3280
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199685
|
6656809599
|
19/11/2022
|
REETA
|
REETA
|
3168003WL012901
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3281
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199684
|
6656809595
|
19/11/2022
|
RAMLAXMI
|
RAMLAXMI
|
3168003WL012901
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3282
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199683
|
6656809591
|
19/11/2022
|
ROOPRANI
|
ROOPRANI
|
3168003WL012901
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3283
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199682
|
6656809594
|
19/11/2022
|
NEERAJ
|
NEERAJ
|
3168003WL012901
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3284
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137436
|
4747545286
|
08/09/2022
|
Ranjana
|
Ranjana
|
3168007WL0008807
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3285
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137434
|
4747545310
|
08/09/2022
|
Shaninath
|
Shaninath
|
3168007WL0008806
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3286
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137433
|
4747545285
|
08/09/2022
|
Madhu Devi
|
Madhu Devi
|
3168007WL0008806
|
00688
|
FINO0001044
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
3287
|
UP3168007_080922FTO_1208785
|
3168007000NRG23080920220137421
|
4747545309
|
08/09/2022
|
JAGDEESH
|
JAGDEESH
|
3168007WL0008804
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
3288
|
UP3168007_080922FTO_1208456
|
3168007000NRG23080920220137225
|
4742671296
|
08/09/2022
|
Vikas
|
Vikas
|
3168007WL008799
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3289
|
UP3168007_080922APB_FTO_1208303
|
3168007000NRG23080920220137190
|
4741277306
|
08/09/2022
|
Aavid Ali
|
Aavid Ali
|
3168007WL008798
|
00027
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
UP3168007_080922FTO_1202647
|
3168007000NRG23080920220136122
|
4742670716
|
08/09/2022
|
RAJU
|
RAJU
|
3168007WL008735
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
3291
|
UP3168007_080822FTO_996353
|
3168007000NRG23080820220101526
|
4032639023
|
08/08/2022
|
Ramesh
|
Ramesh
|
3168007WL0006989
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3292
|
UP3168007_080822FTO_996353
|
3168007000NRG23080820220101525
|
4032639027
|
08/08/2022
|
Saroj kumari
|
Saroj kumari
|
3168007WL0006988
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3293
|
UP3168007_080822FTO_996353
|
3168007000NRG23080820220101477
|
4032639024
|
08/08/2022
|
RAJKISHOR
|
RAJKISHOR
|
3168007WL0006986
|
00699
|
BKID0ARYAGB
|
2130
|
19/08/2022
|
Unclaimed/DEAF accounts
|
3294
|
UP3168007_080822APB_FTO_994752
|
3168007000NRG23080820220101164
|
4027229869
|
08/08/2022
|
SUSHIL
|
SUSHIL
|
3168007WL006972
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
UP3168007_090722FTO_705171
|
3168007000NRG23080720220056529
|
3866331363
|
09/07/2022
|
Bebi
|
Bebi
|
3168007WL004478
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3296
|
UP3168007_090722FTO_705171
|
3168007000NRG23080720220056526
|
3866331364
|
09/07/2022
|
Viswanath
|
Viswanath
|
3168007WL004478
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3297
|
UP3168007_090722FTO_705171
|
3168007000NRG23080720220056524
|
3866331361
|
09/07/2022
|
Piyush
|
Piyush
|
3168007WL004478
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3298
|
UP3168007_090722FTO_705171
|
3168007000NRG23080720220056523
|
3866331414
|
09/07/2022
|
shivani
|
shivani
|
3168007WL004478
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3299
|
UP3168007_090722FTO_705171
|
3168007000NRG23080720220056482
|
3866331360
|
09/07/2022
|
Ausan Singh
|
Ausan Singh
|
3168007WL004478
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3300
|
UP3168007_090722FTO_705171
|
3168007000NRG23080720220056467
|
3866331362
|
09/07/2022
|
Rammohan
|
Rammohan
|
3168007WL004478
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3301
|
UP3168007_090722FTO_705171
|
3168007000NRG23080720220056449
|
3866331430
|
09/07/2022
|
Devendra
|
Devendra
|
3168007WL004478
|
00354
|
PUNB0733400
|
2982
|
11/08/2022
|
No Such Account
|
3302
|
UP3168007_090722FTO_705343
|
3168007000NRG23080720220055058
|
3864287721
|
09/07/2022
|
Sarojani Devi
|
Sarojani Devi
|
3168007WL004406
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3303
|
UP3168007_090722FTO_705343
|
3168007000NRG23080720220055054
|
3864287720
|
09/07/2022
|
Shanti
|
Shanti
|
3168007WL004406
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3304
|
UP3168007_090722FTO_705355
|
3168007000NRG23080720220055013
|
3864024667
|
09/07/2022
|
Vindavati
|
Vindavati
|
3168007WL004405
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3305
|
UP3168007_080622FTO_392830
|
3168007000NRG23080620220025696
|
2442592624
|
08/06/2022
|
Shrikishan
|
Shrikishan
|
3168007WL002420
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
3306
|
UP3168007_080123FTO_1925284
|
3168007000NRG23080120230224953
|
8083451295
|
08/01/2023
|
Ramchandra
|
Ramchandra
|
3168007WL014971
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
3307
|
UP3168007_071222FTO_1700498
|
3168007000NRG23071220220209100
|
7915499010
|
07/12/2022
|
Subhankar Rajpooot
|
Subhankar Rajpooot
|
3168007WL0013679
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3308
|
UP3168007_071222FTO_1700498
|
3168007000NRG23071220220209083
|
7915499011
|
07/12/2022
|
Subhankar Rajpooot
|
Subhankar Rajpooot
|
3168007WL0013679
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3309
|
UP3168007_071222FTO_1700498
|
3168007000NRG23071220220209072
|
7915499009
|
07/12/2022
|
Subhankar Rajpooot
|
Subhankar Rajpooot
|
3168007WL0013679
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
3310
|
UP3168007_071222FTO_1700498
|
3168007000NRG23071220220209046
|
7915499042
|
07/12/2022
|
Sunil singh
|
Sunil singh
|
3168007WL0013677
|
00354
|
PUNB0799700
|
426
|
14/01/2023
|
No Such Account
|
3311
|
UP3168007_071222FTO_1700498
|
3168007000NRG23071220220209045
|
7915499000
|
07/12/2022
|
Mukesh Singh
|
Mukesh Singh
|
3168007WL0013677
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3312
|
UP3168007_071222FTO_1700498
|
3168007000NRG23071220220208649
|
7915498958
|
07/12/2022
|
Rajeev kumar
|
Rajeev kumar
|
3168007WL0013618
|
00703
|
AIRP0000001
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
3313
|
UP3168007_071222FTO_1700498
|
3168007000NRG23071220220208508
|
7915498992
|
07/12/2022
|
Kamla devi
|
Kamla devi
|
3168007WL0013589
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3314
|
UP3168007_071222FTO_1700498
|
3168007000NRG23071220220208506
|
7915498991
|
07/12/2022
|
Kamla devi
|
Kamla devi
|
3168007WL0013589
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3315
|
UP3168007_081122FTO_1532218
|
3168007000NRG23071120220193667
|
6633435600
|
08/11/2022
|
Raju
|
Raju
|
3168007WL012504
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3316
|
UP3168007_080922FTO_1208785
|
3168007000NRG23070920220134620
|
4747545298
|
08/09/2022
|
Mamta
|
Mamta
|
3168007WL0008653
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3317
|
UP3168007_080922FTO_1208785
|
3168007000NRG23070920220134619
|
4747545297
|
08/09/2022
|
Mamta
|
Mamta
|
3168007WL0008653
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3318
|
UP3168007_080922APB_FTO_1208367
|
3168007000NRG23070920220134240
|
4741289652
|
08/09/2022
|
GYAPRASAD
|
GYAPRASAD
|
3168007WL008628
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
UP3168007_070922FTO_1195955
|
3168007000NRG23070920220134178
|
4740622611
|
07/09/2022
|
Sateesh
|
Sateesh
|
3168007WL008625
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3320
|
UP3168007_070922FTO_1197277
|
3168007000NRG23070920220134152
|
4742844610
|
07/09/2022
|
SHayam babu
|
SHayam babu
|
3168007WL008625
|
00688
|
FINO0001044
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
3321
|
UP3168007_070922FTO_1191619
|
3168007000NRG23070920220133855
|
4740895725
|
07/09/2022
|
Brajesh kumar
|
Brajesh kumar
|
3168007WL008612
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3322
|
UP3168007_070922FTO_1191619
|
3168007000NRG23070920220133844
|
4740895734
|
07/09/2022
|
Mukesh babu
|
Mukesh babu
|
3168007WL008612
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3323
|
UP3168007_070922FTO_1191619
|
3168007000NRG23070920220133823
|
4740895737
|
07/09/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3168007WL008612
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
3324
|
UP3168007_070922FTO_1191619
|
3168007000NRG23070920220133816
|
4740895735
|
07/09/2022
|
Akhilesh
|
Akhilesh
|
3168007WL008612
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3325
|
UP3168007_070922FTO_1191619
|
3168007000NRG23070920220133814
|
4740895736
|
07/09/2022
|
Nekase
|
Nekase
|
3168007WL008612
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3326
|
UP3168007_070922FTO_1191619
|
3168007000NRG23070920220133811
|
4740895724
|
07/09/2022
|
Armanali
|
Armanali
|
3168007WL008612
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3327
|
UP3168007_070922FTO_1191619
|
3168007000NRG23070920220133808
|
4740895729
|
07/09/2022
|
Rajkumar
|
Rajkumar
|
3168007WL008612
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3328
|
UP3168007_070922FTO_1191619
|
3168007000NRG23070920220133807
|
4740895733
|
07/09/2022
|
Subhash
|
Subhash
|
3168007WL008612
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3329
|
UP3168007_070922FTO_1191514
|
3168007000NRG23060920220133785
|
4742836402
|
07/09/2022
|
Akash
|
Akash
|
3168007WL008611
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3330
|
UP3168007_070922FTO_1191514
|
3168007000NRG23060920220133770
|
4742836414
|
07/09/2022
|
Roshani
|
Roshani
|
3168007WL008611
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3331
|
UP3168007_070922FTO_1191514
|
3168007000NRG23060920220133768
|
4742836415
|
07/09/2022
|
Mena yadav
|
Mena yadav
|
3168007WL008611
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3332
|
UP3168007_070922FTO_1191514
|
3168007000NRG23060920220133766
|
4742836401
|
07/09/2022
|
MALATI DEVI
|
MALATI DEVI
|
3168007WL008611
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3333
|
UP3168007_070922FTO_1191514
|
3168007000NRG23060920220133726
|
4742836416
|
07/09/2022
|
Suneela
|
Suneela
|
3168007WL008611
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3334
|
UP3168007_070922FTO_1191519
|
3168007000NRG23060920220133706
|
4740897088
|
07/09/2022
|
SMT VIMLA DEVI
|
SMT VIMLA DEVI
|
3168007WL008610
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3335
|
UP3168007_070922APB_FTO_1191521
|
3168007000NRG23060920220133702
|
4742018430
|
07/09/2022
|
JAIPAL
|
JAIPAL
|
3168007WL008610
|
00048
|
BKID0007624
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
UP3168007_070922FTO_1191543
|
3168007000NRG23060920220133559
|
4740613880
|
07/09/2022
|
satydev
|
satydev
|
3168007WL008605
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
3337
|
UP3168007_060822FTO_976944
|
3168007000NRG23060820220098606
|
3914590481
|
06/08/2022
|
Rajendr Singh
|
Rajendr Singh
|
3168007WL006876
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
3338
|
UP3168007_060822FTO_975858
|
3168007000NRG23060820220098552
|
3914693130
|
06/08/2022
|
rajeev
|
rajeev
|
3168007WL006873
|
00699
|
BKID0ARYAGB
|
2343
|
13/08/2022
|
No Such Account
|
3339
|
UP3168007_060822FTO_978610
|
3168007000NRG23060820220098436
|
3914602670
|
06/08/2022
|
bhavna
|
bhavna
|
3168007WL0006865
|
00354
|
PUNB0643000
|
2982
|
13/08/2022
|
No Such Account
|
3340
|
UP3168007_060822FTO_978610
|
3168007000NRG23060820220098435
|
3914602669
|
06/08/2022
|
Avdhesh kumar
|
Avdhesh kumar
|
3168007WL0006865
|
00354
|
PUNB0643000
|
2982
|
13/08/2022
|
No Such Account
|
3341
|
UP3168007_060622FTO_372464
|
3168007000NRG23060620220024044
|
2214741557
|
06/06/2022
|
sandeep singh
|
sandeep singh
|
3168007WL0002278
|
00699
|
BKID0ARYAGB
|
426
|
11/06/2022
|
No Such Account
|
3342
|
UP3168007_060522FTO_161025
|
3168007000NRG23060520220007338
|
1223846003
|
06/05/2022
|
Bismilla
|
Bismilla
|
3168007WL000833
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
3343
|
UP3168007_060522FTO_161025
|
3168007000NRG23060520220007334
|
1223846002
|
06/05/2022
|
Mithlesh
|
Mithlesh
|
3168007WL000833
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
3344
|
UP3168007_060522FTO_161025
|
3168007000NRG23060520220007320
|
1223846001
|
06/05/2022
|
Anil Kumar
|
Anil Kumar
|
3168007WL000833
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
3345
|
UP3168007_051222APB_FTO_1682624
|
3168007000NRG23051220220207194
|
7914427230
|
05/12/2022
|
ADITAY KUMAR
|
ADITAY KUMAR
|
3168007WL013489
|
00048
|
BKID0007615
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
UP3168007_051122FTO_1525733
|
3168007000NRG23051120220192580
|
6631566769
|
05/11/2022
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL012429
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3347
|
UP3168007_050822FTO_969492
|
3168007000NRG23050820220097866
|
3907937849
|
05/08/2022
|
Nirmala devi
|
Nirmala devi
|
3168007WL006832
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
3348
|
UP3168007_050822FTO_969478
|
3168007000NRG23050820220097816
|
3906886456
|
05/08/2022
|
Deepak kumar
|
Deepak kumar
|
3168007WL006829
|
00699
|
BKID0ARYAGB
|
2130
|
12/08/2022
|
No Such Account
|
3349
|
UP3168007_050822FTO_969478
|
3168007000NRG23050820220097797
|
3906886455
|
05/08/2022
|
Devendra
|
Devendra
|
3168007WL006829
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
3350
|
UP3168007_050822FTO_969308
|
3168007000NRG23050820220097679
|
3914467304
|
05/08/2022
|
Pooranlal
|
Pooranlal
|
3168007WL006824
|
00699
|
BKID0ARYAGB
|
852
|
13/08/2022
|
No Such Account
|
3351
|
UP3168007_050822FTO_969441
|
3168007000NRG23050820220097602
|
3907937227
|
05/08/2022
|
MAHAVEER
|
MAHAVEER
|
3168007WL006823
|
00699
|
BKID0ARYAGB
|
1917
|
12/08/2022
|
No Such Account
|
3352
|
UP3168007_050822FTO_969400
|
3168007000NRG23050820220097020
|
3906892317
|
05/08/2022
|
Banti
|
Banti
|
3168007WL006800
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
3353
|
UP3168007_050822FTO_969400
|
3168007000NRG23050820220096998
|
3906892316
|
05/08/2022
|
Alka
|
Alka
|
3168007WL006800
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
3354
|
UP3168007_080722FTO_690970
|
3168007000NRG23050720220049861
|
3864273668
|
08/07/2022
|
Surajbhan
|
Surajbhan
|
3168007WL004057
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
3355
|
UP3168007_090722FTO_703717
|
3168007000NRG23050720220049782
|
3866331025
|
09/07/2022
|
Shaninath
|
Shaninath
|
3168007WL004052
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3356
|
UP3168007_050522FTO_155688
|
3168007000NRG23050520220006869
|
1223847070
|
05/05/2022
|
Sonu
|
Sonu
|
3168007WL000785
|
00699
|
BKID0ARYAGB
|
1704
|
14/05/2022
|
No Such Account
|
3357
|
UP3168007_050522FTO_155688
|
3168007000NRG23050520220006764
|
1223847071
|
05/05/2022
|
Kajal
|
Kajal
|
3168007WL000779
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
3358
|
UP3168007_050522FTO_155688
|
3168007000NRG23050520220006759
|
1223847058
|
05/05/2022
|
Artee
|
Artee
|
3168007WL000779
|
00027
|
BKID0ARYAGB
|
2556
|
14/05/2022
|
No Such Account
|
3359
|
UP3168007_050522FTO_155688
|
3168007000NRG23050520220006751
|
1223847061
|
05/05/2022
|
RANI DEVI
|
RANI DEVI
|
3168007WL000779
|
00027
|
BKID0ARYAGB
|
2769
|
14/05/2022
|
Account closed
|
3360
|
UP3168007_050123FTO_1912729
|
3168007000NRG23050120230223764
|
8051989589
|
05/01/2023
|
Arvind
|
Arvind
|
3168007WL014907
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
3361
|
UP3168007_050123FTO_1912704
|
3168007000NRG23050120230223687
|
8051995995
|
05/01/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168007WL014905
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
3362
|
UP3168007_041122FTO_1514717
|
3168007000NRG23041120220191814
|
6617590619
|
04/11/2022
|
RADHA DEVI
|
RADHA DEVI
|
3168007WL0012336
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
3363
|
UP3168007_041122FTO_1514699
|
3168007000NRG23041120220191807
|
6617577326
|
04/11/2022
|
Priti
|
Priti
|
3168007WL012334
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
3364
|
UP3168007_041122FTO_1514699
|
3168007000NRG23041120220191794
|
6617577315
|
04/11/2022
|
Akshay Kumar
|
Akshay Kumar
|
3168007WL012334
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3365
|
UP3168007_041122FTO_1514699
|
3168007000NRG23041120220191788
|
6617577330
|
04/11/2022
|
Subhankar Rajpooot
|
Subhankar Rajpooot
|
3168007WL012334
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3366
|
UP3168007_041122FTO_1514699
|
3168007000NRG23041120220191768
|
6617577329
|
04/11/2022
|
Shivam
|
Shivam
|
3168007WL012334
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3367
|
UP3168007_041122FTO_1514699
|
3168007000NRG23041120220191766
|
6617577328
|
04/11/2022
|
Pooran SIngh
|
Pooran SIngh
|
3168007WL012334
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3368
|
UP3168007_041122FTO_1514699
|
3168007000NRG23041120220191765
|
6617577325
|
04/11/2022
|
Rajshri
|
Rajshri
|
3168007WL012334
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3369
|
UP3168007_041122FTO_1514699
|
3168007000NRG23041120220191764
|
6617577324
|
04/11/2022
|
Ramsajeevan
|
Ramsajeevan
|
3168007WL012334
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3370
|
UP3168007_041122FTO_1514699
|
3168007000NRG23041120220191758
|
6617577327
|
04/11/2022
|
Anikesh
|
Anikesh
|
3168007WL012334
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3371
|
UP3168007_040922FTO_1169331
|
3168007000NRG23040920220131723
|
4673536499
|
04/09/2022
|
Neelesh kumar
|
Neelesh kumar
|
3168007WL008513
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
3372
|
UP3168007_040922FTO_1169354
|
3168007000NRG23040920220131704
|
4673544257
|
04/09/2022
|
Avnish Kumar
|
Avnish Kumar
|
3168007WL008513
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
3373
|
UP3168007_040922FTO_1169354
|
3168007000NRG23040920220131678
|
4673544256
|
04/09/2022
|
Shakuntala
|
Shakuntala
|
3168007WL008512
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
3374
|
UP3168007_040922FTO_1169354
|
3168007000NRG23040920220131675
|
4673544259
|
04/09/2022
|
Rohit
|
Rohit
|
3168007WL008512
|
018
|
KKBK0000181
|
2982
|
13/09/2022
|
No Such Account
|
3375
|
UP3168007_040822APB_FTO_960706
|
3168007000NRG23040820220095783
|
3914490440
|
04/08/2022
|
Akhilendra
|
Akhilendra
|
3168007WL006747
|
00048
|
BKID0007615
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
UP3168007_110722FTO_714579
|
3168007000NRG23040720220048486
|
3873766368
|
11/07/2022
|
Narendra kumar
|
Narendra kumar
|
3168007WL0003927
|
00354
|
PUNB0643000
|
2343
|
11/08/2022
|
No Such Account
|
3377
|
UP3168007_040622FTO_354719
|
3168007000NRG23040620220023598
|
2214819089
|
04/06/2022
|
Bismilla
|
Bismilla
|
3168007WL0002232
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
3378
|
UP3168007_040622FTO_354719
|
3168007000NRG23040620220023597
|
2214819090
|
04/06/2022
|
Vishamabra
|
Vishamabra
|
3168007WL0002231
|
00176
|
IDIB000T595
|
2982
|
11/06/2022
|
No Such Account
|
3379
|
UP3168007_040622FTO_354719
|
3168007000NRG23040620220023596
|
2214819088
|
04/06/2022
|
Mithlesh
|
Mithlesh
|
3168007WL0002230
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
3380
|
UP3168007_040622FTO_352312
|
3168007000NRG23040620220023498
|
2214796447
|
04/06/2022
|
Sanjeet
|
Sanjeet
|
3168007WL002225
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
3381
|
UP3168007_040522APB_FTO_148431
|
3168007000NRG23040520220005636
|
1271439595
|
04/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168007WL000686
|
00048
|
BKID0007615
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
UP3168007_040522FTO_147841
|
3168007000NRG23040520220005563
|
1273333231
|
04/05/2022
|
Sachin Kumar
|
Sachin Kumar
|
3168007WL000670
|
00699
|
BKID0ARYAGB
|
2982
|
17/05/2022
|
No Such Account
|
3383
|
UP3168007_040522FTO_147841
|
3168007000NRG23040520220005558
|
1273333229
|
04/05/2022
|
NABAV SINGH
|
NABAV SINGH
|
3168007WL000670
|
00027
|
BKID0ARYAGB
|
2982
|
17/05/2022
|
Unclaimed/DEAF accounts
|
3384
|
UP3168007_040522FTO_147841
|
3168007000NRG23040520220005557
|
1273333227
|
04/05/2022
|
Ashok sharma
|
Ashok sharma
|
3168007WL000670
|
00699
|
BKID0ARYAGB
|
2982
|
17/05/2022
|
No Such Account
|
3385
|
UP3168007_040522FTO_147811
|
3168007000NRG23040520220005531
|
1270881674
|
04/05/2022
|
Kaushlendra
|
Kaushlendra
|
3168007WL000667
|
00699
|
BKID0ARYAGB
|
2982
|
17/05/2022
|
No Such Account
|
3386
|
UP3168007_040522FTO_147811
|
3168007000NRG23040520220005530
|
1270881675
|
04/05/2022
|
Brajkaran
|
Brajkaran
|
3168007WL000667
|
00699
|
BKID0ARYAGB
|
2982
|
17/05/2022
|
No Such Account
|
3387
|
UP3168007_031122FTO_1513142
|
3168007000NRG23031120220191614
|
6617583158
|
03/11/2022
|
Vijay kumar
|
Vijay kumar
|
3168007WL012318
|
00354
|
PUNB0643000
|
1065
|
24/11/2022
|
No Such Account
|
3388
|
UP3168007_031122APB_FTO_1513144
|
3168007000NRG23031120220191599
|
6617826590
|
03/11/2022
|
Ratiram
|
Ratiram
|
3168007WL012318
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
UP3168007_031022FTO_1358460
|
3168007000NRG23031020220166062
|
5338857503
|
03/10/2022
|
Parvati
|
Parvati
|
3168007WL010722
|
00699
|
BKID0ARYAGB
|
1278
|
08/10/2022
|
No Such Account
|
3390
|
UP3168007_031022FTO_1358465
|
3168007000NRG23031020220165983
|
5337486563
|
03/10/2022
|
Pappu
|
Pappu
|
3168007WL010719
|
00699
|
BKID0ARYAGB
|
1278
|
08/10/2022
|
No Such Account
|
3391
|
UP3168007_031022FTO_1358465
|
3168007000NRG23031020220165982
|
5337486562
|
03/10/2022
|
Afzal
|
Afzal
|
3168007WL010719
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
3392
|
UP3168007_031022FTO_1358465
|
3168007000NRG23031020220165980
|
5337486564
|
03/10/2022
|
Son pal
|
Son pal
|
3168007WL010719
|
00699
|
BKID0ARYAGB
|
2769
|
08/10/2022
|
No Such Account
|
3393
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199681
|
6656809587
|
19/11/2022
|
RMA DEVI
|
RMA DEVI
|
3168003WL012901
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3394
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199680
|
6656809589
|
19/11/2022
|
SANDHYA
|
SANDHYA
|
3168003WL012901
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3395
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199679
|
6656809586
|
19/11/2022
|
URMILA
|
URMILA
|
3168003WL012901
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3396
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199678
|
6656809590
|
19/11/2022
|
KALPNA
|
KALPNA
|
3168003WL012901
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3397
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199668
|
6656809592
|
19/11/2022
|
GIRAND SINGH
|
GIRAND SINGH
|
3168003WL012900
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3398
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199667
|
6656809593
|
19/11/2022
|
GAURAV
|
GAURAV
|
3168003WL012900
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3399
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199662
|
6656809554
|
19/11/2022
|
OMPRAKASH
|
OMPRAKASH
|
3168003WL012900
|
00048
|
BKID0007607
|
213
|
25/11/2022
|
A/c Blocked or Frozen
|
3400
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199649
|
6656809598
|
19/11/2022
|
naveen
|
naveen
|
3168003WL012900
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3401
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199640
|
6656809602
|
19/11/2022
|
dhruv
|
dhruv
|
3168003WL012899
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3402
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199636
|
6656809600
|
19/11/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3168003WL012899
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3403
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199633
|
6656809612
|
19/11/2022
|
ARCHANA
|
ARCHANA
|
3168003WL012899
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3404
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199630
|
6656809579
|
19/11/2022
|
kishor
|
kishor
|
3168003WL012899
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3405
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199629
|
6656809603
|
19/11/2022
|
jitendra
|
jitendra
|
3168003WL012899
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3406
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199628
|
6656809585
|
19/11/2022
|
satendra
|
satendra
|
3168003WL012899
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3407
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199616
|
6656809611
|
19/11/2022
|
PANKAJ PANDE
|
PANKAJ PANDE
|
3168003WL012898
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3408
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199615
|
6656809621
|
19/11/2022
|
PREETI
|
PREETI
|
3168003WL012898
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3409
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199612
|
6656809620
|
19/11/2022
|
KIRAN
|
KIRAN
|
3168003WL012898
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3410
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199609
|
6656809613
|
19/11/2022
|
MO. JAHEED
|
MO. JAHEED
|
3168003WL012898
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3411
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199607
|
6656809618
|
19/11/2022
|
AGANU
|
AGANU
|
3168003WL012898
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3412
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199598
|
6656809582
|
19/11/2022
|
prhakar
|
prhakar
|
3168003WL012898
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3413
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199596
|
6656809617
|
19/11/2022
|
vijendra
|
vijendra
|
3168003WL012898
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3414
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199587
|
6656809578
|
19/11/2022
|
fhiroj
|
fhiroj
|
3168003WL012898
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3415
|
UP3168003_191122FTO_1586033
|
3168003000NRG23181120220199584
|
6656809588
|
19/11/2022
|
harnryan
|
harnryan
|
3168003WL012898
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3416
|
UP3168003_181122FTO_1585536
|
3168003000NRG23181120220199511
|
6654995314
|
18/11/2022
|
RAKISHAN
|
RAKISHAN
|
3168003WL012894
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3417
|
UP3168003_181122FTO_1585536
|
3168003000NRG23181120220199510
|
6654995315
|
18/11/2022
|
PANCHAMLAL
|
PANCHAMLAL
|
3168003WL012894
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3418
|
UP3168003_181122FTO_1585512
|
3168003000NRG23181120220199506
|
6655048173
|
18/11/2022
|
ramkumar
|
ramkumar
|
3168003WL012893
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3419
|
UP3168003_181122FTO_1585512
|
3168003000NRG23181120220199503
|
6655048168
|
18/11/2022
|
ramkaran
|
ramkaran
|
3168003WL012893
|
00027
|
BKID0ARYAGB
|
213
|
25/11/2022
|
Unclaimed/DEAF accounts
|
3420
|
UP3168003_181122FTO_1585512
|
3168003000NRG23181120220199494
|
6655048172
|
18/11/2022
|
tilak
|
tilak
|
3168003WL012893
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
3421
|
UP3168003_180922APB_FTO_1260165
|
3168003000NRG23180920220148536
|
4878507241
|
18/09/2022
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL009474
|
00027
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
UP3168007_030922FTO_1160077
|
3168007000NRG23030920220130417
|
4673536803
|
03/09/2022
|
Susheel kumar
|
Susheel kumar
|
3168007WL008448
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
3423
|
UP3168007_030922FTO_1160077
|
3168007000NRG23030920220130403
|
4673536804
|
03/09/2022
|
Swadesh
|
Swadesh
|
3168007WL008448
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
3424
|
UP3168007_030922FTO_1160051
|
3168007000NRG23030920220130386
|
4673539154
|
03/09/2022
|
DEEPAK
|
DEEPAK
|
3168007WL008446
|
00699
|
BKID0ARYAGB
|
2769
|
13/09/2022
|
No Such Account
|
3425
|
UP3168007_030922FTO_1160003
|
3168007000NRG23030920220130233
|
4673536763
|
03/09/2022
|
SONEE DEVI
|
SONEE DEVI
|
3168007WL008439
|
00699
|
BKID0ARYAGB
|
2343
|
13/09/2022
|
No Such Account
|
3426
|
UP3168007_030922FTO_1155624
|
3168007000NRG23030920220130080
|
4673551504
|
03/09/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL0008423
|
00699
|
BKID0ARYAGB
|
2769
|
13/09/2022
|
No Such Account
|
3427
|
UP3168007_030822FTO_945071
|
3168007000NRG23030820220093730
|
3906892698
|
03/08/2022
|
Ranjana
|
Ranjana
|
3168007WL006635
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
3428
|
UP3168007_040123FTO_1907709
|
3168007000NRG23030120230222257
|
8053420019
|
04/01/2023
|
Arvind
|
Arvind
|
3168007WL014810
|
00027
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
3429
|
UP3168007_020922FTO_1150044
|
3168007000NRG23020920220129355
|
4673364551
|
02/09/2022
|
Vinod
|
Vinod
|
3168007WL008376
|
00699
|
BKID0ARYAGB
|
2130
|
13/09/2022
|
No Such Account
|
3430
|
UP3168007_020922APB_FTO_1150092
|
3168007000NRG23020920220129348
|
4675670786
|
02/09/2022
|
Jitendra Singh
|
Jitendra Singh
|
3168007WL008376
|
00048
|
BKID0007615
|
2982
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
UP3168007_020922FTO_1149412
|
3168007000NRG23020920220129239
|
4673544124
|
02/09/2022
|
Mohit
|
Mohit
|
3168007WL008369
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
3432
|
UP3168007_020922FTO_1149420
|
3168007000NRG23020920220129227
|
4673365066
|
02/09/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3168007WL0008367
|
00699
|
BKID0ARYAGB
|
426
|
13/09/2022
|
No Such Account
|
3433
|
UP3168007_020922FTO_1149420
|
3168007000NRG23020920220129226
|
4673365067
|
02/09/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3168007WL0008367
|
00699
|
BKID0ARYAGB
|
2556
|
13/09/2022
|
No Such Account
|
3434
|
UP3168007_090722APB_FTO_705304
|
3168007000NRG23020720220047448
|
3864397394
|
09/07/2022
|
DURGALAL
|
DURGALAL
|
3168007WL003857
|
00048
|
BKID0007615
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
UP3168007_020622FTO_338622
|
3168007000NRG23020620220022564
|
N062200422151
|
02/06/2022
|
Mohit Kumar
|
Mohit Kumar
|
3168007WL0002134
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
3436
|
UP3168007_020522FTO_140443
|
3168007000NRG23020520220004981
|
1271150111
|
02/05/2022
|
Pawan
|
Pawan
|
3168007WL000604
|
00027
|
BKID0ARYAGB
|
2982
|
17/05/2022
|
No Such Account
|
3437
|
UP3168007_020522FTO_140419
|
3168007000NRG23020520220004959
|
1271142411
|
02/05/2022
|
Ram Asre
|
Ram Asre
|
3168007WL000603
|
00699
|
BKID0ARYAGB
|
2982
|
17/05/2022
|
No Such Account
|
3438
|
UP3168007_011222FTO_1660012
|
3168007000NRG23011220220205501
|
7912863145
|
01/12/2022
|
Subhankar Rajpooot
|
Subhankar Rajpooot
|
3168007WL013326
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
3439
|
UP3168007_011222APB_FTO_1659965
|
3168007000NRG23011220220204887
|
7912783733
|
01/12/2022
|
SUMAN
|
SUMAN
|
3168007WL013276
|
00027
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3440
|
UP3168007_011122FTO_1497963
|
3168007000NRG23011120220189086
|
6613998880
|
01/11/2022
|
NASRUDEEN
|
NASRUDEEN
|
3168007WL012172
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3441
|
UP3168007_011122FTO_1497963
|
3168007000NRG23011120220189070
|
6613998892
|
01/11/2022
|
Baji
|
Baji
|
3168007WL012172
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3442
|
UP3168007_011122FTO_1497963
|
3168007000NRG23011120220189067
|
6613998887
|
01/11/2022
|
Govind
|
Govind
|
3168007WL012172
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3443
|
UP3168007_011122FTO_1497963
|
3168007000NRG23011120220189060
|
6613998896
|
01/11/2022
|
Ramshanker
|
Ramshanker
|
3168007WL012172
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3444
|
UP3168007_011122FTO_1497963
|
3168007000NRG23011120220189059
|
6613998897
|
01/11/2022
|
Nekase
|
Nekase
|
3168007WL012172
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3445
|
UP3168007_011122APB_FTO_1497965
|
3168007000NRG23011120220189047
|
6613962214
|
01/11/2022
|
ERENDRA
|
ERENDRA
|
3168007WL012171
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
3446
|
UP3168007_011122FTO_1497961
|
3168007000NRG23011120220189031
|
6614046583
|
01/11/2022
|
Jitendra
|
Jitendra
|
3168007WL012171
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
3447
|
UP3168007_011122FTO_1497961
|
3168007000NRG23011120220189024
|
6614046596
|
01/11/2022
|
Mukesh babu
|
Mukesh babu
|
3168007WL012171
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
3448
|
UP3168007_011122FTO_1497961
|
3168007000NRG23011120220189002
|
6614046595
|
01/11/2022
|
Mangulal
|
Mangulal
|
3168007WL012171
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3449
|
UP3168007_011122FTO_1497954
|
3168007000NRG23011120220188973
|
6613982313
|
01/11/2022
|
Ramprakash
|
Ramprakash
|
3168007WL012170
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
3450
|
UP3168007_011122FTO_1497951
|
3168007000NRG23011120220188944
|
6614063799
|
01/11/2022
|
MALATI DEVI
|
MALATI DEVI
|
3168007WL012169
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
3451
|
UP3168007_021022APB_FTO_1349354
|
3168007000NRG23011020220164281
|
5312283087
|
02/10/2022
|
JAIPAL
|
JAIPAL
|
3168007WL010615
|
00048
|
BKID0007624
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
UP3168007_011022FTO_1342065
|
3168007000NRG23011020220162974
|
5311239833
|
01/10/2022
|
Ashama
|
Ashama
|
3168007WL010482
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3453
|
UP3168007_011022FTO_1342065
|
3168007000NRG23011020220162972
|
5311239831
|
01/10/2022
|
sonu singh
|
sonu singh
|
3168007WL010482
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3454
|
UP3168007_011022FTO_1342065
|
3168007000NRG23011020220162971
|
5311239830
|
01/10/2022
|
Veerpal
|
Veerpal
|
3168007WL010482
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3455
|
UP3168007_011022FTO_1342065
|
3168007000NRG23011020220162955
|
5311239829
|
01/10/2022
|
Jasruddin
|
Jasruddin
|
3168007WL010482
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3456
|
UP3168007_011022FTO_1342072
|
3168007000NRG23011020220162951
|
5312227507
|
01/10/2022
|
Anand Kumar
|
Anand Kumar
|
3168007WL010481
|
00027
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Unclaimed/DEAF accounts
|
3457
|
UP3168007_011022FTO_1342072
|
3168007000NRG23011020220162950
|
5312227511
|
01/10/2022
|
vinod kumar
|
vinod kumar
|
3168007WL010481
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3458
|
UP3168007_011022FTO_1342072
|
3168007000NRG23011020220162947
|
5312227510
|
01/10/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3168007WL010481
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3459
|
UP3168007_011022FTO_1342072
|
3168007000NRG23011020220162935
|
5312227508
|
01/10/2022
|
Anil Kumar
|
Anil Kumar
|
3168007WL010481
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3460
|
UP3168007_011022FTO_1342072
|
3168007000NRG23011020220162931
|
5312227509
|
01/10/2022
|
meghnath
|
meghnath
|
3168007WL010481
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3461
|
UP3168007_011022FTO_1342082
|
3168007000NRG23011020220162904
|
5311283612
|
01/10/2022
|
Dharmendra
|
Dharmendra
|
3168007WL010479
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3462
|
UP3168007_011022APB_FTO_1342086
|
3168007000NRG23011020220162886
|
5312281846
|
01/10/2022
|
Jayveer
|
Jayveer
|
3168007WL010479
|
00048
|
BKID0007624
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
UP3168007_011022FTO_1342082
|
3168007000NRG23011020220162864
|
5311283610
|
01/10/2022
|
Lalman
|
Lalman
|
3168007WL010479
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3464
|
UP3168007_011022FTO_1342114
|
3168007000NRG23011020220162770
|
5312227582
|
01/10/2022
|
Dinesh chandra
|
Dinesh chandra
|
3168007WL010476
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3465
|
UP3168007_011022FTO_1342333
|
3168007000NRG23011020220162753
|
5311366959
|
01/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL010475
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3466
|
UP3168007_011022FTO_1342114
|
3168007000NRG23011020220162741
|
5312227584
|
01/10/2022
|
Akhilesh
|
Akhilesh
|
3168007WL010474
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3467
|
UP3168007_010622FTO_331068
|
3168007000NRG23010620220022135
|
N062200422137
|
01/06/2022
|
Sunil singh
|
Sunil singh
|
3168007WL002053
|
00699
|
BKID0ARYAGB
|
426
|
09/06/2022
|
No Such Account
|
3468
|
UP3168007_010323APB_FTO_2099837
|
3168007000NRG23010320230242677
|
0289585507
|
01/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL016636
|
00027
|
BKID0ARYAGB
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
UP3168007_050422FTO_27749
|
3168007000NRG22310320220263832
|
0917520434
|
05/04/2022
|
DHANIRAM
|
DHANIRAM
|
3168007WL024671
|
00152
|
HDFC0004069
|
2856
|
07/05/2022
|
No Such Account
|
3470
|
UP3168007_050422APB_FTO_27762
|
3168007000NRG22310320220262566
|
0918176291
|
05/04/2022
|
JAIPAL
|
JAIPAL
|
3168007WL024583
|
00048
|
BKID0007624
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
UP3168007_111222FTO_1720793
|
3168007000NRG22130920220267663
|
7917420974
|
11/12/2022
|
Indrajeet
|
Indrajeet
|
3168007WL0025405
|
00699
|
BKID0ARYAGB
|
1428
|
14/01/2023
|
No Such Account
|
3472
|
UP3168007_111222FTO_1720793
|
3168007000NRG22130920220267662
|
7917420975
|
11/12/2022
|
Renu
|
Renu
|
3168007WL0025404
|
00699
|
BKID0ARYAGB
|
204
|
14/01/2023
|
No Such Account
|
3473
|
UP3168007_111222FTO_1720793
|
3168007000NRG22130920220267659
|
7917420968
|
11/12/2022
|
Poonam
|
Poonam
|
3168007WL0025402
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
3474
|
UP3168007_111222FTO_1720793
|
3168007000NRG22130920220267658
|
7917420969
|
11/12/2022
|
Ramsaran
|
Ramsaran
|
3168007WL0025402
|
00699
|
BKID0ARYAGB
|
1020
|
14/01/2023
|
No Such Account
|
3475
|
UP3168007_111222FTO_1720793
|
3168007000NRG22130920220267657
|
7917420971
|
11/12/2022
|
Siyarani
|
Siyarani
|
3168007WL0025402
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
3476
|
UP3168007_111222FTO_1720793
|
3168007000NRG22130920220267656
|
7917420977
|
11/12/2022
|
Shikha Devi
|
Shikha Devi
|
3168007WL0025402
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
3477
|
UP3168007_111222FTO_1720793
|
3168007000NRG22130920220267655
|
7917420970
|
11/12/2022
|
Ramkumar
|
Ramkumar
|
3168007WL0025401
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
3478
|
UP3168007_130722FTO_743182
|
3168007000NRG22130720220267318
|
3868608126
|
13/07/2022
|
Ramu
|
Ramu
|
3168007WL0025306
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
3479
|
UP3168007_130722FTO_743182
|
3168007000NRG22130720220267317
|
3868608124
|
13/07/2022
|
Kotwal
|
Kotwal
|
3168007WL0025305
|
00699
|
BKID0ARYAGB
|
1224
|
11/08/2022
|
No Such Account
|
3480
|
UP3168007_130722FTO_743182
|
3168007000NRG22130720220267316
|
3868608125
|
13/07/2022
|
Shivsingh
|
Shivsingh
|
3168007WL0025305
|
00699
|
BKID0ARYAGB
|
816
|
11/08/2022
|
No Such Account
|
3481
|
UP3168007_130722FTO_742439
|
3168007000NRG22130720220267310
|
3868500657
|
13/07/2022
|
Seema Devi
|
Seema Devi
|
3168007WL0025304
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
No Such Account
|
3482
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267272
|
3868500644
|
13/07/2022
|
Jagatpal
|
Jagatpal
|
3168007WL0025291
|
00699
|
BKID0ARYAGB
|
1020
|
11/08/2022
|
No Such Account
|
3483
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267271
|
3868500647
|
13/07/2022
|
Dileep
|
Dileep
|
3168007WL0025290
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
3484
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267270
|
3868500645
|
13/07/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3168007WL0025290
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
3485
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267269
|
3868500649
|
13/07/2022
|
Ramkumar
|
Ramkumar
|
3168007WL0025289
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
3486
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267268
|
3868500648
|
13/07/2022
|
Ramsaran
|
Ramsaran
|
3168007WL0025288
|
00699
|
BKID0ARYAGB
|
1020
|
11/08/2022
|
No Such Account
|
3487
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267267
|
3868500651
|
13/07/2022
|
Siyarani
|
Siyarani
|
3168007WL0025288
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
3488
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267266
|
3868500640
|
13/07/2022
|
Shikha Devi
|
Shikha Devi
|
3168007WL0025288
|
00048
|
BKID0007615
|
2856
|
11/08/2022
|
No Such Account
|
3489
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267265
|
3868500646
|
13/07/2022
|
Poonam
|
Poonam
|
3168007WL0025288
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
3490
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267261
|
3868500655
|
13/07/2022
|
Ramesh
|
Ramesh
|
3168007WL0025287
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
No Such Account
|
3491
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267260
|
3868500654
|
13/07/2022
|
Indrajeet
|
Indrajeet
|
3168007WL0025287
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
No Such Account
|
3492
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267241
|
3868500652
|
13/07/2022
|
Satayprakash
|
Satayprakash
|
3168007WL0025285
|
00699
|
BKID0ARYAGB
|
2040
|
11/08/2022
|
Account closed
|
3493
|
UP3168007_130722FTO_742439
|
3168007000NRG22120720220267239
|
3868500656
|
13/07/2022
|
Renu
|
Renu
|
3168007WL0025283
|
00699
|
BKID0ARYAGB
|
204
|
11/08/2022
|
No Such Account
|
3494
|
UP3168007_050422FTO_29725
|
3168007000NRG22050420220265595
|
0917835809
|
05/04/2022
|
Seema Devi
|
Seema Devi
|
3168007WL024857
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
3495
|
UP3168007_050422FTO_29725
|
3168007000NRG22050420220265575
|
0917835811
|
05/04/2022
|
Ramesh
|
Ramesh
|
3168007WL024856
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
3496
|
UP3168007_050422FTO_29725
|
3168007000NRG22050420220265544
|
0917835810
|
05/04/2022
|
Indrajeet
|
Indrajeet
|
3168007WL024856
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
3497
|
UP3168007_040622FTO_354734
|
3168007000NRG22040620220266997
|
2214819059
|
04/06/2022
|
Ramsaran
|
Ramsaran
|
3168007WL0025200
|
00699
|
BKID0ARYAGB
|
1020
|
11/06/2022
|
No Such Account
|
3498
|
UP3168007_111222FTO_1720793
|
3168007000NRG22021020220267712
|
7917420976
|
11/12/2022
|
Ramu
|
Ramu
|
3168007WL0025421
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
3499
|
UP3168007_111222FTO_1720793
|
3168007000NRG22021020220267711
|
7917420966
|
11/12/2022
|
Jagatpal
|
Jagatpal
|
3168007WL0025420
|
00699
|
BKID0ARYAGB
|
1020
|
14/01/2023
|
No Such Account
|
3500
|
UP3168007_111222FTO_1720793
|
3168007000NRG22021020220267710
|
7917420973
|
11/12/2022
|
Satayprakash
|
Satayprakash
|
3168007WL0025420
|
00699
|
BKID0ARYAGB
|
2040
|
14/01/2023
|
No Such Account
|
3501
|
UP3168007_111222FTO_1720793
|
3168007000NRG22021020220267709
|
7917420965
|
11/12/2022
|
Kotwal
|
Kotwal
|
3168007WL0025419
|
00699
|
BKID0ARYAGB
|
1224
|
14/01/2023
|
No Such Account
|
3502
|
UP3168007_111222FTO_1720793
|
3168007000NRG22021020220267708
|
7917420967
|
11/12/2022
|
Shivsingh
|
Shivsingh
|
3168007WL0025419
|
00699
|
BKID0ARYAGB
|
816
|
14/01/2023
|
No Such Account
|
3503
|
UP3168007_111222FTO_1720793
|
3168007000NRG22021020220267707
|
7917420972
|
11/12/2022
|
Shyamoo
|
Shyamoo
|
3168007WL0025418
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
3504
|
UP3168007_060822FTO_978654
|
3168007000NRG21171120210409632
|
3914697117
|
06/08/2022
|
Ratiram
|
Ratiram
|
3168007WL025738
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3505
|
UP3168007_111222FTO_1720805
|
3168007000NRG21111220220411027
|
7917434109
|
11/12/2022
|
Khusbu
|
Khusbu
|
3168007WL0026150
|
00699
|
BKID0ARYAGB
|
2814
|
14/01/2023
|
No Such Account
|
3506
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410789
|
3914697108
|
06/08/2022
|
Grish Chandra
|
Grish Chandra
|
3168007WL026060
|
00699
|
BKID0ARYAGB
|
1608
|
13/08/2022
|
No Such Account
|
3507
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410788
|
3914697107
|
06/08/2022
|
aneeta
|
aneeta
|
3168007WL026060
|
00699
|
BKID0ARYAGB
|
1206
|
13/08/2022
|
No Such Account
|
3508
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410787
|
3914697101
|
06/08/2022
|
Hakim Singh
|
Hakim Singh
|
3168007WL026059
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3509
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410786
|
3914697093
|
06/08/2022
|
RAMPAKASH
|
RAMPAKASH
|
3168007WL026059
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3510
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410779
|
3914697103
|
06/08/2022
|
Vijaypal
|
Vijaypal
|
3168007WL026054
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3511
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410778
|
3914697102
|
06/08/2022
|
Vijaypal
|
Vijaypal
|
3168007WL026054
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3512
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410777
|
3914697097
|
06/08/2022
|
Devraj
|
Devraj
|
3168007WL026054
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3513
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410776
|
3914697096
|
06/08/2022
|
Devraj
|
Devraj
|
3168007WL026054
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3514
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410775
|
3914697095
|
06/08/2022
|
Devraj
|
Devraj
|
3168007WL026054
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3515
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410774
|
3914697120
|
06/08/2022
|
UDAYCHANDRA
|
UDAYCHANDRA
|
3168007WL026054
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3516
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410773
|
3914697121
|
06/08/2022
|
GREESH CHANDRA
|
GREESH CHANDRA
|
3168007WL026054
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3517
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410772
|
3914697094
|
06/08/2022
|
GREESH CHANDRA
|
GREESH CHANDRA
|
3168007WL026054
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3518
|
UP3168007_060822FTO_978654
|
3168007000NRG21040220220410771
|
3914697104
|
06/08/2022
|
Pradeep
|
Pradeep
|
3168007WL026054
|
00699
|
BKID0ARYAGB
|
2814
|
13/08/2022
|
No Such Account
|
3519
|
UP3168007_060822FTO_978654
|
3168007000NRG21011220210409855
|
3914697112
|
06/08/2022
|
Khusbu
|
Khusbu
|
3168007WL025797
|
00048
|
BKID0007633
|
2814
|
13/08/2022
|
No Such Account
|
3520
|
UP3168007_060822APB_FTO_978661
|
3168007000NRG20220220210194514
|
3915046533
|
06/08/2022
|
Hakim Singh
|
Hakim Singh
|
3168007WL020019
|
00027
|
BKID0ARYAGB
|
2548
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
UP3168007_060822FTO_978679
|
3168007000NRG19210920210152988
|
3914699688
|
06/08/2022
|
Surajbhan
|
Surajbhan
|
3168007WL018476
|
00699
|
BKID0ARYAGB
|
2450
|
13/08/2022
|
No Such Account
|
3522
|
UP3168007_060822FTO_978679
|
3168007000NRG19210920210152987
|
3914699687
|
06/08/2022
|
Surajbhan
|
Surajbhan
|
3168007WL018476
|
00699
|
BKID0ARYAGB
|
2450
|
13/08/2022
|
No Such Account
|
3523
|
UP3168007_111222FTO_1720806
|
3168007000NRG19011020220153225
|
7917423721
|
11/12/2022
|
Surajbhan
|
Surajbhan
|
3168007WL0018559
|
00699
|
BKID0ARYAGB
|
2450
|
14/01/2023
|
No Such Account
|
3524
|
UP3168007_111222FTO_1720806
|
3168007000NRG19011020220153224
|
7917423720
|
11/12/2022
|
Surajbhan
|
Surajbhan
|
3168007WL0018559
|
00699
|
BKID0ARYAGB
|
2450
|
14/01/2023
|
No Such Account
|
3525
|
UP3168007_111222FTO_1720794
|
3168007000NRG16230220220258746
|
7917482908
|
11/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168007WL016198
|
00048
|
BKID0007615
|
1127
|
14/01/2023
|
No Such Account
|
3526
|
UP3168007_060822FTO_978693
|
3168007000NRG16040220220258420
|
3914693010
|
06/08/2022
|
Ramvilash
|
Ramvilash
|
3168007WL016131
|
00699
|
BKID0ARYAGB
|
805
|
13/08/2022
|
No Such Account
|
3527
|
UP3168007_060822FTO_978693
|
3168007000NRG16040220220258397
|
3914693009
|
06/08/2022
|
Avneesh
|
Avneesh
|
3168007WL016126
|
00048
|
BKID0007624
|
1932
|
13/08/2022
|
No Such Account
|
3528
|
UP3168007_060822FTO_978713
|
3168007000NRG15230220220226967
|
3914626142
|
06/08/2022
|
GOVIND
|
GOVIND
|
3168007WL007686
|
00699
|
BKID0ARYAGB
|
1092
|
13/08/2022
|
No Such Account
|
3529
|
UP3168007_060822FTO_978713
|
3168007000NRG15230220220226948
|
3914626144
|
06/08/2022
|
Pinttu
|
Pinttu
|
3168007WL007680
|
00699
|
BKID0ARYAGB
|
1092
|
13/08/2022
|
Account closed
|
3530
|
UP3168007_060822FTO_978713
|
3168007000NRG15230220220226947
|
3914626143
|
06/08/2022
|
Pinttu
|
Pinttu
|
3168007WL007680
|
00699
|
BKID0ARYAGB
|
1092
|
13/08/2022
|
Account closed
|
3531
|
UP3168003_180922FTO_1260164
|
3168003000NRG23180920220148522
|
4878454176
|
18/09/2022
|
Mohanlal
|
Mohanlal
|
3168003WL009474
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
3532
|
UP3168003_180922FTO_1260170
|
3168003000NRG23180920220148464
|
4878449285
|
18/09/2022
|
RAMDEVI
|
RAMDEVI
|
3168003WL009472
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
3533
|
UP3168003_180822FTO_1060363
|
3168003000NRG23180820220112148
|
4230305027
|
18/08/2022
|
sultan
|
sultan
|
3168003WL007447
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
3534
|
UP3168003_180822FTO_1060363
|
3168003000NRG23180820220112138
|
4230305026
|
18/08/2022
|
mahfooj
|
mahfooj
|
3168003WL007447
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
3535
|
UP3168003_180822APB_FTO_1060377
|
3168003000NRG23180820220112137
|
4230849725
|
18/08/2022
|
tarik
|
tarik
|
3168003WL007447
|
00048
|
BKID0007607
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
UP3168003_180822FTO_1059623
|
3168003000NRG23180820220111975
|
4231885803
|
18/08/2022
|
fool singh
|
fool singh
|
3168003WL007435
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
3537
|
UP3168003_180822FTO_1058906
|
3168003000NRG23180820220111928
|
4231873215
|
18/08/2022
|
JAGDEESH
|
JAGDEESH
|
3168003WL007430
|
00699
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
No Such Account
|
3538
|
UP3168003_180822FTO_1058906
|
3168003000NRG23180820220111886
|
4231873225
|
18/08/2022
|
vinod
|
vinod
|
3168003WL007430
|
00699
|
BKID0ARYAGB
|
3195
|
27/08/2022
|
No Such Account
|
3539
|
UP3168003_180822FTO_1058906
|
3168003000NRG23180820220111885
|
4231873226
|
18/08/2022
|
malikhan
|
malikhan
|
3168003WL007430
|
00699
|
BKID0ARYAGB
|
3195
|
27/08/2022
|
No Such Account
|
3540
|
UP3168003_180822FTO_1058906
|
3168003000NRG23180820220111872
|
4231873227
|
18/08/2022
|
Babudin
|
Babudin
|
3168003WL007430
|
00354
|
PUNB0799700
|
3195
|
27/08/2022
|
No Such Account
|
3541
|
UP3168003_180822FTO_1058316
|
3168003000NRG23180820220111793
|
4230105255
|
18/08/2022
|
deependra KUMAR
|
deependra KUMAR
|
3168003WL007424
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
No Such Account
|
3542
|
UP3168003_180822FTO_1058316
|
3168003000NRG23180820220111791
|
4230105238
|
18/08/2022
|
ajay pal
|
ajay pal
|
3168003WL007424
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
3543
|
UP3168003_180822FTO_1058108
|
3168003000NRG23180820220111589
|
4230112893
|
18/08/2022
|
SUNIL BABU
|
SUNIL BABU
|
3168003WL007421
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
3544
|
UP3168003_180822FTO_1058108
|
3168003000NRG23180820220111562
|
4230112894
|
18/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
3168003WL007421
|
00699
|
BKID0ARYAGB
|
1704
|
27/08/2022
|
No Such Account
|
3545
|
UP3168003_180722APB_FTO_796934
|
3168003000NRG23180720220068366
|
3880841967
|
18/07/2022
|
umashankar
|
umashankar
|
3168003WL005307
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
UP3168003_180722FTO_796725
|
3168003000NRG23180720220068354
|
3878713958
|
18/07/2022
|
Mohamad Arif
|
Mohamad Arif
|
3168003WL005306
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
3547
|
UP3168003_180722FTO_796735
|
3168003000NRG23180720220068336
|
3878847071
|
18/07/2022
|
UDAY PAL
|
UDAY PAL
|
3168003WL005305
|
00078
|
CNRB0019387
|
1065
|
11/08/2022
|
No Such Account
|
3548
|
UP3168003_180622FTO_489114
|
3168003000NRG23180620220034996
|
2514981479
|
18/06/2022
|
roshan lal
|
roshan lal
|
3168003WL003051
|
00045
|
BARB0CHIBBS
|
2982
|
27/06/2022
|
No Such Account
|
3549
|
UP3168003_180323FTO_2192551
|
3168003000NRG23180320230248840
|
0311584819
|
18/03/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
3168003WL017168
|
00027
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
3550
|
UP3168003_180323FTO_2192551
|
3168003000NRG23180320230248839
|
0311584823
|
18/03/2023
|
MAURY SHREE
|
MAURY SHREE
|
3168003WL017168
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
3551
|
UP3168003_180323FTO_2192551
|
3168003000NRG23180320230248824
|
0311584812
|
18/03/2023
|
RAMAUTAR SINGH
|
RAMAUTAR SINGH
|
3168003WL017167
|
00027
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Account closed
|
3552
|
UP3168003_180323FTO_2192551
|
3168003000NRG23180320230248820
|
0311584806
|
18/03/2023
|
MEGHRAJ
|
MEGHRAJ
|
3168003WL017167
|
00027
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Unclaimed/DEAF accounts
|
3553
|
UP3168003_180123FTO_1976523
|
3168003000NRG23180120230228708
|
8130016078
|
18/01/2023
|
satyam
|
satyam
|
3168003WL015183
|
00699
|
BKID0ARYAGB
|
852
|
24/01/2023
|
No Such Account
|
3554
|
UP3168003_171122FTO_1575012
|
3168003000NRG23171120220198701
|
6655060851
|
17/11/2022
|
hargovind
|
hargovind
|
3168003WL012835
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
3555
|
UP3168003_171122FTO_1575012
|
3168003000NRG23171120220198691
|
6655060850
|
17/11/2022
|
MUKESH
|
MUKESH
|
3168003WL012835
|
00027
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
3556
|
UP3168003_171022FTO_1434142
|
3168003000NRG23171020220180915
|
6616468309
|
17/10/2022
|
Ranno Devi
|
Ranno Devi
|
3168003WL011620
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
3557
|
UP3168003_170822FTO_1043415
|
3168003000NRG23170820220109919
|
4152196846
|
17/08/2022
|
Premlata
|
Premlata
|
3168003WL007340
|
00048
|
BKID0007607
|
2982
|
25/08/2022
|
No Such Account
|
3558
|
UP3168003_170722APB_FTO_791556
|
3168003000NRG23170720220067026
|
3879035062
|
17/07/2022
|
ARVIND
|
ARVIND
|
3168003WL005258
|
00048
|
BKID0007613
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
UP3168003_170622FTO_476170
|
3168003000NRG23170620220033775
|
2518090029
|
17/06/2022
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL002988
|
00415
|
SBIN0016955
|
213
|
27/06/2022
|
No Such Account
|
3560
|
UP3168003_170622FTO_476210
|
3168003000NRG23170620220033749
|
2514932105
|
17/06/2022
|
Amit kumar
|
Amit kumar
|
3168003WL002987
|
00078
|
CNRB0019387
|
852
|
27/06/2022
|
No Such Account
|
3561
|
UP3168003_170622FTO_476269
|
3168003000NRG23170620220033636
|
2514932210
|
17/06/2022
|
Morpal singh
|
Morpal singh
|
3168003WL002981
|
00027
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
3562
|
UP3168003_180522APB_FTO_211253
|
3168003000NRG23170520220011613
|
1627406817
|
18/05/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3168003WL001204
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
UP3168003_170223APB_FTO_2056642
|
3168003000NRG23170220230237109
|
0307329351
|
17/02/2023
|
Lalit kumar
|
Lalit kumar
|
3168003WL016054
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
UP3168003_170123FTO_1972290
|
3168003000NRG23170120230228555
|
8130021587
|
17/01/2023
|
MILAP SINGH
|
MILAP SINGH
|
3168003WL015170
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
3565
|
UP3168003_170123FTO_1969297
|
3168003000NRG23170120230228198
|
8130083378
|
17/01/2023
|
LANKUSH
|
LANKUSH
|
3168003WL015157
|
00027
|
BKID0ARYAGB
|
213
|
24/01/2023
|
Account closed
|
3566
|
UP3168003_170123FTO_1969273
|
3168003000NRG23170120230228176
|
8130083956
|
17/01/2023
|
LANKUSH
|
LANKUSH
|
3168003WL015156
|
00027
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
Account closed
|
3567
|
UP3168003_161222FTO_1760796
|
3168003000NRG23161220220214060
|
7919432923
|
16/12/2022
|
RENU BEGAM
|
RENU BEGAM
|
3168003WL014193
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3568
|
UP3168003_161222FTO_1760777
|
3168003000NRG23161220220214033
|
7919539216
|
16/12/2022
|
Devki
|
Devki
|
3168003WL014192
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3569
|
UP3168003_161022FTO_1427757
|
3168003000NRG23161020220179679
|
6614868711
|
16/10/2022
|
MO.ISMAILE
|
MO.ISMAILE
|
3168003WL011552
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3570
|
UP3168003_170822APB_FTO_1041622
|
3168003000NRG23160820220109693
|
4154203794
|
17/08/2022
|
BINOD KUMAR
|
BINOD KUMAR
|
3168003WL007332
|
00027
|
BKID0ARYAGB
|
3195
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3571
|
UP3168003_170822FTO_1041597
|
3168003000NRG23160820220109667
|
4152193240
|
17/08/2022
|
Dilshad
|
Dilshad
|
3168003WL007330
|
00354
|
PUNB0799700
|
1491
|
25/08/2022
|
No Such Account
|
3572
|
UP3168003_170822FTO_1041651
|
3168003000NRG23160820220109033
|
4150273764
|
17/08/2022
|
UMASHANKAR
|
UMASHANKAR
|
3168003WL007304
|
00699
|
BKID0ARYAGB
|
2343
|
25/08/2022
|
No Such Account
|
3573
|
UP3168003_180822FTO_1057528
|
3168003000NRG23160820220108604
|
4230183478
|
18/08/2022
|
vimal kumar
|
vimal kumar
|
3168003WL007280
|
00048
|
BKID0007607
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
3574
|
UP3168003_180822FTO_1057528
|
3168003000NRG23160820220108579
|
4230183443
|
18/08/2022
|
Krunesh
|
Krunesh
|
3168003WL007280
|
00699
|
BKID0ARYAGB
|
1704
|
27/08/2022
|
No Such Account
|
3575
|
UP3168003_160622FTO_468913
|
3168003000NRG23160620220033051
|
2518089445
|
16/06/2022
|
HEMRAJ
|
HEMRAJ
|
3168003WL002936
|
00354
|
PUNB0799700
|
1278
|
29/06/2022
|
No Such Account
|
3576
|
UP3168003_160622FTO_468913
|
3168003000NRG23160620220033050
|
2518089446
|
16/06/2022
|
SHIVAM
|
SHIVAM
|
3168003WL002936
|
00354
|
PUNB0799700
|
2556
|
29/06/2022
|
No Such Account
|
3577
|
UP3168003_160622FTO_468913
|
3168003000NRG23160620220033049
|
2518089447
|
16/06/2022
|
BABLI
|
BABLI
|
3168003WL002936
|
00354
|
PUNB0799700
|
2982
|
29/06/2022
|
No Such Account
|
3578
|
UP3168003_160323APB_FTO_2183560
|
3168003000NRG23160320230248315
|
0362879664
|
16/03/2023
|
CHOTIVETI
|
CHOTIVETI
|
3168003WL017120
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3579
|
UP3168003_161022FTO_1426810
|
3168003000NRG23151020220179326
|
6614966874
|
16/10/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3168003WL011533
|
00048
|
BKID0007607
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
3580
|
UP3168003_161022APB_FTO_1426812
|
3168003000NRG23151020220179323
|
6615031702
|
16/10/2022
|
SANTRAM
|
SANTRAM
|
3168003WL011533
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3581
|
UP3168003_161022FTO_1427724
|
3168003000NRG23151020220179141
|
6614884303
|
16/10/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168003WL011523
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
3582
|
UP3168003_190922FTO_1263709
|
3168003000NRG23150920220145825
|
5307002978
|
19/09/2022
|
vinod
|
vinod
|
3168003WL0009315
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
3583
|
UP3168003_190922FTO_1263709
|
3168003000NRG23150920220145823
|
5307002979
|
19/09/2022
|
vinod
|
vinod
|
3168003WL0009315
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3584
|
UP3168003_150922FTO_1248695
|
3168003000NRG23150920220145820
|
4878277679
|
15/09/2022
|
SURESH
|
SURESH
|
3168003WL009314
|
00699
|
BKID0ARYAGB
|
2343
|
21/09/2022
|
No Such Account
|
3585
|
UP3168003_150922FTO_1248683
|
3168003000NRG23150920220145732
|
4877476643
|
15/09/2022
|
SEEMA
|
SEEMA
|
3168003WL009312
|
00354
|
PUNB0799700
|
2130
|
21/09/2022
|
No Such Account
|
3586
|
UP3168003_150922FTO_1248683
|
3168003000NRG23150920220145728
|
4877476637
|
15/09/2022
|
fool singh
|
fool singh
|
3168003WL009312
|
00699
|
BKID0ARYAGB
|
2130
|
21/09/2022
|
No Such Account
|
3587
|
UP3168003_150922FTO_1248683
|
3168003000NRG23150920220145726
|
4877476642
|
15/09/2022
|
sabana begum
|
sabana begum
|
3168003WL009312
|
00699
|
BKID0ARYAGB
|
2130
|
21/09/2022
|
No Such Account
|
3588
|
UP3168003_150922FTO_1248656
|
3168003000NRG23150920220145666
|
4877488200
|
15/09/2022
|
ARCHANA
|
ARCHANA
|
3168003WL009310
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
3589
|
UP3168003_150922FTO_1248621
|
3168003000NRG23150920220145650
|
4877490642
|
15/09/2022
|
RADHE
|
RADHE
|
3168003WL009308
|
00699
|
BKID0ARYAGB
|
1278
|
21/09/2022
|
No Such Account
|
3590
|
UP3168003_150922FTO_1248703
|
3168003000NRG23150920220145598
|
4878458925
|
15/09/2022
|
balakram
|
balakram
|
3168003WL0009304
|
00699
|
BKID0ARYAGB
|
852
|
21/09/2022
|
No Such Account
|
3591
|
UP3168003_150722FTO_766337
|
3168003000NRG23150720220065316
|
3878761070
|
15/07/2022
|
DROPATI
|
DROPATI
|
3168003WL005150
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3592
|
UP3168003_160622FTO_468913
|
3168003000NRG23150620220031307
|
2518089524
|
16/06/2022
|
Ramvilash
|
Ramvilash
|
3168003WL002813
|
00048
|
BKID0007624
|
2130
|
27/06/2022
|
No Such Account
|
3593
|
UP3168003_160622FTO_468913
|
3168003000NRG23150620220031297
|
2518089451
|
16/06/2022
|
Satpal
|
Satpal
|
3168003WL002813
|
00354
|
PUNB0799700
|
2130
|
29/06/2022
|
No Such Account
|
3594
|
UP3168003_160622APB_FTO_468902
|
3168003000NRG23150620220031209
|
2515547311
|
16/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3168003WL002812
|
00027
|
BKID0ARYAGB
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
UP3168003_141122FTO_1558377
|
3168003000NRG23141120220196443
|
6635840803
|
14/11/2022
|
Lankush
|
Lankush
|
3168003WL012685
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
3596
|
UP3168003_141122FTO_1553993
|
3168003000NRG23141120220196017
|
6635843477
|
14/11/2022
|
satyam
|
satyam
|
3168003WL012642
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
3597
|
UP3168003_171022FTO_1434137
|
3168003000NRG23141020220178659
|
6614942243
|
17/10/2022
|
Lankush
|
Lankush
|
3168003WL011499
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
3598
|
UP3168003_141022FTO_1415856
|
3168003000NRG23141020220178139
|
6549050711
|
14/10/2022
|
SHIVAM
|
SHIVAM
|
3168003WL011452
|
00354
|
PUNB0799700
|
2982
|
19/11/2022
|
No Such Account
|
3599
|
UP3168003_140922FTO_1240698
|
3168003000NRG23140920220144610
|
4860612151
|
14/09/2022
|
SHAMIM
|
SHAMIM
|
3168003WL009204
|
00699
|
BKID0ARYAGB
|
213
|
20/09/2022
|
No Such Account
|
3600
|
UP3168003_140922APB_FTO_1240700
|
3168003000NRG23140920220144604
|
4860929128
|
14/09/2022
|
annu
|
annu
|
3168003WL009204
|
00699
|
BKID0ARYAGB
|
213
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3601
|
UP3168003_140922FTO_1236217
|
3168003000NRG23140920220143775
|
4860607141
|
14/09/2022
|
ravendra
|
ravendra
|
3168003WL009150
|
00699
|
BKID0ARYAGB
|
2343
|
20/09/2022
|
No Such Account
|
3602
|
UP3168003_140922FTO_1236228
|
3168003000NRG23140920220143735
|
4860552661
|
14/09/2022
|
ASHARAM
|
ASHARAM
|
3168003WL009149
|
00048
|
BKID0007607
|
852
|
20/09/2022
|
A/c Blocked or Frozen
|
3603
|
UP3168003_140922FTO_1236295
|
3168003000NRG23140920220143617
|
4860561388
|
14/09/2022
|
Raju
|
Raju
|
3168003WL009144
|
00354
|
PUNB0799700
|
2556
|
20/09/2022
|
No Such Account
|
3604
|
UP3168003_140922APB_FTO_1236301
|
3168003000NRG23140920220143614
|
4860939054
|
14/09/2022
|
BAJEER
|
BAJEER
|
3168003WL009144
|
00699
|
BKID0ARYAGB
|
213
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
UP3168003_140922FTO_1236295
|
3168003000NRG23140920220143612
|
4860561386
|
14/09/2022
|
RAVI
|
RAVI
|
3168003WL009144
|
00699
|
BKID0ARYAGB
|
1917
|
20/09/2022
|
No Such Account
|
3606
|
UP3168003_140922APB_FTO_1236301
|
3168003000NRG23140920220143595
|
4860939055
|
14/09/2022
|
Hanshram
|
Hanshram
|
3168003WL009144
|
00699
|
BKID0ARYAGB
|
426
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
UP3168003_140722FTO_761227
|
3168003000NRG23140720220064341
|
3878710384
|
14/07/2022
|
kuldip
|
kuldip
|
3168003WL005092
|
00048
|
BKID0007624
|
1065
|
11/08/2022
|
No Such Account
|
3608
|
UP3168003_140722APB_FTO_761244
|
3168003000NRG23140720220063788
|
3879037002
|
14/07/2022
|
SAILENDRA SINGH
|
SAILENDRA SINGH
|
3168003WL005049
|
00048
|
BKID0007607
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
UP3168003_140722FTO_761146
|
3168003000NRG23140720220063659
|
3878773747
|
14/07/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3168003WL005042
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3610
|
UP3168003_140722APB_FTO_761244
|
3168003000NRG23140720220063518
|
3879037005
|
14/07/2022
|
ARVIND
|
ARVIND
|
3168003WL005038
|
00048
|
BKID0007613
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
UP3168003_140722APB_FTO_761260
|
3168003000NRG23140720220062940
|
3879046972
|
14/07/2022
|
shivmohan
|
shivmohan
|
3168003WL005004
|
00354
|
PUNB0799700
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
UP3168003_140722APB_FTO_761260
|
3168003000NRG23140720220062937
|
3879046955
|
14/07/2022
|
greesh
|
greesh
|
3168003WL005004
|
00048
|
BKID0007607
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149750
|
7916439980
|
08/12/2022
|
JITENDRA
|
JITENDRA
|
3168003WL0009585
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3614
|
UP3168003_140323FTO_2167093
|
3168003000NRG23140320230246398
|
0364485040
|
14/03/2023
|
SUBODH
|
SUBODH
|
3168003WL016962
|
00699
|
BKID0ARYAGB
|
3408
|
31/03/2023
|
No Such Account
|
3615
|
UP3168003_140323FTO_2167127
|
3168003000NRG23140320230246028
|
0364487828
|
14/03/2023
|
Omkar
|
Omkar
|
3168003WL016950
|
00048
|
BKID0007624
|
1065
|
31/03/2023
|
No Such Account
|
3616
|
UP3168003_131222FTO_1738384
|
3168003000NRG23131220220212713
|
7918447179
|
13/12/2022
|
Manjeet
|
Manjeet
|
3168003WL014094
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
3617
|
UP3168003_131222FTO_1738384
|
3168003000NRG23131220220212705
|
7918447180
|
13/12/2022
|
ravi kumar
|
ravi kumar
|
3168003WL014094
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
3618
|
UP3168003_131222FTO_1736079
|
3168003000NRG23131220220212551
|
7918354916
|
13/12/2022
|
RAMBETI
|
RAMBETI
|
3168003WL014087
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3619
|
UP3168003_130622FTO_429594
|
3168003000NRG23130620220028610
|
2443397099
|
13/06/2022
|
Samshad ali
|
Samshad ali
|
3168003WL002649
|
00045
|
BARB0VJGOSA
|
1704
|
23/06/2022
|
No Such Account
|
3620
|
UP3168003_130622FTO_434033
|
3168003000NRG23130620220028602
|
2447785856
|
13/06/2022
|
Naushad
|
Naushad
|
3168003WL002649
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
No Such Account
|
3621
|
UP3168003_130323APB_FTO_2152896
|
3168003000NRG23130320230245284
|
0330423539
|
13/03/2023
|
SHAILENDRA
|
SHAILENDRA
|
3168003WL016896
|
00048
|
BKID0007609
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
UP3168003_121222FTO_1729176
|
3168003000NRG23121220220212007
|
7918365903
|
12/12/2022
|
Raju
|
Raju
|
3168003WL014050
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
3623
|
UP3168003_121222FTO_1721810
|
3168003000NRG23121220220211571
|
7917434724
|
12/12/2022
|
INDRA PAL
|
INDRA PAL
|
3168003WL014007
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
3624
|
UP3168003_121222FTO_1721810
|
3168003000NRG23121220220211569
|
7917434723
|
12/12/2022
|
Pradeep kumar
|
Pradeep kumar
|
3168003WL014007
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
3625
|
UP3168003_121022APB_FTO_1403407
|
3168003000NRG23121020220176382
|
6549120499
|
12/10/2022
|
SHIVAM
|
SHIVAM
|
3168003WL011355
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
UP3168003_130722FTO_745011
|
3168003000NRG23120720220061402
|
3866594421
|
13/07/2022
|
Noor bano
|
Noor bano
|
3168003WL004856
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
3627
|
UP3168003_130722APB_FTO_745033
|
3168003000NRG23120720220060403
|
3866808643
|
13/07/2022
|
AMIT
|
AMIT
|
3168003WL004786
|
00048
|
BKID0007607
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3628
|
UP3168003_130722APB_FTO_745033
|
3168003000NRG23120720220060401
|
3866808639
|
13/07/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3168003WL004786
|
00048
|
BKID0007607
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
3629
|
UP3168003_120622APB_FTO_428630
|
3168003000NRG23120620220028451
|
2321603269
|
12/06/2022
|
Gyaprasad
|
Gyaprasad
|
3168003WL002621
|
00048
|
BKID0007607
|
639
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
UP3168003_120622FTO_428610
|
3168003000NRG23120620220028377
|
2322522672
|
12/06/2022
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3168003WL002618
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
3631
|
UP3168003_120622FTO_428610
|
3168003000NRG23120620220028372
|
2322522681
|
12/06/2022
|
shailendra
|
shailendra
|
3168003WL002618
|
00354
|
PUNB0799700
|
2343
|
16/06/2022
|
No Such Account
|
3632
|
UP3168003_120522FTO_197325
|
3168003000NRG23120520220010501
|
1372708990
|
12/05/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168003WL001090
|
00699
|
BKID0ARYAGB
|
2343
|
19/05/2022
|
No Such Account
|
3633
|
UP3168007_060822FTO_978713
|
3168007000NRG15040220220226826
|
3914626140
|
06/08/2022
|
VINOD
|
VINOD
|
3168007WL007644
|
00027
|
BKID0ARYAGB
|
2028
|
13/08/2022
|
No Such Account
|
3634
|
UP3168007_060822FTO_978713
|
3168007000NRG15040220220226824
|
3914626149
|
06/08/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
3168007WL007644
|
00027
|
BKID0ARYAGB
|
2028
|
13/08/2022
|
No Such Account
|
3635
|
UP3168007_060822FTO_978713
|
3168007000NRG15040220220226823
|
3914626137
|
06/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3168007WL007644
|
00027
|
BKID0ARYAGB
|
2028
|
13/08/2022
|
No Such Account
|
3636
|
UP3168007_060822FTO_978713
|
3168007000NRG15040220220226822
|
3914626138
|
06/08/2022
|
Anil Kumar
|
Anil Kumar
|
3168007WL007644
|
00027
|
BKID0ARYAGB
|
2028
|
13/08/2022
|
No Such Account
|
3637
|
UP3168007_060822FTO_978713
|
3168007000NRG15020820210226733
|
3914626141
|
06/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3168007WL007628
|
00699
|
BKID0ARYAGB
|
936
|
13/08/2022
|
No Such Account
|
3638
|
UP3168007_060822FTO_978713
|
3168007000NRG15020820210226732
|
3914626147
|
06/08/2022
|
RAMKISAN
|
RAMKISAN
|
3168007WL007627
|
00699
|
BKID0ARYAGB
|
1092
|
13/08/2022
|
No Such Account
|
3639
|
UP3168007_060822FTO_978713
|
3168007000NRG15020820210226731
|
3914626146
|
06/08/2022
|
RAMKISAN
|
RAMKISAN
|
3168007WL007627
|
00699
|
BKID0ARYAGB
|
1092
|
13/08/2022
|
No Such Account
|
3640
|
UP3168007_060822FTO_978713
|
3168007000NRG15020820210226730
|
3914626145
|
06/08/2022
|
RAMKISAN
|
RAMKISAN
|
3168007WL007627
|
00699
|
BKID0ARYAGB
|
624
|
13/08/2022
|
No Such Account
|
3641
|
UP3168007_121022FTO_1399423
|
3168007000NRG23121020220175315
|
6549294459
|
12/10/2022
|
Jasruddin
|
Jasruddin
|
3168007WL011288
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3642
|
UP3168007_121022APB_FTO_1397129
|
3168007000NRG23121020220175134
|
6549906661
|
12/10/2022
|
Grish Chandra
|
Grish Chandra
|
3168007WL011276
|
00027
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
UP3168007_121022FTO_1397110
|
3168007000NRG23121020220175128
|
6549395587
|
12/10/2022
|
Akshay Kumar
|
Akshay Kumar
|
3168007WL011276
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
3644
|
UP3168007_121022FTO_1397110
|
3168007000NRG23121020220175122
|
6549395602
|
12/10/2022
|
Subhankar Rajpooot
|
Subhankar Rajpooot
|
3168007WL011276
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
3645
|
UP3168007_121022FTO_1397110
|
3168007000NRG23121020220175103
|
6549395601
|
12/10/2022
|
Shivam
|
Shivam
|
3168007WL011276
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
3646
|
UP3168007_121022FTO_1397110
|
3168007000NRG23121020220175101
|
6549395600
|
12/10/2022
|
Pooran SIngh
|
Pooran SIngh
|
3168007WL011276
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
3647
|
UP3168007_121022FTO_1397110
|
3168007000NRG23121020220175100
|
6549395598
|
12/10/2022
|
Rajshri
|
Rajshri
|
3168007WL011276
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
3648
|
UP3168007_121022FTO_1397110
|
3168007000NRG23121020220175099
|
6549395597
|
12/10/2022
|
Ramsajeevan
|
Ramsajeevan
|
3168007WL011276
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
3649
|
UP3168007_121022FTO_1397110
|
3168007000NRG23121020220175090
|
6549395599
|
12/10/2022
|
Anikesh
|
Anikesh
|
3168007WL011276
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
3650
|
UP3168007_121022FTO_1397208
|
3168007000NRG23121020220175016
|
6549422348
|
12/10/2022
|
Vijay kumar
|
Vijay kumar
|
3168007WL011272
|
00354
|
PUNB0643000
|
2769
|
19/11/2022
|
No Such Account
|
3651
|
UP3168007_121022APB_FTO_1397214
|
3168007000NRG23121020220175011
|
6549822173
|
12/10/2022
|
Ajmer
|
Ajmer
|
3168007WL011272
|
00027
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
UP3168007_121022FTO_1397208
|
3168007000NRG23121020220174999
|
6549422345
|
12/10/2022
|
Priti
|
Priti
|
3168007WL011272
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
3653
|
UP3168007_121022APB_FTO_1397214
|
3168007000NRG23121020220174979
|
6549822162
|
12/10/2022
|
Atar Singh
|
Atar Singh
|
3168007WL011272
|
00027
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
UP3168007_121022FTO_1397186
|
3168007000NRG23121020220174878
|
6549018381
|
12/10/2022
|
Suneela
|
Suneela
|
3168007WL011270
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3655
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141742
|
4805338603
|
12/09/2022
|
DEEPAK
|
DEEPAK
|
3168007WL0009036
|
00699
|
BKID0ARYAGB
|
426
|
17/09/2022
|
No Such Account
|
3656
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141741
|
4805338604
|
12/09/2022
|
DEEPAK
|
DEEPAK
|
3168007WL0009036
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
3657
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141740
|
4805338607
|
12/09/2022
|
Pramod
|
Pramod
|
3168007WL0009036
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
3658
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141739
|
4805338606
|
12/09/2022
|
Pramod
|
Pramod
|
3168007WL0009036
|
00699
|
BKID0ARYAGB
|
426
|
17/09/2022
|
No Such Account
|
3659
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141738
|
4805338601
|
12/09/2022
|
DULARI DEVI
|
DULARI DEVI
|
3168007WL0009036
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3660
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141736
|
4805338598
|
12/09/2022
|
Rajendr Singh
|
Rajendr Singh
|
3168007WL0009034
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
No Such Account
|
3661
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141735
|
4805338609
|
12/09/2022
|
bhavna
|
bhavna
|
3168007WL0009034
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3662
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141734
|
4805338608
|
12/09/2022
|
Avdhesh kumar
|
Avdhesh kumar
|
3168007WL0009034
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3663
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141733
|
4805338600
|
12/09/2022
|
Bebi
|
Bebi
|
3168007WL0009033
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3664
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141732
|
4805338599
|
12/09/2022
|
Viswanath
|
Viswanath
|
3168007WL0009033
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3665
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141731
|
4805338597
|
12/09/2022
|
Piyush
|
Piyush
|
3168007WL0009033
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3666
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141730
|
4805338613
|
12/09/2022
|
shivani
|
shivani
|
3168007WL0009033
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3667
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141729
|
4805338612
|
12/09/2022
|
shivani
|
shivani
|
3168007WL0009033
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3668
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141728
|
4805338602
|
12/09/2022
|
Deepak kumar
|
Deepak kumar
|
3168007WL0009033
|
00699
|
BKID0ARYAGB
|
2130
|
17/09/2022
|
No Such Account
|
3669
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141725
|
4805338610
|
12/09/2022
|
Devendra
|
Devendra
|
3168007WL0009033
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3670
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141724
|
4805338611
|
12/09/2022
|
Devendra
|
Devendra
|
3168007WL0009033
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3671
|
UP3168007_120922FTO_1223801
|
3168007000NRG23120920220141723
|
4805338605
|
12/09/2022
|
Saroj kumari
|
Saroj kumari
|
3168007WL0009032
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3672
|
UP3168007_120922FTO_1221978
|
3168007000NRG23120920220141673
|
4808088691
|
12/09/2022
|
Nitish kumar
|
Nitish kumar
|
3168007WL009027
|
00048
|
BKID0007624
|
2982
|
17/09/2022
|
No Such Account
|
3673
|
UP3168007_120722FTO_729374
|
3168007000NRG23120720220061149
|
3873495107
|
12/07/2022
|
Gopal
|
Gopal
|
3168007WL004839
|
00048
|
BKID0007615
|
1491
|
11/08/2022
|
Account closed
|
3674
|
UP3168007_120722FTO_726242
|
3168007000NRG23120720220060396
|
3873748587
|
12/07/2022
|
DULARI DEVI
|
DULARI DEVI
|
3168007WL0004785
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3675
|
UP3168007_120722FTO_726242
|
3168007000NRG23120720220060392
|
3873748586
|
12/07/2022
|
Sonu
|
Sonu
|
3168007WL0004783
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
3676
|
UP3168007_120722FTO_726242
|
3168007000NRG23120720220060391
|
3873748594
|
12/07/2022
|
shivani
|
shivani
|
3168007WL0004782
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3677
|
UP3168007_120722FTO_726242
|
3168007000NRG23120720220060386
|
3873748588
|
12/07/2022
|
Kaushal Kumar
|
Kaushal Kumar
|
3168007WL0004779
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
3678
|
UP3168007_120323APB_FTO_2151279
|
3168007000NRG23120320230245193
|
0289815232
|
12/03/2023
|
SALEEM
|
SALEEM
|
3168007WL016886
|
00048
|
BKID0007615
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211473
|
7917380259
|
13/12/2022
|
Arvind Kumar
|
Arvind Kumar
|
3168007WL0013993
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3680
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211470
|
7917380241
|
13/12/2022
|
Alka
|
Alka
|
3168007WL0013992
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
3681
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211466
|
7917380260
|
13/12/2022
|
SATYAPAL
|
SATYAPAL
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
3682
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211461
|
7917380255
|
13/12/2022
|
DEEPAK
|
DEEPAK
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
3683
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211460
|
7917380251
|
13/12/2022
|
Jitendra
|
Jitendra
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
3684
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211457
|
7917380263
|
13/12/2022
|
Mukesh babu
|
Mukesh babu
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
3685
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211449
|
7917380258
|
13/12/2022
|
Pramod
|
Pramod
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
3686
|
UP3168007_111222FTO_1720801
|
3168007000NRG23111220220211030
|
7917425642
|
11/12/2022
|
Bebi
|
Bebi
|
3168007WL0013931
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3687
|
UP3168007_111222FTO_1720801
|
3168007000NRG23111220220211029
|
7917425640
|
11/12/2022
|
Viswanath
|
Viswanath
|
3168007WL0013931
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3688
|
UP3168007_111222FTO_1720801
|
3168007000NRG23111220220211028
|
7917425641
|
11/12/2022
|
Piyush
|
Piyush
|
3168007WL0013931
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3689
|
UP3168007_111222FTO_1720791
|
3168007000NRG23111220220210892
|
7917425645
|
11/12/2022
|
Nitin Pratap
|
Nitin Pratap
|
3168007WL0013912
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3690
|
UP3168007_111222FTO_1720665
|
3168007000NRG23111220220210847
|
7917426381
|
11/12/2022
|
Arvind
|
Arvind
|
3168007WL013903
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
3691
|
UP3168007_111222FTO_1720659
|
3168007000NRG23111220220210754
|
7917433575
|
11/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168007WL013900
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
3692
|
UP3168007_111022FTO_1386737
|
3168007000NRG23111020220172969
|
6549496453
|
11/10/2022
|
Mukesh Singh
|
Mukesh Singh
|
3168007WL011169
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
3693
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172714
|
6549486377
|
11/10/2022
|
Makrand
|
Makrand
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3694
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172712
|
6549486366
|
11/10/2022
|
Sandhya
|
Sandhya
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3695
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172711
|
6549486373
|
11/10/2022
|
Rakesh
|
Rakesh
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3696
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172710
|
6549486376
|
11/10/2022
|
Rajvati
|
Rajvati
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3697
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172709
|
6549486365
|
11/10/2022
|
Nanhe
|
Nanhe
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3698
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172708
|
6549486375
|
11/10/2022
|
Madan
|
Madan
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3699
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172707
|
6549486371
|
11/10/2022
|
Asha Devi
|
Asha Devi
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3700
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172706
|
6549486374
|
11/10/2022
|
Ashok
|
Ashok
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3701
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172705
|
6549486379
|
11/10/2022
|
Sudha Devi
|
Sudha Devi
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3702
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172704
|
6549486380
|
11/10/2022
|
Mohanlal
|
Mohanlal
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3703
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172703
|
6549486381
|
11/10/2022
|
Amit
|
Amit
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3704
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172701
|
6549486378
|
11/10/2022
|
Kushma Devi
|
Kushma Devi
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3705
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172699
|
6549486386
|
11/10/2022
|
Alka
|
Alka
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3706
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172697
|
6549486372
|
11/10/2022
|
Sarita
|
Sarita
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3707
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172696
|
6549486383
|
11/10/2022
|
Priti
|
Priti
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3708
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172693
|
6549486382
|
11/10/2022
|
Meera Devi
|
Meera Devi
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3709
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172692
|
6549486385
|
11/10/2022
|
Nikhil
|
Nikhil
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3710
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172691
|
6549486384
|
11/10/2022
|
Anuj
|
Anuj
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3711
|
UP3168007_111022FTO_1386709
|
3168007000NRG23111020220172689
|
6549486387
|
11/10/2022
|
Sarita
|
Sarita
|
3168007WL011159
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3712
|
UP3168007_111022FTO_1386025
|
3168007000NRG23111020220172515
|
6549368305
|
11/10/2022
|
Jagpal
|
Jagpal
|
3168007WL011150
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
3713
|
UP3168007_111022FTO_1386025
|
3168007000NRG23111020220172509
|
6549368306
|
11/10/2022
|
Beervati
|
Beervati
|
3168007WL011150
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
3714
|
UP3168007_111022FTO_1386034
|
3168007000NRG23111020220172327
|
6549503922
|
11/10/2022
|
Vipin
|
Vipin
|
3168007WL011145
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
3715
|
UP3168007_111022FTO_1386004
|
3168007000NRG23111020220172277
|
6549367862
|
11/10/2022
|
Rajeev kumar
|
Rajeev kumar
|
3168007WL011144
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
3716
|
UP3168007_110922FTO_1216073
|
3168007000NRG23110920220140941
|
4808095438
|
11/09/2022
|
SUNIL
|
SUNIL
|
3168007WL008958
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3717
|
UP3168003_120522FTO_197325
|
3168003000NRG23120520220010404
|
1372708999
|
12/05/2022
|
neeraj devi
|
neeraj devi
|
3168003WL001087
|
00699
|
BKID0ARYAGB
|
3408
|
19/05/2022
|
No Such Account
|
3718
|
UP3168003_120123FTO_1949606
|
3168003000NRG23120120230226999
|
8099480558
|
12/01/2023
|
manmohan
|
manmohan
|
3168003WL015081
|
00048
|
BKID0007615
|
1065
|
21/01/2023
|
No Such Account
|
3719
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141262
|
7916399929
|
08/12/2022
|
AKASH
|
AKASH
|
3168003WL0008978
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
3720
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141261
|
7916399912
|
08/12/2022
|
Sarvesh
|
Sarvesh
|
3168003WL0008978
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
3721
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141260
|
7916399914
|
08/12/2022
|
RAMNARESH
|
RAMNARESH
|
3168003WL0008978
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
3722
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141255
|
7916439972
|
08/12/2022
|
ASHOK
|
ASHOK
|
3168003WL0008976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3723
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141254
|
7916399899
|
08/12/2022
|
BALRAM
|
BALRAM
|
3168003WL0008975
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
3724
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141253
|
7916399916
|
08/12/2022
|
jaychandra
|
jaychandra
|
3168003WL0008975
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
3725
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141252
|
7916399926
|
08/12/2022
|
Rahul Singh
|
Rahul Singh
|
3168003WL0008975
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
3726
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141251
|
7916399915
|
08/12/2022
|
jaychandra
|
jaychandra
|
3168003WL0008975
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
3727
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141250
|
7916399913
|
08/12/2022
|
PAPPU
|
PAPPU
|
3168003WL0008975
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
3728
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141249
|
7916399898
|
08/12/2022
|
BALRAM
|
BALRAM
|
3168003WL0008975
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
3729
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141248
|
7916399880
|
08/12/2022
|
HARIOM
|
HARIOM
|
3168003WL0008975
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
3730
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141247
|
7916399893
|
08/12/2022
|
Sangeeta devi
|
Sangeeta devi
|
3168003WL0008974
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3731
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141246
|
7916399885
|
08/12/2022
|
Pradeep kumar
|
Pradeep kumar
|
3168003WL0008974
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
3732
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141245
|
7916399908
|
08/12/2022
|
balastar
|
balastar
|
3168003WL0008974
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3733
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141244
|
7916399894
|
08/12/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3168003WL0008974
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3734
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141238
|
7916399884
|
08/12/2022
|
UJAGAR LAL
|
UJAGAR LAL
|
3168003WL0008971
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3735
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141237
|
7916399890
|
08/12/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3168003WL0008971
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3736
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141236
|
7916399897
|
08/12/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0008971
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
3737
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141235
|
7916399881
|
08/12/2022
|
dhan devi
|
dhan devi
|
3168003WL0008970
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
3738
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141234
|
7916439970
|
08/12/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3739
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141233
|
7916439986
|
08/12/2022
|
Abhay Pratap
|
Abhay Pratap
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3740
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141232
|
7916439958
|
08/12/2022
|
Kanti devi
|
Kanti devi
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3741
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141231
|
7916439976
|
08/12/2022
|
Muneesh
|
Muneesh
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3742
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141230
|
7916439982
|
08/12/2022
|
Ranvir pratap singh
|
Ranvir pratap singh
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3743
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141229
|
7916439951
|
08/12/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3744
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141228
|
7916439960
|
08/12/2022
|
Ramgopal
|
Ramgopal
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3745
|
UP3168007_110922FTO_1216060
|
3168007000NRG23110920220140938
|
4805335865
|
11/09/2022
|
Pramod Kumar
|
Pramod Kumar
|
3168007WL008958
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3746
|
UP3168007_110922APB_FTO_1216077
|
3168007000NRG23110920220140932
|
4809460522
|
11/09/2022
|
Jayveer
|
Jayveer
|
3168007WL008958
|
00048
|
BKID0007624
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
UP3168007_110922FTO_1216060
|
3168007000NRG23110920220140921
|
4805335869
|
11/09/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3168007WL008957
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3748
|
UP3168007_110922APB_FTO_1216077
|
3168007000NRG23110920220140912
|
4809460512
|
11/09/2022
|
RAJU
|
RAJU
|
3168007WL008957
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
UP3168007_110922FTO_1216060
|
3168007000NRG23110920220140903
|
4805335868
|
11/09/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3168007WL008957
|
00027
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3750
|
UP3168007_110922FTO_1216060
|
3168007000NRG23110920220140895
|
4805335866
|
11/09/2022
|
Dharmendra
|
Dharmendra
|
3168007WL008957
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3751
|
UP3168007_110922FTO_1216060
|
3168007000NRG23110920220140851
|
4805335855
|
11/09/2022
|
Lalman
|
Lalman
|
3168007WL008956
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3752
|
UP3168007_110922APB_FTO_1216047
|
3168007000NRG23110920220140820
|
4811039883
|
11/09/2022
|
Ratiram
|
Ratiram
|
3168007WL008955
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
UP3168007_110922FTO_1216043
|
3168007000NRG23110920220140784
|
4811037231
|
11/09/2022
|
Praveen Kumar
|
Praveen Kumar
|
3168007WL008955
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
3754
|
UP3168007_110722FTO_714579
|
3168007000NRG23110720220059585
|
3873766361
|
11/07/2022
|
Madhu Devi
|
Madhu Devi
|
3168007WL0004731
|
00688
|
FINO0001044
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
3755
|
UP3168007_110522FTO_186479
|
3168007000NRG23110520220009661
|
1344827562
|
11/05/2022
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3168007WL001023
|
00699
|
BKID0ARYAGB
|
2556
|
18/05/2022
|
No Such Account
|
3756
|
UP3168007_110123FTO_1945624
|
3168007000NRG23110120230226535
|
8085463361
|
11/01/2023
|
Champa devi
|
Champa devi
|
3168007WL015055
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
3757
|
UP3168007_101222FTO_1717924
|
3168007000NRG23101220220210373
|
7917362870
|
10/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3168007WL013823
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
3758
|
UP3168007_101222APB_FTO_1717925
|
3168007000NRG23101220220210341
|
7917619481
|
10/12/2022
|
Jitendra Singh
|
Jitendra Singh
|
3168007WL013819
|
00048
|
BKID0007615
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
UP3168007_101222FTO_1717885
|
3168007000NRG23101220220210110
|
7917412497
|
10/12/2022
|
Shivkant
|
Shivkant
|
3168007WL013782
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
3760
|
UP3168007_111022FTO_1385793
|
3168007000NRG23101020220171142
|
6549527575
|
11/10/2022
|
Nitish kumar
|
Nitish kumar
|
3168007WL011077
|
00048
|
BKID0007624
|
2769
|
19/11/2022
|
No Such Account
|
3761
|
UP3168007_100922FTO_1214741
|
3168007000NRG23100920220140243
|
4747880282
|
10/09/2022
|
Laxmi
|
Laxmi
|
3168007WL008920
|
00691
|
IPOS0000001
|
2982
|
16/09/2022
|
No Such Account
|
3762
|
UP3168007_100922FTO_1214579
|
3168007000NRG23100920220140195
|
4747555637
|
10/09/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL008919
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
3763
|
UP3168007_100922FTO_1214626
|
3168007000NRG23100920220140083
|
4750966576
|
10/09/2022
|
SHYAM PAL
|
SHYAM PAL
|
3168007WL008915
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3764
|
UP3168007_100922FTO_1214626
|
3168007000NRG23100920220140082
|
4750966575
|
10/09/2022
|
DALVEER SINGH
|
DALVEER SINGH
|
3168007WL008915
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3765
|
UP3168007_100922FTO_1214626
|
3168007000NRG23100920220140081
|
4750966577
|
10/09/2022
|
GREESH CHANDRA
|
GREESH CHANDRA
|
3168007WL008915
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3766
|
UP3168007_100822APB_FTO_1012603
|
3168007000NRG23100820220104624
|
4027537154
|
10/08/2022
|
GYAPRASAD
|
GYAPRASAD
|
3168007WL007134
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
UP3168007_100822FTO_1008717
|
3168007000NRG23100820220103776
|
4032646221
|
10/08/2022
|
Jaskaran
|
Jaskaran
|
3168007WL007084
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3768
|
UP3168007_100822FTO_1008717
|
3168007000NRG23100820220103747
|
4032646216
|
10/08/2022
|
Rajendra
|
Rajendra
|
3168007WL007084
|
00027
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Unclaimed/DEAF accounts
|
3769
|
UP3168007_100722APB_FTO_708910
|
3168007000NRG23100720220058489
|
3883266785
|
10/07/2022
|
DURGALAL
|
DURGALAL
|
3168007WL004637
|
00048
|
BKID0007615
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
UP3168007_100622FTO_411782
|
3168007000NRG23100620220027121
|
2442940131
|
10/06/2022
|
Umesh Kumar
|
Umesh Kumar
|
3168007WL002516
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
3771
|
UP3168007_100622FTO_411782
|
3168007000NRG23100620220027118
|
2442940110
|
10/06/2022
|
Kuldeep
|
Kuldeep
|
3168007WL002516
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
3772
|
UP3168007_100622FTO_411782
|
3168007000NRG23100620220027111
|
2442940109
|
10/06/2022
|
Pradeep
|
Pradeep
|
3168007WL002516
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
3773
|
UP3168007_100622FTO_410522
|
3168007000NRG23100620220026779
|
2442920565
|
10/06/2022
|
Harishchandra
|
Harishchandra
|
3168007WL002499
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
3774
|
UP3168007_100622FTO_410522
|
3168007000NRG23100620220026768
|
2442920530
|
10/06/2022
|
RAKESH BABU
|
RAKESH BABU
|
3168007WL002499
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
3775
|
UP3168007_100622FTO_410522
|
3168007000NRG23100620220026763
|
2442920564
|
10/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
3168007WL002499
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
3776
|
UP3168007_100622FTO_410522
|
3168007000NRG23100620220026760
|
2442920563
|
10/06/2022
|
Mulyam Singh
|
Mulyam Singh
|
3168007WL002499
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
3777
|
UP3168007_100622FTO_410522
|
3168007000NRG23100620220026746
|
2442920465
|
10/06/2022
|
Baburam
|
Baburam
|
3168007WL002499
|
00354
|
PUNB0643000
|
2343
|
23/06/2022
|
No Such Account
|
3778
|
UP3168007_100622FTO_410522
|
3168007000NRG23100620220026722
|
2442920548
|
10/06/2022
|
Surajpal
|
Surajpal
|
3168007WL002499
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
3779
|
UP3168007_100622FTO_410522
|
3168007000NRG23100620220026640
|
2442920562
|
10/06/2022
|
Sajreen bano
|
Sajreen bano
|
3168007WL002499
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
3780
|
UP3168007_100622FTO_410522
|
3168007000NRG23100620220026639
|
2442920561
|
10/06/2022
|
Usman Khan
|
Usman Khan
|
3168007WL002499
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
3781
|
UP3168007_100622FTO_410522
|
3168007000NRG23100620220026622
|
2442920567
|
10/06/2022
|
Roshani
|
Roshani
|
3168007WL002499
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
3782
|
UP3168007_100622FTO_410522
|
3168007000NRG23100620220026621
|
2442920566
|
10/06/2022
|
Narendra kumar
|
Narendra kumar
|
3168007WL002499
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
3783
|
UP3168007_110323APB_FTO_2145011
|
3168007000NRG23100320230244630
|
0289786849
|
11/03/2023
|
AVDHESH SINGH
|
AVDHESH SINGH
|
3168007WL016846
|
00048
|
BKID0007615
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
UP3168007_100123APB_FTO_1939535
|
3168007000NRG23100120230226035
|
8088993908
|
10/01/2023
|
Suman Devi
|
Suman Devi
|
3168007WL015034
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3785
|
UP3168007_100123APB_FTO_1939535
|
3168007000NRG23100120230226024
|
8088993907
|
10/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168007WL015034
|
00027
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
UP3168007_100123FTO_1939500
|
3168007000NRG23100120230225806
|
8088968694
|
10/01/2023
|
Rajeev kumar
|
Rajeev kumar
|
3168007WL015017
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
3787
|
UP3168007_101222FTO_1717885
|
3168007000NRG23091220220210096
|
7917412492
|
10/12/2022
|
Shyam
|
Shyam
|
3168007WL013781
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
3788
|
UP3168007_101122APB_FTO_1539823
|
3168007000NRG23091120220194057
|
6633872908
|
10/11/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168007WL012537
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
UP3168007_051222APB_FTO_1682441
|
3168007000NRG23051220220207050
|
7914424338
|
05/12/2022
|
Jitendra Singh
|
Jitendra Singh
|
3168007WL013484
|
00048
|
BKID0007615
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
UP3168007_131122FTO_1553123
|
3168007000NRG23121120220195838
|
6633438861
|
13/11/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3168007WL012626
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3791
|
UP3168007_130323APB_FTO_2156638
|
3168007000NRG23130320230245458
|
0330516863
|
13/03/2023
|
Grish Chandra
|
Grish Chandra
|
3168007WL016918
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
UP3168007_130323APB_FTO_2156638
|
3168007000NRG23130320230245473
|
0330516861
|
13/03/2023
|
Ajmer
|
Ajmer
|
3168007WL016918
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
UP3168007_130622FTO_428988
|
3168007000NRG23130620220028499
|
2442954711
|
13/06/2022
|
DULARI DEVI
|
DULARI DEVI
|
3168007WL002624
|
00027
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
3794
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141227
|
7916439969
|
08/12/2022
|
nresh
|
nresh
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3795
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141226
|
7916439977
|
08/12/2022
|
Uma
|
Uma
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3796
|
UP3168003_081222FTO_1702210
|
3168003000NRG23110920220141225
|
7916439971
|
08/12/2022
|
Rajeev
|
Rajeev
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3797
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141224
|
7916399925
|
08/12/2022
|
RAMJANKI
|
RAMJANKI
|
3168003WL0008969
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3798
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141223
|
7916399907
|
08/12/2022
|
shivmohan
|
shivmohan
|
3168003WL0008968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3799
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141222
|
7916399906
|
08/12/2022
|
shivmohan
|
shivmohan
|
3168003WL0008968
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3800
|
UP3168003_081222FTO_1702205
|
3168003000NRG23110920220141221
|
7916399905
|
08/12/2022
|
greesh
|
greesh
|
3168003WL0008968
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3801
|
UP3168003_110822FTO_1019506
|
3168003000NRG23110820220106122
|
4122323578
|
11/08/2022
|
PRATIBHA
|
PRATIBHA
|
3168003WL007182
|
00699
|
BKID0ARYAGB
|
1917
|
24/08/2022
|
No Such Account
|
3802
|
UP3168003_310722APB_FTO_919798
|
3168003000NRG23310720220090796
|
3882160504
|
31/07/2022
|
rakesh
|
rakesh
|
3168003WL006476
|
00048
|
BKID0007615
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
UP3168003_110822APB_FTO_1019518
|
3168003000NRG23110820220106082
|
4123472171
|
11/08/2022
|
AVDHESH
|
AVDHESH
|
3168003WL007182
|
00048
|
BKID0007607
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
UP3168003_110822FTO_1019506
|
3168003000NRG23110820220106060
|
4122323579
|
11/08/2022
|
Lakahn singh
|
Lakahn singh
|
3168003WL007182
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
3805
|
UP3168003_110822FTO_1014048
|
3168003000NRG23110820220105241
|
4029644046
|
11/08/2022
|
RAJEEV
|
RAJEEV
|
3168003WL007151
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
3806
|
UP3168003_110822FTO_1014048
|
3168003000NRG23110820220105238
|
4029644043
|
11/08/2022
|
SANDYA
|
SANDYA
|
3168003WL007151
|
00048
|
BKID0007607
|
2556
|
19/08/2022
|
No Such Account
|
3807
|
UP3168003_110722FTO_713610
|
3168003000NRG23110720220059415
|
3875712883
|
11/07/2022
|
amar singh
|
amar singh
|
3168003WL004717
|
00048
|
BKID0007607
|
2343
|
11/08/2022
|
No Such Account
|
3808
|
UP3168003_110722APB_FTO_713807
|
3168003000NRG23110720220059218
|
3875994992
|
11/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168003WL004695
|
00048
|
BKID0007615
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
UP3168003_110722APB_FTO_713698
|
3168003000NRG23110720220059029
|
3875998970
|
11/07/2022
|
SHIVAM
|
SHIVAM
|
3168003WL004683
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
UP3168003_110622FTO_425199
|
3168003000NRG23110620220028135
|
2320296309
|
11/06/2022
|
bedprakash
|
bedprakash
|
3168003WL002585
|
00699
|
BKID0ARYAGB
|
2556
|
16/06/2022
|
No Such Account
|
3811
|
UP3168003_110622FTO_425199
|
3168003000NRG23110620220028131
|
2320296333
|
11/06/2022
|
pramod
|
pramod
|
3168003WL002585
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
3812
|
UP3168003_110622FTO_425199
|
3168003000NRG23110620220028087
|
2320296300
|
11/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3168003WL002584
|
00048
|
BKID0007624
|
2982
|
16/06/2022
|
No Such Account
|
3813
|
UP3168003_110622FTO_425199
|
3168003000NRG23110620220028085
|
2320296331
|
11/06/2022
|
savitiri devi
|
savitiri devi
|
3168003WL002584
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
3814
|
UP3168003_110622FTO_425199
|
3168003000NRG23110620220028066
|
2320296334
|
11/06/2022
|
Amit kumar
|
Amit kumar
|
3168003WL002583
|
00078
|
CNRB0019387
|
2982
|
16/06/2022
|
No Such Account
|
3815
|
UP3168003_101122FTO_1540012
|
3168003000NRG23101120220194668
|
6633451131
|
10/11/2022
|
Ajeet kumar
|
Ajeet kumar
|
3168003WL012565
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
3816
|
UP3168003_101022APB_FTO_1385001
|
3168003000NRG23101020220172087
|
6549862041
|
10/10/2022
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL011131
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
UP3168003_081222FTO_1702210
|
3168003000NRG23190920220149751
|
7916439983
|
08/12/2022
|
UJAGAR LAL
|
UJAGAR LAL
|
3168003WL0009586
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
3818
|
UP3168003_100922FTO_1215327
|
3168003000NRG23100920220140423
|
4751016480
|
10/09/2022
|
RAJEEV
|
RAJEEV
|
3168003WL008928
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
3819
|
UP3168003_110822FTO_1013653
|
3168003000NRG23100820220105169
|
4030157416
|
11/08/2022
|
Dilshad
|
Dilshad
|
3168003WL007149
|
00354
|
PUNB0799700
|
1917
|
19/08/2022
|
No Such Account
|
3820
|
UP3168003_110822FTO_1013684
|
3168003000NRG23100820220105067
|
4031839187
|
11/08/2022
|
upendra
|
upendra
|
3168003WL007147
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
No Such Account
|
3821
|
UP3168003_110822FTO_1013696
|
3168003000NRG23100820220105002
|
4031609857
|
11/08/2022
|
kuldeep kumar
|
kuldeep kumar
|
3168003WL007145
|
00048
|
BKID0007607
|
1278
|
19/08/2022
|
No Such Account
|
3822
|
UP3168003_110822FTO_1013715
|
3168003000NRG23100820220104915
|
4029643891
|
11/08/2022
|
jaychandra
|
jaychandra
|
3168003WL007142
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
3823
|
UP3168003_110822FTO_1013715
|
3168003000NRG23100820220104890
|
4029643881
|
11/08/2022
|
BALRAM
|
BALRAM
|
3168003WL007142
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
3824
|
UP3168003_110822FTO_1013817
|
3168003000NRG23100820220104769
|
4029406151
|
11/08/2022
|
dhan devi
|
dhan devi
|
3168003WL007138
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
3825
|
UP3168003_100822FTO_1004793
|
3168003000NRG23100820220103196
|
4029630432
|
10/08/2022
|
Mashuk ali
|
Mashuk ali
|
3168003WL007058
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
3826
|
UP3168003_110722FTO_713577
|
3168003000NRG23100720220058396
|
3875617221
|
11/07/2022
|
RAMNARESH
|
RAMNARESH
|
3168003WL004629
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
3827
|
UP3168003_100622FTO_418297
|
3168003000NRG23100620220027531
|
2442646247
|
10/06/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3168003WL002551
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
No Such Account
|
3828
|
UP3168003_100622APB_FTO_418265
|
3168003000NRG23100620220027481
|
2442854072
|
10/06/2022
|
SAILENDRA SINGH
|
SAILENDRA SINGH
|
3168003WL002547
|
00048
|
BKID0007607
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
UP3168003_100323APB_FTO_2142810
|
3168003000NRG23100320230244732
|
0289798105
|
10/03/2023
|
SOVARAN SINGH
|
SOVARAN SINGH
|
3168003WL016852
|
00354
|
PUNB0799700
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
UP3168003_100323APB_FTO_2141273
|
3168003000NRG23100320230244372
|
0289806939
|
10/03/2023
|
SATYPAL
|
SATYPAL
|
3168003WL016829
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
UP3168003_100123FTO_1941444
|
3168003000NRG23100120230226458
|
8083433451
|
10/01/2023
|
DEEPU
|
DEEPU
|
3168003WL015049
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
No Such Account
|
3832
|
UP3168003_100123FTO_1941444
|
3168003000NRG23100120230226410
|
8083433450
|
10/01/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168003WL015048
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
3833
|
UP3168003_101022FTO_1384901
|
3168003000NRG23091020220169955
|
6549470075
|
10/10/2022
|
RAJEEV
|
RAJEEV
|
3168003WL011021
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
3834
|
UP3168003_101122FTO_1540024
|
3168003019NRG23091120220194421
|
6633525357
|
10/11/2022
|
PRATIBHA
|
PRATIBHA
|
3168003019WL012557
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
3835
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220243848
|
0920855098
|
20/04/2022
|
sanjeevsingh
|
sanjeevsingh
|
3168003WL022447
|
00699
|
BKID0ARYAGB
|
816
|
07/05/2022
|
No Such Account
|
3836
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220243849
|
0920855052
|
20/04/2022
|
Lakahn singh
|
Lakahn singh
|
3168003WL022448
|
00048
|
BKID0007607
|
2244
|
07/05/2022
|
No Such Account
|
3837
|
UP3168003_090822FTO_999124
|
3168003000NRG23090820220101838
|
4026219151
|
09/08/2022
|
janvesh
|
janvesh
|
3168003WL007009
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
3838
|
UP3168003_090822APB_FTO_999128
|
3168003000NRG23090820220101812
|
4027496479
|
09/08/2022
|
Shailendra
|
Shailendra
|
3168003WL007009
|
00048
|
BKID0007607
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220243850
|
0920855053
|
20/04/2022
|
Lakahn singh
|
Lakahn singh
|
3168003WL022448
|
00048
|
BKID0007607
|
1224
|
07/05/2022
|
No Such Account
|
3840
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220243851
|
0920855071
|
20/04/2022
|
NANDRAM
|
NANDRAM
|
3168003WL022449
|
00699
|
BKID0ARYAGB
|
204
|
07/05/2022
|
No Such Account
|
3841
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220243985
|
0920855057
|
20/04/2022
|
siyaram
|
siyaram
|
3168003WL022479
|
00048
|
BKID0007607
|
612
|
07/05/2022
|
No Such Account
|
3842
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244031
|
0920855100
|
20/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3168003WL022482
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
3843
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244032
|
0920855099
|
20/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3168003WL022482
|
00699
|
BKID0ARYAGB
|
2040
|
07/05/2022
|
No Such Account
|
3844
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244049
|
0920855044
|
20/04/2022
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL022488
|
00048
|
BKID0007607
|
816
|
07/05/2022
|
No Such Account
|
3845
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244050
|
0920855043
|
20/04/2022
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL022488
|
00048
|
BKID0007607
|
408
|
07/05/2022
|
No Such Account
|
3846
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244051
|
0920855042
|
20/04/2022
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL022488
|
00048
|
BKID0007607
|
2856
|
07/05/2022
|
No Such Account
|
3847
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244052
|
0920855045
|
20/04/2022
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL022488
|
00048
|
BKID0007607
|
3264
|
07/05/2022
|
No Such Account
|
3848
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244053
|
0920855041
|
20/04/2022
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL022488
|
00048
|
BKID0007607
|
2856
|
07/05/2022
|
No Such Account
|
3849
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244499
|
0920855097
|
20/04/2022
|
Satyapal
|
Satyapal
|
3168003WL022547
|
00699
|
BKID0ARYAGB
|
612
|
07/05/2022
|
No Such Account
|
3850
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244500
|
0920855096
|
20/04/2022
|
Satyapal
|
Satyapal
|
3168003WL022547
|
00699
|
BKID0ARYAGB
|
204
|
07/05/2022
|
No Such Account
|
3851
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244501
|
0920855095
|
20/04/2022
|
Satyapal
|
Satyapal
|
3168003WL022547
|
00699
|
BKID0ARYAGB
|
408
|
07/05/2022
|
No Such Account
|
3852
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244502
|
0920855086
|
20/04/2022
|
radhey
|
radhey
|
3168003WL022547
|
00415
|
SBIN0016955
|
204
|
07/05/2022
|
No Such Account
|
3853
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244503
|
0920855087
|
20/04/2022
|
radhey
|
radhey
|
3168003WL022547
|
00415
|
SBIN0016955
|
204
|
07/05/2022
|
No Such Account
|
3854
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244504
|
0920855089
|
20/04/2022
|
balveer
|
balveer
|
3168003WL022547
|
00468
|
UBIN0568694
|
1632
|
07/05/2022
|
No Such Account
|
3855
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244505
|
0920855090
|
20/04/2022
|
balveer
|
balveer
|
3168003WL022547
|
00468
|
UBIN0568694
|
1428
|
07/05/2022
|
No Such Account
|
3856
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244506
|
0920855088
|
20/04/2022
|
balveer
|
balveer
|
3168003WL022547
|
00468
|
UBIN0568694
|
2448
|
07/05/2022
|
No Such Account
|
3857
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244632
|
0920855064
|
20/04/2022
|
Saifali
|
Saifali
|
3168003WL022571
|
00048
|
BKID0007615
|
3060
|
07/05/2022
|
No Such Account
|
3858
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244635
|
0920855065
|
20/04/2022
|
Saifali
|
Saifali
|
3168003WL022571
|
00048
|
BKID0007615
|
3264
|
07/05/2022
|
No Such Account
|
3859
|
UP3168003_200422FTO_88681
|
3168003000NRG22020220220244641
|
0920855079
|
20/04/2022
|
VIJRRANI
|
VIJRRANI
|
3168003WL022574
|
00699
|
BKID0ARYAGB
|
2448
|
07/05/2022
|
No Such Account
|
3860
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210200585
|
0920855049
|
20/04/2022
|
vijay laxmi
|
vijay laxmi
|
3168003WL018240
|
00048
|
BKID0007607
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
3861
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210200586
|
0920855050
|
20/04/2022
|
vijay laxmi
|
vijay laxmi
|
3168003WL018240
|
00048
|
BKID0007607
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
3862
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210200601
|
0920855080
|
20/04/2022
|
arvind kumar
|
arvind kumar
|
3168003WL018247
|
00699
|
BKID0ARYAGB
|
204
|
07/05/2022
|
No Such Account
|
3863
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210200907
|
0920855035
|
20/04/2022
|
pooja
|
pooja
|
3168003WL018303
|
00048
|
BKID0007624
|
3060
|
07/05/2022
|
No Such Account
|
3864
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210200908
|
0920855034
|
20/04/2022
|
pooja
|
pooja
|
3168003WL018303
|
00048
|
BKID0007624
|
204
|
07/05/2022
|
No Such Account
|
3865
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210200911
|
0920855037
|
20/04/2022
|
pooja
|
pooja
|
3168003WL018303
|
00048
|
BKID0007624
|
3264
|
07/05/2022
|
No Such Account
|
3866
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210200912
|
0920855036
|
20/04/2022
|
pooja
|
pooja
|
3168003WL018303
|
00048
|
BKID0007624
|
1836
|
07/05/2022
|
No Such Account
|
3867
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210200930
|
0920855076
|
20/04/2022
|
SANJAY DEVI
|
SANJAY DEVI
|
3168003WL018306
|
00699
|
BKID0ARYAGB
|
2040
|
07/05/2022
|
No Such Account
|
3868
|
UP3168003_200422FTO_88681
|
3168003000NRG22021220210200931
|
0920855077
|
20/04/2022
|
SANJAY DEVI
|
SANJAY DEVI
|
3168003WL018306
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
3869
|
UP3168003_200422FTO_88681
|
3168003000NRG22130120220232036
|
0920855105
|
20/04/2022
|
sanjeevsingh
|
sanjeevsingh
|
3168003WL021435
|
00699
|
BKID0ARYAGB
|
612
|
07/05/2022
|
No Such Account
|
3870
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215122
|
0920855019
|
20/04/2022
|
greesh
|
greesh
|
3168003WL019786
|
00048
|
BKID0007607
|
408
|
07/05/2022
|
No Such Account
|
3871
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215123
|
0920855018
|
20/04/2022
|
greesh
|
greesh
|
3168003WL019786
|
00048
|
BKID0007607
|
408
|
07/05/2022
|
No Such Account
|
3872
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215124
|
0920855110
|
20/04/2022
|
greesh
|
greesh
|
3168003WL019786
|
00048
|
BKID0007607
|
612
|
07/05/2022
|
No Such Account
|
3873
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215125
|
0920855020
|
20/04/2022
|
greesh
|
greesh
|
3168003WL019786
|
00048
|
BKID0007607
|
816
|
07/05/2022
|
No Such Account
|
3874
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215126
|
0920855091
|
20/04/2022
|
sunil kumar
|
sunil kumar
|
3168003WL019786
|
00354
|
PUNB0799700
|
612
|
07/05/2022
|
No Such Account
|
3875
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215189
|
0920855101
|
20/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3168003WL019790
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
3876
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215190
|
0920855104
|
20/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3168003WL019790
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
3877
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215191
|
0920855103
|
20/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3168003WL019790
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
3878
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215192
|
0920855102
|
20/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3168003WL019790
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
3879
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215199
|
0920855081
|
20/04/2022
|
ARTI
|
ARTI
|
3168003WL019791
|
00699
|
BKID0ARYAGB
|
2040
|
07/05/2022
|
No Such Account
|
3880
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215201
|
0920855082
|
20/04/2022
|
ratan singh
|
ratan singh
|
3168003WL019792
|
00078
|
CNRB0019387
|
2244
|
07/05/2022
|
No Such Account
|
3881
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215202
|
0920855083
|
20/04/2022
|
ratan singh
|
ratan singh
|
3168003WL019792
|
00078
|
CNRB0019387
|
3060
|
07/05/2022
|
No Such Account
|
3882
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215203
|
0920855063
|
20/04/2022
|
SATYAPRAKASH
|
SATYAPRAKASH
|
3168003WL019792
|
00048
|
BKID0007615
|
2448
|
07/05/2022
|
No Such Account
|
3883
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215208
|
0920855022
|
20/04/2022
|
RAMVILAS
|
RAMVILAS
|
3168003WL019793
|
00048
|
BKID0007607
|
1428
|
07/05/2022
|
No Such Account
|
3884
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215209
|
0920855021
|
20/04/2022
|
RAMVILAS
|
RAMVILAS
|
3168003WL019793
|
00048
|
BKID0007607
|
2040
|
07/05/2022
|
No Such Account
|
3885
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215222
|
0920855094
|
20/04/2022
|
SARVESH
|
SARVESH
|
3168003WL019794
|
00699
|
BKID0ARYAGB
|
2652
|
07/05/2022
|
No Such Account
|
3886
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215223
|
0920855093
|
20/04/2022
|
SARVESH
|
SARVESH
|
3168003WL019794
|
00699
|
BKID0ARYAGB
|
1224
|
07/05/2022
|
No Such Account
|
3887
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215224
|
0920855074
|
20/04/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL019794
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
3888
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215225
|
0920855029
|
20/04/2022
|
AHIVARN SINGH
|
AHIVARN SINGH
|
3168003WL019794
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
3889
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215226
|
0920855030
|
20/04/2022
|
AHIVARN SINGH
|
AHIVARN SINGH
|
3168003WL019794
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
3890
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215227
|
0920855028
|
20/04/2022
|
AHIVARN SINGH
|
AHIVARN SINGH
|
3168003WL019794
|
00699
|
BKID0ARYAGB
|
204
|
07/05/2022
|
No Such Account
|
3891
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215267
|
0920855026
|
20/04/2022
|
Rambeti
|
Rambeti
|
3168003WL019806
|
00699
|
BKID0ARYAGB
|
816
|
07/05/2022
|
No Such Account
|
3892
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215268
|
0920855025
|
20/04/2022
|
Rambeti
|
Rambeti
|
3168003WL019806
|
00699
|
BKID0ARYAGB
|
1836
|
07/05/2022
|
No Such Account
|
3893
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215272
|
0920855069
|
20/04/2022
|
Chotelal
|
Chotelal
|
3168003WL019807
|
00699
|
BKID0ARYAGB
|
1020
|
07/05/2022
|
No Such Account
|
3894
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215273
|
0920855107
|
20/04/2022
|
RAJIV
|
RAJIV
|
3168003WL019807
|
00699
|
BKID0ARYAGB
|
3060
|
07/05/2022
|
No Such Account
|
3895
|
UP3168003_200422FTO_88681
|
3168003000NRG22201220210215274
|
0920855106
|
20/04/2022
|
RAJIV
|
RAJIV
|
3168003WL019807
|
00699
|
BKID0ARYAGB
|
408
|
07/05/2022
|
No Such Account
|
3896
|
UP3168003_200422FTO_88681
|
3168003000NRG22260320220259272
|
0920855058
|
20/04/2022
|
SUKHDEVI
|
SUKHDEVI
|
3168003WL024208
|
00048
|
BKID0007607
|
204
|
07/05/2022
|
No Such Account
|
3897
|
UP3168003_200422FTO_88681
|
3168003000NRG22260320220259326
|
0920855033
|
20/04/2022
|
pooja
|
pooja
|
3168003WL024219
|
00048
|
BKID0007624
|
3060
|
07/05/2022
|
No Such Account
|
3898
|
UP3168003_200422FTO_88681
|
3168003000NRG22260320220259389
|
0920855068
|
20/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3168003WL024240
|
00699
|
BKID0ARYAGB
|
1020
|
07/05/2022
|
No Such Account
|
3899
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022733
|
4229983520
|
20/08/2022
|
Masuk
|
Masuk
|
3168003WL0002150
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
3900
|
UP3168003_050822APB_FTO_962046
|
3168003000NRG23040820220096039
|
3914514557
|
05/08/2022
|
RAJESH
|
RAJESH
|
3168003WL006752
|
00699
|
BKID0ARYAGB
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
UP3168003_050822APB_FTO_962046
|
3168003000NRG23040820220096037
|
3914514531
|
05/08/2022
|
ARJUN
|
ARJUN
|
3168003WL006752
|
00027
|
BKID0ARYAGB
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
UP3168003_050822FTO_962025
|
3168003000NRG23040820220096023
|
3914448468
|
05/08/2022
|
UMASHNKAR
|
UMASHNKAR
|
3168003WL006752
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
3903
|
UP3168003_050822APB_FTO_962046
|
3168003000NRG23040820220096001
|
3914514529
|
05/08/2022
|
Uday Pratap
|
Uday Pratap
|
3168003WL006752
|
00699
|
BKID0ARYAGB
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
UP3168003_050822FTO_962025
|
3168003000NRG23040820220095985
|
3914448483
|
05/08/2022
|
Raj pratap singh
|
Raj pratap singh
|
3168003WL006752
|
00027
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
3905
|
UP3168003_050822APB_FTO_962065
|
3168003000NRG23040820220095914
|
3914504167
|
05/08/2022
|
umashankar
|
umashankar
|
3168003WL006751
|
00699
|
BKID0ARYAGB
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
UP3168003_050822FTO_961992
|
3168003000NRG23040820220095819
|
3914459104
|
05/08/2022
|
vinay
|
vinay
|
3168003WL006749
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
3907
|
UP3168003_050822FTO_961992
|
3168003000NRG23040820220095814
|
3914459103
|
05/08/2022
|
pankaj
|
pankaj
|
3168003WL006749
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
3908
|
UP3168003_050822FTO_961992
|
3168003000NRG23040820220095809
|
3914459101
|
05/08/2022
|
Ravi kumar
|
Ravi kumar
|
3168003WL006749
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
3909
|
UP3168003_050722APB_FTO_656059
|
3168003000NRG23040720220049060
|
2963899305
|
05/07/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL003971
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
UP3168003_040622APB_FTO_359718
|
3168003000NRG23040620220023890
|
2215939016
|
04/06/2022
|
shivmohan
|
shivmohan
|
3168003WL002257
|
00354
|
PUNB0799700
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
UP3168003_040522FTO_149528
|
3168003000NRG23040520220005708
|
1176414080
|
04/05/2022
|
Masuk
|
Masuk
|
3168003WL000707
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
3912
|
UP3168003_040522APB_FTO_149536
|
3168003000NRG23040520220005706
|
1177143871
|
04/05/2022
|
RAFIK
|
RAFIK
|
3168003WL000707
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
UP3168003_040522FTO_149524
|
3168003000NRG23040520220005668
|
1176410507
|
04/05/2022
|
DHAN DEVI
|
DHAN DEVI
|
3168003WL000692
|
00699
|
BKID0ARYAGB
|
3408
|
13/05/2022
|
No Such Account
|
3914
|
UP3168003_040123FTO_1906816
|
3168003000NRG23040120230223242
|
8085463199
|
04/01/2023
|
SATYBHAN
|
SATYBHAN
|
3168003WL014860
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
3915
|
UP3168003_040123FTO_1906831
|
3168003000NRG23040120230223219
|
8085463215
|
04/01/2023
|
bhajanlal
|
bhajanlal
|
3168003WL014859
|
00027
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
No Such Account
|
3916
|
UP3168003_040123FTO_1906831
|
3168003000NRG23040120230223209
|
8085463240
|
04/01/2023
|
krishanpal
|
krishanpal
|
3168003WL014859
|
00027
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
No Such Account
|
3917
|
UP3168003_040123APB_FTO_1906860
|
3168003000NRG23040120230223131
|
8086823551
|
04/01/2023
|
Gyan Singh
|
Gyan Singh
|
3168003WL014856
|
00354
|
PUNB0799700
|
2769
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3918
|
UP3168003_170223FTO_2056669
|
3168003000NRG23031120220191753
|
0311994897
|
17/02/2023
|
JAGDEESH
|
JAGDEESH
|
3168003WL0012333
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
3919
|
UP3168003_031022FTO_1350694
|
3168003000NRG23031020220164872
|
6548189231
|
03/10/2022
|
Raju
|
Raju
|
3168003WL010661
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
3920
|
UP3168003_031022FTO_1350703
|
3168003000NRG23031020220164866
|
6548312590
|
03/10/2022
|
RAVI
|
RAVI
|
3168003WL010661
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
3921
|
UP3168003_031022FTO_1350694
|
3168003000NRG23031020220164863
|
6548189230
|
03/10/2022
|
POONAM DEVI
|
POONAM DEVI
|
3168003WL010661
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
3922
|
UP3168003_031022FTO_1350694
|
3168003000NRG23031020220164858
|
6548189267
|
03/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL010661
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
3923
|
UP3168003_021222APB_FTO_1662284
|
3168003000NRG23021220220205916
|
7914184791
|
02/12/2022
|
rakesh
|
rakesh
|
3168003WL013376
|
00048
|
BKID0007615
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
UP3168003_200822FTO_1071654
|
3168003000NRG23020620220022751
|
4229983510
|
20/08/2022
|
Satyapal
|
Satyapal
|
3168003WL0002152
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
3925
|
UP3168007_130622APB_FTO_429497
|
3168007000NRG23130620220028625
|
2443464729
|
13/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3168007WL002651
|
00027
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
UP3168007_130622FTO_429763
|
3168007000NRG23130620220028679
|
2443435727
|
13/06/2022
|
Sarita
|
Sarita
|
3168007WL002652
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
3927
|
UP3168007_130722FTO_742422
|
3168007000NRG23130720220062010
|
3868505524
|
13/07/2022
|
Sunil singh
|
Sunil singh
|
3168007WL0004940
|
00354
|
PUNB0799700
|
426
|
11/08/2022
|
No Such Account
|
3928
|
UP3168007_130722FTO_744744
|
3168007000NRG23130720220062122
|
3868575098
|
13/07/2022
|
Roshani
|
Roshani
|
3168007WL0004948
|
00354
|
PUNB0643000
|
2343
|
11/08/2022
|
No Such Account
|
3929
|
UP3168007_020922FTO_1147115
|
3168007000NRG23310820220127582
|
4673365146
|
02/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168007WL008259
|
00415
|
SBIN0000664
|
2982
|
13/09/2022
|
No Such Account
|
3930
|
UP3168007_020922FTO_1147115
|
3168007000NRG23310820220127589
|
4673365135
|
02/09/2022
|
AYODHYA PRASAD YADAV
|
AYODHYA PRASAD YADAV
|
3168007WL008259
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
Account closed
|
3931
|
UP3168007_131222FTO_1733472
|
3168007000NRG23131220220212282
|
7917427593
|
13/12/2022
|
Kamla devi
|
Kamla devi
|
3168007WL014068
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3932
|
UP3168007_131222APB_FTO_1734274
|
3168007000NRG23131220220212415
|
7917596839
|
13/12/2022
|
Radhakishan
|
Radhakishan
|
3168007WL014079
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
UP3168007_011022FTO_1342177
|
3168007000NRG23260920220157848
|
5312225574
|
01/10/2022
|
Gagdish chandra
|
Gagdish chandra
|
3168007WL0010140
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Unclaimed/DEAF accounts
|
3934
|
UP3168007_011022FTO_1342177
|
3168007000NRG23260920220157850
|
5312225572
|
01/10/2022
|
Surajbhan
|
Surajbhan
|
3168007WL0010142
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
3935
|
UP3168007_011022FTO_1342177
|
3168007000NRG23260920220157855
|
5312225576
|
01/10/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3168007WL0010142
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3936
|
UP3168007_011022FTO_1342177
|
3168007000NRG23260920220157856
|
5312225570
|
01/10/2022
|
Lalman
|
Lalman
|
3168007WL0010142
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3937
|
UP3168007_011022FTO_1342177
|
3168007000NRG23260920220157860
|
5312225575
|
01/10/2022
|
Rajabeti
|
Rajabeti
|
3168007WL0010142
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
3938
|
UP3168007_020922FTO_1147123
|
3168007000NRG23300820220127015
|
4673546573
|
02/09/2022
|
Mena yadav
|
Mena yadav
|
3168007WL0008233
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
3939
|
UP3168007_020922FTO_1147123
|
3168007000NRG23300820220127016
|
4673546572
|
02/09/2022
|
Akash
|
Akash
|
3168007WL0008233
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
3940
|
UP3168007_011122FTO_1497913
|
3168007000NRG23301020220187831
|
6614060524
|
01/11/2022
|
Sarita
|
Sarita
|
3168007WL0012096
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3941
|
UP3168007_011122FTO_1497913
|
3168007000NRG23301020220187856
|
6614060526
|
01/11/2022
|
Jagpal
|
Jagpal
|
3168007WL0012099
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
3942
|
UP3168007_011122FTO_1497913
|
3168007000NRG23301020220187857
|
6614060527
|
01/11/2022
|
Sumanlata
|
Sumanlata
|
3168007WL0012099
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
3943
|
UP3168007_041122FTO_1514706
|
3168007000NRG23301020220187860
|
6618302866
|
04/11/2022
|
Jagat Singh
|
Jagat Singh
|
3168007WL0012101
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
3944
|
UP3168007_041122FTO_1514706
|
3168007000NRG23301020220187861
|
6618302868
|
04/11/2022
|
Son pal
|
Son pal
|
3168007WL0012102
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
3945
|
UP3168007_041122FTO_1514706
|
3168007000NRG23301020220187863
|
6618302867
|
04/11/2022
|
Pappu
|
Pappu
|
3168007WL0012102
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
3946
|
UP3168007_021222FTO_1666759
|
3168007000NRG23301120220204666
|
7913028454
|
02/12/2022
|
Mangulal
|
Mangulal
|
3168007WL0013251
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3947
|
UP3168007_021222FTO_1666759
|
3168007000NRG23301120220204667
|
7913028455
|
02/12/2022
|
Ramshanker
|
Ramshanker
|
3168007WL0013251
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3948
|
UP3168007_021222FTO_1666759
|
3168007000NRG23301120220204670
|
7913028440
|
02/12/2022
|
NASRUDEEN
|
NASRUDEEN
|
3168007WL0013251
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3949
|
UP3168007_021222FTO_1666759
|
3168007000NRG23301120220204673
|
7913028433
|
02/12/2022
|
Lalman
|
Lalman
|
3168007WL0013253
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3950
|
UP3168007_021222FTO_1666759
|
3168007000NRG23301120220204674
|
7913028444
|
02/12/2022
|
Dharmendra
|
Dharmendra
|
3168007WL0013253
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
3951
|
UP3168007_011222APB_FTO_1659965
|
3168007000NRG23301120220204724
|
7912783739
|
01/12/2022
|
Suman Devi
|
Suman Devi
|
3168007WL013257
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3952
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061950
|
4230192559
|
20/08/2022
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL0004912
|
00415
|
SBIN0016955
|
213
|
27/08/2022
|
No Such Account
|
3953
|
UP3168003_020922FTO_1154787
|
3168003000NRG23020920220129932
|
4646715963
|
02/09/2022
|
Mo.Manju
|
Mo.Manju
|
3168003WL008417
|
00045
|
BARB0GURSBS
|
2982
|
12/09/2022
|
No Such Account
|
3954
|
UP3168003_020822FTO_939458
|
3168003000NRG23020820220092874
|
3905570162
|
02/08/2022
|
Ram khilavan
|
Ram khilavan
|
3168003WL006597
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
3955
|
UP3168003_020822APB_FTO_939282
|
3168003000NRG23020820220092835
|
3905083679
|
02/08/2022
|
KALTTER
|
KALTTER
|
3168003WL006596
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
UP3168003_020822FTO_939174
|
3168003000NRG23020820220092782
|
3904323564
|
02/08/2022
|
RAJU
|
RAJU
|
3168003WL006594
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
3957
|
UP3168003_020822FTO_939174
|
3168003000NRG23020820220092780
|
3904323560
|
02/08/2022
|
SANSAR VATI
|
SANSAR VATI
|
3168003WL006594
|
00048
|
BKID0007607
|
2982
|
12/08/2022
|
No Such Account
|
3958
|
UP3168003_020822FTO_938932
|
3168003000NRG23020820220092715
|
3905561956
|
02/08/2022
|
Raj kapoor
|
Raj kapoor
|
3168003WL006592
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
3959
|
UP3168003_020822FTO_938859
|
3168003000NRG23020820220092639
|
3904322642
|
02/08/2022
|
UJAGAR LAL
|
UJAGAR LAL
|
3168003WL006590
|
00027
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
3960
|
UP3168003_020822FTO_938816
|
3168003000NRG23020820220092634
|
3904330498
|
02/08/2022
|
RAMJEET
|
RAMJEET
|
3168003WL006589
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
3961
|
UP3168003_020822FTO_933035
|
3168003000NRG23020820220091719
|
3880758002
|
02/08/2022
|
Premlata
|
Premlata
|
3168003WL006530
|
00048
|
BKID0007607
|
2982
|
11/08/2022
|
No Such Account
|
3962
|
UP3168003_020822FTO_930871
|
3168003000NRG23020820220091560
|
3880809089
|
02/08/2022
|
Pramod
|
Pramod
|
3168003WL006517
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
3963
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061951
|
4230192560
|
20/08/2022
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL0004912
|
00415
|
SBIN0016955
|
1917
|
27/08/2022
|
No Such Account
|
3964
|
UP3168003_200822FTO_1071654
|
3168003000NRG23130720220061953
|
4229983498
|
20/08/2022
|
roshan lal
|
roshan lal
|
3168003WL0004913
|
00045
|
BARB0CHIBBS
|
2982
|
27/08/2022
|
No Such Account
|
3965
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061954
|
4230192526
|
20/08/2022
|
roshan lal
|
roshan lal
|
3168003WL0004913
|
00045
|
BARB0CHIBBS
|
2982
|
27/08/2022
|
No Such Account
|
3966
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061956
|
4230192545
|
20/08/2022
|
Ramvilash
|
Ramvilash
|
3168003WL0004914
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
3967
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061957
|
4230192556
|
20/08/2022
|
Satpal
|
Satpal
|
3168003WL0004914
|
00354
|
PUNB0799700
|
2130
|
27/08/2022
|
No Such Account
|
3968
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061958
|
4230192557
|
20/08/2022
|
Satpal
|
Satpal
|
3168003WL0004914
|
00354
|
PUNB0799700
|
2556
|
27/08/2022
|
No Such Account
|
3969
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061959
|
4230192544
|
20/08/2022
|
Ramvilash
|
Ramvilash
|
3168003WL0004914
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
3970
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061960
|
4230192533
|
20/08/2022
|
BABLI
|
BABLI
|
3168003WL0004915
|
00048
|
BKID0007607
|
2982
|
27/08/2022
|
No Such Account
|
3971
|
UP3168003_210622APB_FTO_513692
|
3168003000NRG23210620220036098
|
2563278756
|
21/06/2022
|
BEDPRAKASH
|
BEDPRAKASH
|
3168003WL003135
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
UP3168003_210622FTO_513672
|
3168003000NRG23210620220037751
|
2563850982
|
21/06/2022
|
Ramvilash
|
Ramvilash
|
3168003WL003205
|
00048
|
BKID0007624
|
2556
|
30/06/2022
|
No Such Account
|
3973
|
UP3168003_231222APB_FTO_1797980
|
3168003000NRG23221220220216164
|
8055374607
|
23/12/2022
|
SATYPAL
|
SATYPAL
|
3168003WL014424
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
UP3168003_230323APB_FTO_2214609
|
3168003000NRG23230320230250482
|
0337789522
|
23/03/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
3168003WL017288
|
00078
|
CNRB0018703
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
UP3168003_230922APB_FTO_1290472
|
3168003000NRG23230920220153122
|
5309504746
|
23/09/2022
|
Uday Pratap
|
Uday Pratap
|
3168003WL009800
|
00048
|
BKID0007624
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
UP3168003_230922APB_FTO_1290423
|
3168003000NRG23230920220153258
|
5309511737
|
23/09/2022
|
Rajiv
|
Rajiv
|
3168003WL009803
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
UP3168003_230922FTO_1296248
|
3168003000NRG23230920220154359
|
5014611956
|
23/09/2022
|
SHIVAM
|
SHIVAM
|
3168003WL009899
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
3978
|
UP3168003_231022APB_FTO_1474195
|
3168003000NRG23231020220186227
|
6617792220
|
23/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168003WL012002
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
UP3168003_231122FTO_1610409
|
3168003000NRG23231120220201425
|
6674706291
|
23/11/2022
|
Arjun
|
Arjun
|
3168003WL013023
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
3980
|
UP3168003_231222FTO_1799419
|
3168003000NRG23231220220216309
|
8055335407
|
23/12/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3168003WL014436
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
3981
|
UP3168003_231222FTO_1801102
|
3168003000NRG23231220220216658
|
8055344624
|
23/12/2022
|
bintu
|
bintu
|
3168003WL014460
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
3982
|
UP3168003_231222APB_FTO_1807907
|
3168003000NRG23231220220217208
|
8049338093
|
23/12/2022
|
SHIVAM
|
SHIVAM
|
3168003WL014498
|
00048
|
BKID0007624
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
UP3168003_231222FTO_1807901
|
3168003000NRG23231220220217227
|
8049178142
|
23/12/2022
|
SEEMA
|
SEEMA
|
3168003WL014498
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
3984
|
UP3168003_240123APB_FTO_1992569
|
3168003000NRG23240120230231006
|
8259156452
|
24/01/2023
|
Yogesh Kumar
|
Yogesh Kumar
|
3168003WL015377
|
00699
|
BKID0ARYAGB
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
UP3168003_240123FTO_1994567
|
3168003000NRG23240120230231061
|
8259256823
|
24/01/2023
|
RAMBETI
|
RAMBETI
|
3168003WL015379
|
00699
|
BKID0ARYAGB
|
1065
|
31/01/2023
|
No Such Account
|
3986
|
UP3168003_240123FTO_1994567
|
3168003000NRG23240120230231077
|
8259256822
|
24/01/2023
|
AKASH
|
AKASH
|
3168003WL015379
|
00699
|
BKID0ARYAGB
|
1065
|
31/01/2023
|
No Such Account
|
3987
|
UP3168003_240123APB_FTO_1994504
|
3168003000NRG23240120230231189
|
8262097733
|
24/01/2023
|
Lalit kumar
|
Lalit kumar
|
3168003WL015388
|
00048
|
BKID0007607
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
UP3168003_250223APB_FTO_2078229
|
3168003000NRG23240220230240334
|
0330404794
|
25/02/2023
|
SHAILENDRA
|
SHAILENDRA
|
3168003WL016389
|
00048
|
BKID0007609
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
UP3168003_240522FTO_257793
|
3168003000NRG23240520220017471
|
1670990877
|
24/05/2022
|
Satyapal
|
Satyapal
|
3168003WL001659
|
00699
|
BKID0ARYAGB
|
2556
|
28/05/2022
|
No Such Account
|
3990
|
UP3168003_240722FTO_854434
|
3168003000NRG23240720220076609
|
3878757932
|
24/07/2022
|
ajay pal
|
ajay pal
|
3168003WL005778
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
3991
|
UP3168003_240722FTO_854434
|
3168003000NRG23240720220076610
|
3878757948
|
24/07/2022
|
deependra KUMAR
|
deependra KUMAR
|
3168003WL005778
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
3992
|
UP3168003_240722FTO_854434
|
3168003000NRG23240720220076613
|
3878757947
|
24/07/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3168003WL005778
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
3993
|
UP3168003_270822FTO_1121335
|
3168003000NRG23240720220076628
|
4398748533
|
27/08/2022
|
Maya devi
|
Maya devi
|
3168003WL0005787
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
3994
|
UP3168003_200822FTO_1071663
|
3168003000NRG23240720220076629
|
4230192552
|
20/08/2022
|
ANURAG
|
ANURAG
|
3168003WL0005788
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
3995
|
UP3168003_200822FTO_1071663
|
3168003000NRG23240720220076630
|
4230192543
|
20/08/2022
|
Fulvasa Devi
|
Fulvasa Devi
|
3168003WL0005789
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
No Such Account
|
3996
|
UP3168003_250123FTO_2000502
|
3168003000NRG23250120230231794
|
8259216524
|
25/01/2023
|
SURJIT KUMAR
|
SURJIT KUMAR
|
3168003WL015470
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
3997
|
UP3168003_280223APB_FTO_2091540
|
3168003000NRG23250220230240717
|
0320591765
|
28/02/2023
|
CHOTIVETI
|
CHOTIVETI
|
3168003WL016445
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3998
|
UP3168003_230323FTO_2216049
|
3168003000NRG23250220230241200
|
0337447960
|
23/03/2023
|
SHARDA
|
SHARDA
|
3168003WL0016489
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
3999
|
UP3168003_270922FTO_1312357
|
3168003000NRG23270920220158202
|
5311312664
|
27/09/2022
|
RAMVILASH
|
RAMVILASH
|
3168003WL010199
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
4000
|
UP3168003_081222FTO_1702205
|
3168003000NRG23230920220154434
|
7916399921
|
08/12/2022
|
Noor bano
|
Noor bano
|
3168003WL0009903
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4001
|
UP3168003_081222FTO_1702205
|
3168003000NRG23240720220076618
|
7916399883
|
08/12/2022
|
RADHE
|
RADHE
|
3168003WL0005779
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4002
|
UP3168003_081222FTO_1702205
|
3168003000NRG23240720220076619
|
7916399882
|
08/12/2022
|
Ghanshyam
|
Ghanshyam
|
3168003WL0005779
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
4003
|
UP3168003_081222FTO_1702205
|
3168003000NRG23240720220076620
|
7916399887
|
08/12/2022
|
BASUK
|
BASUK
|
3168003WL0005780
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4004
|
UP3168003_081222FTO_1702205
|
3168003000NRG23240720220076621
|
7916399896
|
08/12/2022
|
ARVIND
|
ARVIND
|
3168003WL0005780
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4005
|
UP3168003_081222FTO_1702205
|
3168003000NRG23240720220076622
|
7916399891
|
08/12/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0005781
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4006
|
UP3168003_081222FTO_1702205
|
3168003000NRG23240720220076624
|
7916399878
|
08/12/2022
|
BALRAM
|
BALRAM
|
3168003WL0005783
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
4007
|
UP3168003_081222FTO_1702205
|
3168003000NRG23240720220076625
|
7916399917
|
08/12/2022
|
Mohamad Arif
|
Mohamad Arif
|
3168003WL0005784
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4008
|
UP3168003_081222FTO_1702205
|
3168003000NRG23240720220076626
|
7916399874
|
08/12/2022
|
JAYCHANDRA
|
JAYCHANDRA
|
3168003WL0005785
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4009
|
UP3168003_150922FTO_1248703
|
3168003000NRG23310820220128054
|
4878458923
|
15/09/2022
|
Sangeeta
|
Sangeeta
|
3168003WL0008276
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
4010
|
UP3168003_121222APB_FTO_1721841
|
3168003003NRG23101220220210696
|
7917569208
|
12/12/2022
|
SATYPAL
|
SATYPAL
|
3168003003WL013876
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
UP3168003_081222FTO_1702205
|
3168003000NRG23230920220154435
|
7916399875
|
08/12/2022
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL0009903
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4012
|
UP3168003_081222FTO_1702205
|
3168003000NRG23230920220154436
|
7916399876
|
08/12/2022
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL0009903
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4013
|
UP3168003_081222FTO_1702205
|
3168003000NRG23230920220154437
|
7916399877
|
08/12/2022
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL0009903
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
4014
|
UP3168003_081222FTO_1702205
|
3168003000NRG23230920220154438
|
7916399922
|
08/12/2022
|
neeraj devi
|
neeraj devi
|
3168003WL0009903
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
4015
|
UP3168003_081222FTO_1702205
|
3168003000NRG23230920220154439
|
7916399923
|
08/12/2022
|
neeraj devi
|
neeraj devi
|
3168003WL0009903
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
4016
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061981
|
4230192551
|
20/08/2022
|
KALTTER
|
KALTTER
|
3168003WL0004925
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
4017
|
UP3168003_200822FTO_1071654
|
3168003000NRG23130720220061989
|
4229983509
|
20/08/2022
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3168003WL0004932
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
4018
|
UP3168003_200822FTO_1071663
|
3168003000NRG23130720220061990
|
4230192547
|
20/08/2022
|
BALESHWAR DAYAL
|
BALESHWAR DAYAL
|
3168003WL0004933
|
00699
|
BKID0ARYAGB
|
852
|
27/08/2022
|
No Such Account
|
4019
|
UP3168003_200822FTO_1071654
|
3168003000NRG23130720220061993
|
4229983519
|
20/08/2022
|
RAFIK
|
RAFIK
|
3168003WL0004936
|
00699
|
BKID0ARYAGB
|
2343
|
27/08/2022
|
No Such Account
|
4020
|
UP3168003_200522FTO_224427
|
3168003000NRG23180520220012041
|
1624913051
|
20/05/2022
|
Jyoti
|
Jyoti
|
3168003WL001249
|
00048
|
BKID0007615
|
3408
|
27/05/2022
|
No Such Account
|
4021
|
UP3168003_200822APB_FTO_1070560
|
3168003000NRG23190820220114894
|
4232101947
|
20/08/2022
|
RAMDAS
|
RAMDAS
|
3168003WL007572
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
UP3168003_200822FTO_1070559
|
3168003000NRG23190820220114901
|
4230191065
|
20/08/2022
|
meera devi
|
meera devi
|
3168003WL007572
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4023
|
UP3168003_200822FTO_1070559
|
3168003000NRG23190820220114922
|
4230191064
|
20/08/2022
|
NIRAJ DEVI
|
NIRAJ DEVI
|
3168003WL007572
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4024
|
UP3168003_200822FTO_1070559
|
3168003000NRG23190820220114924
|
4230191067
|
20/08/2022
|
Rajendra
|
Rajendra
|
3168003WL007572
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4025
|
UP3168003_200822FTO_1070559
|
3168003000NRG23190820220114925
|
4230191066
|
20/08/2022
|
kuar pal singh
|
kuar pal singh
|
3168003WL007572
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4026
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114950
|
4231717268
|
20/08/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4027
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114951
|
4231717267
|
20/08/2022
|
ARUN
|
ARUN
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4028
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114953
|
4231717270
|
20/08/2022
|
VINITA
|
VINITA
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4029
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114954
|
4231717273
|
20/08/2022
|
RANVEER
|
RANVEER
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4030
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114960
|
4231717272
|
20/08/2022
|
RAMBAU
|
RAMBAU
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4031
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114971
|
4231717266
|
20/08/2022
|
RADHKISH
|
RADHKISH
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4032
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114972
|
4231717274
|
20/08/2022
|
RAMSINGH
|
RAMSINGH
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4033
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114973
|
4231717277
|
20/08/2022
|
NIRDOSH
|
NIRDOSH
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4034
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114974
|
4231717271
|
20/08/2022
|
SHREEKISH
|
SHREEKISH
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4035
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114977
|
4231717276
|
20/08/2022
|
SATOSH
|
SATOSH
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4036
|
UP3168003_200822FTO_1070565
|
3168003000NRG23190820220114978
|
4231717275
|
20/08/2022
|
JITENDRA
|
JITENDRA
|
3168003WL007574
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
4037
|
UP3168003_081222FTO_1702205
|
3168003000NRG23230920220154440
|
7916399909
|
08/12/2022
|
roshan lal
|
roshan lal
|
3168003WL0009904
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4038
|
UP3168003_081222FTO_1702205
|
3168003000NRG23230920220154441
|
7916399910
|
08/12/2022
|
roshan lal
|
roshan lal
|
3168003WL0009904
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4039
|
UP3168003_081222FTO_1702205
|
3168003000NRG23240720220076617
|
7916399892
|
08/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3168003WL0005779
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
4040
|
UP3168003_260722APB_FTO_872382
|
3168003000NRG23260720220080982
|
3879043764
|
26/07/2022
|
shivmohan
|
shivmohan
|
3168003WL005984
|
00354
|
PUNB0799700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
UP3168003_260722FTO_877298
|
3168003000NRG23260720220082160
|
3878727981
|
26/07/2022
|
RADHE
|
RADHE
|
3168003WL006043
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
4042
|
UP3168003_260722FTO_877407
|
3168003000NRG23260720220082255
|
3878832584
|
26/07/2022
|
UMASHANKAR
|
UMASHANKAR
|
3168003WL006048
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4043
|
UP3168003_260722FTO_877407
|
3168003000NRG23260720220082286
|
3878832585
|
26/07/2022
|
upendra
|
upendra
|
3168003WL006048
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4044
|
UP3168003_260722FTO_877456
|
3168003000NRG23260720220082396
|
3878900068
|
26/07/2022
|
Shiva kumar
|
Shiva kumar
|
3168003WL006049
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
4045
|
UP3168003_260722APB_FTO_877481
|
3168003000NRG23260720220082439
|
3879024305
|
26/07/2022
|
Rampal
|
Rampal
|
3168003WL006050
|
00048
|
BKID0007615
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
UP3168003_260822FTO_1118168
|
3168003000NRG23260820220123960
|
4400797145
|
26/08/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168003WL008051
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
4047
|
UP3168003_300622APB_FTO_597347
|
3168003000NRG23300620220045803
|
2914290401
|
30/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3168003WL003748
|
00048
|
BKID0007607
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
UP3168003_300622FTO_597324
|
3168003000NRG23300620220045830
|
2916770176
|
30/06/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3168003WL003748
|
00354
|
PUNB0799700
|
1065
|
08/07/2022
|
No Such Account
|
4049
|
UP3168003_300622FTO_597324
|
3168003000NRG23300620220045844
|
2916770128
|
30/06/2022
|
SUGREEV
|
SUGREEV
|
3168003WL003748
|
00048
|
BKID0007607
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
4050
|
UP3168003_300722APB_FTO_916822
|
3168003000NRG23300720220090095
|
3882244707
|
30/07/2022
|
RAMNATH
|
RAMNATH
|
3168003WL006432
|
00048
|
BKID0007607
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
4051
|
UP3168003_300922FTO_1334020
|
3168003000NRG23300920220161066
|
5311427355
|
30/09/2022
|
ANOOP
|
ANOOP
|
3168003WL010368
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
4052
|
UP3168003_300922FTO_1333950
|
3168003000NRG23300920220161194
|
5311422086
|
30/09/2022
|
roshan lal
|
roshan lal
|
3168003WL010372
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
4053
|
UP3168003_301122FTO_1647376
|
3168003000NRG23301120220204043
|
7912733069
|
30/11/2022
|
SHIVAM
|
SHIVAM
|
3168003WL013218
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
4054
|
UP3168003_301122FTO_1649569
|
3168003000NRG23301120220204745
|
7913020559
|
30/11/2022
|
Sunita Devi
|
Sunita Devi
|
3168003WL013260
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
4055
|
UP3168003_301222APB_FTO_1878407
|
3168003000NRG23301220220220440
|
8051066867
|
30/12/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3168003WL014741
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
UP3168003_301222FTO_1878379
|
3168003000NRG23301220220220462
|
8050870584
|
30/12/2022
|
RAMBETI
|
RAMBETI
|
3168003WL014741
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
4057
|
UP3168003_301222FTO_1878379
|
3168003000NRG23301220220220479
|
8050870595
|
30/12/2022
|
AKASH
|
AKASH
|
3168003WL014741
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
4058
|
UP3168003_311222FTO_1880881
|
3168003000NRG23301220220220570
|
8050868630
|
31/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3168003WL014743
|
00048
|
BKID0007613
|
3408
|
19/01/2023
|
A/c Blocked or Frozen
|
4059
|
UP3168003_311222FTO_1880881
|
3168003000NRG23301220220220573
|
8050868628
|
31/12/2022
|
DHARM SINGH
|
DHARM SINGH
|
3168003WL014743
|
00048
|
BKID0007613
|
3408
|
19/01/2023
|
No Such Account
|
4060
|
UP3168003_311222FTO_1880872
|
3168003000NRG23301220220220617
|
8050870297
|
31/12/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3168003WL014744
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
4061
|
UP3168003_311222FTO_1880872
|
3168003000NRG23301220220220683
|
8050870295
|
31/12/2022
|
NIRAJ DEVI
|
NIRAJ DEVI
|
3168003WL014744
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
4062
|
UP3168003_311222FTO_1880872
|
3168003000NRG23301220220220688
|
8050870296
|
31/12/2022
|
kuar pal singh
|
kuar pal singh
|
3168003WL014744
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
4063
|
UP3168003_310123FTO_2020999
|
3168003000NRG23310120230233759
|
0329846964
|
31/01/2023
|
RAJESH
|
RAJESH
|
3168003WL015652
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
4064
|
UP3168003_310123FTO_2020999
|
3168003000NRG23310120230233774
|
0329846967
|
31/01/2023
|
Vishal Kumar
|
Vishal Kumar
|
3168003WL015652
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
4065
|
UP3168003_310123FTO_2021033
|
3168003000NRG23310120230233803
|
0329847534
|
31/01/2023
|
SATYPAL
|
SATYPAL
|
3168003WL0015655
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4066
|
UP3168003_310123FTO_2021023
|
3168003000NRG23310120230234015
|
0329848492
|
31/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168003WL015672
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
4067
|
UP3168003_310123FTO_2021023
|
3168003000NRG23310120230234016
|
0329848491
|
31/01/2023
|
RAMDAS
|
RAMDAS
|
3168003WL015672
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
4068
|
UP3168003_310323APB_FTO_2280126
|
3168003000NRG23310320230254392
|
1173594677
|
31/03/2023
|
SHAILENDRA
|
SHAILENDRA
|
3168003WL017755
|
00048
|
BKID0007609
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
UP3168003_310323FTO_2280376
|
3168003000NRG23310320230254865
|
1172818293
|
31/03/2023
|
RAMNARESH
|
RAMNARESH
|
3168003WL017848
|
00027
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
No Such Account
|
4070
|
UP3168003_310323FTO_2280376
|
3168003000NRG23310320230254881
|
1172818301
|
31/03/2023
|
RAMNRESH
|
RAMNRESH
|
3168003WL017852
|
00027
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
Unclaimed/DEAF accounts
|
4071
|
UP3168003_310323FTO_2280376
|
3168003000NRG23310320230254884
|
1172818304
|
31/03/2023
|
SAKIL
|
SAKIL
|
3168003WL017854
|
00027
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
No Such Account
|
4072
|
UP3168003_210123FTO_1990964
|
3168003000NRG23210120230230872
|
8259256840
|
21/01/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3168003WL015364
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
No Such Account
|
4073
|
UP3168003_310323APB_FTO_2280776
|
3168003000NRG23310320230255390
|
1173614453
|
31/03/2023
|
akash sharma
|
akash sharma
|
3168003WL017945
|
00354
|
PUNB0799700
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
UP3168003_310323FTO_2281136
|
3168003000NRG23310320230255701
|
1172815466
|
31/03/2023
|
Omkar
|
Omkar
|
3168003WL017978
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
4075
|
UP3168003_310822FTO_1140045
|
3168003000NRG23310820220128383
|
4641145593
|
31/08/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3168003WL008301
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
4076
|
UP3168003_310822APB_FTO_1140063
|
3168003000NRG23310820220128401
|
4649042829
|
31/08/2022
|
rakesh
|
rakesh
|
3168003WL008302
|
00048
|
BKID0007615
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
UP3168003_310822FTO_1140366
|
3168003000NRG23310820220128474
|
4640872106
|
31/08/2022
|
sabana begum
|
sabana begum
|
3168003WL008306
|
00699
|
BKID0ARYAGB
|
1917
|
12/09/2022
|
No Such Account
|
4078
|
UP3168003_310822FTO_1140366
|
3168003000NRG23310820220128476
|
4640872105
|
31/08/2022
|
fool singh
|
fool singh
|
3168003WL008306
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
4079
|
UP3168003_310822FTO_1140366
|
3168003000NRG23310820220128497
|
4640872096
|
31/08/2022
|
Sateesh
|
Sateesh
|
3168003WL008306
|
00048
|
BKID0007615
|
1278
|
12/09/2022
|
No Such Account
|
4080
|
UP3168007_020822FTO_937296
|
3168007000NRG23310720220090760
|
3880718818
|
02/08/2022
|
Ganga devi
|
Ganga devi
|
3168007WL006474
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4081
|
UP3168007_020822FTO_937296
|
3168007000NRG23310720220090763
|
3880718817
|
02/08/2022
|
Raman
|
Raman
|
3168007WL006474
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4082
|
UP3168007_011022FTO_1342177
|
3168007000NRG23260920220157843
|
5312225568
|
01/10/2022
|
Vindavati
|
Vindavati
|
3168007WL0010140
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
4083
|
UP3168007_011022FTO_1342177
|
3168007000NRG23260920220157844
|
5312225569
|
01/10/2022
|
Vindavati
|
Vindavati
|
3168007WL0010140
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
4084
|
UP3168007_011022FTO_1342177
|
3168007000NRG23260920220157847
|
5312225561
|
01/10/2022
|
RADHA DEVI
|
RADHA DEVI
|
3168007WL0010140
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
4085
|
UP3168007_011222FTO_1659949
|
3168007000NRG23301120220204740
|
7913022162
|
01/12/2022
|
kallu
|
kallu
|
3168007WL013258
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4086
|
UP3168007_021222FTO_1666759
|
3168007000NRG23301120220204743
|
7913028442
|
02/12/2022
|
Suman Devi
|
Suman Devi
|
3168007WL0013259
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
4087
|
UP3168007_130922FTO_1229015
|
3168007000NRG23130920220142751
|
4805997978
|
13/09/2022
|
Pradeep kumar
|
Pradeep kumar
|
3168007WL009081
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
4088
|
UP3168007_130922FTO_1229046
|
3168007000NRG23130920220142783
|
4806332105
|
13/09/2022
|
Alka
|
Alka
|
3168007WL009085
|
00699
|
BKID0ARYAGB
|
426
|
17/09/2022
|
No Such Account
|
4089
|
UP3168007_130922APB_FTO_1229050
|
3168007000NRG23130920220142784
|
4807149807
|
13/09/2022
|
GYAPRASAD
|
GYAPRASAD
|
3168007WL009085
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
UP3168007_130922FTO_1229046
|
3168007000NRG23130920220142808
|
4806332104
|
13/09/2022
|
RAM PYARI
|
RAM PYARI
|
3168007WL009088
|
00699
|
BKID0ARYAGB
|
426
|
17/09/2022
|
No Such Account
|
4091
|
UP3168007_130922FTO_1229046
|
3168007000NRG23130920220142810
|
4806332111
|
13/09/2022
|
RAM DEVI
|
RAM DEVI
|
3168007WL009088
|
00699
|
BKID0ARYAGB
|
426
|
17/09/2022
|
No Such Account
|
4092
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163764
|
6616426911
|
28/10/2022
|
Dharmendra
|
Dharmendra
|
3168007WL0010591
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4093
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163767
|
6616426935
|
28/10/2022
|
Rajabeti
|
Rajabeti
|
3168007WL0010591
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4094
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163769
|
6616426907
|
28/10/2022
|
Lalman
|
Lalman
|
3168007WL0010591
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4095
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163771
|
6616426930
|
28/10/2022
|
Swadesh
|
Swadesh
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4096
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163772
|
6616426921
|
28/10/2022
|
DEEPAK
|
DEEPAK
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
4097
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163773
|
6616426934
|
28/10/2022
|
Nekase
|
Nekase
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4098
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163774
|
6616426933
|
28/10/2022
|
Akhilesh
|
Akhilesh
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4099
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163775
|
6616426943
|
28/10/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
4100
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163776
|
6616426931
|
28/10/2022
|
Mukesh babu
|
Mukesh babu
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4101
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163777
|
6616426924
|
28/10/2022
|
Rajkumar
|
Rajkumar
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4102
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163778
|
6616426923
|
28/10/2022
|
DEEPAK
|
DEEPAK
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
4103
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163779
|
6616426922
|
28/10/2022
|
DEEPAK
|
DEEPAK
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
4104
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163780
|
6616426950
|
28/10/2022
|
DULARI DEVI
|
DULARI DEVI
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4105
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163781
|
6616426926
|
28/10/2022
|
Pramod
|
Pramod
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
4106
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163782
|
6616426925
|
28/10/2022
|
Pramod
|
Pramod
|
3168007WL0010592
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
4107
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163783
|
6616426904
|
28/10/2022
|
Sateesh
|
Sateesh
|
3168007WL0010593
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4108
|
UP3168003_310822FTO_1140396
|
3168003000NRG23310820220128524
|
4641242629
|
31/08/2022
|
surajit
|
surajit
|
3168003WL008307
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
4109
|
UP3168003_301222FTO_1878379
|
3168003003NRG23291220220219887
|
8050870574
|
30/12/2022
|
INDRA PAL
|
INDRA PAL
|
3168003003WL014712
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
4110
|
UP3168003_201222FTO_1783573
|
3168003008NRG23201220220215213
|
8045006207
|
20/12/2022
|
krishanpal
|
krishanpal
|
3168003008WL014331
|
00027
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
4111
|
UP3168003_200722FTO_808290
|
3168003000NRG23200720220069755
|
3878764843
|
20/07/2022
|
Sarvesh
|
Sarvesh
|
3168003WL005396
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
4112
|
UP3168003_200922FTO_1275467
|
3168003000NRG23200920220150860
|
5303635271
|
20/09/2022
|
Sarda Devi
|
Sarda Devi
|
3168003WL009665
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
4113
|
UP3168003_201022FTO_1456740
|
3168003000NRG23201020220182970
|
6617667323
|
20/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
3168003WL011817
|
00048
|
BKID0007607
|
639
|
24/11/2022
|
Account closed
|
4114
|
UP3168003_201222FTO_1783573
|
3168003000NRG23201220220215293
|
8045006192
|
20/12/2022
|
LANKUSH
|
LANKUSH
|
3168003WL014339
|
00027
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
Account closed
|
4115
|
UP3168003_201222FTO_1785165
|
3168003000NRG23201220220215363
|
8045007229
|
20/12/2022
|
Ramasare
|
Ramasare
|
3168003WL014341
|
00027
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Account closed
|
4116
|
UP3168003_210123FTO_1986147
|
3168003000NRG23210120230230139
|
8169799443
|
21/01/2023
|
ram kumar
|
ram kumar
|
3168003WL015287
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
4117
|
UP3168003_210123APB_FTO_1987546
|
3168003000NRG23210120230230242
|
8169875957
|
21/01/2023
|
SHIVAM
|
SHIVAM
|
3168003WL015313
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
UP3168003_210123FTO_1988203
|
3168003000NRG23210120230230309
|
8169799579
|
21/01/2023
|
DEVENDRA
|
DEVENDRA
|
3168003WL015316
|
00699
|
BKID0ARYAGB
|
2556
|
25/01/2023
|
No Such Account
|
4119
|
UP3168003_210123FTO_1988086
|
3168003000NRG23210120230230317
|
8169800073
|
21/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
3168003WL015316
|
00048
|
BKID0007613
|
852
|
25/01/2023
|
No Such Account
|
4120
|
UP3168003_210123FTO_1990960
|
3168003000NRG23210120230230727
|
8259252802
|
21/01/2023
|
RAJVIR
|
RAJVIR
|
3168003WL015357
|
00048
|
BKID0007607
|
1491
|
31/01/2023
|
A/c Blocked or Frozen
|
4121
|
UP3168003_210123FTO_1990950
|
3168003000NRG23210120230230843
|
8261664108
|
21/01/2023
|
kamlesh
|
kamlesh
|
3168003WL015363
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
4122
|
UP3168003_210123FTO_1990950
|
3168003000NRG23210120230230864
|
8261664101
|
21/01/2023
|
GANGA SINGH
|
GANGA SINGH
|
3168003WL015363
|
00048
|
BKID0007607
|
2769
|
31/01/2023
|
A/c Blocked or Frozen
|
4123
|
UP3168003_200622FTO_502258
|
3168003000NRG23200620220035356
|
2563850110
|
20/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3168003WL003092
|
00048
|
BKID0007624
|
2769
|
30/06/2022
|
No Such Account
|
4124
|
UP3168003_200622APB_FTO_502294
|
3168003000NRG23200620220035471
|
2562447714
|
20/06/2022
|
SHIVAM
|
SHIVAM
|
3168003WL003112
|
00027
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
UP3168003_200622FTO_502255
|
3168003000NRG23200620220035493
|
2563842182
|
20/06/2022
|
BALESHWAR DAYAL
|
BALESHWAR DAYAL
|
3168003WL003112
|
00048
|
BKID0007607
|
852
|
30/06/2022
|
No Such Account
|
4126
|
UP3168003_200722FTO_812255
|
3168003000NRG23200720220070148
|
3878759549
|
20/07/2022
|
Man singh
|
Man singh
|
3168003WL005420
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
4127
|
UP3168003_270822FTO_1121335
|
3168003000NRG23200820220117115
|
4398748534
|
27/08/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3168003WL0007674
|
00699
|
BKID0ARYAGB
|
1065
|
02/09/2022
|
No Such Account
|
4128
|
UP3168003_270822FTO_1121335
|
3168003000NRG23200820220117116
|
4398748536
|
27/08/2022
|
SUGREEV
|
SUGREEV
|
3168003WL0007674
|
00048
|
BKID0007607
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
4129
|
UP3168003_201022FTO_1456760
|
3168003000NRG23201020220183913
|
6617740826
|
20/10/2022
|
IRFAN
|
IRFAN
|
3168003WL011865
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
4130
|
UP3168003_201022FTO_1456760
|
3168003000NRG23201020220183914
|
6617740803
|
20/10/2022
|
ACHHAN ALI
|
ACHHAN ALI
|
3168003WL011865
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
4131
|
UP3168003_210223APB_FTO_2066535
|
3168003000NRG23210220230239504
|
0312729070
|
21/02/2023
|
ARYAN
|
ARYAN
|
3168003WL016259
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
UP3168003_210223APB_FTO_2066535
|
3168003000NRG23210220230239506
|
0312729096
|
21/02/2023
|
DEVKI
|
DEVKI
|
3168003WL016259
|
00354
|
PUNB0799700
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
UP3168003_210323FTO_2205606
|
3168003000NRG23210320230249528
|
0334864913
|
21/03/2023
|
rajkishor
|
rajkishor
|
3168003WL017230
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
4134
|
UP3168003_210622FTO_513672
|
3168003000NRG23210620220037740
|
2563850960
|
21/06/2022
|
Satpal
|
Satpal
|
3168003WL003205
|
00354
|
PUNB0799700
|
2556
|
30/06/2022
|
No Such Account
|
4135
|
UP3168003_240722APB_FTO_850922
|
3168003000NRG23210720220070722
|
3879051541
|
24/07/2022
|
Avdhesh kumar
|
Avdhesh kumar
|
3168003WL005449
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
UP3168003_240722APB_FTO_850807
|
3168003000NRG23210720220071148
|
3880613337
|
24/07/2022
|
RAFIK
|
RAFIK
|
3168003WL005467
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
UP3168003_210822FTO_1079631
|
3168003000NRG23210820220117412
|
4314957874
|
21/08/2022
|
ramjeevan
|
ramjeevan
|
3168003WL007693
|
00699
|
BKID0ARYAGB
|
3408
|
31/08/2022
|
No Such Account
|
4138
|
UP3168003_210822FTO_1079683
|
3168003000NRG23210820220117430
|
4314714037
|
21/08/2022
|
Manoj kumar
|
Manoj kumar
|
3168003WL007694
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
4139
|
UP3168003_210822FTO_1079683
|
3168003000NRG23210820220117450
|
4314714036
|
21/08/2022
|
Geeta Devi
|
Geeta Devi
|
3168003WL007694
|
00699
|
BKID0ARYAGB
|
1704
|
31/08/2022
|
No Such Account
|
4140
|
UP3168003_210922FTO_1283366
|
3168003000NRG23210920220151678
|
5309432688
|
21/09/2022
|
Afroj begam
|
Afroj begam
|
3168003WL009716
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
4141
|
UP3168003_210922FTO_1283366
|
3168003000NRG23210920220151688
|
5309432689
|
21/09/2022
|
Mo.Manju
|
Mo.Manju
|
3168003WL009716
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
4142
|
UP3168003_211022FTO_1457333
|
3168003000NRG23211020220184085
|
6617624151
|
21/10/2022
|
AKASH
|
AKASH
|
3168003WL011877
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
4143
|
UP3168003_211022FTO_1457333
|
3168003000NRG23211020220184086
|
6617624192
|
21/10/2022
|
MANOJ
|
MANOJ
|
3168003WL011877
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
4144
|
UP3168003_211022FTO_1457333
|
3168003000NRG23211020220184089
|
6617624193
|
21/10/2022
|
SUSHILA
|
SUSHILA
|
3168003WL011877
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
4145
|
UP3168003_211022FTO_1457333
|
3168003000NRG23211020220184094
|
6617624190
|
21/10/2022
|
SANDEEP
|
SANDEEP
|
3168003WL011877
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
4146
|
UP3168003_211022FTO_1457359
|
3168003000NRG23211020220184115
|
6617635734
|
21/10/2022
|
ram kumar
|
ram kumar
|
3168003WL011878
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
4147
|
UP3168003_211122FTO_1602220
|
3168003000NRG23211120220200947
|
6674567412
|
21/11/2022
|
ARVIND
|
ARVIND
|
3168003WL012988
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
4148
|
UP3168003_211122APB_FTO_1602329
|
3168003000NRG23211120220200974
|
6676738839
|
21/11/2022
|
Uday Pratap
|
Uday Pratap
|
3168003WL012990
|
00699
|
BKID0ARYAGB
|
3408
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
UP3168003_211222FTO_1788753
|
3168003000NRG23211220220215716
|
8045008981
|
21/12/2022
|
satyabhan
|
satyabhan
|
3168003WL014378
|
00027
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
4150
|
UP3168003_211222FTO_1792929
|
3168003000NRG23211220220215966
|
8055335457
|
21/12/2022
|
Mohanlal
|
Mohanlal
|
3168003WL014401
|
00027
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
4151
|
UP3168003_211222FTO_1792929
|
3168003000NRG23211220220215970
|
8055335455
|
21/12/2022
|
KALTTER
|
KALTTER
|
3168003WL014401
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
4152
|
UP3168003_211222FTO_1792929
|
3168003000NRG23211220220215972
|
8055335449
|
21/12/2022
|
AMLIKHAN
|
AMLIKHAN
|
3168003WL014401
|
00027
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
4153
|
UP3168003_211222FTO_1792929
|
3168003000NRG23211220220215973
|
8055335450
|
21/12/2022
|
ANTRAM
|
ANTRAM
|
3168003WL014401
|
00027
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
4154
|
UP3168003_250422FTO_103938
|
3168003000NRG23220420220001481
|
0920777141
|
25/04/2022
|
Ramshanehi
|
Ramshanehi
|
3168003WL000271
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
4155
|
UP3168003_220622FTO_521473
|
3168003000NRG23220620220038654
|
2563836856
|
22/06/2022
|
MUESH KUMAR
|
MUESH KUMAR
|
3168003WL003257
|
00415
|
SBIN0016955
|
1917
|
30/06/2022
|
No Such Account
|
4156
|
UP3168003_220622FTO_521451
|
3168003000NRG23220620220038731
|
2563831791
|
22/06/2022
|
Mukesh
|
Mukesh
|
3168003WL003270
|
00699
|
BKID0ARYAGB
|
852
|
30/06/2022
|
No Such Account
|
4157
|
UP3168003_220622FTO_521429
|
3168003000NRG23220620220038890
|
2563841274
|
22/06/2022
|
SHANTI
|
SHANTI
|
3168003WL003276
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
4158
|
UP3168003_240722FTO_850855
|
3168003000NRG23220720220071548
|
3878714671
|
24/07/2022
|
ravendra
|
ravendra
|
3168003WL005491
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4159
|
UP3168003_240722FTO_850855
|
3168003000NRG23220720220071549
|
3878714672
|
24/07/2022
|
ravendra
|
ravendra
|
3168003WL005491
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4160
|
UP3168003_240722APB_FTO_850839
|
3168003000NRG23220720220071558
|
3879037910
|
24/07/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3168003WL005493
|
00048
|
BKID0007624
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
UP3168003_240722FTO_850822
|
3168003000NRG23220720220071571
|
3880797283
|
24/07/2022
|
Pradeep kumar
|
Pradeep kumar
|
3168003WL005493
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
4162
|
UP3168003_240722APB_FTO_850801
|
3168003000NRG23220720220071638
|
3880842119
|
24/07/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL005495
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
UP3168003_240722FTO_850790
|
3168003000NRG23220720220071660
|
3878769111
|
24/07/2022
|
SARVESH
|
SARVESH
|
3168003WL005496
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
4164
|
UP3168003_231222FTO_1797976
|
3168003000NRG23221220220216105
|
8055335422
|
23/12/2022
|
prem singh
|
prem singh
|
3168003WL014422
|
00027
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
4165
|
UP3168003_230622FTO_534775
|
3168003000NRG23230620220039510
|
2608702829
|
23/06/2022
|
roshan lal
|
roshan lal
|
3168003WL003313
|
00045
|
BARB0CHIBBS
|
2982
|
02/07/2022
|
No Such Account
|
4166
|
UP3168003_230622FTO_534775
|
3168003000NRG23230620220039781
|
2608702861
|
23/06/2022
|
Satyapal
|
Satyapal
|
3168003WL003330
|
00699
|
BKID0ARYAGB
|
2130
|
01/07/2022
|
No Such Account
|
4167
|
UP3168003_230822FTO_1097366
|
3168003000NRG23230820220120357
|
4314960005
|
23/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3168003WL007818
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
4168
|
UP3168003_250422FTO_105753
|
3168003000NRG23250420220001852
|
0921259234
|
25/04/2022
|
neeraj devi
|
neeraj devi
|
3168003WL000297
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
4169
|
UP3168003_250722FTO_859615
|
3168003000NRG23250720220077553
|
3878717294
|
25/07/2022
|
SHAMIM
|
SHAMIM
|
3168003WL005835
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
4170
|
UP3168003_250722APB_FTO_859599
|
3168003000NRG23250720220077719
|
3878989120
|
25/07/2022
|
Rakesh
|
Rakesh
|
3168003WL005842
|
00048
|
BKID0007607
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
UP3168003_250722APB_FTO_859599
|
3168003000NRG23250720220077720
|
3878989121
|
25/07/2022
|
Shailendra
|
Shailendra
|
3168003WL005842
|
00048
|
BKID0007607
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
UP3168003_250722FTO_859495
|
3168003000NRG23250720220077894
|
3878766832
|
25/07/2022
|
JAYCHANDRA
|
JAYCHANDRA
|
3168003WL005848
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
4173
|
UP3168003_250722APB_FTO_859482
|
3168003000NRG23250720220077998
|
3879045929
|
25/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168003WL005850
|
00048
|
BKID0007615
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
UP3168003_250722APB_FTO_866783
|
3168003000NRG23250720220079649
|
3879018716
|
25/07/2022
|
ARVIND
|
ARVIND
|
3168003WL005917
|
00048
|
BKID0007613
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
UP3168003_250722APB_FTO_866783
|
3168003000NRG23250720220079683
|
3879018713
|
25/07/2022
|
annu
|
annu
|
3168003WL005918
|
00027
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4176
|
UP3168003_250722APB_FTO_866783
|
3168003000NRG23250720220079684
|
3879018729
|
25/07/2022
|
Mansingh
|
Mansingh
|
3168003WL005918
|
00048
|
BKID0007624
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
UP3168003_250722FTO_866913
|
3168003000NRG23250720220079776
|
3878910931
|
25/07/2022
|
Sangeeta devi
|
Sangeeta devi
|
3168003WL005923
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4178
|
UP3168003_250822FTO_1111618
|
3168003000NRG23250820220122734
|
4398863643
|
25/08/2022
|
balakram
|
balakram
|
3168003WL007935
|
00699
|
BKID0ARYAGB
|
852
|
02/09/2022
|
No Such Account
|
4179
|
UP3168003_250822FTO_1111618
|
3168003000NRG23250820220122739
|
4398863644
|
25/08/2022
|
balastar
|
balastar
|
3168003WL007935
|
00699
|
BKID0ARYAGB
|
639
|
02/09/2022
|
No Such Account
|
4180
|
UP3168003_260722FTO_869641
|
3168003000NRG23260720220080554
|
3878834819
|
26/07/2022
|
Rahul Singh
|
Rahul Singh
|
3168003WL005959
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
4181
|
UP3168003_260722APB_FTO_869657
|
3168003000NRG23260720220080560
|
3878977069
|
26/07/2022
|
HARIOM
|
HARIOM
|
3168003WL005959
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
UP3168003_260722FTO_869641
|
3168003000NRG23260720220080586
|
3878834785
|
26/07/2022
|
BALRAM
|
BALRAM
|
3168003WL005959
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
4183
|
UP3168003_260722FTO_869641
|
3168003000NRG23260720220080622
|
3878834800
|
26/07/2022
|
PAPPU
|
PAPPU
|
3168003WL005959
|
00027
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
4184
|
UP3168003_260722FTO_869641
|
3168003000NRG23260720220080628
|
3878834808
|
26/07/2022
|
jaychandra
|
jaychandra
|
3168003WL005959
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
4185
|
UP3168003_261222FTO_1834809
|
3168003000NRG23261220220218905
|
8055326053
|
26/12/2022
|
Satpal
|
Satpal
|
3168003WL014634
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
4186
|
UP3168003_261222FTO_1834809
|
3168003000NRG23261220220218907
|
8055326051
|
26/12/2022
|
Ramvilash
|
Ramvilash
|
3168003WL014634
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
4187
|
UP3168003_261222FTO_1834809
|
3168003000NRG23261220220218915
|
8055326052
|
26/12/2022
|
SUSHILA
|
SUSHILA
|
3168003WL014634
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
4188
|
UP3168003_261222FTO_1834957
|
3168003000NRG23261220220218943
|
8055325034
|
26/12/2022
|
Manjeet
|
Manjeet
|
3168003WL014636
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
4189
|
UP3168003_261222FTO_1834957
|
3168003000NRG23261220220218944
|
8055325035
|
26/12/2022
|
SHARDA
|
SHARDA
|
3168003WL014636
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
4190
|
UP3168003_261222FTO_1835562
|
3168003000NRG23261220220218990
|
8055325987
|
26/12/2022
|
ARCHANA
|
ARCHANA
|
3168003WL014641
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
4191
|
UP3168003_261222FTO_1835562
|
3168003000NRG23261220220219020
|
8055325986
|
26/12/2022
|
SHAMIM
|
SHAMIM
|
3168003WL014641
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
4192
|
UP3168003_271222FTO_1837665
|
3168003000NRG23261220220219040
|
8055325892
|
27/12/2022
|
Ashu
|
Ashu
|
3168003WL014643
|
00078
|
CNRB0018703
|
213
|
19/01/2023
|
No Such Account
|
4193
|
UP3168003_270123APB_FTO_2004379
|
3168003000NRG23270120230232042
|
0330544231
|
27/01/2023
|
SATYPAL
|
SATYPAL
|
3168003WL015493
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
UP3168003_270123FTO_2007363
|
3168003000NRG23270120230232610
|
0329841068
|
27/01/2023
|
RAJESH
|
RAJESH
|
3168003WL015558
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
4195
|
UP3168003_270123FTO_2007363
|
3168003000NRG23270120230232629
|
0329841067
|
27/01/2023
|
Vishal Kumar
|
Vishal Kumar
|
3168003WL015558
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
4196
|
UP3168003_270323FTO_2244342
|
3168003000NRG23270320230251169
|
0337465084
|
27/03/2023
|
RAMKHILAVAN
|
RAMKHILAVAN
|
3168003WL017379
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
4197
|
UP3168003_270323FTO_2244342
|
3168003000NRG23270320230251190
|
0337465117
|
27/03/2023
|
Kuldeep
|
Kuldeep
|
3168003WL017384
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4198
|
UP3168003_270323FTO_2244342
|
3168003000NRG23270320230251199
|
0337465085
|
27/03/2023
|
KULDEEP
|
KULDEEP
|
3168003WL017384
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4199
|
UP3168003_270323FTO_2244342
|
3168003000NRG23270320230251207
|
0337465095
|
27/03/2023
|
brajmohan
|
brajmohan
|
3168003WL017385
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4200
|
UP3168003_270323FTO_2244342
|
3168003000NRG23270320230251209
|
0337465094
|
27/03/2023
|
raguveer
|
raguveer
|
3168003WL017385
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4201
|
UP3168003_270323FTO_2244342
|
3168003000NRG23270320230251210
|
0337465093
|
27/03/2023
|
rajeev
|
rajeev
|
3168003WL017385
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4202
|
UP3168003_270323FTO_2244342
|
3168003000NRG23270320230251216
|
0337465096
|
27/03/2023
|
vishram
|
vishram
|
3168003WL017385
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4203
|
UP3168003_270323FTO_2244342
|
3168003000NRG23270320230251230
|
0337465092
|
27/03/2023
|
sarvesh pratap
|
sarvesh pratap
|
3168003WL017386
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4204
|
UP3168003_270522APB_FTO_286673
|
3168003000NRG23270520220019860
|
1881681575
|
27/05/2022
|
AMIT
|
AMIT
|
3168003WL001878
|
00048
|
BKID0007607
|
1278
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4205
|
UP3168003_270522FTO_286648
|
3168003000NRG23270520220020035
|
1880885006
|
27/05/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168003WL001887
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
4206
|
UP3168003_270722APB_FTO_882389
|
3168003000NRG23270720220082863
|
3878971919
|
27/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168003WL006072
|
00048
|
BKID0007615
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
UP3168003_280323APB_FTO_2245857
|
3168003000NRG23280320230252067
|
0337735441
|
28/03/2023
|
LEELA VATI
|
LEELA VATI
|
3168003WL017471
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
UP3168003_280323APB_FTO_2245857
|
3168003000NRG23280320230252070
|
0337735461
|
28/03/2023
|
Mansingh
|
Mansingh
|
3168003WL017471
|
00048
|
BKID0007624
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
UP3168003_280323FTO_2245850
|
3168003000NRG23280320230252083
|
0337465211
|
28/03/2023
|
Satyprakash
|
Satyprakash
|
3168003WL017476
|
00048
|
BKID0007607
|
2556
|
30/03/2023
|
No Such Account
|
4210
|
UP3168003_280323APB_FTO_2245857
|
3168003000NRG23280320230252089
|
0337735455
|
28/03/2023
|
rajkumar
|
rajkumar
|
3168003WL017481
|
00048
|
BKID0007607
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
UP3168003_280422APB_FTO_125992
|
3168003000NRG23280420220003337
|
0924506765
|
28/04/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3168003WL000463
|
00699
|
BKID0ARYAGB
|
1917
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
UP3168003_280822FTO_1127586
|
3168003000NRG23280820220126086
|
4398937696
|
28/08/2022
|
RAMLAXMI
|
RAMLAXMI
|
3168003WL008174
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
4213
|
UP3168003_280822FTO_1127586
|
3168003000NRG23280820220126087
|
4398937697
|
28/08/2022
|
RAMLAXMI
|
RAMLAXMI
|
3168003WL008174
|
00699
|
BKID0ARYAGB
|
639
|
02/09/2022
|
No Such Account
|
4214
|
UP3168003_280822FTO_1127586
|
3168003000NRG23280820220126092
|
4398937706
|
28/08/2022
|
SURJEET
|
SURJEET
|
3168003WL008174
|
00699
|
BKID0ARYAGB
|
639
|
02/09/2022
|
No Such Account
|
4215
|
UP3168003_280822FTO_1127586
|
3168003000NRG23280820220126093
|
4398937707
|
28/08/2022
|
SURJEET
|
SURJEET
|
3168003WL008174
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
4216
|
UP3168003_280822FTO_1127586
|
3168003000NRG23280820220126098
|
4398937704
|
28/08/2022
|
RAJU
|
RAJU
|
3168003WL008174
|
00027
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
4217
|
UP3168003_280822FTO_1127586
|
3168003000NRG23280820220126099
|
4398937705
|
28/08/2022
|
RAJU
|
RAJU
|
3168003WL008174
|
00027
|
BKID0ARYAGB
|
639
|
02/09/2022
|
No Such Account
|
4218
|
UP3168003_301222FTO_1880288
|
3168003000NRG23281220220219808
|
8050869916
|
30/12/2022
|
Omprakash
|
Omprakash
|
3168003WL014711
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
4219
|
UP3168003_301222FTO_1880288
|
3168003000NRG23281220220219846
|
8050869923
|
30/12/2022
|
RAKESH
|
RAKESH
|
3168003WL014711
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
4220
|
UP3168003_300722FTO_917080
|
3168003000NRG23300720220090138
|
3881937244
|
30/07/2022
|
Kesh Kumari
|
Kesh Kumari
|
3168003WL006435
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4221
|
UP3168003_300722APB_FTO_917084
|
3168003000NRG23300720220090141
|
3882159504
|
30/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168003WL006435
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
UP3168003_300722FTO_917080
|
3168003000NRG23300720220090158
|
3881937243
|
30/07/2022
|
Sangeeta
|
Sangeeta
|
3168003WL006435
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4223
|
UP3168003_300722FTO_917080
|
3168003000NRG23300720220090159
|
3881937242
|
30/07/2022
|
Vinita Devi
|
Vinita Devi
|
3168003WL006435
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4224
|
UP3168003_310722FTO_919801
|
3168003000NRG23300720220090191
|
3882065115
|
31/07/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3168003WL006438
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
4225
|
UP3168003_310722FTO_919801
|
3168003000NRG23300720220090192
|
3882065116
|
31/07/2022
|
balastar
|
balastar
|
3168003WL006438
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
4226
|
UP3168003_300922FTO_1333899
|
3168003000NRG23300920220161257
|
5311243972
|
30/09/2022
|
vinod
|
vinod
|
3168003WL010374
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
4227
|
UP3168003_300922FTO_1334368
|
3168003000NRG23300920220161298
|
5311336446
|
30/09/2022
|
Ramgopal
|
Ramgopal
|
3168003WL010376
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
4228
|
UP3168003_300922FTO_1333882
|
3168003000NRG23300920220161335
|
5311403866
|
30/09/2022
|
JAGDEESH
|
JAGDEESH
|
3168003WL010377
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
4229
|
UP3168003_300922FTO_1333882
|
3168003000NRG23300920220161337
|
5311403865
|
30/09/2022
|
Rajveer singh
|
Rajveer singh
|
3168003WL010377
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
4230
|
UP3168003_200522FTO_224730
|
3168003000NRG23200520220014130
|
1624910058
|
20/05/2022
|
REETU
|
REETU
|
3168003WL001401
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
4231
|
UP3168003_290722FTO_900654
|
3168003000NRG23280720220085897
|
3881957854
|
29/07/2022
|
AKASH
|
AKASH
|
3168003WL006235
|
00354
|
PUNB0799700
|
2343
|
11/08/2022
|
No Such Account
|
4232
|
UP3168003_280822FTO_1126719
|
3168003000NRG23280820220125788
|
4398787115
|
28/08/2022
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3168003WL008160
|
00699
|
BKID0ARYAGB
|
852
|
02/09/2022
|
No Such Account
|
4233
|
UP3168003_280822FTO_1127586
|
3168003000NRG23280820220126042
|
4398937693
|
28/08/2022
|
jagdeesh
|
jagdeesh
|
3168003WL008174
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
4234
|
UP3168003_280822FTO_1127586
|
3168003000NRG23280820220126043
|
4398937692
|
28/08/2022
|
jagdeesh
|
jagdeesh
|
3168003WL008174
|
00699
|
BKID0ARYAGB
|
639
|
02/09/2022
|
No Such Account
|
4235
|
UP3168003_281122FTO_1635786
|
3168003000NRG23281120220203166
|
7912027571
|
28/11/2022
|
RAMJANKI
|
RAMJANKI
|
3168003WL013145
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
4236
|
UP3168003_281122FTO_1635786
|
3168003000NRG23281120220203171
|
7912027570
|
28/11/2022
|
Uma
|
Uma
|
3168003WL013145
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
4237
|
UP3168003_290622APB_FTO_581414
|
3168003000NRG23290620220044837
|
3022859681
|
29/06/2022
|
BASUK
|
BASUK
|
3168003WL003679
|
00027
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163785
|
6616426932
|
28/10/2022
|
Vishal
|
Vishal
|
3168007WL0010595
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
4239
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163786
|
6616426906
|
28/10/2022
|
Aavid Ali
|
Aavid Ali
|
3168007WL0010595
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4240
|
UP3168007_281022FTO_1477840
|
3168007000NRG23011020220163788
|
6616426905
|
28/10/2022
|
VEERPAL
|
VEERPAL
|
3168007WL0010597
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
4241
|
UP3168007_160223FTO_2055123
|
3168007000NRG23070220230235402
|
0311994884
|
16/02/2023
|
Arvind
|
Arvind
|
3168007WL0015860
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
4242
|
UP3168007_160223FTO_2055123
|
3168007000NRG23070220230235403
|
0311994864
|
16/02/2023
|
Akhilesh
|
Akhilesh
|
3168007WL0015861
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4243
|
UP3168007_160223FTO_2055123
|
3168007000NRG23070220230235404
|
0311994881
|
16/02/2023
|
SUMAN
|
SUMAN
|
3168007WL0015861
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4244
|
UP3168007_160223FTO_2055123
|
3168007000NRG23070220230235405
|
0311994882
|
16/02/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0015861
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4245
|
UP3168007_160223FTO_2055123
|
3168007000NRG23070220230235406
|
0311994874
|
16/02/2023
|
Ramchandra
|
Ramchandra
|
3168007WL0015862
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4246
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235558
|
0311994885
|
16/02/2023
|
Lalman
|
Lalman
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4247
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235559
|
0311994887
|
16/02/2023
|
Lalman
|
Lalman
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4248
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235560
|
0311994886
|
16/02/2023
|
Lalman
|
Lalman
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4249
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235561
|
0311994883
|
16/02/2023
|
Surajbhan
|
Surajbhan
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
4250
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235562
|
0311994888
|
16/02/2023
|
Dharmendra
|
Dharmendra
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4251
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235563
|
0311994889
|
16/02/2023
|
Dharmendra
|
Dharmendra
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4252
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235565
|
0311994872
|
16/02/2023
|
Shivkant
|
Shivkant
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4253
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235566
|
0311994869
|
16/02/2023
|
Shyam
|
Shyam
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4254
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235567
|
0311994875
|
16/02/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4255
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235568
|
0311994876
|
16/02/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4256
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235569
|
0311994870
|
16/02/2023
|
Shyam
|
Shyam
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4257
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235570
|
0311994873
|
16/02/2023
|
Shivkant
|
Shivkant
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4258
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235571
|
0311994871
|
16/02/2023
|
Shivkant
|
Shivkant
|
3168007WL0015888
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
4259
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235573
|
0311994867
|
16/02/2023
|
Rajeev kumar
|
Rajeev kumar
|
3168007WL0015890
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
4260
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235574
|
0311994890
|
16/02/2023
|
DULARI DEVI
|
DULARI DEVI
|
3168007WL0015891
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4261
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235575
|
0311994866
|
16/02/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0015891
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4262
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235576
|
0311994868
|
16/02/2023
|
Swadesh
|
Swadesh
|
3168007WL0015891
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4263
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235577
|
0311994865
|
16/02/2023
|
Govind
|
Govind
|
3168007WL0015891
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4264
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235578
|
0311994863
|
16/02/2023
|
Jitendra
|
Jitendra
|
3168007WL0015891
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
4265
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235579
|
0311994862
|
16/02/2023
|
UDAN
|
UDAN
|
3168007WL0015891
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
4266
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235580
|
0311994880
|
16/02/2023
|
Sateesh
|
Sateesh
|
3168007WL0015892
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
4267
|
UP3168003_300722FTO_916725
|
3168003000NRG23290720220088386
|
3882000144
|
30/07/2022
|
RAMJANKI
|
RAMJANKI
|
3168003WL006345
|
00078
|
CNRB0018703
|
2982
|
11/08/2022
|
No Such Account
|
4268
|
UP3168003_300622FTO_587868
|
3168003000NRG23300620220045376
|
2913805040
|
30/06/2022
|
BALRAM
|
BALRAM
|
3168003WL003723
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
No Such Account
|
4269
|
UP3168003_260722FTO_877322
|
3168003000NRG23260720220082080
|
3878783020
|
26/07/2022
|
ajay pal
|
ajay pal
|
3168003WL006041
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
4270
|
UP3168003_260722FTO_877322
|
3168003000NRG23260720220082081
|
3878783017
|
26/07/2022
|
deependra KUMAR
|
deependra KUMAR
|
3168003WL006041
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
4271
|
UP3168003_260722FTO_877322
|
3168003000NRG23260720220082082
|
3878783016
|
26/07/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3168003WL006041
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
4272
|
UP3168003_260722FTO_877309
|
3168003000NRG23260720220082102
|
3878855979
|
26/07/2022
|
Pramod
|
Pramod
|
3168003WL006042
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
4273
|
UP3168003_310522APB_FTO_322509
|
3168003000NRG23280520220020327
|
1928060825
|
31/05/2022
|
Ashok kumar
|
Ashok kumar
|
3168003WL001908
|
00048
|
BKID0007607
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
UP3168003_280822FTO_1126672
|
3168003000NRG23280820220125678
|
4398743087
|
28/08/2022
|
Mashuk ali
|
Mashuk ali
|
3168003WL008156
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
4275
|
UP3168003_280822FTO_1126672
|
3168003000NRG23280820220125683
|
4398743090
|
28/08/2022
|
RAMAUTAR
|
RAMAUTAR
|
3168003WL008156
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
4276
|
UP3168003_280822FTO_1126672
|
3168003000NRG23280820220125719
|
4398743091
|
28/08/2022
|
Sonu kumar
|
Sonu kumar
|
3168003WL008156
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
4277
|
UP3168003_280822FTO_1126672
|
3168003000NRG23280820220125730
|
4398743088
|
28/08/2022
|
RINKU
|
RINKU
|
3168003WL008156
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
4278
|
UP3168003_310323FTO_2280888
|
3168003000NRG23290320230253457
|
1172696475
|
31/03/2023
|
chandra chekhar
|
chandra chekhar
|
3168003WL017660
|
00027
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
4279
|
UP3168003_301122FTO_1647368
|
3168003000NRG23291120220204017
|
7912879810
|
30/11/2022
|
Ashu
|
Ashu
|
3168003WL013217
|
00078
|
CNRB0018703
|
1704
|
14/01/2023
|
No Such Account
|
4280
|
UP3168003_300422FTO_136278
|
3168003000NRG23300420220004617
|
1089118297
|
30/04/2022
|
Lakahn singh
|
Lakahn singh
|
3168003WL000578
|
00048
|
BKID0007607
|
2982
|
12/05/2022
|
No Such Account
|
4281
|
UP3168003_310522APB_FTO_322509
|
3168003000NRG23310520220021433
|
1928060804
|
31/05/2022
|
RAFIK
|
RAFIK
|
3168003WL002002
|
00699
|
BKID0ARYAGB
|
2343
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
UP3168003_310722FTO_919795
|
3168003000NRG23310720220090775
|
3883147212
|
31/07/2022
|
shanti
|
shanti
|
3168003WL006476
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
4283
|
UP3168003_310722APB_FTO_919798
|
3168003000NRG23310720220090786
|
3882160491
|
31/07/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3168003WL006476
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
UP3168003_260822APB_FTO_1118445
|
3168003000NRG23260820220124108
|
4398974336
|
26/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3168003WL008056
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
UP3168003_260822FTO_1118572
|
3168003000NRG23260820220124153
|
4398862931
|
26/08/2022
|
RADHE
|
RADHE
|
3168003WL008059
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
No Such Account
|
4286
|
UP3168003_260822FTO_1118641
|
3168003000NRG23260820220124200
|
4398784233
|
26/08/2022
|
UJAGAR LAL
|
UJAGAR LAL
|
3168003WL008062
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
4287
|
UP3168003_260822APB_FTO_1118735
|
3168003000NRG23260820220124233
|
4398976246
|
26/08/2022
|
Uday Pratap
|
Uday Pratap
|
3168003WL008064
|
00048
|
BKID0007624
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
UP3168003_260822FTO_1118745
|
3168003000NRG23260820220124258
|
4398947507
|
26/08/2022
|
Sangeeta
|
Sangeeta
|
3168003WL008064
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
4289
|
UP3168003_260822FTO_1118788
|
3168003000NRG23260820220124281
|
4398868810
|
26/08/2022
|
Ramsingh
|
Ramsingh
|
3168003WL008065
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
4290
|
UP3168003_270822APB_FTO_1121927
|
3168003000NRG23270820220124874
|
4400821803
|
27/08/2022
|
tarik
|
tarik
|
3168003WL008113
|
00048
|
BKID0007607
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
UP3168003_270822FTO_1121918
|
3168003000NRG23270820220124875
|
4398750763
|
27/08/2022
|
mahfooj
|
mahfooj
|
3168003WL008113
|
00699
|
BKID0ARYAGB
|
1065
|
02/09/2022
|
No Such Account
|
4292
|
UP3168003_290622APB_FTO_581397
|
3168003000NRG23280620220043136
|
3022853083
|
29/06/2022
|
Saifali
|
Saifali
|
3168003WL003557
|
00048
|
BKID0007615
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
UP3168003_290622APB_FTO_581414
|
3168003000NRG23280620220043398
|
3022859704
|
29/06/2022
|
shivmohan
|
shivmohan
|
3168003WL003572
|
00354
|
PUNB0799700
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
UP3168004_011022FTO_1348620
|
3168004000NRG23011020220164146
|
5311252101
|
01/10/2022
|
Surendra
|
Surendra
|
3168004WL010610
|
00462
|
UCBA0002518
|
639
|
07/10/2022
|
No Such Account
|
4295
|
UP3168004_011022FTO_1348625
|
3168004000NRG23011020220163959
|
5311370266
|
01/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3168004WL010603
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
4296
|
UP3168004_011022FTO_1348625
|
3168004000NRG23011020220163956
|
5311370267
|
01/10/2022
|
Soni
|
Soni
|
3168004WL010603
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
4297
|
UP3168004_010922APB_FTO_1143912
|
3168004000NRG23010920220128633
|
4649043568
|
01/09/2022
|
ROOP NARYAN
|
ROOP NARYAN
|
3168004WL008315
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
UP3168004_010922FTO_1143898
|
3168004000NRG23010920220128627
|
4640861317
|
01/09/2022
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3168004WL008315
|
00354
|
PUNB0588000
|
213
|
12/09/2022
|
No Such Account
|
4299
|
UP3168004_010922FTO_1143898
|
3168004000NRG23010920220128622
|
4640861312
|
01/09/2022
|
SUKH DEVI
|
SUKH DEVI
|
3168004WL008315
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
4300
|
UP3168004_070722FTO_684091
|
3168004000NRG23070720220054818
|
3038125298
|
07/07/2022
|
KAMLESH
|
KAMLESH
|
3168004WL004394
|
00699
|
BKID0ARYAGB
|
2130
|
13/07/2022
|
No Such Account
|
4301
|
UP3168004_070722FTO_684091
|
3168004000NRG23070720220054760
|
3038125299
|
07/07/2022
|
RAJARAM
|
RAJARAM
|
3168004WL004392
|
00027
|
BKID0ARYAGB
|
213
|
13/07/2022
|
Unclaimed/DEAF accounts
|
4302
|
UP3168004_070722APB_FTO_683354
|
3168004000NRG23070720220054273
|
3036197371
|
07/07/2022
|
NANHI DEVI
|
NANHI DEVI
|
3168004WL004363
|
00699
|
BKID0ARYAGB
|
639
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
UP3168004_061022FTO_1367107
|
3168004000NRG23061020220168160
|
6548213397
|
06/10/2022
|
IMRAN
|
IMRAN
|
3168004WL010857
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
4304
|
UP3168004_061022FTO_1367107
|
3168004000NRG23061020220168155
|
6548213395
|
06/10/2022
|
Ikrar
|
Ikrar
|
3168004WL010857
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
4305
|
UP3168004_070822APB_FTO_985237
|
3168004000NRG23060820220099208
|
3929331377
|
07/08/2022
|
SAZID
|
SAZID
|
3168004WL006899
|
00691
|
IPOS0000001
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
UP3168004_070822APB_FTO_985237
|
3168004000NRG23060820220099205
|
3929331357
|
07/08/2022
|
PREM KHA
|
PREM KHA
|
3168004WL006899
|
00027
|
BKID0ARYAGB
|
2343
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
UP3168004_060822FTO_981783
|
3168004000NRG23060820220099032
|
3930088898
|
06/08/2022
|
SURESH
|
SURESH
|
3168004WL006891
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
4308
|
UP3168004_060822FTO_981783
|
3168004000NRG23060820220099015
|
3930088896
|
06/08/2022
|
SARMAN KUMAR
|
SARMAN KUMAR
|
3168004WL006891
|
00045
|
BARB0BLYKAN
|
639
|
13/08/2022
|
No Such Account
|
4309
|
UP3168004_060822FTO_981783
|
3168004000NRG23060820220099006
|
3930088924
|
06/08/2022
|
RISHI KUMAR
|
RISHI KUMAR
|
3168004WL006891
|
00468
|
UBIN0913421
|
1704
|
13/08/2022
|
No Such Account
|
4310
|
UP3168004_060822APB_FTO_981807
|
3168004000NRG23060820220098634
|
3930112381
|
06/08/2022
|
ROOP NARYAN
|
ROOP NARYAN
|
3168004WL006877
|
00699
|
BKID0ARYAGB
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
UP3168004_060722FTO_663246
|
3168004000NRG23060720220051180
|
3006290523
|
06/07/2022
|
SATYANRAYAN
|
SATYANRAYAN
|
3168004WL004191
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
4312
|
UP3168004_281122FTO_1634492
|
3168004000NRG23011020220163019
|
7912220868
|
28/11/2022
|
PAPPU KHAN
|
PAPPU KHAN
|
3168004WL0010486
|
00045
|
BARB0BLYKAN
|
426
|
14/01/2023
|
No Such Account
|
4313
|
UP3168004_281122FTO_1634492
|
3168004000NRG23011020220163020
|
7912220869
|
28/11/2022
|
PAPPU KHAN
|
PAPPU KHAN
|
3168004WL0010486
|
00045
|
BARB0BLYKAN
|
1491
|
14/01/2023
|
No Such Account
|
4314
|
UP3168004_281122FTO_1634492
|
3168004000NRG23011020220163030
|
7912221017
|
28/11/2022
|
USHA DEVI
|
USHA DEVI
|
3168004WL0010491
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
4315
|
UP3168004_281122FTO_1634492
|
3168004000NRG23031020220164985
|
7912220948
|
28/11/2022
|
KESHRAM KUMAR
|
KESHRAM KUMAR
|
3168004WL0010672
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4316
|
UP3168004_281122FTO_1634492
|
3168004000NRG23031020220164989
|
7912220992
|
28/11/2022
|
SHIYAM JI
|
SHIYAM JI
|
3168004WL0010673
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4317
|
UP3168004_281122FTO_1634492
|
3168004000NRG23031020220164990
|
7912220970
|
28/11/2022
|
EKRAR
|
EKRAR
|
3168004WL0010673
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
4318
|
UP3168004_281122FTO_1634492
|
3168004000NRG23031020220164991
|
7912220969
|
28/11/2022
|
Ikrar
|
Ikrar
|
3168004WL0010673
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
4319
|
UP3168004_281122FTO_1634492
|
3168004000NRG23031020220164992
|
7912221007
|
28/11/2022
|
IMRAN
|
IMRAN
|
3168004WL0010673
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
4320
|
UP3168004_281122FTO_1634492
|
3168004000NRG23031020220164993
|
7912220940
|
28/11/2022
|
Ansar ali
|
Ansar ali
|
3168004WL0010673
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
4321
|
UP3168004_060722FTO_663246
|
3168004000NRG23060720220051175
|
3006290533
|
06/07/2022
|
SEVARAM
|
SEVARAM
|
3168004WL004191
|
00354
|
PUNB0459100
|
2130
|
12/07/2022
|
No Such Account
|
4322
|
UP3168004_060722FTO_663246
|
3168004000NRG23060720220051168
|
3006290522
|
06/07/2022
|
Ram Bilas
|
Ram Bilas
|
3168004WL004191
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
4323
|
UP3168004_060722APB_FTO_662840
|
3168004000NRG23060720220051019
|
3009480569
|
06/07/2022
|
GURUDAYAL
|
GURUDAYAL
|
3168004WL004184
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
UP3168004_051122FTO_1524617
|
3168004000NRG23051120220192642
|
6631594777
|
05/11/2022
|
DESHRAJ
|
DESHRAJ
|
3168004WL012437
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
4325
|
UP3168004_050922FTO_1185996
|
3168004000NRG23050920220133297
|
4646979434
|
05/09/2022
|
Ram Singh
|
Ram Singh
|
3168004WL008590
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
4326
|
UP3168004_281122FTO_1634492
|
3168004000NRG23081020220169025
|
7912220946
|
28/11/2022
|
USHA DEVI
|
USHA DEVI
|
3168004WL0010904
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4327
|
UP3168004_281122FTO_1634492
|
3168004000NRG23081020220169026
|
7912221028
|
28/11/2022
|
KULDEEP SHARMA
|
KULDEEP SHARMA
|
3168004WL0010904
|
00176
|
IDIB000M577
|
213
|
14/01/2023
|
No Such Account
|
4328
|
UP3168004_281122FTO_1634492
|
3168004000NRG23081020220169380
|
7912221029
|
28/11/2022
|
VISHAL SAVITA
|
VISHAL SAVITA
|
3168004WL0010942
|
00176
|
IDIB000M577
|
852
|
14/01/2023
|
No Such Account
|
4329
|
UP3168004_281122FTO_1634492
|
3168004000NRG23081020220169747
|
7912220943
|
28/11/2022
|
DIPAK
|
DIPAK
|
3168004WL0010992
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
4330
|
UP3168004_050922FTO_1185996
|
3168004000NRG23050920220133293
|
4646979435
|
05/09/2022
|
ARJUN
|
ARJUN
|
3168004WL008590
|
00699
|
BKID0ARYAGB
|
1917
|
12/09/2022
|
No Such Account
|
4331
|
UP3168004_050922FTO_1185996
|
3168004000NRG23050920220133290
|
4646979444
|
05/09/2022
|
PINKU
|
PINKU
|
3168004WL008590
|
00699
|
BKID0ARYAGB
|
1917
|
12/09/2022
|
No Such Account
|
4332
|
UP3168004_050922APB_FTO_1186005
|
3168004000NRG23050920220133286
|
4645734557
|
05/09/2022
|
AVADHESH
|
AVADHESH
|
3168004WL008590
|
00468
|
UBIN0913421
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
UP3168004_050922FTO_1185830
|
3168004000NRG23050920220133281
|
4649540887
|
05/09/2022
|
HARIOM
|
HARIOM
|
3168004WL008589
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
4334
|
UP3168004_240323FTO_2224348
|
3168004000NRG23101220220210670
|
0337450692
|
24/03/2023
|
MEERA
|
MEERA
|
3168004WL0013874
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4335
|
UP3168004_240323FTO_2224348
|
3168004000NRG23101220220210672
|
0337450689
|
24/03/2023
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL0013874
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
4336
|
UP3168004_281122FTO_1634492
|
3168004000NRG23170920220147139
|
7912221004
|
28/11/2022
|
Atar singh
|
Atar singh
|
3168004WL0009400
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
4337
|
UP3168004_281122FTO_1634492
|
3168004000NRG23170920220147140
|
7912221005
|
28/11/2022
|
Atar singh
|
Atar singh
|
3168004WL0009400
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
4338
|
UP3168004_281122FTO_1634492
|
3168004000NRG23170920220147141
|
7912221006
|
28/11/2022
|
Atar singh
|
Atar singh
|
3168004WL0009400
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4339
|
UP3168004_240323FTO_2224348
|
3168004000NRG23181020220181857
|
0337450691
|
24/03/2023
|
MADHU
|
MADHU
|
3168004WL0011740
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
4340
|
UP3168004_281122FTO_1634492
|
3168004000NRG23190920220148960
|
7912220870
|
28/11/2022
|
PAPPU
|
PAPPU
|
3168004WL0009500
|
00045
|
BARB0BLYKAN
|
852
|
14/01/2023
|
No Such Account
|
4341
|
UP3168004_281122FTO_1634492
|
3168004000NRG23190920220148961
|
7912220947
|
28/11/2022
|
RAJIV
|
RAJIV
|
3168004WL0009501
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4342
|
UP3168004_281122FTO_1634492
|
3168004000NRG23190920220148964
|
7912220945
|
28/11/2022
|
Ikrar
|
Ikrar
|
3168004WL0009504
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4343
|
UP3168004_281122FTO_1634492
|
3168004000NRG23190920220149402
|
7912221009
|
28/11/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3168004WL0009538
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
4344
|
UP3168004_281122FTO_1634492
|
3168004000NRG23190920220149431
|
7912220933
|
28/11/2022
|
NELESH
|
NELESH
|
3168004WL0009549
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
4345
|
UP3168004_281122FTO_1634492
|
3168004000NRG23190920220149432
|
7912220932
|
28/11/2022
|
NELESH
|
NELESH
|
3168004WL0009549
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
4346
|
UP3168004_281122FTO_1634492
|
3168004000NRG23190920220149438
|
7912220918
|
28/11/2022
|
Rishikant
|
Rishikant
|
3168004WL0009552
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
4347
|
UP3168004_281122FTO_1634492
|
3168004000NRG23190920220149440
|
7912220917
|
28/11/2022
|
Rishikant
|
Rishikant
|
3168004WL0009552
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
4348
|
UP3168004_281122FTO_1634492
|
3168004000NRG23190920220149461
|
7912220942
|
28/11/2022
|
SUKH DEVI
|
SUKH DEVI
|
3168004WL0009554
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
4349
|
UP3168004_281122FTO_1634492
|
3168004000NRG23190920220149463
|
7912220941
|
28/11/2022
|
SUKH DEVI
|
SUKH DEVI
|
3168004WL0009554
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4350
|
UP3168004_281122FTO_1634492
|
3168004000NRG23200920220149939
|
7912220955
|
28/11/2022
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL0009607
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
4351
|
UP3168004_281122FTO_1634492
|
3168004000NRG23200920220149941
|
7912221008
|
28/11/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3168004WL0009607
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
4352
|
UP3168004_270123FTO_2006579
|
3168004000NRG23210120230230179
|
8313171942
|
27/01/2023
|
Yusuf
|
Yusuf
|
3168004WL0015304
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
4353
|
UP3168004_270123FTO_2006579
|
3168004000NRG23210120230230180
|
8313171943
|
27/01/2023
|
FAREED
|
FAREED
|
3168004WL0015304
|
00699
|
BKID0ARYAGB
|
2130
|
01/02/2023
|
No Such Account
|
4354
|
UP3168004_270123FTO_2006579
|
3168004000NRG23210120230230181
|
8313171930
|
27/01/2023
|
RAFEEK
|
RAFEEK
|
3168004WL0015304
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
4355
|
UP3168004_270123FTO_2006579
|
3168004000NRG23210120230230182
|
8313171946
|
27/01/2023
|
NELESH
|
NELESH
|
3168004WL0015305
|
00699
|
BKID0ARYAGB
|
852
|
01/02/2023
|
No Such Account
|
4356
|
UP3168004_270123FTO_2006579
|
3168004000NRG23210120230230183
|
8313171945
|
27/01/2023
|
NELESH
|
NELESH
|
3168004WL0015305
|
00699
|
BKID0ARYAGB
|
2130
|
01/02/2023
|
No Such Account
|
4357
|
UP3168004_270123FTO_2006579
|
3168004000NRG23210120230230184
|
8313171944
|
27/01/2023
|
NELESH
|
NELESH
|
3168004WL0015305
|
00699
|
BKID0ARYAGB
|
1278
|
01/02/2023
|
No Such Account
|
4358
|
UP3168004_270123FTO_2006579
|
3168004000NRG23210120230230188
|
8313171933
|
27/01/2023
|
MINA DEVI
|
MINA DEVI
|
3168004WL0015308
|
00699
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
4359
|
UP3168004_270123FTO_2006579
|
3168004000NRG23210120230230192
|
8313171932
|
27/01/2023
|
SUKH DEVI
|
SUKH DEVI
|
3168004WL0015310
|
00699
|
BKID0ARYAGB
|
852
|
01/02/2023
|
No Such Account
|
4360
|
UP3168004_270123FTO_2006579
|
3168004000NRG23210120230230193
|
8313171931
|
27/01/2023
|
SUKH DEVI
|
SUKH DEVI
|
3168004WL0015310
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
4361
|
UP3168004_050822FTO_970995
|
3168004000NRG23050820220098288
|
3914481521
|
05/08/2022
|
Nand kishor
|
Nand kishor
|
3168004WL006855
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
No Such Account
|
4362
|
UP3168004_050822FTO_970983
|
3168004000NRG23050820220098246
|
3914471438
|
05/08/2022
|
SUNEETA
|
SUNEETA
|
3168004WL006854
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
No Such Account
|
4363
|
UP3168004_211022FTO_1462776
|
3168004000NRG23211020220184780
|
6617624107
|
21/10/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3168004WL011926
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
4364
|
UP3168004_211022FTO_1462776
|
3168004000NRG23211020220184786
|
6617624100
|
21/10/2022
|
Mmo Nihal
|
Mmo Nihal
|
3168004WL011926
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
4365
|
UP3168004_050822APB_FTO_970507
|
3168004000NRG23050820220097402
|
3908943727
|
05/08/2022
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3168004WL006818
|
00699
|
BKID0ARYAGB
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
UP3168004_050822APB_FTO_970314
|
3168004000NRG23050820220096974
|
3908987600
|
05/08/2022
|
RANNO DEVI
|
RANNO DEVI
|
3168004WL006798
|
00354
|
PUNB0459100
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
UP3168004_050822FTO_970294
|
3168004000NRG23050820220096967
|
3907938883
|
05/08/2022
|
raveesh
|
raveesh
|
3168004WL006797
|
00048
|
BKID0007602
|
213
|
12/08/2022
|
A/c Blocked or Frozen
|
4368
|
UP3168004_050822APB_FTO_970301
|
3168004000NRG23050820220096963
|
3914509987
|
05/08/2022
|
SONELAL
|
SONELAL
|
3168004WL006797
|
00027
|
BKID0ARYAGB
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
UP3168004_050822APB_FTO_964348
|
3168004000NRG23050820220096846
|
3906940270
|
05/08/2022
|
SITARA BEGAM
|
SITARA BEGAM
|
3168004WL006787
|
00045
|
BARB0BLYKAN
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
UP3168004_050822FTO_969094
|
3168004000NRG23050820220096617
|
3909036521
|
05/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3168004WL006777
|
00045
|
BARB0BLYKAN
|
1917
|
12/08/2022
|
No Such Account
|
4371
|
UP3168004_050522FTO_155481
|
3168004000NRG23050520220006725
|
1271137346
|
05/05/2022
|
AJAY
|
AJAY
|
3168004WL000777
|
00699
|
BKID0ARYAGB
|
1632
|
17/05/2022
|
No Such Account
|
4372
|
UP3168004_050522FTO_155481
|
3168004000NRG23050520220006722
|
1271137340
|
05/05/2022
|
KHUSHIRAM
|
KHUSHIRAM
|
3168004WL000777
|
00354
|
PUNB0555600
|
1632
|
17/05/2022
|
No Such Account
|
4373
|
UP3168004_050123FTO_1910275
|
3168004000NRG23050120230223575
|
8051988131
|
05/01/2023
|
Ansar ali
|
Ansar ali
|
3168004WL014897
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
4374
|
UP3168004_041122FTO_1521231
|
3168004000NRG23041120220192129
|
6618301198
|
04/11/2022
|
RISHI KUMAR
|
RISHI KUMAR
|
3168004WL012390
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
4375
|
UP3168004_041122FTO_1521231
|
3168004000NRG23041120220192128
|
6618301199
|
04/11/2022
|
RAMRATAN
|
RAMRATAN
|
3168004WL012390
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
4376
|
UP3168004_041022FTO_1359112
|
3168004000NRG23041020220166181
|
5338845150
|
04/10/2022
|
NELESH
|
NELESH
|
3168004WL010727
|
00699
|
BKID0ARYAGB
|
1704
|
08/10/2022
|
No Such Account
|
4377
|
UP3168004_040922FTO_1174047
|
3168004000NRG23040920220132037
|
4673539698
|
04/09/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3168004WL008532
|
00699
|
BKID0ARYAGB
|
639
|
13/09/2022
|
No Such Account
|
4378
|
UP3168004_040922FTO_1173867
|
3168004000NRG23040920220131996
|
4676523948
|
04/09/2022
|
DEEP CHANDR
|
DEEP CHANDR
|
3168004WL008527
|
00027
|
BKID0ARYAGB
|
213
|
13/09/2022
|
No Such Account
|
4379
|
UP3168004_040922FTO_1173876
|
3168004000NRG23040920220131255
|
4673540858
|
04/09/2022
|
DAN SINGH
|
DAN SINGH
|
3168004WL008496
|
00699
|
BKID0ARYAGB
|
1491
|
13/09/2022
|
No Such Account
|
4380
|
UP3168004_040922FTO_1173876
|
3168004000NRG23040920220131253
|
4673540857
|
04/09/2022
|
RAMBABU
|
RAMBABU
|
3168004WL008496
|
00699
|
BKID0ARYAGB
|
1704
|
13/09/2022
|
No Such Account
|
4381
|
UP3168004_040822FTO_961124
|
3168004000NRG23040820220095306
|
3908736028
|
04/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3168004WL006725
|
00165
|
IBKL0001198
|
3408
|
12/08/2022
|
No Such Account
|
4382
|
UP3168004_040822FTO_961021
|
3168004000NRG23040820220094838
|
3909039360
|
04/08/2022
|
Abhay Pratap Singh
|
Abhay Pratap Singh
|
3168004WL006704
|
00699
|
BKID0ARYAGB
|
426
|
12/08/2022
|
No Such Account
|
4383
|
UP3168004_040822FTO_961021
|
3168004000NRG23040820220094830
|
3909039369
|
04/08/2022
|
Nidhi
|
Nidhi
|
3168004WL006704
|
00699
|
BKID0ARYAGB
|
852
|
12/08/2022
|
No Such Account
|
4384
|
UP3168004_040822APB_FTO_960908
|
3168004000NRG23040820220094592
|
3914494322
|
04/08/2022
|
DEEPU
|
DEEPU
|
3168004WL006695
|
00027
|
BKID0ARYAGB
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
UP3168004_040822APB_FTO_960908
|
3168004000NRG23040820220094584
|
3914494316
|
04/08/2022
|
EMRAN
|
EMRAN
|
3168004WL006695
|
00045
|
BARB0BLYKAN
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
UP3168004_040822FTO_960838
|
3168004000NRG23040820220094527
|
3914390669
|
04/08/2022
|
Sunita
|
Sunita
|
3168004WL006692
|
00699
|
BKID0ARYAGB
|
1917
|
13/08/2022
|
No Such Account
|
4387
|
UP3168004_040722FTO_639346
|
3168004000NRG23040720220048941
|
2916391557
|
04/07/2022
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3168004WL003962
|
00354
|
PUNB0555600
|
3195
|
08/07/2022
|
No Such Account
|
4388
|
UP3168004_040722FTO_638792
|
3168004000NRG23040720220048884
|
2912910440
|
04/07/2022
|
SOMWATI
|
SOMWATI
|
3168004WL003960
|
00045
|
BARB0BLYKAN
|
1065
|
08/07/2022
|
No Such Account
|
4389
|
UP3168004_040722FTO_638580
|
3168004000NRG23040720220048813
|
2912911761
|
04/07/2022
|
MADAN LAL
|
MADAN LAL
|
3168004WL003954
|
00045
|
BARB0BLYKAN
|
2343
|
08/07/2022
|
A/c Blocked or Frozen
|
4390
|
UP3168004_040722FTO_638580
|
3168004000NRG23040720220048812
|
2912911763
|
04/07/2022
|
LAXMAN
|
LAXMAN
|
3168004WL003954
|
00045
|
BARB0BLYKAN
|
2343
|
08/07/2022
|
No Such Account
|
4391
|
UP3168004_040722APB_FTO_638595
|
3168004000NRG23040720220048792
|
2916913821
|
04/07/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3168004WL003952
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
UP3168004_040722APB_FTO_635897
|
3168004000NRG23040720220048257
|
2914287066
|
04/07/2022
|
SAZID
|
SAZID
|
3168004WL003915
|
00691
|
IPOS0000001
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
UP3168004_031222FTO_1674898
|
3168004000NRG23031220220206704
|
7913983677
|
03/12/2022
|
munnu lal
|
munnu lal
|
3168004WL013453
|
00165
|
IBKL0001198
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
4394
|
UP3168004_031022APB_FTO_1356839
|
3168004000NRG23031020220165583
|
5339247554
|
03/10/2022
|
CHARAN
|
CHARAN
|
3168004WL010708
|
00078
|
CNRB0018702
|
852
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
UP3168004_031022FTO_1351543
|
3168004000NRG23031020220164977
|
5338793633
|
03/10/2022
|
Shivpal
|
Shivpal
|
3168004WL010670
|
00699
|
BKID0ARYAGB
|
3195
|
08/10/2022
|
No Such Account
|
4396
|
UP3168004_030922FTO_1165938
|
3168004000NRG23030920220130938
|
4649532751
|
03/09/2022
|
RAMJIVAN
|
RAMJIVAN
|
3168004WL008483
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
No Such Account
|
4397
|
UP3168004_030922FTO_1166032
|
3168004000NRG23030920220130920
|
4649528989
|
03/09/2022
|
NAFISA
|
NAFISA
|
3168004WL008480
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
4398
|
UP3168004_080922FTO_1201479
|
3168004000NRG23030920220130552
|
4740818514
|
08/09/2022
|
ANSHUL SHARMA
|
ANSHUL SHARMA
|
3168004WL0008466
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
4399
|
UP3168004_080922FTO_1201479
|
3168004000NRG23030920220130551
|
4740818513
|
08/09/2022
|
ANSHUL SHARMA
|
ANSHUL SHARMA
|
3168004WL0008466
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
4400
|
UP3168004_160922FTO_1249924
|
3168004000NRG23030920220130545
|
5306876346
|
16/09/2022
|
AVDHESH
|
AVDHESH
|
3168004WL0008462
|
00045
|
BARB0BLYKAN
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
4401
|
UP3168004_160922FTO_1249924
|
3168004000NRG23030920220130536
|
5306876357
|
16/09/2022
|
DEEPU
|
DEEPU
|
3168004WL0008458
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
4402
|
UP3168004_030822FTO_948093
|
3168004000NRG23030820220093980
|
3905571226
|
03/08/2022
|
MADAN LAL
|
MADAN LAL
|
3168004WL006656
|
00045
|
BARB0BLYKAN
|
852
|
12/08/2022
|
A/c Blocked or Frozen
|
4403
|
UP3168004_130822FTO_1028493
|
3168004000NRG23030820220093979
|
4121795873
|
13/08/2022
|
LAXMAN
|
LAXMAN
|
3168004WL006656
|
00045
|
BARB0BLYKAN
|
426
|
24/08/2022
|
No Such Account
|
4404
|
UP3168004_030822FTO_948275
|
3168004000NRG23030820220093794
|
3905559268
|
03/08/2022
|
SAHDEVI
|
SAHDEVI
|
3168004WL006640
|
00027
|
BKID0ARYAGB
|
639
|
12/08/2022
|
Account closed
|
4405
|
UP3168004_030822FTO_948238
|
3168004000NRG23030820220093371
|
3905569460
|
03/08/2022
|
Rishikant
|
Rishikant
|
3168004WL006616
|
00354
|
PUNB0588000
|
2130
|
12/08/2022
|
No Such Account
|
4406
|
UP3168004_030822FTO_948238
|
3168004000NRG23030820220093358
|
3905569448
|
03/08/2022
|
HARVANSH
|
HARVANSH
|
3168004WL006616
|
00699
|
BKID0ARYAGB
|
2130
|
12/08/2022
|
No Such Account
|
4407
|
UP3168004_030622FTO_343257
|
3168004000NRG23030620220023045
|
N0622005A65BD
|
03/06/2022
|
MADAN LAL
|
MADAN LAL
|
3168004WL002178
|
00045
|
BARB0BLYKAN
|
1065
|
09/06/2022
|
A/c Blocked or Frozen
|
4408
|
UP3168004_050323APB_FTO_2133572
|
3168004000NRG23030320230243394
|
0289469392
|
05/03/2023
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3168004WL016728
|
00699
|
BKID0ARYAGB
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
UP3168004_021222FTO_1667103
|
3168004000NRG23021220220206182
|
7912695954
|
02/12/2022
|
RAMKISHOR
|
RAMKISHOR
|
3168004WL013399
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
4410
|
UP3168004_021122FTO_1511100
|
3168004000NRG23021120220191030
|
6614919167
|
02/11/2022
|
GOVIND
|
GOVIND
|
3168004WL012293
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
4411
|
UP3168004_021122APB_FTO_1511109
|
3168004000NRG23021120220191009
|
6615046959
|
02/11/2022
|
man singh
|
man singh
|
3168004WL012293
|
00027
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
UP3168004_021122FTO_1511218
|
3168004000NRG23021120220190874
|
6614913002
|
02/11/2022
|
MINA DEVI
|
MINA DEVI
|
3168004WL012283
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
4413
|
UP3168004_021122FTO_1511233
|
3168004000NRG23021120220190744
|
6614954371
|
02/11/2022
|
PUSPA
|
PUSPA
|
3168004WL012280
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
4414
|
UP3168004_021022FTO_1349900
|
3168004000NRG23021020220164643
|
5311435360
|
02/10/2022
|
MIHI LAL
|
MIHI LAL
|
3168004WL010650
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
4415
|
UP3168004_101022FTO_1384149
|
3168004000NRG23021020220164493
|
6548382065
|
10/10/2022
|
SUMIT KUMAY
|
SUMIT KUMAY
|
3168004WL010643
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
4416
|
UP3168004_021022FTO_1349736
|
3168004000NRG23021020220164486
|
5312225823
|
02/10/2022
|
kausal kishore
|
kausal kishore
|
3168004WL010643
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
4417
|
UP3168004_020922APB_FTO_1153802
|
3168004000NRG23020920220129752
|
4641426752
|
02/09/2022
|
PAPPU
|
PAPPU
|
3168004WL008408
|
00045
|
BARB0BLYKAN
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
UP3168004_020922FTO_1153861
|
3168004000NRG23020920220129567
|
4641233263
|
02/09/2022
|
JAIS MOHAMMAD
|
JAIS MOHAMMAD
|
3168004WL008385
|
00354
|
PUNB0588000
|
1491
|
12/09/2022
|
No Such Account
|
4419
|
UP3168004_020822APB_FTO_938881
|
3168004000NRG23020820220092483
|
3880551681
|
02/08/2022
|
PREM
|
PREM
|
3168004WL006581
|
00354
|
PUNB0459100
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
UP3168004_040722FTO_635920
|
3168004000NRG23020720220047134
|
2912910358
|
04/07/2022
|
SHITU RAJPUT
|
SHITU RAJPUT
|
3168004WL003836
|
00045
|
BARB0BLYKAN
|
1065
|
08/07/2022
|
No Such Account
|
4421
|
UP3168004_020123APB_FTO_1892372
|
3168004000NRG23020120230221714
|
8051023333
|
02/01/2023
|
CHARAN
|
CHARAN
|
3168004WL014793
|
00078
|
CNRB0018702
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
UP3168007_160223FTO_2055123
|
3168007000NRG23090220230235586
|
0311994878
|
16/02/2023
|
SALEEM
|
SALEEM
|
3168007WL0015894
|
00048
|
BKID0007615
|
2982
|
30/03/2023
|
Account closed
|
4423
|
UP3168007_281022FTO_1477840
|
3168007000NRG23101020220170706
|
6616426918
|
28/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3168007WL0011058
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
4424
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211448
|
7917380247
|
13/12/2022
|
DULARI DEVI
|
DULARI DEVI
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4425
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211450
|
7917380257
|
13/12/2022
|
Pramod
|
Pramod
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
4426
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211451
|
7917380256
|
13/12/2022
|
Rajkumar
|
Rajkumar
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4427
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211452
|
7917380262
|
13/12/2022
|
Swadesh
|
Swadesh
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4428
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211453
|
7917380269
|
13/12/2022
|
Nekase
|
Nekase
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4429
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211454
|
7917380268
|
13/12/2022
|
Nekase
|
Nekase
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4430
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211455
|
7917380267
|
13/12/2022
|
Akhilesh
|
Akhilesh
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4431
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211456
|
7917380237
|
13/12/2022
|
Rajesh kumar
|
Rajesh kumar
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4432
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211458
|
7917380264
|
13/12/2022
|
Mukesh babu
|
Mukesh babu
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4433
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211459
|
7917380252
|
13/12/2022
|
Govind
|
Govind
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4434
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211462
|
7917380253
|
13/12/2022
|
DEEPAK
|
DEEPAK
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
4435
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211463
|
7917380254
|
13/12/2022
|
DEEPAK
|
DEEPAK
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
4436
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211464
|
7917380265
|
13/12/2022
|
RAM BABU
|
RAM BABU
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4437
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211465
|
7917380261
|
13/12/2022
|
UDAN
|
UDAN
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
4438
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211467
|
7917380238
|
13/12/2022
|
Rajesh kumar
|
Rajesh kumar
|
3168007WL0013990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4439
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211468
|
7917380266
|
13/12/2022
|
Vishal
|
Vishal
|
3168007WL0013991
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
4440
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211469
|
7917380240
|
13/12/2022
|
Aavid Ali
|
Aavid Ali
|
3168007WL0013991
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4441
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211471
|
7917380242
|
13/12/2022
|
Alka
|
Alka
|
3168007WL0013992
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4442
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211472
|
7917380243
|
13/12/2022
|
Alka
|
Alka
|
3168007WL0013992
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4443
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211477
|
7917380250
|
13/12/2022
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL0013994
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4444
|
UP3168007_131222FTO_1735130
|
3168007000NRG23111220220211489
|
7917380239
|
13/12/2022
|
Sateesh
|
Sateesh
|
3168007WL0013999
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4445
|
UP3168007_140223APB_FTO_2049481
|
3168007000NRG23130220230235686
|
0313112685
|
14/02/2023
|
Shishupal
|
Shishupal
|
3168007WL015913
|
00027
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
UP3168007_170522APB_FTO_210470
|
3168007000NRG23130520220010748
|
1627820689
|
17/05/2022
|
GYAPRASAD
|
GYAPRASAD
|
3168007WL001110
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
UP3168007_140622FTO_440078
|
3168007000NRG23130620220029018
|
2513680119
|
14/06/2022
|
NANDRAM
|
NANDRAM
|
3168007WL002676
|
00699
|
BKID0ARYAGB
|
2343
|
27/06/2022
|
No Such Account
|
4448
|
UP3168007_140622FTO_440105
|
3168007000NRG23140620220029958
|
2513841391
|
14/06/2022
|
Saroj kumari
|
Saroj kumari
|
3168007WL002742
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
4449
|
UP3168007_140622FTO_440105
|
3168007000NRG23140620220030045
|
2513841460
|
14/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3168007WL002742
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
4450
|
UP3168004_020123APB_FTO_1892372
|
3168004000NRG23020120230221711
|
8051023327
|
02/01/2023
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL014793
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
UP3168004_011222APB_FTO_1652096
|
3168004000NRG23011220220204781
|
7912923157
|
01/12/2022
|
SANTOSH
|
SANTOSH
|
3168004WL013269
|
00027
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
UP3168004_011022APB_FTO_1348654
|
3168004000NRG23011020220163208
|
5311484817
|
01/10/2022
|
KESHRAM KUMAR
|
KESHRAM KUMAR
|
3168004WL010507
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
UP3168004_011022APB_FTO_1348664
|
3168004000NRG23011020220163004
|
5311500799
|
01/10/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3168004WL010484
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
UP3168004_010522FTO_139842
|
3168004000NRG23010520220004943
|
1090599545
|
01/05/2022
|
SHEELU SINGH
|
SHEELU SINGH
|
3168004WL000601
|
00176
|
IDIB000T595
|
639
|
12/05/2022
|
No Such Account
|
4455
|
UP3168004_010323APB_FTO_2098236
|
3168004000NRG23010320230242217
|
0289387710
|
01/03/2023
|
sudama
|
sudama
|
3168004WL016573
|
00354
|
PUNB0588000
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
UP3168004_010223APB_FTO_2024233
|
3168004000NRG23010220230234173
|
0330735854
|
01/02/2023
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3168004WL015679
|
00468
|
UBIN0561185
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
UP3168004_120422FTO_53670
|
3168004000NRG22290320220260601
|
0830525635
|
12/04/2022
|
RAMVEER
|
RAMVEER
|
3168004WL024398
|
00699
|
BKID0ARYAGB
|
2040
|
04/05/2022
|
No Such Account
|
4458
|
UP3168004_120422FTO_53670
|
3168004000NRG22290320220260593
|
0830525651
|
12/04/2022
|
ARPIT
|
ARPIT
|
3168004WL024398
|
00027
|
BKID0ARYAGB
|
1020
|
04/05/2022
|
Account closed
|
4459
|
UP3168004_120422FTO_53670
|
3168004000NRG22120420220266184
|
0830525631
|
12/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3168004WL024939
|
00045
|
BARB0BLYKAN
|
1428
|
04/05/2022
|
No Such Account
|
4460
|
UP3168004_130622FTO_436482
|
3168004000NRG22110420220266181
|
2443277044
|
13/06/2022
|
HARVANSH
|
HARVANSH
|
3168004WL0024937
|
00699
|
BKID0ARYAGB
|
408
|
23/06/2022
|
No Such Account
|
4461
|
UP3168004_130622FTO_436482
|
3168004000NRG22110420220266180
|
2443277043
|
13/06/2022
|
HARVANSH
|
HARVANSH
|
3168004WL0024937
|
00699
|
BKID0ARYAGB
|
1224
|
23/06/2022
|
No Such Account
|
4462
|
UP3168004_130622FTO_436482
|
3168004000NRG22110420220266177
|
2443277042
|
13/06/2022
|
vinod
|
vinod
|
3168004WL0024935
|
00048
|
BKID0007602
|
1020
|
23/06/2022
|
A/c Blocked or Frozen
|
4463
|
UP3168004_130622FTO_436482
|
3168004000NRG22110420220266176
|
2443277047
|
13/06/2022
|
Kaliyan
|
Kaliyan
|
3168004WL0024934
|
00699
|
BKID0ARYAGB
|
2652
|
23/06/2022
|
Unclaimed/DEAF accounts
|
4464
|
UP3168004_130622FTO_436482
|
3168004000NRG22110420220266173
|
2443277046
|
13/06/2022
|
PAPPU
|
PAPPU
|
3168004WL0024933
|
00699
|
BKID0ARYAGB
|
1428
|
23/06/2022
|
No Such Account
|
4465
|
UP3168004_080422FTO_42513
|
3168004000NRG22070420220266044
|
0828885638
|
08/04/2022
|
RAMVEER
|
RAMVEER
|
3168004WL0024889
|
00699
|
BKID0ARYAGB
|
2244
|
04/05/2022
|
No Such Account
|
4466
|
UP3168004_080422FTO_42513
|
3168004000NRG22070420220266043
|
0828885637
|
08/04/2022
|
ARPIT
|
ARPIT
|
3168004WL0024889
|
00699
|
BKID0ARYAGB
|
2244
|
04/05/2022
|
No Such Account
|
4467
|
UP3168004_060422FTO_36472
|
3168004000NRG22060420220265771
|
0891447437
|
06/04/2022
|
ARJUN
|
ARJUN
|
3168004WL024868
|
00045
|
BARB0BLYKAN
|
1428
|
06/05/2022
|
Account closed
|
4468
|
UP3168004_050422FTO_27978
|
3168004000NRG22050420220265522
|
0888829988
|
05/04/2022
|
DHANIRAM
|
DHANIRAM
|
3168004WL024853
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
4469
|
UP3168004_050422FTO_27978
|
3168004000NRG22050420220265519
|
0888829990
|
05/04/2022
|
BHOOPENDDRA SINGH
|
BHOOPENDDRA SINGH
|
3168004WL024853
|
00699
|
BKID0ARYAGB
|
2244
|
06/05/2022
|
No Such Account
|
4470
|
UP3168004_050422APB_FTO_27985
|
3168004000NRG22050420220265464
|
0889004678
|
05/04/2022
|
AVADHESH
|
AVADHESH
|
3168004WL024850
|
00699
|
BKID0ARYAGB
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
UP3168004_050422FTO_28009
|
3168004000NRG22050420220265420
|
0888865314
|
05/04/2022
|
KAMLESH
|
KAMLESH
|
3168004WL024844
|
00699
|
BKID0ARYAGB
|
408
|
06/05/2022
|
No Such Account
|
4472
|
UP3168004_050422FTO_28028
|
3168004000NRG22050420220265398
|
0888884735
|
05/04/2022
|
SACHIN
|
SACHIN
|
3168004WL024838
|
00699
|
BKID0ARYAGB
|
3060
|
06/05/2022
|
Account closed
|
4473
|
UP3168004_010422FTO_8585
|
3168004000NRG22010420220264899
|
0884874760
|
01/04/2022
|
MO. TAUFEEK KHAN
|
MO. TAUFEEK KHAN
|
3168004WL024773
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
Account closed
|
4474
|
UP3168004_010422FTO_956
|
3168004000NRG22010420220264298
|
0887019791
|
01/04/2022
|
GOVIND
|
GOVIND
|
3168004WL024698
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
4475
|
UP3168004_190123FTO_1980428
|
3168004000NRG23201020220184015
|
8130011072
|
19/01/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3168004WL0011872
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
4476
|
UP3168004_201022FTO_1456158
|
3168004000NRG23201020220183587
|
6615739017
|
20/10/2022
|
RAVENDRA
|
RAVENDRA
|
3168004WL011854
|
00045
|
BARB0BLYKAN
|
1065
|
24/11/2022
|
No Such Account
|
4477
|
UP3168004_201022FTO_1451374
|
3168004000NRG23201020220183084
|
6615682120
|
20/10/2022
|
MAHESH
|
MAHESH
|
3168004WL011823
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Account closed
|
4478
|
UP3168004_200922FTO_1272601
|
3168004000NRG23200920220150453
|
5303582097
|
20/09/2022
|
RAJIV
|
RAJIV
|
3168004WL009646
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
4479
|
UP3168004_200922FTO_1271380
|
3168004000NRG23200920220150284
|
5303602228
|
20/09/2022
|
Samshuddin
|
Samshuddin
|
3168004WL009636
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
4480
|
UP3168004_200922FTO_1271380
|
3168004000NRG23200920220150279
|
5303602223
|
20/09/2022
|
RAFEEK
|
RAFEEK
|
3168004WL009636
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
4481
|
UP3168004_200922FTO_1271380
|
3168004000NRG23200920220150276
|
5303602224
|
20/09/2022
|
FAREED
|
FAREED
|
3168004WL009636
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
4482
|
UP3168004_200922FTO_1271380
|
3168004000NRG23200920220150275
|
5303602227
|
20/09/2022
|
Yusuf
|
Yusuf
|
3168004WL009636
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
4483
|
UP3168004_200922APB_FTO_1269987
|
3168004000NRG23200920220150122
|
5303667986
|
20/09/2022
|
KESHRAM
|
KESHRAM
|
3168004WL009625
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
UP3168004_190123FTO_1980428
|
3168004000NRG23201020220184016
|
8130011083
|
19/01/2023
|
Rihan
|
Rihan
|
3168004WL0011872
|
00699
|
BKID0ARYAGB
|
639
|
24/01/2023
|
No Such Account
|
4485
|
UP3168004_210223APB_FTO_2066709
|
3168004000NRG23210220230239614
|
0312682286
|
21/02/2023
|
SHITU RAJPUT
|
SHITU RAJPUT
|
3168004WL016274
|
00468
|
UBIN0561185
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
UP3168004_200822FTO_1077251
|
3168004000NRG23200820220116572
|
4231713159
|
20/08/2022
|
MOHNOOR
|
MOHNOOR
|
3168004WL007647
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
4487
|
UP3168004_200822FTO_1077251
|
3168004000NRG23200820220116567
|
4231713127
|
20/08/2022
|
JAVED KHAN
|
JAVED KHAN
|
3168004WL007647
|
00045
|
BARB0BLYKAN
|
426
|
27/08/2022
|
No Such Account
|
4488
|
UP3168004_200822FTO_1077251
|
3168004000NRG23200820220116563
|
4231713158
|
20/08/2022
|
PERVEJ KHAN
|
PERVEJ KHAN
|
3168004WL007647
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
4489
|
UP3168004_200822FTO_1077251
|
3168004000NRG23200820220116539
|
4231713145
|
20/08/2022
|
Irfan Ali
|
Irfan Ali
|
3168004WL007647
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
4490
|
UP3168004_210323FTO_2207548
|
3168004000NRG23210320230249673
|
0333490857
|
21/03/2023
|
Soni
|
Soni
|
3168004WL017247
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
4491
|
UP3168004_200522FTO_223151
|
3168004000NRG23200520220013975
|
1627474432
|
20/05/2022
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3168004WL001393
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
4492
|
UP3168004_200522FTO_223052
|
3168004000NRG23200520220013956
|
1624930162
|
20/05/2022
|
NANDKISHOR
|
NANDKISHOR
|
3168004WL001392
|
00699
|
BKID0ARYAGB
|
852
|
27/05/2022
|
Unclaimed/DEAF accounts
|
4493
|
UP3168004_200522FTO_223052
|
3168004000NRG23200520220013955
|
1624930161
|
20/05/2022
|
NANDKISHOR
|
NANDKISHOR
|
3168004WL001392
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
Unclaimed/DEAF accounts
|
4494
|
UP3168004_200522FTO_221421
|
3168004000NRG23200520220013873
|
1627474416
|
20/05/2022
|
DHANIRAM
|
DHANIRAM
|
3168004WL001387
|
00699
|
BKID0ARYAGB
|
2343
|
27/05/2022
|
No Such Account
|
4495
|
UP3168004_191022FTO_1447894
|
3168004000NRG23191020220182345
|
6615685142
|
19/10/2022
|
RAMKISHOR
|
RAMKISHOR
|
3168004WL011786
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
4496
|
UP3168004_191022APB_FTO_1446017
|
3168004000NRG23191020220182271
|
6615784825
|
19/10/2022
|
CHHEDILAL
|
CHHEDILAL
|
3168004WL011782
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
UP3168004_191022FTO_1446007
|
3168004000NRG23191020220182265
|
6615656525
|
19/10/2022
|
DINESH PAL
|
DINESH PAL
|
3168004WL011782
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
4498
|
UP3168004_191022APB_FTO_1446017
|
3168004000NRG23191020220182259
|
6615784818
|
19/10/2022
|
Rakesh kumar
|
Rakesh kumar
|
3168004WL011782
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
UP3168004_191022APB_FTO_1448089
|
3168004000NRG23191020220182136
|
6615779602
|
19/10/2022
|
man singh
|
man singh
|
3168004WL011776
|
00027
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210994
|
7917453882
|
11/12/2022
|
harvansh singh
|
harvansh singh
|
3168002WL0013928
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4501
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210995
|
7917454202
|
11/12/2022
|
vitoli devi
|
vitoli devi
|
3168002WL0013928
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4502
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210997
|
7917454293
|
11/12/2022
|
MOHIT
|
MOHIT
|
3168002WL0013929
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4503
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210998
|
7917454163
|
11/12/2022
|
REETA DEVI
|
REETA DEVI
|
3168002WL0013929
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4504
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210999
|
7917454294
|
11/12/2022
|
anita devi
|
anita devi
|
3168002WL0013929
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4505
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211000
|
7917454296
|
11/12/2022
|
savitri
|
savitri
|
3168002WL0013929
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4506
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211001
|
7917454297
|
11/12/2022
|
manju devi
|
manju devi
|
3168002WL0013929
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4507
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211033
|
7917454208
|
11/12/2022
|
raju
|
raju
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4508
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211034
|
7917454209
|
11/12/2022
|
kalpana
|
kalpana
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4509
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211035
|
7917454149
|
11/12/2022
|
sheelu rajput
|
sheelu rajput
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4510
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211036
|
7917454171
|
11/12/2022
|
mijajilal
|
mijajilal
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4511
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211037
|
7917454168
|
11/12/2022
|
shivram
|
shivram
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4512
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211038
|
7917454201
|
11/12/2022
|
shyam
|
shyam
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4513
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211039
|
7917454008
|
11/12/2022
|
gangaram
|
gangaram
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4514
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211045
|
7917454184
|
11/12/2022
|
Rajeshwari
|
Rajeshwari
|
3168002WL0013934
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4515
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211047
|
7917453951
|
11/12/2022
|
Surendra
|
Surendra
|
3168002WL0013934
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4516
|
UP3168002_200822FTO_1070968
|
3168002000NRG22050520220266515
|
4230228389
|
20/08/2022
|
Pradeep
|
Pradeep
|
3168002WL0025041
|
00176
|
IDIB000T557
|
408
|
27/08/2022
|
No Such Account
|
4517
|
UP3168002_130922FTO_1232757
|
3168002000NRG22220620220267081
|
4805876647
|
13/09/2022
|
Ramdas
|
Ramdas
|
3168002WL0025224
|
00699
|
BKID0ARYAGB
|
2040
|
17/09/2022
|
No Such Account
|
4518
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168936
|
6614856462
|
18/10/2022
|
SANTOSH
|
SANTOSH
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
4519
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168937
|
6614856458
|
18/10/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
4520
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168938
|
6614856459
|
18/10/2022
|
Balak Ram
|
Balak Ram
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
4521
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168939
|
6614856463
|
18/10/2022
|
SHEEL KUMAR
|
SHEEL KUMAR
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4522
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168941
|
6614856508
|
18/10/2022
|
RAMESHWER
|
RAMESHWER
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4523
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168942
|
6614856436
|
18/10/2022
|
Mukesh
|
Mukesh
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4524
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168944
|
6614856676
|
18/10/2022
|
SURENDRA
|
SURENDRA
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4525
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168945
|
6614856559
|
18/10/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4526
|
UP3168002_070922FTO_1197375
|
3168002000NRG23070920220134680
|
4742671660
|
07/09/2022
|
bRIJESH
|
bRIJESH
|
3168002WL008657
|
00354
|
PUNB0733300
|
2982
|
16/09/2022
|
No Such Account
|
4527
|
UP3168002_071222FTO_1698897
|
3168002000NRG23071220220208983
|
7915594315
|
07/12/2022
|
Sapna
|
Sapna
|
3168002WL013666
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
4528
|
UP3168002_070822FTO_984760
|
3168002000NRG23070820220099446
|
3930089620
|
07/08/2022
|
Balram
|
Balram
|
3168002WL006907
|
00699
|
BKID0ARYAGB
|
1704
|
13/08/2022
|
No Such Account
|
4529
|
UP3168002_070922FTO_1193094
|
3168002000NRG23070920220133943
|
4646216651
|
07/09/2022
|
NEETU
|
NEETU
|
3168002WL008616
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
4530
|
UP3168002_070922FTO_1193025
|
3168002000NRG23070920220134044
|
4646217256
|
07/09/2022
|
Govind
|
Govind
|
3168002WL008619
|
00078
|
CNRB0019230
|
2769
|
12/09/2022
|
No Such Account
|
4531
|
UP3168002_070922APB_FTO_1197015
|
3168002000NRG23070920220134273
|
4740963365
|
07/09/2022
|
RAM VEER
|
RAM VEER
|
3168002WL008629
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
UP3168002_070922APB_FTO_1197361
|
3168002000NRG23070920220134600
|
4741282016
|
07/09/2022
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL008651
|
00691
|
IPOS0000001
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
UP3168002_080922FTO_1204270
|
3168002000NRG23080920220136559
|
4742672278
|
08/09/2022
|
Preeti
|
Preeti
|
3168002WL008767
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4534
|
UP3168002_100922FTO_1213992
|
3168002000NRG23080920220136899
|
4750970997
|
10/09/2022
|
Ram Prakash
|
Ram Prakash
|
3168002WL008786
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4535
|
UP3168002_081222APB_FTO_1706205
|
3168002000NRG23081220220209485
|
7916494142
|
08/12/2022
|
Naseem ali
|
Naseem ali
|
3168002WL013728
|
00176
|
IDIB000R671
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
UP3168002_081222FTO_1706209
|
3168002000NRG23081220220209514
|
7916438685
|
08/12/2022
|
AMit Kumar
|
AMit Kumar
|
3168002WL013728
|
00415
|
SBIN0011510
|
213
|
14/01/2023
|
Account closed
|
4537
|
UP3168002_081222FTO_1706171
|
3168002000NRG23081220220209526
|
7916410010
|
08/12/2022
|
Lal Sginh
|
Lal Sginh
|
3168002WL013729
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4538
|
UP3168002_041122FTO_1520362
|
3168002000NRG23041120220192195
|
6617638340
|
04/11/2022
|
Vishwnath
|
Vishwnath
|
3168002WL012398
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4539
|
UP3168002_041122FTO_1520362
|
3168002000NRG23041120220192201
|
6617638343
|
04/11/2022
|
vimla
|
vimla
|
3168002WL012398
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4540
|
UP3168002_041122FTO_1520448
|
3168002000NRG23041120220192259
|
6617642645
|
04/11/2022
|
pRAHLAD
|
pRAHLAD
|
3168002WL012401
|
00176
|
IDIB000T557
|
2982
|
24/11/2022
|
No Such Account
|
4541
|
UP3168002_041122FTO_1521413
|
3168002000NRG23041120220192309
|
6618232401
|
04/11/2022
|
Vibek Kumar
|
Vibek Kumar
|
3168002WL012404
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
4542
|
UP3168002_041222FTO_1677461
|
3168002000NRG23041220220206919
|
7914487841
|
04/12/2022
|
Suman
|
Suman
|
3168002WL013471
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4543
|
UP3168002_041222FTO_1677461
|
3168002000NRG23041220220206933
|
7914487840
|
04/12/2022
|
aWADESH
|
aWADESH
|
3168002WL013473
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4544
|
UP3168002_050522FTO_157014
|
3168002000NRG23050520220007076
|
1270925103
|
05/05/2022
|
SURAJ PAL
|
SURAJ PAL
|
3168002WL000798
|
00176
|
IDIB000R671
|
2130
|
17/05/2022
|
No Such Account
|
4545
|
UP3168002_050722APB_FTO_656878
|
3168002000NRG23050720220049637
|
2966146920
|
05/07/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL004028
|
00027
|
BKID0ARYAGB
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
UP3168002_050722FTO_656927
|
3168002000NRG23050720220049776
|
2964492607
|
05/07/2022
|
Awadesh
|
Awadesh
|
3168002WL004051
|
00699
|
BKID0ARYAGB
|
426
|
11/07/2022
|
No Such Account
|
4547
|
UP3168002_111022FTO_1393238
|
3168002000NRG23111020220174170
|
6549503947
|
11/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3168002WL011233
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
4548
|
UP3168002_051122FTO_1529443
|
3168002000NRG23051120220193363
|
6631637139
|
05/11/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL012484
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4549
|
UP3168002_051122FTO_1529443
|
3168002000NRG23051120220193369
|
6631637125
|
05/11/2022
|
rAMAUTAR
|
rAMAUTAR
|
3168002WL012485
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
4550
|
UP3168002_051222FTO_1682451
|
3168002000NRG23051220220207281
|
7914488614
|
05/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3168002WL013501
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4551
|
UP3168002_060522APB_FTO_164558
|
3168002000NRG23060520220007690
|
1226137788
|
06/05/2022
|
Uday kumar
|
Uday kumar
|
3168002WL000855
|
00691
|
IPOS0000001
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
UP3168002_110722FTO_715980
|
3168002000NRG23110720220059924
|
3875564735
|
11/07/2022
|
Jiyaul
|
Jiyaul
|
3168002WL004748
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
4553
|
UP3168004_191022FTO_1442420
|
3168004000NRG23191020220182030
|
6615724294
|
19/10/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
3168004WL011764
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
4554
|
UP3168004_191022FTO_1442420
|
3168004000NRG23191020220182029
|
6615724298
|
19/10/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3168004WL011764
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
4555
|
UP3168004_080922FTO_1201479
|
3168004000NRG23190820220114133
|
4740818566
|
08/09/2022
|
PREM
|
PREM
|
3168004WL0007534
|
00354
|
PUNB0459100
|
2343
|
16/09/2022
|
Account closed
|
4556
|
UP3168004_080922FTO_1201479
|
3168004000NRG23190820220114132
|
4740818528
|
08/09/2022
|
SURAJPRATAP
|
SURAJPRATAP
|
3168004WL0007534
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
4557
|
UP3168004_080922FTO_1201479
|
3168004000NRG23190820220114131
|
4740818545
|
08/09/2022
|
KAMALUDEEN
|
KAMALUDEEN
|
3168004WL0007533
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
4558
|
UP3168004_080922FTO_1201479
|
3168004000NRG23190820220114109
|
4740818510
|
08/09/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3168004WL0007529
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
4559
|
UP3168004_200722APB_FTO_815987
|
3168004000NRG23190720220068908
|
3877343202
|
20/07/2022
|
GAYPRASAD
|
GAYPRASAD
|
3168004WL005339
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
UP3168004_200722APB_FTO_815987
|
3168004000NRG23190720220068894
|
3877343208
|
20/07/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168004WL005339
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
UP3168004_190422FTO_79543
|
3168004000NRG23190420220000557
|
0919730711
|
19/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3168004WL000133
|
00045
|
BARB0BLYKAN
|
1491
|
07/05/2022
|
No Such Account
|
4562
|
UP3168004_190123APB_FTO_1980291
|
3168004000NRG23190120230229284
|
8130492824
|
19/01/2023
|
RAMNIWAS
|
RAMNIWAS
|
3168004WL015215
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
UP3168004_190123FTO_1980315
|
3168004000NRG23190120230229191
|
8130018090
|
19/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3168004WL015207
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
4564
|
UP3168004_190123FTO_1980315
|
3168004000NRG23190120230229186
|
8130018089
|
19/01/2023
|
NAFISHA
|
NAFISHA
|
3168004WL015207
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
4565
|
UP3168004_181122FTO_1582707
|
3168004000NRG23181120220199263
|
6655004332
|
18/11/2022
|
Vinod Kumar
|
Vinod Kumar
|
3168004WL012875
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
No Such Account
|
4566
|
UP3168004_260822FTO_1117116
|
3168004000NRG23260820220123899
|
4398838253
|
26/08/2022
|
Ikrar
|
Ikrar
|
3168004WL008047
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
4567
|
UP3168004_260822FTO_1117116
|
3168004000NRG23260820220123916
|
4398838250
|
26/08/2022
|
SHIYAM JI
|
SHIYAM JI
|
3168004WL008047
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
4568
|
UP3168004_190123FTO_1980428
|
3168004000NRG23181020220181909
|
8130011089
|
19/01/2023
|
SUKH DEVI
|
SUKH DEVI
|
3168004WL0011748
|
00699
|
BKID0ARYAGB
|
1917
|
24/01/2023
|
No Such Account
|
4569
|
UP3168004_020223FTO_2025538
|
3168004000NRG23181020220181476
|
0311986115
|
02/02/2023
|
SHANU HUSEN
|
SHANU HUSEN
|
3168004WL0011656
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
4570
|
UP3168004_020223FTO_2025538
|
3168004000NRG23181020220181475
|
0311986116
|
02/02/2023
|
SHANU HUSEN
|
SHANU HUSEN
|
3168004WL0011656
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
4571
|
UP3168004_201022FTO_1456211
|
3168004000NRG23181020220181381
|
6615844702
|
20/10/2022
|
JAISHRI
|
JAISHRI
|
3168004WL011646
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
4572
|
UP3168004_201022FTO_1456211
|
3168004000NRG23181020220181373
|
6615844706
|
20/10/2022
|
RAMKISHUN
|
RAMKISHUN
|
3168004WL011646
|
00415
|
SBIN0000664
|
213
|
24/11/2022
|
Account closed
|
4573
|
UP3168004_180822APB_FTO_1066070
|
3168004000NRG23180820220112179
|
4232088324
|
18/08/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3168004WL007449
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
UP3168004_180822FTO_1065989
|
3168004000NRG23180820220111300
|
4230250130
|
18/08/2022
|
SUNEEL
|
SUNEEL
|
3168004WL007414
|
00027
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Unclaimed/DEAF accounts
|
4575
|
UP3168004_180722APB_FTO_796465
|
3168004000NRG23180720220068019
|
3877420285
|
18/07/2022
|
OMKAR
|
OMKAR
|
3168004WL005292
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
UP3168004_180722APB_FTO_795218
|
3168004000NRG23180720220067759
|
3877353399
|
18/07/2022
|
ELIYAS
|
ELIYAS
|
3168004WL005282
|
00048
|
BKID0007602
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
UP3168002_110722FTO_715980
|
3168002000NRG23110720220059925
|
3875564734
|
11/07/2022
|
Jainudeen
|
Jainudeen
|
3168002WL004748
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
4578
|
UP3168002_110722FTO_716059
|
3168002000NRG23110720220059931
|
3873746764
|
11/07/2022
|
Sanjay
|
Sanjay
|
3168002WL004749
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
4579
|
UP3168002_080822FTO_989351
|
3168002000NRG23080820220099822
|
4026359992
|
08/08/2022
|
Dropadi
|
Dropadi
|
3168002WL006918
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4580
|
UP3168002_080822FTO_989942
|
3168002000NRG23080820220099895
|
4032653794
|
08/08/2022
|
Raju
|
Raju
|
3168002WL006921
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
No Such Account
|
4581
|
UP3168002_080822FTO_992277
|
3168002000NRG23080820220100716
|
4032648703
|
08/08/2022
|
rani Devi
|
rani Devi
|
3168002WL006956
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4582
|
UP3168002_080822FTO_993762
|
3168002000NRG23080820220100982
|
4026267183
|
08/08/2022
|
DEEPAK
|
DEEPAK
|
3168002WL006965
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
No Such Account
|
4583
|
UP3168002_080822FTO_995493
|
3168002000NRG23080820220101058
|
4031595513
|
08/08/2022
|
mUNISH
|
mUNISH
|
3168002WL006968
|
00699
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
No Such Account
|
4584
|
UP3168002_080822FTO_995493
|
3168002000NRG23080820220101059
|
4031595518
|
08/08/2022
|
sURENDRA
|
sURENDRA
|
3168002WL006968
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4585
|
UP3168002_080822FTO_995493
|
3168002000NRG23080820220101147
|
4031595509
|
08/08/2022
|
Ramprakash
|
Ramprakash
|
3168002WL006971
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4586
|
UP3168002_080822FTO_995531
|
3168002000NRG23080820220101414
|
4026268270
|
08/08/2022
|
Vimal
|
Vimal
|
3168002WL006982
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4587
|
UP3168002_080922APB_FTO_1199758
|
3168002000NRG23080920220135698
|
4741852632
|
08/09/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3168002WL008707
|
00048
|
BKID0007601
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
UP3168002_080922APB_FTO_1202148
|
3168002000NRG23080920220135835
|
4741279568
|
08/09/2022
|
RAMSAROJ
|
RAMSAROJ
|
3168002WL008713
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
UP3168002_080922FTO_1202141
|
3168002000NRG23080920220135854
|
4740574142
|
08/09/2022
|
rAVINDRA
|
rAVINDRA
|
3168002WL008713
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4590
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135972
|
4740806489
|
08/09/2022
|
Vinod
|
Vinod
|
3168002WL0008720
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4591
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135981
|
4740806514
|
08/09/2022
|
Krishna
|
Krishna
|
3168002WL0008721
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4592
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135982
|
4740806510
|
08/09/2022
|
Asha
|
Asha
|
3168002WL0008721
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4593
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135985
|
4740806505
|
08/09/2022
|
Arun Kumar
|
Arun Kumar
|
3168002WL0008722
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4594
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135986
|
4740806512
|
08/09/2022
|
Gorelal
|
Gorelal
|
3168002WL0008722
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4595
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135987
|
4740806508
|
08/09/2022
|
Umesh
|
Umesh
|
3168002WL0008722
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4596
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135988
|
4740806498
|
08/09/2022
|
Aradhana
|
Aradhana
|
3168002WL0008723
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4597
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135989
|
4740806517
|
08/09/2022
|
rahman
|
rahman
|
3168002WL0008723
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
4598
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135990
|
4740806518
|
08/09/2022
|
rahman
|
rahman
|
3168002WL0008723
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
4599
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135991
|
4740806499
|
08/09/2022
|
Rahul
|
Rahul
|
3168002WL0008723
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4600
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135995
|
4740806494
|
08/09/2022
|
Rajesh
|
Rajesh
|
3168002WL0008724
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4601
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135996
|
4740806515
|
08/09/2022
|
tULSI
|
tULSI
|
3168002WL0008724
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4602
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220135999
|
4740806507
|
08/09/2022
|
Manju
|
Manju
|
3168002WL0008725
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4603
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136000
|
4740806500
|
08/09/2022
|
Ram Singh
|
Ram Singh
|
3168002WL0008725
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4604
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136005
|
4740806513
|
08/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3168002WL0008725
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4605
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136006
|
4740806495
|
08/09/2022
|
Raisama
|
Raisama
|
3168002WL0008726
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4606
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136007
|
4740806511
|
08/09/2022
|
ASLAM
|
ASLAM
|
3168002WL0008727
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
4607
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136008
|
4740806490
|
08/09/2022
|
MOBINA BEGAM
|
MOBINA BEGAM
|
3168002WL0008727
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4608
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136009
|
4740806491
|
08/09/2022
|
Indresh
|
Indresh
|
3168002WL0008727
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4609
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136010
|
4740806502
|
08/09/2022
|
laljeet
|
laljeet
|
3168002WL0008728
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4610
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136011
|
4740806501
|
08/09/2022
|
Ajay
|
Ajay
|
3168002WL0008728
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4611
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136012
|
4740806503
|
08/09/2022
|
deepu
|
deepu
|
3168002WL0008728
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4612
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136013
|
4740806504
|
08/09/2022
|
Deepak
|
Deepak
|
3168002WL0008728
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4613
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136014
|
4740806506
|
08/09/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL0008728
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4614
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136015
|
4740806509
|
08/09/2022
|
Pradeep
|
Pradeep
|
3168002WL0008728
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
4615
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136017
|
4740806516
|
08/09/2022
|
badam SIngh
|
badam SIngh
|
3168002WL0008729
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4616
|
UP3168002_080922FTO_1202427
|
3168002000NRG23080920220136024
|
4740806492
|
08/09/2022
|
rAMTEERTH
|
rAMTEERTH
|
3168002WL0008731
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
4617
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136192
|
4740574237
|
08/09/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL0008738
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
4618
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136458
|
4740574219
|
08/09/2022
|
Lalu
|
Lalu
|
3168002WL0008750
|
00354
|
PUNB0733300
|
426
|
16/09/2022
|
No Such Account
|
4619
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136459
|
4740574222
|
08/09/2022
|
Anand
|
Anand
|
3168002WL0008750
|
00415
|
SBIN0011510
|
2982
|
16/09/2022
|
No Such Account
|
4620
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136462
|
4740574269
|
08/09/2022
|
Kalim
|
Kalim
|
3168002WL0008750
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
4621
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136470
|
4740574244
|
08/09/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3168002WL0008751
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
4622
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136472
|
4740574246
|
08/09/2022
|
Ramesh
|
Ramesh
|
3168002WL0008752
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4623
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136473
|
4740574245
|
08/09/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3168002WL0008752
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4624
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136474
|
4740574253
|
08/09/2022
|
Mukesh
|
Mukesh
|
3168002WL0008752
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4625
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136477
|
4740574259
|
08/09/2022
|
Pradeep
|
Pradeep
|
3168002WL0008753
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
4626
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136483
|
4740574270
|
08/09/2022
|
Manoj
|
Manoj
|
3168002WL0008753
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4627
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136484
|
4740574265
|
08/09/2022
|
Ramkumar
|
Ramkumar
|
3168002WL0008753
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4628
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136485
|
4740574258
|
08/09/2022
|
Nirmala
|
Nirmala
|
3168002WL0008753
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4629
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136487
|
4740574260
|
08/09/2022
|
Tunnu
|
Tunnu
|
3168002WL0008753
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4630
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136488
|
4740574256
|
08/09/2022
|
Surbhan
|
Surbhan
|
3168002WL0008753
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4631
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136489
|
4740574252
|
08/09/2022
|
Soni
|
Soni
|
3168002WL0008754
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
4632
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136490
|
4740574251
|
08/09/2022
|
SWADESH KUMAR
|
SWADESH KUMAR
|
3168002WL0008754
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4633
|
UP3168002_110722FTO_717930
|
3168002000NRG23110720220060217
|
3875776860
|
11/07/2022
|
Pawan
|
Pawan
|
3168002WL004768
|
00354
|
PUNB0733300
|
426
|
11/08/2022
|
No Such Account
|
4634
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136491
|
4740574261
|
08/09/2022
|
Sandeep
|
Sandeep
|
3168002WL0008754
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
4635
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136492
|
4740574243
|
08/09/2022
|
MOhan
|
MOhan
|
3168002WL0008755
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
4636
|
UP3168002_110822FTO_1015731
|
3168002000NRG23110820220105454
|
4030151817
|
11/08/2022
|
shiv singh
|
shiv singh
|
3168002WL007158
|
00699
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
No Such Account
|
4637
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136496
|
4740574266
|
08/09/2022
|
Rajesh
|
Rajesh
|
3168002WL0008758
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4638
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136497
|
4740574255
|
08/09/2022
|
Surehs
|
Surehs
|
3168002WL0008758
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
No Such Account
|
4639
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136498
|
4740574254
|
08/09/2022
|
Surehs
|
Surehs
|
3168002WL0008758
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
No Such Account
|
4640
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136500
|
4740574271
|
08/09/2022
|
Kunwar SIngh
|
Kunwar SIngh
|
3168002WL0008759
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4641
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136501
|
4740574264
|
08/09/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL0008759
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4642
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136502
|
4740574235
|
08/09/2022
|
Jamaludeen
|
Jamaludeen
|
3168002WL0008759
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4643
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136503
|
4740574234
|
08/09/2022
|
Umesh
|
Umesh
|
3168002WL0008759
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
4644
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136504
|
4740574263
|
08/09/2022
|
Ram
|
Ram
|
3168002WL0008760
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
4645
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136505
|
4740574236
|
08/09/2022
|
Naresh
|
Naresh
|
3168002WL0008761
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4646
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136506
|
4740574217
|
08/09/2022
|
Nagma
|
Nagma
|
3168002WL0008762
|
00176
|
IDIB000R641
|
213
|
16/09/2022
|
No Such Account
|
4647
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136507
|
4740574272
|
08/09/2022
|
Rohit
|
Rohit
|
3168002WL0008763
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4648
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136508
|
4740574238
|
08/09/2022
|
Gyan SIngh
|
Gyan SIngh
|
3168002WL0008764
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
4649
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136509
|
4740574268
|
08/09/2022
|
Rama Devi
|
Rama Devi
|
3168002WL0008765
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4650
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136510
|
4740574257
|
08/09/2022
|
Devki
|
Devki
|
3168002WL0008765
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4651
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136511
|
4740574267
|
08/09/2022
|
Ram Kumar
|
Ram Kumar
|
3168002WL0008765
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
4652
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136512
|
4740574262
|
08/09/2022
|
Usha Devi
|
Usha Devi
|
3168002WL0008766
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4653
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136513
|
4740574239
|
08/09/2022
|
SONI
|
SONI
|
3168002WL0008766
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4654
|
UP3168002_080922FTO_1204288
|
3168002000NRG23080920220136514
|
4740574240
|
08/09/2022
|
GYAN CHANDRA
|
GYAN CHANDRA
|
3168002WL0008766
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4655
|
UP3168002_081222FTO_1707012
|
3168002000NRG23081220220209607
|
7916336788
|
08/12/2022
|
sani kumar
|
sani kumar
|
3168002WL0013735
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4656
|
UP3168002_081222FTO_1707012
|
3168002000NRG23081220220209609
|
7916336798
|
08/12/2022
|
Lal Sginh
|
Lal Sginh
|
3168002WL0013736
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4657
|
UP3168002_081222FTO_1707012
|
3168002000NRG23081220220209611
|
7916336797
|
08/12/2022
|
Lal Sginh
|
Lal Sginh
|
3168002WL0013736
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4658
|
UP3168002_081222FTO_1707012
|
3168002000NRG23081220220209613
|
7916336796
|
08/12/2022
|
santosh kumar
|
santosh kumar
|
3168002WL0013737
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4659
|
UP3168002_081222FTO_1707012
|
3168002000NRG23081220220209616
|
7916336784
|
08/12/2022
|
pratap singh
|
pratap singh
|
3168002WL0013737
|
00048
|
BKID0007601
|
213
|
14/01/2023
|
No Such Account
|
4660
|
UP3168002_081222FTO_1707012
|
3168002000NRG23081220220209618
|
7916336802
|
08/12/2022
|
RAMCHHABILI
|
RAMCHHABILI
|
3168002WL0013737
|
00048
|
BKID0007601
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
4661
|
UP3168002_081222FTO_1707012
|
3168002000NRG23081220220209619
|
7916336792
|
08/12/2022
|
Meera Devi
|
Meera Devi
|
3168002WL0013738
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
4662
|
UP3168002_081222FTO_1707012
|
3168002000NRG23081220220209623
|
7916336799
|
08/12/2022
|
Guddi Devi
|
Guddi Devi
|
3168002WL0013741
|
00176
|
IDIB000R671
|
2769
|
14/01/2023
|
No Such Account
|
4663
|
UP3168002_081222FTO_1707012
|
3168002000NRG23081220220209624
|
7916336791
|
08/12/2022
|
Shivram
|
Shivram
|
3168002WL0013742
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4664
|
UP3168002_081222APB_FTO_1708232
|
3168002000NRG23081220220209747
|
7916502155
|
08/12/2022
|
JASKARAN
|
JASKARAN
|
3168002WL013751
|
00027
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
UP3168002_081222FTO_1708327
|
3168002000NRG23081220220209764
|
7916440327
|
08/12/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL013752
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
4666
|
UP3168002_081222FTO_1708327
|
3168002000NRG23081220220209778
|
7916440328
|
08/12/2022
|
asha devi
|
asha devi
|
3168002WL013753
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
4667
|
UP3168002_110822FTO_1015767
|
3168002000NRG23110820220105456
|
4029632524
|
11/08/2022
|
MUKESH
|
MUKESH
|
3168002WL007158
|
00699
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
No Such Account
|
4668
|
UP3168002_110822FTO_1015731
|
3168002000NRG23110820220105459
|
4030151821
|
11/08/2022
|
Anju Devi
|
Anju Devi
|
3168002WL007158
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4669
|
UP3168002_110822FTO_1015731
|
3168002000NRG23110820220105466
|
4030151820
|
11/08/2022
|
Vinod
|
Vinod
|
3168002WL007158
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4670
|
UP3168002_110822FTO_1015731
|
3168002000NRG23110820220105471
|
4030151794
|
11/08/2022
|
Rameshwar dayal
|
Rameshwar dayal
|
3168002WL007158
|
00699
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
No Such Account
|
4671
|
UP3168002_110822FTO_1015731
|
3168002000NRG23110820220105502
|
4030151822
|
11/08/2022
|
kamlesh kumar
|
kamlesh kumar
|
3168002WL007158
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4672
|
UP3168002_110822FTO_1015731
|
3168002000NRG23110820220105505
|
4030151785
|
11/08/2022
|
HARNAM
|
HARNAM
|
3168002WL007158
|
00027
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
No Such Account
|
4673
|
UP3168002_110822FTO_1019494
|
3168002000NRG23110820220105824
|
4029407913
|
11/08/2022
|
Rekha
|
Rekha
|
3168002WL007174
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
4674
|
UP3168002_110822FTO_1019494
|
3168002000NRG23110820220105859
|
4029407923
|
11/08/2022
|
Shivangi
|
Shivangi
|
3168002WL007174
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4675
|
UP3168002_110822FTO_1019494
|
3168002000NRG23110820220105861
|
4029407911
|
11/08/2022
|
Alka
|
Alka
|
3168002WL007174
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4676
|
UP3168002_081222FTO_1708389
|
3168002000NRG23081220220209789
|
7916397522
|
08/12/2022
|
BABU
|
BABU
|
3168002WL013754
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4677
|
UP3168002_090622FTO_404225
|
3168002000NRG23090620220026138
|
2442732164
|
09/06/2022
|
Rakesh
|
Rakesh
|
3168002WL002454
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
4678
|
UP3168002_090622FTO_403969
|
3168002000NRG23090620220026396
|
2442725159
|
09/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL002473
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
4679
|
UP3168002_090622FTO_404763
|
3168002000NRG23090620220026402
|
2442725228
|
09/06/2022
|
Kushma
|
Kushma
|
3168002WL002473
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
4680
|
UP3168002_090622APB_FTO_404769
|
3168002000NRG23090620220026406
|
2442841392
|
09/06/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL002473
|
00027
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
UP3168002_110822FTO_1019494
|
3168002000NRG23110820220105863
|
4029407910
|
11/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3168002WL007174
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4682
|
UP3168002_110822FTO_1019494
|
3168002000NRG23110820220105873
|
4029407893
|
11/08/2022
|
Preeti Singh
|
Preeti Singh
|
3168002WL007174
|
00176
|
IDIB000T595
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
4683
|
UP3168002_110822FTO_1019494
|
3168002000NRG23110820220105875
|
4029407890
|
11/08/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL007174
|
00176
|
IDIB000T595
|
213
|
19/08/2022
|
A/c Blocked or Frozen
|
4684
|
UP3168002_110822FTO_1019494
|
3168002000NRG23110820220105880
|
4029407924
|
11/08/2022
|
Maya Devi
|
Maya Devi
|
3168002WL007174
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4685
|
UP3168002_110822FTO_1019494
|
3168002000NRG23110820220105883
|
4029407912
|
11/08/2022
|
ARCHANA
|
ARCHANA
|
3168002WL007174
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4686
|
UP3168002_110822FTO_1019547
|
3168002000NRG23110820220105986
|
4029266169
|
11/08/2022
|
Arif
|
Arif
|
3168002WL007178
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4687
|
UP3168002_110822FTO_1019547
|
3168002000NRG23110820220105992
|
4029266174
|
11/08/2022
|
Jainudeen
|
Jainudeen
|
3168002WL007178
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4688
|
UP3168002_110822FTO_1019547
|
3168002000NRG23110820220105993
|
4029266175
|
11/08/2022
|
jAINUL
|
jAINUL
|
3168002WL007178
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4689
|
UP3168002_110822FTO_1019547
|
3168002000NRG23110820220105996
|
4029266168
|
11/08/2022
|
Musir
|
Musir
|
3168002WL007178
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4690
|
UP3168002_110822FTO_1019547
|
3168002000NRG23110820220105997
|
4029266171
|
11/08/2022
|
Sajid ALi
|
Sajid ALi
|
3168002WL007178
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4691
|
UP3168002_110822FTO_1019547
|
3168002000NRG23110820220105998
|
4029266172
|
11/08/2022
|
Saddam ALi
|
Saddam ALi
|
3168002WL007178
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4692
|
UP3168002_110822FTO_1019547
|
3168002000NRG23110820220105999
|
4029266173
|
11/08/2022
|
Sakir ALi
|
Sakir ALi
|
3168002WL007178
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4693
|
UP3168002_110822FTO_1019547
|
3168002000NRG23110820220106000
|
4029266176
|
11/08/2022
|
jabir ALi
|
jabir ALi
|
3168002WL007178
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4694
|
UP3168002_110822FTO_1019547
|
3168002000NRG23110820220106001
|
4029266170
|
11/08/2022
|
Kayum
|
Kayum
|
3168002WL007178
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4695
|
UP3168002_110822FTO_1019564
|
3168002000NRG23110820220106043
|
4033663311
|
11/08/2022
|
Radhe shyam
|
Radhe shyam
|
3168002WL007180
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4696
|
UP3168002_110822FTO_1019583
|
3168002000NRG23110820220106045
|
4029630494
|
11/08/2022
|
Vivek Kumar
|
Vivek Kumar
|
3168002WL007181
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4697
|
UP3168002_110822FTO_1019583
|
3168002000NRG23110820220106052
|
4029630495
|
11/08/2022
|
Kuldeep
|
Kuldeep
|
3168002WL007181
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4698
|
UP3168002_110822FTO_1019583
|
3168002000NRG23110820220106053
|
4029630492
|
11/08/2022
|
Kushma Devi
|
Kushma Devi
|
3168002WL007181
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4699
|
UP3168002_110822FTO_1019583
|
3168002000NRG23110820220106054
|
4029630493
|
11/08/2022
|
Shivendra
|
Shivendra
|
3168002WL007181
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4700
|
UP3168002_110822FTO_1019583
|
3168002000NRG23110820220106055
|
4029630496
|
11/08/2022
|
Anjana
|
Anjana
|
3168002WL007181
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4701
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106148
|
4029266194
|
11/08/2022
|
Satyaveer
|
Satyaveer
|
3168002WL007185
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4702
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106149
|
4029266197
|
11/08/2022
|
Tunnu
|
Tunnu
|
3168002WL007185
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4703
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106151
|
4029266191
|
11/08/2022
|
Surbhan
|
Surbhan
|
3168002WL007185
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4704
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106154
|
4029266202
|
11/08/2022
|
Manoj
|
Manoj
|
3168002WL007185
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4705
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106162
|
4029266199
|
11/08/2022
|
Ramkumar
|
Ramkumar
|
3168002WL007185
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4706
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106163
|
4029266195
|
11/08/2022
|
Nirmala
|
Nirmala
|
3168002WL007185
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4707
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106305
|
4029266193
|
11/08/2022
|
Saraswati
|
Saraswati
|
3168002WL007189
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4708
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106306
|
4029266201
|
11/08/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL007189
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4709
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106308
|
4029266192
|
11/08/2022
|
Sandeep
|
Sandeep
|
3168002WL007189
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4710
|
UP3168002_090622FTO_404337
|
3168002000NRG23090620220026423
|
2442650583
|
09/06/2022
|
Sanjeev
|
Sanjeev
|
3168002WL002474
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
4711
|
UP3168002_090622FTO_404337
|
3168002000NRG23090620220026428
|
2442650589
|
09/06/2022
|
Arshika yadav
|
Arshika yadav
|
3168002WL002474
|
00354
|
PUNB0733300
|
2982
|
23/06/2022
|
No Such Account
|
4712
|
UP3168002_090722FTO_707681
|
3168002000NRG23090720220057536
|
3864122904
|
09/07/2022
|
Subash
|
Subash
|
3168002WL004540
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4713
|
UP3168002_090722FTO_707686
|
3168002000NRG23090720220058006
|
3864021365
|
09/07/2022
|
Krishna
|
Krishna
|
3168002WL004569
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
4714
|
UP3168002_090722FTO_707695
|
3168002000NRG23090720220058086
|
3864286325
|
09/07/2022
|
Har mohan
|
Har mohan
|
3168002WL004571
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4715
|
UP3168002_090722FTO_707695
|
3168002000NRG23090720220058089
|
3864286324
|
09/07/2022
|
Shvam
|
Shvam
|
3168002WL004571
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4716
|
UP3168002_090722FTO_707695
|
3168002000NRG23090720220058093
|
3864286322
|
09/07/2022
|
Sanoj
|
Sanoj
|
3168002WL004571
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4717
|
UP3168002_090722FTO_707697
|
3168002000NRG23090720220058101
|
3864151951
|
09/07/2022
|
Sabana
|
Sabana
|
3168002WL004572
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4718
|
UP3168002_090822FTO_1000069
|
3168002000NRG23090820220101907
|
4026369218
|
09/08/2022
|
Mahesh
|
Mahesh
|
3168002WL007011
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4719
|
UP3168002_090822FTO_1000073
|
3168002000NRG23090820220102207
|
4026620305
|
09/08/2022
|
ARSAD
|
ARSAD
|
3168002WL007021
|
00027
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4720
|
UP3168002_090822FTO_1000243
|
3168002000NRG23090820220102319
|
4026220858
|
09/08/2022
|
Lalram
|
Lalram
|
3168002WL007026
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4721
|
UP3168002_090822FTO_1000243
|
3168002000NRG23090820220102339
|
4026220857
|
09/08/2022
|
Nirmala Devi
|
Nirmala Devi
|
3168002WL007026
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4722
|
UP3168002_090822FTO_1000248
|
3168002000NRG23090820220102402
|
4032635650
|
09/08/2022
|
Pradeep
|
Pradeep
|
3168002WL007027
|
00176
|
IDIB000T595
|
2982
|
19/08/2022
|
No Such Account
|
4723
|
UP3168002_090822FTO_1000430
|
3168002000NRG23090820220102447
|
4026369161
|
09/08/2022
|
NARENDRA
|
NARENDRA
|
3168002WL007029
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4724
|
UP3168002_090822APB_FTO_1000431
|
3168002000NRG23090820220102475
|
4027254877
|
09/08/2022
|
Umesh
|
Umesh
|
3168002WL007029
|
00176
|
IDIB000T595
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
UP3168002_090822FTO_1000433
|
3168002000NRG23090820220102477
|
4026360936
|
09/08/2022
|
Shvam
|
Shvam
|
3168002WL007030
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4726
|
UP3168002_090822FTO_1000423
|
3168002000NRG23090820220102522
|
4026367078
|
09/08/2022
|
Savitri
|
Savitri
|
3168002WL007032
|
00176
|
IDIB000T595
|
2982
|
19/08/2022
|
No Such Account
|
4727
|
UP3168002_090822APB_FTO_1000427
|
3168002000NRG23090820220102555
|
4027519119
|
09/08/2022
|
AKILESH KUMAR
|
AKILESH KUMAR
|
3168002WL007032
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
UP3168002_090822FTO_1000423
|
3168002000NRG23090820220102587
|
4026367096
|
09/08/2022
|
rachna
|
rachna
|
3168002WL007032
|
00415
|
SBIN0011510
|
852
|
19/08/2022
|
No Such Account
|
4729
|
UP3168002_090822FTO_1000423
|
3168002000NRG23090820220102594
|
4026367106
|
09/08/2022
|
Preeti
|
Preeti
|
3168002WL007032
|
00699
|
BKID0ARYAGB
|
639
|
19/08/2022
|
No Such Account
|
4730
|
UP3168002_091022FTO_1375537
|
3168002000NRG23091020220170358
|
6548354533
|
09/10/2022
|
Jeevalal
|
Jeevalal
|
3168002WL011039
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
4731
|
UP3168002_091022FTO_1375540
|
3168002000NRG23091020220170374
|
6548295205
|
09/10/2022
|
AKSHYA RAJPUT
|
AKSHYA RAJPUT
|
3168002WL011040
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
4732
|
UP3168002_091022FTO_1375552
|
3168002000NRG23091020220170475
|
6548362787
|
09/10/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3168002WL011046
|
00027
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4733
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106309
|
4029266200
|
11/08/2022
|
Brijesh
|
Brijesh
|
3168002WL007189
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4734
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106310
|
4029266198
|
11/08/2022
|
Rampal
|
Rampal
|
3168002WL007189
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4735
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106311
|
4029266204
|
11/08/2022
|
Pratap
|
Pratap
|
3168002WL007189
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4736
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106313
|
4029266190
|
11/08/2022
|
Chetram
|
Chetram
|
3168002WL007189
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4737
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106314
|
4029266205
|
11/08/2022
|
Pushpa Devi
|
Pushpa Devi
|
3168002WL007189
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4738
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106315
|
4029266196
|
11/08/2022
|
Reena
|
Reena
|
3168002WL007189
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4739
|
UP3168002_110822FTO_1020745
|
3168002000NRG23110820220106316
|
4029266203
|
11/08/2022
|
Neha
|
Neha
|
3168002WL007189
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4740
|
UP3168002_110822FTO_1023356
|
3168002000NRG23110820220106754
|
4029646483
|
11/08/2022
|
rana
|
rana
|
3168002WL007206
|
00176
|
IDIB000R671
|
2982
|
19/08/2022
|
No Such Account
|
4741
|
UP3168002_111022FTO_1388181
|
3168002000NRG23111020220173330
|
6549045563
|
11/10/2022
|
Tejram
|
Tejram
|
3168002WL011183
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4742
|
UP3168002_111022FTO_1393064
|
3168002000NRG23111020220173603
|
6549618471
|
11/10/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
3168002WL011200
|
00152
|
HDFC0004041
|
2769
|
19/11/2022
|
No Such Account
|
4743
|
UP3168002_111022FTO_1393261
|
3168002000NRG23111020220174200
|
6549545903
|
11/10/2022
|
sunil kumar
|
sunil kumar
|
3168002WL011234
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
4744
|
UP3168002_111022FTO_1393261
|
3168002000NRG23111020220174208
|
6549545897
|
11/10/2022
|
Gyan SIngh
|
Gyan SIngh
|
3168002WL011234
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
4745
|
UP3168004_180722FTO_795207
|
3168004000NRG23180720220067758
|
3877113765
|
18/07/2022
|
SABBIR
|
SABBIR
|
3168004WL005282
|
00354
|
PUNB0588000
|
213
|
11/08/2022
|
Account closed
|
4746
|
UP3168004_180722FTO_795025
|
3168004000NRG23180720220067656
|
3877114712
|
18/07/2022
|
RAJIV
|
RAJIV
|
3168004WL005279
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
4747
|
UP3168004_180722APB_FTO_794918
|
3168004000NRG23180720220067497
|
3883288529
|
18/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3168004WL005273
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
UP3168004_180722FTO_794904
|
3168004000NRG23180720220067480
|
3883116333
|
18/07/2022
|
AVDHESH
|
AVDHESH
|
3168004WL005273
|
00045
|
BARB0BLYKAN
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
4749
|
UP3168004_180722APB_FTO_794918
|
3168004000NRG23180720220067438
|
3883288530
|
18/07/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3168004WL005273
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
UP3168004_190123APB_FTO_1980373
|
3168004000NRG23180120230228653
|
8130509126
|
19/01/2023
|
SAFIQU
|
SAFIQU
|
3168004WL015178
|
00027
|
BKID0ARYAGB
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
UP3168004_171222APB_FTO_1766267
|
3168004000NRG23171220220214294
|
7919597536
|
17/12/2022
|
MULCHANDRA
|
MULCHANDRA
|
3168004WL014221
|
00027
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
4752
|
UP3168004_171222FTO_1766363
|
3168004000NRG23171220220214220
|
7919435940
|
17/12/2022
|
samrat
|
samrat
|
3168004WL014210
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
4753
|
UP3168004_171222APB_FTO_1766531
|
3168004000NRG23171220220214180
|
7919679047
|
17/12/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
3168004WL014206
|
00415
|
SBIN0000664
|
639
|
14/01/2023
|
invalid Bank Identifier
|
4754
|
UP3168004_171122FTO_1577805
|
3168004000NRG23171120220198836
|
6636910337
|
17/11/2022
|
Haribhan
|
Haribhan
|
3168004WL012845
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
4755
|
UP3168004_171122FTO_1575047
|
3168004000NRG23171120220198478
|
6636913920
|
17/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3168004WL012823
|
00468
|
UBIN0561185
|
213
|
24/11/2022
|
No Such Account
|
4756
|
UP3168004_270722FTO_887902
|
3168004000NRG23270720220083606
|
3878923390
|
27/07/2022
|
somvati
|
somvati
|
3168004WL006104
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
4757
|
UP3168004_171122FTO_1575047
|
3168004000NRG23171120220198477
|
6636913919
|
17/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3168004WL012823
|
00468
|
UBIN0561185
|
426
|
24/11/2022
|
No Such Account
|
4758
|
UP3168004_171022APB_FTO_1433519
|
3168004000NRG23171020220180771
|
6615000460
|
17/10/2022
|
SAMIM
|
SAMIM
|
3168004WL011614
|
00078
|
CNRB0018702
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
UP3168004_171022FTO_1433514
|
3168004000NRG23171020220180767
|
6614870671
|
17/10/2022
|
MEERA
|
MEERA
|
3168004WL011614
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
4760
|
UP3168004_171022FTO_1433258
|
3168004000NRG23171020220180300
|
6616468903
|
17/10/2022
|
DINESH
|
DINESH
|
3168004WL011592
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Unclaimed/DEAF accounts
|
4761
|
UP3168004_171022APB_FTO_1433307
|
3168004000NRG23171020220180200
|
6616574922
|
17/10/2022
|
USHA DEVI
|
USHA DEVI
|
3168004WL011586
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
UP3168004_171022FTO_1428882
|
3168004000NRG23171020220180076
|
6614933466
|
17/10/2022
|
MIHI LAL
|
MIHI LAL
|
3168004WL011576
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
4763
|
UP3168004_170922FTO_1258774
|
3168004000NRG23170920220147885
|
5306927335
|
17/09/2022
|
ANKESH KUMAR
|
ANKESH KUMAR
|
3168004WL009439
|
00176
|
IDIB000M577
|
1917
|
07/10/2022
|
Account closed
|
4764
|
UP3168004_170922FTO_1258774
|
3168004000NRG23170920220147878
|
5306927331
|
17/09/2022
|
SUKH DEVI
|
SUKH DEVI
|
3168004WL009439
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
4765
|
UP3168004_170922FTO_1258713
|
3168004000NRG23170920220147865
|
5307106210
|
17/09/2022
|
samrat
|
samrat
|
3168004WL009438
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
4766
|
UP3168004_170922FTO_1257974
|
3168004000NRG23170920220147783
|
5306874742
|
17/09/2022
|
USHA
|
USHA
|
3168004WL009425
|
00354
|
PUNB0588000
|
1065
|
07/10/2022
|
No Such Account
|
4767
|
UP3168004_170922FTO_1257281
|
3168004000NRG23170920220147706
|
5307054398
|
17/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3168004WL009422
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
4768
|
UP3168004_170922FTO_1257281
|
3168004000NRG23170920220147701
|
5307054399
|
17/09/2022
|
Soni
|
Soni
|
3168004WL009422
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
4769
|
UP3168004_170922FTO_1256717
|
3168004000NRG23170920220147654
|
5306924388
|
17/09/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
3168004WL009419
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
4770
|
UP3168002_111022FTO_1393712
|
3168002000NRG23111020220174341
|
6549542580
|
11/10/2022
|
rAMAUTAR
|
rAMAUTAR
|
3168002WL011244
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4771
|
UP3168002_111022FTO_1394255
|
3168002000NRG23111020220174409
|
6549470792
|
11/10/2022
|
Urmila Devi
|
Urmila Devi
|
3168002WL011250
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4772
|
UP3168002_111022FTO_1394255
|
3168002000NRG23111020220174415
|
6549470793
|
11/10/2022
|
Anuj
|
Anuj
|
3168002WL011250
|
00354
|
PUNB0733300
|
2982
|
19/11/2022
|
No Such Account
|
4773
|
UP3168002_111022FTO_1394259
|
3168002000NRG23111020220174441
|
6549471518
|
11/10/2022
|
rAVINDRA
|
rAVINDRA
|
3168002WL011251
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4774
|
UP3168002_111022FTO_1394259
|
3168002000NRG23111020220174451
|
6549471519
|
11/10/2022
|
URMILA
|
URMILA
|
3168002WL011251
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4775
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174456
|
6549499599
|
11/10/2022
|
rajmangal
|
rajmangal
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4776
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174470
|
6549499555
|
11/10/2022
|
SATYABHAN
|
SATYABHAN
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4777
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174471
|
6549499515
|
11/10/2022
|
siyavati
|
siyavati
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4778
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174472
|
6549499607
|
11/10/2022
|
Harish chandra
|
Harish chandra
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4779
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174473
|
6549499530
|
11/10/2022
|
makhmool ali
|
makhmool ali
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4780
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174474
|
6549499518
|
11/10/2022
|
amar singh
|
amar singh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4781
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174475
|
6549499603
|
11/10/2022
|
chhote lal
|
chhote lal
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4782
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174476
|
6549499523
|
11/10/2022
|
devki devi
|
devki devi
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4783
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174477
|
6549499527
|
11/10/2022
|
pradeep
|
pradeep
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4784
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174478
|
6549499529
|
11/10/2022
|
prema devi
|
prema devi
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4785
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174479
|
6549499574
|
11/10/2022
|
dilshad
|
dilshad
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4786
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174481
|
6549499554
|
11/10/2022
|
Suesh chandra
|
Suesh chandra
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4787
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174482
|
6549499535
|
11/10/2022
|
vivek kumar
|
vivek kumar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4788
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174483
|
6549499595
|
11/10/2022
|
hariom
|
hariom
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4789
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174486
|
6549499528
|
11/10/2022
|
saguna
|
saguna
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4790
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174487
|
6549499582
|
11/10/2022
|
niwas
|
niwas
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4791
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174488
|
6549499524
|
11/10/2022
|
anil kumar
|
anil kumar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4792
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174489
|
6549499533
|
11/10/2022
|
suneel kumar
|
suneel kumar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4793
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174490
|
6549499598
|
11/10/2022
|
ramsharan
|
ramsharan
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4794
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174492
|
6549499600
|
11/10/2022
|
sarvesh kumar
|
sarvesh kumar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4795
|
UP3168002_091222FTO_1717704
|
3168002000NRG23091220220210019
|
7917481798
|
09/12/2022
|
Devendra
|
Devendra
|
3168002WL013774
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
4796
|
UP3168002_100123FTO_1939247
|
3168002000NRG23100120230225993
|
8088958654
|
10/01/2023
|
Nitin
|
Nitin
|
3168002WL015031
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
4797
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174493
|
6549499531
|
11/10/2022
|
yogesh kumar
|
yogesh kumar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4798
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174494
|
6549499519
|
11/10/2022
|
ramnaresh
|
ramnaresh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4799
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174495
|
6549499605
|
11/10/2022
|
mahendra
|
mahendra
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4800
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174496
|
6549499521
|
11/10/2022
|
susheel kumar
|
susheel kumar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4801
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174497
|
6549499613
|
11/10/2022
|
bablu
|
bablu
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4802
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174498
|
6549499526
|
11/10/2022
|
upendra
|
upendra
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4803
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174499
|
6549499616
|
11/10/2022
|
kashmeer singh
|
kashmeer singh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4804
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174501
|
6549499534
|
11/10/2022
|
vishram singh
|
vishram singh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4805
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174502
|
6549499514
|
11/10/2022
|
dharmendra kumar
|
dharmendra kumar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4806
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174503
|
6549499553
|
11/10/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3168002WL011253
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4807
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174504
|
6549499573
|
11/10/2022
|
Santosh
|
Santosh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4808
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174505
|
6549499601
|
11/10/2022
|
Dinesh Babu
|
Dinesh Babu
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4809
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174506
|
6549499611
|
11/10/2022
|
Ramniwas
|
Ramniwas
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4810
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174507
|
6549499578
|
11/10/2022
|
Kuldeep
|
Kuldeep
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4811
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174508
|
6549499615
|
11/10/2022
|
kallu
|
kallu
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4812
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174509
|
6549499612
|
11/10/2022
|
anuj kumar
|
anuj kumar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4813
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174510
|
6549499589
|
11/10/2022
|
Premchandra
|
Premchandra
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4814
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174511
|
6549499592
|
11/10/2022
|
kallu
|
kallu
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4815
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174512
|
6549499587
|
11/10/2022
|
Manoj
|
Manoj
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4816
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174513
|
6549499588
|
11/10/2022
|
Dharmendra
|
Dharmendra
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4817
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174514
|
6549499576
|
11/10/2022
|
Shyam SIngh
|
Shyam SIngh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4818
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174515
|
6549499569
|
11/10/2022
|
Foolmati
|
Foolmati
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4819
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174518
|
6549499597
|
11/10/2022
|
Najim
|
Najim
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4820
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174519
|
6549499580
|
11/10/2022
|
jahagir
|
jahagir
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4821
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174520
|
6549499590
|
11/10/2022
|
Bano Begum
|
Bano Begum
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4822
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174521
|
6549499525
|
11/10/2022
|
Mithlesh
|
Mithlesh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4823
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174522
|
6549499572
|
11/10/2022
|
Vishambahr
|
Vishambahr
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4824
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174523
|
6549499584
|
11/10/2022
|
Sahukar
|
Sahukar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4825
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174524
|
6549499571
|
11/10/2022
|
Vimla Devi
|
Vimla Devi
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4826
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174527
|
6549499517
|
11/10/2022
|
SAURABH
|
SAURABH
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4827
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174528
|
6549499618
|
11/10/2022
|
Shiv nath
|
Shiv nath
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4828
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174529
|
6549499575
|
11/10/2022
|
Sita
|
Sita
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4829
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174530
|
6549499570
|
11/10/2022
|
Mahesh
|
Mahesh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4830
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174531
|
6549499583
|
11/10/2022
|
Narayan
|
Narayan
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4831
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174532
|
6549499548
|
11/10/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4832
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174533
|
6549499608
|
11/10/2022
|
Reshma
|
Reshma
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4833
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174534
|
6549499610
|
11/10/2022
|
Siyaram
|
Siyaram
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4834
|
UP3168002_111022APB_FTO_1394506
|
3168002000NRG23111020220174539
|
6549824246
|
11/10/2022
|
SURESH
|
SURESH
|
3168002WL011253
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174540
|
6549499596
|
11/10/2022
|
Rakesh
|
Rakesh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4836
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174542
|
6549499606
|
11/10/2022
|
Najiya Begum
|
Najiya Begum
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4837
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174544
|
6549499544
|
11/10/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3168002WL011253
|
00415
|
SBIN0011510
|
213
|
19/11/2022
|
No Such Account
|
4838
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174545
|
6549499617
|
11/10/2022
|
Prahlad Rajput
|
Prahlad Rajput
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4839
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174546
|
6549499581
|
11/10/2022
|
karanlal
|
karanlal
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4840
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174547
|
6549499536
|
11/10/2022
|
Fulendra
|
Fulendra
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4841
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174549
|
6549499609
|
11/10/2022
|
AMit Kumar
|
AMit Kumar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4842
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174550
|
6549499591
|
11/10/2022
|
Vineesh
|
Vineesh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4843
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174555
|
6549499594
|
11/10/2022
|
Ramu
|
Ramu
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4844
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174556
|
6549499593
|
11/10/2022
|
Mithlesh
|
Mithlesh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4845
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174557
|
6549499577
|
11/10/2022
|
Neeraj
|
Neeraj
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4846
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174558
|
6549499522
|
11/10/2022
|
Mohit Kumar rathaur
|
Mohit Kumar rathaur
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4847
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174559
|
6549499566
|
11/10/2022
|
vinod kumar
|
vinod kumar
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Account closed
|
4848
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174560
|
6549499604
|
11/10/2022
|
Surendra
|
Surendra
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4849
|
UP3168002_100123FTO_1939451
|
3168002000NRG23100120230226252
|
8088977000
|
10/01/2023
|
vEDPAL
|
vEDPAL
|
3168002WL015039
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
4850
|
UP3168002_100123FTO_1939451
|
3168002000NRG23100120230226253
|
8088977001
|
10/01/2023
|
INDRESH
|
INDRESH
|
3168002WL015039
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
4851
|
UP3168002_100123FTO_1939451
|
3168002000NRG23100120230226260
|
8088976998
|
10/01/2023
|
RAMA NAND
|
RAMA NAND
|
3168002WL015039
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
4852
|
UP3168002_100522FTO_183913
|
3168002000NRG23100520220009577
|
1273688389
|
10/05/2022
|
SAVANA
|
SAVANA
|
3168002WL001013
|
00699
|
BKID0ARYAGB
|
852
|
16/05/2022
|
No Such Account
|
4853
|
UP3168002_100522FTO_183952
|
3168002000NRG23100520220009590
|
1273683942
|
10/05/2022
|
Sonkali
|
Sonkali
|
3168002WL001017
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
4854
|
UP3168002_100722FTO_711597
|
3168002000NRG23100720220058744
|
3883209987
|
10/07/2022
|
LALJEET
|
LALJEET
|
3168002WL004672
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4855
|
UP3168002_100722FTO_711643
|
3168002000NRG23100720220058804
|
3884033741
|
10/07/2022
|
Pradeep
|
Pradeep
|
3168002WL004673
|
00415
|
SBIN0011510
|
2982
|
11/08/2022
|
No Such Account
|
4856
|
UP3168002_100722FTO_711643
|
3168002000NRG23100720220058809
|
3884033718
|
10/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL004673
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
4857
|
UP3168002_100822FTO_1010818
|
3168002000NRG23100820220103623
|
4027009502
|
10/08/2022
|
Sandeep
|
Sandeep
|
3168002WL007077
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
4858
|
UP3168002_100822FTO_1010833
|
3168002000NRG23100820220103658
|
4026996375
|
10/08/2022
|
Mulchandra
|
Mulchandra
|
3168002WL007080
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4859
|
UP3168002_100822FTO_1010833
|
3168002000NRG23100820220103662
|
4026996374
|
10/08/2022
|
Niraj
|
Niraj
|
3168002WL007080
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4860
|
UP3168002_100822FTO_1010683
|
3168002000NRG23100820220103941
|
4026832660
|
10/08/2022
|
KAILASH
|
KAILASH
|
3168002WL007094
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4861
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174561
|
6549499614
|
11/10/2022
|
Krishna Devi
|
Krishna Devi
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4862
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174562
|
6549499532
|
11/10/2022
|
naresh
|
naresh
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4863
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174563
|
6549499602
|
11/10/2022
|
Shiv saran
|
Shiv saran
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4864
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174564
|
6549499586
|
11/10/2022
|
Munnulal
|
Munnulal
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4865
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174565
|
6549499585
|
11/10/2022
|
Anoop
|
Anoop
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4866
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174566
|
6549499520
|
11/10/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4867
|
UP3168002_111022FTO_1394504
|
3168002000NRG23111020220174568
|
6549499516
|
11/10/2022
|
RAM MOHAN
|
RAM MOHAN
|
3168002WL011253
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4868
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210909
|
7917454240
|
11/12/2022
|
Kesav Singh
|
Kesav Singh
|
3168002WL0013919
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4869
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210910
|
7917454150
|
11/12/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168002WL0013919
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4870
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210912
|
7917454270
|
11/12/2022
|
poonam devi
|
poonam devi
|
3168002WL0013921
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4871
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210913
|
7917454067
|
11/12/2022
|
rekha devi
|
rekha devi
|
3168002WL0013921
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4872
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210914
|
7917454121
|
11/12/2022
|
suman
|
suman
|
3168002WL0013921
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4873
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210915
|
7917454161
|
11/12/2022
|
prem chandra
|
prem chandra
|
3168002WL0013921
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4874
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210916
|
7917454210
|
11/12/2022
|
rachana devi
|
rachana devi
|
3168002WL0013921
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4875
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210944
|
7917454205
|
11/12/2022
|
shri krishan
|
shri krishan
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4876
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210945
|
7917454069
|
11/12/2022
|
sipahilal
|
sipahilal
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4877
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210946
|
7917454186
|
11/12/2022
|
ramratan
|
ramratan
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4878
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210947
|
7917454204
|
11/12/2022
|
kitab singh
|
kitab singh
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4879
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210948
|
7917454001
|
11/12/2022
|
ramvilas
|
ramvilas
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4880
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210949
|
7917454065
|
11/12/2022
|
raju singh
|
raju singh
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4881
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210950
|
7917454066
|
11/12/2022
|
vishambhar singh
|
vishambhar singh
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4882
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210951
|
7917454011
|
11/12/2022
|
alamsher
|
alamsher
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4883
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210952
|
7917454151
|
11/12/2022
|
jagrup
|
jagrup
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4884
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210953
|
7917454042
|
11/12/2022
|
mo ummed ali
|
mo ummed ali
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4885
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210954
|
7917454068
|
11/12/2022
|
pappu
|
pappu
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4886
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210955
|
7917454174
|
11/12/2022
|
kamlesh kumar
|
kamlesh kumar
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4887
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210956
|
7917454072
|
11/12/2022
|
omprakash
|
omprakash
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4888
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210959
|
7917453897
|
11/12/2022
|
DAYARAM
|
DAYARAM
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4889
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210965
|
7917453997
|
11/12/2022
|
YUSUF
|
YUSUF
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4890
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210966
|
7917454041
|
11/12/2022
|
RAMNIWAS
|
RAMNIWAS
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4891
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210967
|
7917454000
|
11/12/2022
|
RANVEER
|
RANVEER
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4892
|
UP3168002_100822FTO_1010873
|
3168002000NRG23100820220104013
|
4026500876
|
10/08/2022
|
Pradeep
|
Pradeep
|
3168002WL007097
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
4893
|
UP3168002_100822FTO_1010873
|
3168002000NRG23100820220104016
|
4026500864
|
10/08/2022
|
Rahul
|
Rahul
|
3168002WL007097
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4894
|
UP3168002_100822FTO_1010873
|
3168002000NRG23100820220104019
|
4026500880
|
10/08/2022
|
Dinesh
|
Dinesh
|
3168002WL007097
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4895
|
UP3168002_100822FTO_1010880
|
3168002000NRG23100820220104026
|
4026833669
|
10/08/2022
|
Laljeet
|
Laljeet
|
3168002WL007098
|
00176
|
IDIB000T557
|
2556
|
19/08/2022
|
No Such Account
|
4896
|
UP3168002_100822FTO_1010880
|
3168002000NRG23100820220104027
|
4026833668
|
10/08/2022
|
Reshma
|
Reshma
|
3168002WL007098
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
4897
|
UP3168002_100822FTO_1010683
|
3168002000NRG23100820220104081
|
4026832661
|
10/08/2022
|
Ishwari Devi
|
Ishwari Devi
|
3168002WL007100
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4898
|
UP3168002_100822FTO_1010899
|
3168002000NRG23100820220104085
|
4034090531
|
10/08/2022
|
Ajay
|
Ajay
|
3168002WL007101
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4899
|
UP3168002_100822FTO_1010899
|
3168002000NRG23100820220104086
|
4034090532
|
10/08/2022
|
Brijkishor
|
Brijkishor
|
3168002WL007101
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4900
|
UP3168002_100822FTO_1010899
|
3168002000NRG23100820220104089
|
4034090533
|
10/08/2022
|
Mahesh chandra
|
Mahesh chandra
|
3168002WL007101
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4901
|
UP3168002_100822FTO_1010899
|
3168002000NRG23100820220104104
|
4034090529
|
10/08/2022
|
rAMASRE
|
rAMASRE
|
3168002WL007103
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4902
|
UP3168002_100822FTO_1010914
|
3168002000NRG23100820220104146
|
4026831140
|
10/08/2022
|
Dhirendra SIngh
|
Dhirendra SIngh
|
3168002WL007105
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4903
|
UP3168002_100822FTO_1010914
|
3168002000NRG23100820220104147
|
4026831136
|
10/08/2022
|
Meena
|
Meena
|
3168002WL007105
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4904
|
UP3168002_100822FTO_1010914
|
3168002000NRG23100820220104163
|
4026831144
|
10/08/2022
|
suman devi
|
suman devi
|
3168002WL007105
|
00415
|
SBIN0011510
|
2982
|
19/08/2022
|
No Such Account
|
4905
|
UP3168002_100822FTO_1010914
|
3168002000NRG23100820220104167
|
4026831141
|
10/08/2022
|
Dharampal
|
Dharampal
|
3168002WL007105
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4906
|
UP3168002_100822FTO_1010922
|
3168002000NRG23100820220104172
|
4026500949
|
10/08/2022
|
ARTI
|
ARTI
|
3168002WL007106
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
4907
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210968
|
7917454032
|
11/12/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4908
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210969
|
7917454196
|
11/12/2022
|
brajesh
|
brajesh
|
3168002WL0013923
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4909
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210970
|
7917454104
|
11/12/2022
|
pratap singh
|
pratap singh
|
3168002WL0013924
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4910
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210972
|
7917454135
|
11/12/2022
|
Devaki Nandan
|
Devaki Nandan
|
3168002WL0013926
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4911
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210973
|
7917453986
|
11/12/2022
|
Bahaiyalal
|
Bahaiyalal
|
3168002WL0013926
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4912
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210974
|
7917454047
|
11/12/2022
|
reshma singh
|
reshma singh
|
3168002WL0013926
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4913
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210975
|
7917454045
|
11/12/2022
|
lakhan singh
|
lakhan singh
|
3168002WL0013926
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4914
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210976
|
7917454073
|
11/12/2022
|
lal singh
|
lal singh
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4915
|
UP3168002_100822FTO_1010954
|
3168002000NRG23100820220104298
|
4031601871
|
10/08/2022
|
SHIVKANT
|
SHIVKANT
|
3168002WL007118
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
4916
|
UP3168002_100822FTO_1011102
|
3168002000NRG23100820220104340
|
4032642648
|
10/08/2022
|
AJAY PAL
|
AJAY PAL
|
3168002WL007123
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4917
|
UP3168002_100822FTO_1011102
|
3168002000NRG23100820220104346
|
4032642650
|
10/08/2022
|
Rama Devi
|
Rama Devi
|
3168002WL007123
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4918
|
UP3168002_100822FTO_1011102
|
3168002000NRG23100820220104347
|
4032642647
|
10/08/2022
|
Devki
|
Devki
|
3168002WL007123
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4919
|
UP3168002_100822FTO_1011102
|
3168002000NRG23100820220104361
|
4032642652
|
10/08/2022
|
Makrand
|
Makrand
|
3168002WL007123
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4920
|
UP3168002_100822FTO_1011102
|
3168002000NRG23100820220104366
|
4032642649
|
10/08/2022
|
Ram Kumar
|
Ram Kumar
|
3168002WL007123
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4921
|
UP3168002_100822FTO_1011102
|
3168002000NRG23100820220104367
|
4032642651
|
10/08/2022
|
Pradeep
|
Pradeep
|
3168002WL007123
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
4922
|
UP3168002_100922FTO_1214370
|
3168002000NRG23100920220139636
|
4747878677
|
10/09/2022
|
Santram
|
Santram
|
3168002WL008902
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4923
|
UP3168002_100922FTO_1214370
|
3168002000NRG23100920220139637
|
4747878684
|
10/09/2022
|
Mohit
|
Mohit
|
3168002WL008902
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
4924
|
UP3168002_100922APB_FTO_1214389
|
3168002000NRG23100920220139988
|
4748098896
|
10/09/2022
|
Naseem ali
|
Naseem ali
|
3168002WL008913
|
00176
|
IDIB000R671
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
UP3168002_100922FTO_1215137
|
3168002000NRG23100920220140348
|
4747710288
|
10/09/2022
|
BABURAM
|
BABURAM
|
3168002WL008925
|
00176
|
IDIB000T595
|
639
|
16/09/2022
|
No Such Account
|
4926
|
UP3168002_101022FTO_1383770
|
3168002000NRG23101020220171511
|
6548299473
|
10/10/2022
|
Sunita
|
Sunita
|
3168002WL011096
|
00176
|
IDIB000R671
|
2769
|
19/11/2022
|
No Such Account
|
4927
|
UP3168002_101022APB_FTO_1383771
|
3168002000NRG23101020220171520
|
6548196169
|
10/10/2022
|
Naseem ali
|
Naseem ali
|
3168002WL011096
|
00176
|
IDIB000R671
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
UP3168002_101022FTO_1383744
|
3168002000NRG23101020220171564
|
6548300933
|
10/10/2022
|
ASLAM
|
ASLAM
|
3168002WL011097
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4929
|
UP3168002_101022FTO_1383744
|
3168002000NRG23101020220171576
|
6548300926
|
10/10/2022
|
Nur baksh
|
Nur baksh
|
3168002WL011098
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4930
|
UP3168002_101022FTO_1383744
|
3168002000NRG23101020220171582
|
6548300904
|
10/10/2022
|
SUNITA
|
SUNITA
|
3168002WL011098
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
4931
|
UP3168002_101022FTO_1383744
|
3168002000NRG23101020220171586
|
6548300931
|
10/10/2022
|
MAMTA
|
MAMTA
|
3168002WL011098
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4932
|
UP3168002_101022FTO_1383744
|
3168002000NRG23101020220171612
|
6548300934
|
10/10/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL011099
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4933
|
UP3168002_101022FTO_1383744
|
3168002000NRG23101020220171624
|
6548300932
|
10/10/2022
|
RAMESHWER
|
RAMESHWER
|
3168002WL011099
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
4934
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171627
|
6548337747
|
10/10/2022
|
Sammo
|
Sammo
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4935
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171628
|
6548337748
|
10/10/2022
|
Meena
|
Meena
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4936
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171631
|
6548337751
|
10/10/2022
|
Arbaj ALi
|
Arbaj ALi
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4937
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171633
|
6548337719
|
10/10/2022
|
ASIF ALI
|
ASIF ALI
|
3168002WL011100
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4938
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171637
|
6548337752
|
10/10/2022
|
Sona
|
Sona
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4939
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171638
|
6548337755
|
10/10/2022
|
Mijaji lal
|
Mijaji lal
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4940
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171639
|
6548337753
|
10/10/2022
|
man SIngh
|
man SIngh
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4941
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171640
|
6548337754
|
10/10/2022
|
Nanhi Devi
|
Nanhi Devi
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4942
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171641
|
6548337743
|
10/10/2022
|
Pramod
|
Pramod
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4943
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171646
|
6548337756
|
10/10/2022
|
Sabra
|
Sabra
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4944
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171659
|
6548337749
|
10/10/2022
|
Pradeep
|
Pradeep
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4945
|
UP3168002_101022FTO_1383788
|
3168002000NRG23101020220171663
|
6548337750
|
10/10/2022
|
Imresh Ali
|
Imresh Ali
|
3168002WL011100
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4946
|
UP3168002_101022FTO_1383807
|
3168002000NRG23101020220171714
|
6548335266
|
10/10/2022
|
Lal Sginh
|
Lal Sginh
|
3168002WL011104
|
00468
|
UBIN0572527
|
2982
|
19/11/2022
|
No Such Account
|
4947
|
UP3168002_101022FTO_1383807
|
3168002000NRG23101020220171717
|
6548335264
|
10/10/2022
|
Nulajma
|
Nulajma
|
3168002WL011104
|
00468
|
UBIN0572527
|
2343
|
19/11/2022
|
No Such Account
|
4948
|
UP3168002_101122FTO_1544075
|
3168002000NRG23101120220195250
|
6633388731
|
10/11/2022
|
Atul Katiyar
|
Atul Katiyar
|
3168002WL012595
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
4949
|
UP3168002_101122FTO_1544075
|
3168002000NRG23101120220195251
|
6633388732
|
10/11/2022
|
Praveen
|
Praveen
|
3168002WL012595
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4950
|
UP3168002_101122FTO_1544098
|
3168002000NRG23101120220195277
|
6633520557
|
10/11/2022
|
Radha
|
Radha
|
3168002WL012598
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
4951
|
UP3168002_101122FTO_1544355
|
3168002000NRG23101120220195350
|
6633524916
|
10/11/2022
|
Vikas
|
Vikas
|
3168002WL012601
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
4952
|
UP3168002_101122FTO_1544370
|
3168002000NRG23101120220195376
|
6633481401
|
10/11/2022
|
Ramdulare
|
Ramdulare
|
3168002WL012602
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
4953
|
UP3168002_101122FTO_1544370
|
3168002000NRG23101120220195384
|
6633481413
|
10/11/2022
|
Santish
|
Santish
|
3168002WL012602
|
00078
|
CNRB0019230
|
2769
|
24/11/2022
|
No Such Account
|
4954
|
UP3168002_101122FTO_1544370
|
3168002000NRG23101120220195385
|
6633481408
|
10/11/2022
|
Saurabh
|
Saurabh
|
3168002WL012602
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
4955
|
UP3168002_101122FTO_1544370
|
3168002000NRG23101120220195386
|
6633481400
|
10/11/2022
|
Vinod
|
Vinod
|
3168002WL012602
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
4956
|
UP3168002_101122FTO_1544370
|
3168002000NRG23101120220195391
|
6633481411
|
10/11/2022
|
Hariram
|
Hariram
|
3168002WL012602
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
4957
|
UP3168002_101122FTO_1544503
|
3168002000NRG23101120220195401
|
6633413768
|
10/11/2022
|
Santosh
|
Santosh
|
3168002WL012603
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
4958
|
UP3168002_101122FTO_1544503
|
3168002000NRG23101120220195402
|
6633413766
|
10/11/2022
|
Nirman
|
Nirman
|
3168002WL012603
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
4959
|
UP3168002_101122FTO_1544503
|
3168002000NRG23101120220195410
|
6633413767
|
10/11/2022
|
Pankaj
|
Pankaj
|
3168002WL012603
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
4960
|
UP3168002_101122FTO_1544503
|
3168002000NRG23101120220195411
|
6633413774
|
10/11/2022
|
Deepchandra
|
Deepchandra
|
3168002WL012603
|
00415
|
SBIN0011510
|
2769
|
24/11/2022
|
No Such Account
|
4961
|
UP3168002_110123FTO_1945576
|
3168002000NRG23110120230226498
|
8085472610
|
11/01/2023
|
Kiran Devi
|
Kiran Devi
|
3168002WL015054
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
4962
|
UP3168002_110123APB_FTO_1945577
|
3168002000NRG23110120230226509
|
8085942724
|
11/01/2023
|
JASKARAN
|
JASKARAN
|
3168002WL015054
|
00027
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
UP3168002_110123FTO_1947278
|
3168002000NRG23110120230226790
|
8085480699
|
11/01/2023
|
satish kumar
|
satish kumar
|
3168002WL015069
|
00027
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
4964
|
UP3168002_110123FTO_1947278
|
3168002000NRG23110120230226791
|
8085480700
|
11/01/2023
|
Ajeet
|
Ajeet
|
3168002WL015069
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
4965
|
UP3168002_110123FTO_1947278
|
3168002000NRG23110120230226795
|
8085480701
|
11/01/2023
|
Pankaj
|
Pankaj
|
3168002WL015069
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
4966
|
UP3168002_110622FTO_424065
|
3168002000NRG23110620220027656
|
2442683241
|
11/06/2022
|
Chameli
|
Chameli
|
3168002WL002561
|
00176
|
IDIB000T557
|
1491
|
23/06/2022
|
No Such Account
|
4967
|
UP3168002_110622APB_FTO_424049
|
3168002000NRG23110620220027690
|
2442816431
|
11/06/2022
|
Naseem ali
|
Naseem ali
|
3168002WL002564
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
UP3168004_170922FTO_1256717
|
3168004000NRG23170920220147651
|
5306924374
|
17/09/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3168004WL009419
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
4969
|
UP3168004_170922FTO_1256717
|
3168004000NRG23170920220147631
|
5306924389
|
17/09/2022
|
Subhash
|
Subhash
|
3168004WL009419
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
4970
|
UP3168004_170922FTO_1255319
|
3168004000NRG23170920220147237
|
5306918489
|
17/09/2022
|
Amit kumar
|
Amit kumar
|
3168004WL009404
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Account closed
|
4971
|
UP3168004_170922FTO_1253914
|
3168004000NRG23170920220147178
|
5307085556
|
17/09/2022
|
ARIF
|
ARIF
|
3168004WL009402
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
4972
|
UP3168004_180822APB_FTO_1065949
|
3168004000NRG23170820220110789
|
4230685048
|
18/08/2022
|
SAZID
|
SAZID
|
3168004WL007387
|
00691
|
IPOS0000001
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
UP3168004_170822FTO_1053563
|
3168004000NRG23170820220110411
|
4229127724
|
17/08/2022
|
MANOJ
|
MANOJ
|
3168004WL007363
|
00027
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
4974
|
UP3168004_180822APB_FTO_1064894
|
3168004000NRG23170820220110292
|
4232089030
|
18/08/2022
|
EMRAN
|
EMRAN
|
3168004WL007362
|
00045
|
BARB0BLYKAN
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
UP3168004_160722FTO_785303
|
3168004000NRG23160720220066595
|
3883116278
|
16/07/2022
|
SURESH
|
SURESH
|
3168004WL005234
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
4976
|
UP3168004_160722FTO_785303
|
3168004000NRG23160720220066582
|
3883116272
|
16/07/2022
|
SARMAN KUMAR
|
SARMAN KUMAR
|
3168004WL005234
|
00045
|
BARB0BLYKAN
|
1491
|
11/08/2022
|
No Such Account
|
4977
|
UP3168004_160722FTO_785303
|
3168004000NRG23160720220066574
|
3883116305
|
16/07/2022
|
RISHI KUMAR
|
RISHI KUMAR
|
3168004WL005234
|
00468
|
UBIN0913421
|
2343
|
11/08/2022
|
No Such Account
|
4978
|
UP3168004_160722FTO_785303
|
3168004000NRG23160720220066558
|
3883116299
|
16/07/2022
|
Poonam Devi
|
Poonam Devi
|
3168004WL005233
|
00354
|
PUNB0555600
|
852
|
11/08/2022
|
No Such Account
|
4979
|
UP3168004_160622APB_FTO_467350
|
3168004000NRG23160620220033166
|
2446570915
|
16/06/2022
|
KHUNNU LAL
|
KHUNNU LAL
|
3168004WL002941
|
00048
|
BKID0007602
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
UP3168004_160622APB_FTO_467350
|
3168004000NRG23160620220033147
|
2446570910
|
16/06/2022
|
PREM
|
PREM
|
3168004WL002941
|
00354
|
PUNB0459100
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
UP3168004_160622FTO_463973
|
3168004000NRG23160620220032732
|
2444934989
|
16/06/2022
|
ASIF
|
ASIF
|
3168004WL002914
|
00027
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
4982
|
UP3168004_160622FTO_463638
|
3168004000NRG23160620220032554
|
2444923787
|
16/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3168004WL002904
|
00045
|
BARB0BLYKAN
|
1704
|
23/06/2022
|
No Such Account
|
4983
|
UP3168004_110722FTO_714645
|
3168004000NRG23160620220032512
|
3875803127
|
11/07/2022
|
AJAY
|
AJAY
|
3168004WL0002901
|
00699
|
BKID0ARYAGB
|
1632
|
11/08/2022
|
No Such Account
|
4984
|
UP3168004_160622FTO_463369
|
3168004000NRG23160620220032507
|
2447872009
|
16/06/2022
|
AJAY
|
AJAY
|
3168004WL002900
|
00699
|
BKID0ARYAGB
|
1224
|
23/06/2022
|
No Such Account
|
4985
|
UP3168004_160422FTO_67803
|
3168004000NRG23160420220000140
|
0919396822
|
16/04/2022
|
moti lal
|
moti lal
|
3168004WL000034
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
4986
|
UP3168004_160323APB_FTO_2183580
|
3168004000NRG23160320230248121
|
0360281657
|
16/03/2023
|
sudama
|
sudama
|
3168004WL017113
|
00354
|
PUNB0588000
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
UP3168004_151122APB_FTO_1562212
|
3168004000NRG23151120220196626
|
6635936189
|
15/11/2022
|
Pramod
|
Pramod
|
3168004WL012696
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
UP3168004_171022FTO_1433325
|
3168004000NRG23151020220179173
|
6614899110
|
17/10/2022
|
IMRAN
|
IMRAN
|
3168004WL011524
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
4989
|
UP3168004_151022FTO_1422090
|
3168004000NRG23151020220179061
|
6549684312
|
15/10/2022
|
Shivdayal
|
Shivdayal
|
3168004WL011520
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
4990
|
UP3168004_151022FTO_1421803
|
3168004000NRG23151020220179022
|
6549055237
|
15/10/2022
|
SUMIT KUMAY
|
SUMIT KUMAY
|
3168004WL011517
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
4991
|
UP3168004_151022FTO_1421803
|
3168004000NRG23151020220179013
|
6549055234
|
15/10/2022
|
kausal kishore
|
kausal kishore
|
3168004WL011517
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
4992
|
UP3168004_151022FTO_1419917
|
3168004000NRG23151020220178762
|
6549055101
|
15/10/2022
|
ramasare singh
|
ramasare singh
|
3168004WL011506
|
00045
|
BARB0BLYKAN
|
213
|
19/11/2022
|
No Such Account
|
4993
|
UP3168004_151022FTO_1419917
|
3168004000NRG23151020220178760
|
6549055115
|
15/10/2022
|
ASHIS
|
ASHIS
|
3168004WL011506
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4994
|
UP3168004_151022FTO_1419917
|
3168004000NRG23151020220178759
|
6549055116
|
15/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168004WL011506
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4995
|
UP3168004_151022FTO_1419881
|
3168004000NRG23151020220178710
|
6549056142
|
15/10/2022
|
AJEET
|
AJEET
|
3168004WL011503
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4996
|
UP3168004_151022FTO_1419881
|
3168004000NRG23151020220178707
|
6549056143
|
15/10/2022
|
RAM DEVI
|
RAM DEVI
|
3168004WL011503
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4997
|
UP3168004_151022FTO_1419881
|
3168004000NRG23151020220178703
|
6549056137
|
15/10/2022
|
styapal
|
styapal
|
3168004WL011503
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
4998
|
UP3168004_160922FTO_1248838
|
3168004000NRG23150920220145884
|
4877475124
|
16/09/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3168004WL009319
|
00699
|
BKID0ARYAGB
|
1704
|
21/09/2022
|
No Such Account
|
4999
|
UP3168004_160922APB_FTO_1248839
|
3168004000NRG23150920220145880
|
4877853928
|
16/09/2022
|
CHARAN
|
CHARAN
|
3168004WL009319
|
00078
|
CNRB0018702
|
639
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
UP3168004_160922FTO_1248838
|
3168004000NRG23150920220145870
|
4877475125
|
16/09/2022
|
SUHASH
|
SUHASH
|
3168004WL009319
|
00699
|
BKID0ARYAGB
|
639
|
21/09/2022
|
No Such Account
|
5001
|
UP3168004_150922FTO_1248172
|
3168004000NRG23150920220145446
|
4860554012
|
15/09/2022
|
RAMVEER
|
RAMVEER
|
3168004WL009283
|
00027
|
BKID0ARYAGB
|
213
|
20/09/2022
|
Account closed
|
5002
|
UP3168004_150922FTO_1247344
|
3168004000NRG23150920220145409
|
4860553994
|
15/09/2022
|
RAFIK TELAR
|
RAFIK TELAR
|
3168004WL009281
|
00699
|
BKID0ARYAGB
|
2343
|
20/09/2022
|
No Such Account
|
5003
|
UP3168004_150922FTO_1247344
|
3168004000NRG23150920220145398
|
4860553988
|
15/09/2022
|
MINA DEVI
|
MINA DEVI
|
3168004WL009281
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
5004
|
UP3168004_150922FTO_1246934
|
3168004000NRG23150920220145343
|
4860552504
|
15/09/2022
|
Amar Singh
|
Amar Singh
|
3168004WL009278
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
5005
|
UP3168004_150922FTO_1246934
|
3168004000NRG23150920220145331
|
4860552502
|
15/09/2022
|
Ranju Devi
|
Ranju Devi
|
3168004WL009278
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
5006
|
UP3168004_150922FTO_1246934
|
3168004000NRG23150920220145326
|
4860552503
|
15/09/2022
|
Suman Devi
|
Suman Devi
|
3168004WL009278
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
5007
|
UP3168004_150922FTO_1248194
|
3168004000NRG23150920220145282
|
4860579762
|
15/09/2022
|
VINOD
|
VINOD
|
3168004WL009276
|
00027
|
BKID0ARYAGB
|
213
|
20/09/2022
|
No Such Account
|
5008
|
UP3168004_150922APB_FTO_1246160
|
3168004000NRG23150920220145136
|
4860924998
|
15/09/2022
|
PAPPU
|
PAPPU
|
3168004WL009260
|
00045
|
BARB0BLYKAN
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
UP3168004_160722APB_FTO_785318
|
3168004000NRG23150720220065656
|
3883316096
|
16/07/2022
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL005166
|
00078
|
CNRB0018702
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
UP3168004_150722FTO_770485
|
3168004000NRG23150720220065500
|
3868721860
|
15/07/2022
|
GOPAL
|
GOPAL
|
3168004WL005156
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
5011
|
UP3168004_150722APB_FTO_770775
|
3168004000NRG23150720220065490
|
3870323208
|
15/07/2022
|
BHUVANESH
|
BHUVANESH
|
3168004WL005156
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
UP3168004_150722FTO_770485
|
3168004000NRG23150720220065462
|
3868721881
|
15/07/2022
|
MO. TAUFEEK KHAN
|
MO. TAUFEEK KHAN
|
3168004WL005156
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5013
|
UP3168004_150722APB_FTO_770746
|
3168004000NRG23150720220065436
|
3868822755
|
15/07/2022
|
SUNIL
|
SUNIL
|
3168004WL005156
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
UP3168004_150722FTO_770485
|
3168004000NRG23150720220065368
|
3868721851
|
15/07/2022
|
DEEPAK
|
DEEPAK
|
3168004WL005154
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
5015
|
UP3168004_150722FTO_770485
|
3168004000NRG23150720220065361
|
3868721843
|
15/07/2022
|
MANOJ
|
MANOJ
|
3168004WL005154
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5016
|
UP3168004_150323FTO_2174939
|
3168004000NRG23150320230247205
|
0364491251
|
15/03/2023
|
RAJRANI
|
RAJRANI
|
3168004WL017042
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
5017
|
UP3168004_141022FTO_1419352
|
3168004000NRG23141020220178344
|
6549655185
|
14/10/2022
|
GYAN SHING
|
GYAN SHING
|
3168004WL011470
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5018
|
UP3168004_140922FTO_1240490
|
3168004000NRG23140920220144220
|
4808547241
|
14/09/2022
|
KAMALUDEEN
|
KAMALUDEEN
|
3168004WL009184
|
00699
|
BKID0ARYAGB
|
852
|
17/09/2022
|
No Such Account
|
5019
|
UP3168004_140922FTO_1240490
|
3168004000NRG23140920220144215
|
4808547277
|
14/09/2022
|
NAUSHAD
|
NAUSHAD
|
3168004WL009184
|
00027
|
BKID0ARYAGB
|
2130
|
17/09/2022
|
Account closed
|
5020
|
UP3168004_150722FTO_770485
|
3168004000NRG23140720220065020
|
3868721868
|
15/07/2022
|
RADHEYSYAM
|
RADHEYSYAM
|
3168004WL005134
|
00027
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Unclaimed/DEAF accounts
|
5021
|
UP3168004_140722FTO_756614
|
3168004000NRG23140720220063908
|
3868522229
|
14/07/2022
|
ANSHUL SHARMA
|
ANSHUL SHARMA
|
3168004WL005058
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5022
|
UP3168004_131222APB_FTO_1734824
|
3168004000NRG23131220220212469
|
7918543641
|
13/12/2022
|
RAMNIWAS
|
RAMNIWAS
|
3168004WL014083
|
00027
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
UP3168004_141122FTO_1553806
|
3168004000NRG23131120220195881
|
6633427648
|
14/11/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3168004WL012629
|
00176
|
IDIB000T595
|
852
|
24/11/2022
|
No Such Account
|
5024
|
UP3168004_131022FTO_1411328
|
3168004000NRG23131020220177492
|
6549234479
|
13/10/2022
|
samrat
|
samrat
|
3168004WL011411
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
5025
|
UP3168004_130922FTO_1232202
|
3168004000NRG23130920220143166
|
4805330772
|
13/09/2022
|
Ansar ali
|
Ansar ali
|
3168004WL009106
|
00699
|
BKID0ARYAGB
|
2130
|
17/09/2022
|
No Such Account
|
5026
|
UP3168004_130922FTO_1232202
|
3168004000NRG23130920220143158
|
4805330786
|
13/09/2022
|
IMRAN
|
IMRAN
|
3168004WL009106
|
00354
|
PUNB0588000
|
2130
|
17/09/2022
|
Account closed
|
5027
|
UP3168004_130922FTO_1232202
|
3168004000NRG23130920220143131
|
4805330771
|
13/09/2022
|
Ikrar
|
Ikrar
|
3168004WL009106
|
00699
|
BKID0ARYAGB
|
2130
|
17/09/2022
|
No Such Account
|
5028
|
UP3168004_130922FTO_1230778
|
3168004000NRG23130920220142973
|
4806329830
|
13/09/2022
|
RAM KISHOR
|
RAM KISHOR
|
3168004WL009098
|
00699
|
BKID0ARYAGB
|
2343
|
17/09/2022
|
No Such Account
|
5029
|
UP3168004_130922FTO_1230815
|
3168004000NRG23130920220142870
|
4805329361
|
13/09/2022
|
DIPAK
|
DIPAK
|
3168004WL009092
|
00699
|
BKID0ARYAGB
|
1704
|
17/09/2022
|
No Such Account
|
5030
|
UP3168004_130822FTO_1028769
|
3168004000NRG23130820220107414
|
4121074460
|
13/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3168004WL007232
|
00699
|
BKID0ARYAGB
|
639
|
24/08/2022
|
No Such Account
|
5031
|
UP3168004_310522FTO_321178
|
3168004000NRG23310520220021847
|
N0622000378D5
|
31/05/2022
|
GIRISH CHANRA RAJPUT
|
GIRISH CHANRA RAJPUT
|
3168004WL002034
|
00176
|
IDIB000M577
|
1065
|
06/06/2022
|
A/c Blocked or Frozen
|
5032
|
UP3168004_130722FTO_748288
|
3168004000NRG23130720220062003
|
3870162877
|
13/07/2022
|
HARVANSH
|
HARVANSH
|
3168004WL004937
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5033
|
UP3168004_130622FTO_434366
|
3168004000NRG23130620220029359
|
2443285724
|
13/06/2022
|
NEERAJ
|
NEERAJ
|
3168004WL002690
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
5034
|
UP3168004_130522FTO_208334
|
3168004000NRG23130520220011212
|
1624922446
|
13/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3168004WL001149
|
00699
|
BKID0ARYAGB
|
2130
|
27/05/2022
|
No Such Account
|
5035
|
UP3168004_121222FTO_1725703
|
3168004000NRG23121220220211695
|
7917396130
|
12/12/2022
|
SANTRAM
|
SANTRAM
|
3168004WL014025
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5036
|
UP3168004_121222APB_FTO_1725719
|
3168004000NRG23121220220211685
|
7917644632
|
12/12/2022
|
SUMAN
|
SUMAN
|
3168004WL014025
|
00165
|
IBKL0001198
|
426
|
14/01/2023
|
invalid Bank Identifier
|
5037
|
UP3168004_121222FTO_1725611
|
3168004000NRG23121220220211629
|
7917439632
|
12/12/2022
|
Vimal Kumar
|
Vimal Kumar
|
3168004WL014019
|
00165
|
IBKL0001198
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
5038
|
UP3168004_121022FTO_1396253
|
3168004000NRG23121020220174805
|
6549383299
|
12/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3168004WL011265
|
00468
|
UBIN0561185
|
1278
|
19/11/2022
|
No Such Account
|
5039
|
UP3168004_120922FTO_1226290
|
3168004000NRG23120920220141997
|
4751043714
|
12/09/2022
|
USHA
|
USHA
|
3168004WL009048
|
00354
|
PUNB0588000
|
1917
|
16/09/2022
|
No Such Account
|
5040
|
UP3168004_120922FTO_1224445
|
3168004000NRG23120920220141755
|
4751010259
|
12/09/2022
|
Rajesh
|
Rajesh
|
3168004WL009039
|
00027
|
BKID0ARYAGB
|
213
|
16/09/2022
|
Unclaimed/DEAF accounts
|
5041
|
UP3168004_120922FTO_1224474
|
3168004000NRG23120920220141749
|
4747694701
|
12/09/2022
|
Rajesh
|
Rajesh
|
3168004WL009038
|
00027
|
BKID0ARYAGB
|
213
|
16/09/2022
|
Unclaimed/DEAF accounts
|
5042
|
UP3168004_120722APB_FTO_731685
|
3168004000NRG23120720220061505
|
3870322172
|
12/07/2022
|
LAJJARAM
|
LAJJARAM
|
3168004WL004860
|
00027
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
UP3168004_120522FTO_197808
|
3168004000NRG23120520220010614
|
1344831406
|
12/05/2022
|
EKRAR
|
EKRAR
|
3168004WL001097
|
00699
|
BKID0ARYAGB
|
3195
|
18/05/2022
|
No Such Account
|
5044
|
UP3168004_120522FTO_196757
|
3168004000NRG23120520220010335
|
1344903913
|
12/05/2022
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3168004WL001084
|
00699
|
BKID0ARYAGB
|
1917
|
18/05/2022
|
No Such Account
|
5045
|
UP3168004_120522APB_FTO_196623
|
3168004000NRG23120520220010314
|
1345486559
|
12/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168004WL001083
|
00048
|
BKID0007602
|
1491
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5046
|
UP3168004_120522APB_FTO_195313
|
3168004000NRG23120520220010133
|
1345488310
|
12/05/2022
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL001071
|
00078
|
CNRB0018702
|
1704
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
UP3168004_120522FTO_195308
|
3168004000NRG23120520220010110
|
1344828211
|
12/05/2022
|
SIRMOD KUMAR
|
SIRMOD KUMAR
|
3168004WL001071
|
00045
|
BARB0BLYKAN
|
1704
|
18/05/2022
|
No Such Account
|
5048
|
UP3168004_111122APB_FTO_1549744
|
3168004000NRG23111120220195675
|
6633858187
|
11/11/2022
|
CHARAN
|
CHARAN
|
3168004WL012617
|
00078
|
CNRB0018702
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
UP3168004_111122APB_FTO_1549744
|
3168004000NRG23111120220195674
|
6633858184
|
11/11/2022
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL012617
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
UP3168004_121022FTO_1402709
|
3168004000NRG23111020220174216
|
6549227975
|
12/10/2022
|
SHRI PAL
|
SHRI PAL
|
3168004WL011235
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
5051
|
UP3168004_111022FTO_1392327
|
3168004000NRG23111020220173964
|
6549352895
|
11/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3168004WL011220
|
00045
|
BARB0BLYKAN
|
213
|
19/11/2022
|
Account closed
|
5052
|
UP3168004_111022FTO_1392623
|
3168004000NRG23111020220173828
|
6549526499
|
11/10/2022
|
NAFIS
|
NAFIS
|
3168004WL011215
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5053
|
UP3168004_111022FTO_1391076
|
3168004000NRG23111020220173245
|
6549030975
|
11/10/2022
|
Shankar
|
Shankar
|
3168004WL011178
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
No Such Account
|
5054
|
UP3168004_111022APB_FTO_1389265
|
3168004000NRG23111020220173186
|
6549853724
|
11/10/2022
|
TAIYAB
|
TAIYAB
|
3168004WL011176
|
00078
|
CNRB0018702
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
UP3168004_110922FTO_1216970
|
3168004000NRG23110920220141124
|
4747927967
|
11/09/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3168004WL008962
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
5056
|
UP3168004_110922APB_FTO_1216973
|
3168004000NRG23110920220141120
|
4748156115
|
11/09/2022
|
CHARAN
|
CHARAN
|
3168004WL008962
|
00078
|
CNRB0018702
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
UP3168004_110922APB_FTO_1216973
|
3168004000NRG23110920220141118
|
4748156120
|
11/09/2022
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL008962
|
00078
|
CNRB0018702
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
UP3168004_110922FTO_1216970
|
3168004000NRG23110920220141104
|
4747927975
|
11/09/2022
|
SUHASH
|
SUHASH
|
3168004WL008962
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
5059
|
UP3168004_110922FTO_1216979
|
3168004000NRG23110920220141101
|
4747711283
|
11/09/2022
|
NAREDRA
|
NAREDRA
|
3168004WL008961
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
5060
|
UP3168004_110922FTO_1216979
|
3168004000NRG23110920220141100
|
4747711282
|
11/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168004WL008961
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
5061
|
UP3168004_110922FTO_1216979
|
3168004000NRG23110920220141099
|
4747711281
|
11/09/2022
|
SHIYAM SINGH
|
SHIYAM SINGH
|
3168004WL008961
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
No Such Account
|
5062
|
UP3168004_110922FTO_1216979
|
3168004000NRG23110920220141061
|
4747711271
|
11/09/2022
|
RAJIV
|
RAJIV
|
3168004WL008961
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
5063
|
UP3168004_110922FTO_1216989
|
3168004000NRG23110920220141031
|
4747638887
|
11/09/2022
|
MINA DEVI
|
MINA DEVI
|
3168004WL008960
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5064
|
UP3168004_110922FTO_1216989
|
3168004000NRG23110920220141030
|
4747638888
|
11/09/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3168004WL008960
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5065
|
UP3168004_110822APB_FTO_1023664
|
3168004000NRG23110820220106816
|
4028339511
|
11/08/2022
|
PREM
|
PREM
|
3168004WL007208
|
00354
|
PUNB0459100
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
UP3168004_110822FTO_1023603
|
3168004000NRG23110820220106563
|
4029266970
|
11/08/2022
|
KAMALUDEEN
|
KAMALUDEEN
|
3168004WL007203
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
5067
|
UP3168004_110822FTO_1023588
|
3168004000NRG23110820220106485
|
4031609013
|
11/08/2022
|
PUSHPA
|
PUSHPA
|
3168004WL007197
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
5068
|
UP3168004_110822FTO_1023588
|
3168004000NRG23110820220106479
|
4031609014
|
11/08/2022
|
MITHLESH
|
MITHLESH
|
3168004WL007197
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
5069
|
UP3168004_110822FTO_1023548
|
3168004000NRG23110820220105647
|
4029257289
|
11/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3168004WL007167
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
5070
|
UP3168004_110722FTO_715054
|
3168004000NRG23110720220059852
|
3875797870
|
11/07/2022
|
MADAN LAL
|
MADAN LAL
|
3168004WL004745
|
00045
|
BARB0BLYKAN
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
5071
|
UP3168004_110722APB_FTO_714603
|
3168004000NRG23110720220059654
|
3880641132
|
11/07/2022
|
ARJUN
|
ARJUN
|
3168004WL004736
|
00354
|
PUNB0459100
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
UP3168004_110722APB_FTO_714603
|
3168004000NRG23110720220059650
|
3880641137
|
11/07/2022
|
KHUNNU LAL
|
KHUNNU LAL
|
3168004WL004736
|
00048
|
BKID0007602
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
UP3168004_110722APB_FTO_714603
|
3168004000NRG23110720220059641
|
3880641138
|
11/07/2022
|
PREM
|
PREM
|
3168004WL004736
|
00354
|
PUNB0459100
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
UP3168004_110722APB_FTO_714603
|
3168004000NRG23110720220059638
|
3880641117
|
11/07/2022
|
SURAJPRATAP
|
SURAJPRATAP
|
3168004WL004736
|
00027
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
UP3168004_110722FTO_714117
|
3168004000NRG23110720220059474
|
3875794989
|
11/07/2022
|
AVADHESH
|
AVADHESH
|
3168004WL004725
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
5076
|
UP3168004_110123FTO_1947637
|
3168004000NRG23110120230226920
|
8082035623
|
11/01/2023
|
Ram singh
|
Ram singh
|
3168004WL015079
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
5077
|
UP3168004_111122APB_FTO_1549502
|
3168004000NRG23101120220195472
|
6633856258
|
11/11/2022
|
VIJAY
|
VIJAY
|
3168004WL012606
|
00027
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
UP3168004_101122FTO_1542255
|
3168004000NRG23101120220194949
|
6633458555
|
10/11/2022
|
Anup Kumar singh
|
Anup Kumar singh
|
3168004WL012583
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
5079
|
UP3168004_101022FTO_1384108
|
3168004000NRG23101020220171982
|
6548292015
|
10/10/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3168004WL011119
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
5080
|
UP3168004_101022FTO_1383948
|
3168004000NRG23101020220171935
|
6548374228
|
10/10/2022
|
SADDAM HUSAIN
|
SADDAM HUSAIN
|
3168004WL011118
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
5081
|
UP3168004_101022FTO_1383864
|
3168004000NRG23101020220171900
|
6548299639
|
10/10/2022
|
Subhas
|
Subhas
|
3168004WL011117
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
5082
|
UP3168004_101022FTO_1383864
|
3168004000NRG23101020220171897
|
6548299641
|
10/10/2022
|
RAJEEV
|
RAJEEV
|
3168004WL011117
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5083
|
UP3168004_101022FTO_1384132
|
3168004000NRG23101020220171828
|
6548371103
|
10/10/2022
|
SHUSHIL
|
SHUSHIL
|
3168004WL011115
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5084
|
UP3168004_100922FTO_1215353
|
3168004000NRG23100920220139469
|
4747876322
|
10/09/2022
|
Ram Singh
|
Ram Singh
|
3168004WL008895
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
5085
|
UP3168004_100922FTO_1215353
|
3168004000NRG23100920220139464
|
4747876323
|
10/09/2022
|
ARJUN
|
ARJUN
|
3168004WL008895
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
5086
|
UP3168004_100922APB_FTO_1215354
|
3168004000NRG23100920220139446
|
4751068007
|
10/09/2022
|
AVADHESH
|
AVADHESH
|
3168004WL008895
|
00468
|
UBIN0913421
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
UP3168004_100922FTO_1215359
|
3168004000NRG23100920220139427
|
4747871460
|
10/09/2022
|
Ram Singh
|
Ram Singh
|
3168004WL008894
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
5088
|
UP3168004_100922FTO_1215359
|
3168004000NRG23100920220139425
|
4747871471
|
10/09/2022
|
PINTU
|
PINTU
|
3168004WL008894
|
00691
|
IPOS0000001
|
2130
|
16/09/2022
|
No Such Account
|
5089
|
UP3168004_100922FTO_1215359
|
3168004000NRG23100920220139422
|
4747871461
|
10/09/2022
|
ARJUN
|
ARJUN
|
3168004WL008894
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
5090
|
UP3168004_100922FTO_1215359
|
3168004000NRG23100920220139419
|
4747871469
|
10/09/2022
|
PINKU
|
PINKU
|
3168004WL008894
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
5091
|
UP3168004_100922APB_FTO_1215361
|
3168004000NRG23100920220139411
|
4748089688
|
10/09/2022
|
AVADHESH
|
AVADHESH
|
3168004WL008894
|
00468
|
UBIN0913421
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
UP3168004_100822APB_FTO_1012046
|
3168004000NRG23100820220103969
|
4033951453
|
10/08/2022
|
RAMBRAN
|
RAMBRAN
|
3168004WL007096
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
UP3168004_100822APB_FTO_1011900
|
3168004000NRG23100820220102881
|
4027528478
|
10/08/2022
|
Asfak
|
Asfak
|
3168004WL007048
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
UP3168004_110722FTO_714645
|
3168004000NRG23100720220058731
|
3875803128
|
11/07/2022
|
ASIF
|
ASIF
|
3168004WL0004670
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5095
|
UP3168004_110722FTO_714645
|
3168004000NRG23100720220058729
|
3875803115
|
11/07/2022
|
SHITU RAJPUT
|
SHITU RAJPUT
|
3168004WL0004668
|
00045
|
BARB0BLYKAN
|
1278
|
11/08/2022
|
No Such Account
|
5096
|
UP3168004_110722FTO_714645
|
3168004000NRG23100720220058726
|
3875803125
|
11/07/2022
|
EKRAR
|
EKRAR
|
3168004WL0004665
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
5097
|
UP3168004_110722FTO_714645
|
3168004000NRG23100720220058724
|
3875803114
|
11/07/2022
|
MADAN LAL
|
MADAN LAL
|
3168004WL0004663
|
00045
|
BARB0BLYKAN
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
5098
|
UP3168004_110722FTO_714645
|
3168004000NRG23100720220058723
|
3875803113
|
11/07/2022
|
MADAN LAL
|
MADAN LAL
|
3168004WL0004663
|
00045
|
BARB0BLYKAN
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
5099
|
UP3168004_110722FTO_714645
|
3168004000NRG23100720220058722
|
3875803123
|
11/07/2022
|
KAMLESH
|
KAMLESH
|
3168004WL0004662
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
5100
|
UP3168004_110722FTO_714645
|
3168004000NRG23100720220058721
|
3875803116
|
11/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3168004WL0004661
|
00045
|
BARB0BLYKAN
|
1704
|
11/08/2022
|
No Such Account
|
5101
|
UP3168004_110722FTO_714645
|
3168004000NRG23100720220058720
|
3875803126
|
11/07/2022
|
DHANIRAM
|
DHANIRAM
|
3168004WL0004660
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
5102
|
UP3168004_100722APB_FTO_710111
|
3168004000NRG23100720220058656
|
3875951686
|
10/07/2022
|
KESHRAM
|
KESHRAM
|
3168004WL004654
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
UP3168004_091122APB_FTO_1536149
|
3168004000NRG23091120220194216
|
6633304753
|
09/11/2022
|
SAZID
|
SAZID
|
3168004WL012548
|
00691
|
IPOS0000001
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
UP3168004_091022FTO_1375286
|
3168004000NRG23091020220170147
|
6548329957
|
09/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
3168004WL011033
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
5105
|
UP3168004_091022FTO_1374952
|
3168004000NRG23091020220170056
|
6548300683
|
09/10/2022
|
SANDEEP
|
SANDEEP
|
3168004WL011028
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
5106
|
UP3168004_091022FTO_1375321
|
3168004000NRG23091020220170010
|
6548363516
|
09/10/2022
|
Samshuddin
|
Samshuddin
|
3168004WL011025
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
5107
|
UP3168004_091022FTO_1374890
|
3168004000NRG23091020220170003
|
6548377576
|
09/10/2022
|
FAREED
|
FAREED
|
3168004WL011025
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
5108
|
UP3168004_091022FTO_1374890
|
3168004000NRG23091020220170002
|
6548377575
|
09/10/2022
|
Yusuf
|
Yusuf
|
3168004WL011025
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
5109
|
UP3168004_090922FTO_1211647
|
3168004000NRG23090920220138698
|
4747906058
|
09/09/2022
|
VISHAL SAVITA
|
VISHAL SAVITA
|
3168004WL008859
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
5110
|
UP3168004_090922FTO_1211647
|
3168004000NRG23090920220138667
|
4747906057
|
09/09/2022
|
AVINASH
|
AVINASH
|
3168004WL008859
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
5111
|
UP3168004_090822FTO_1001030
|
3168004000NRG23090820220101876
|
4026231696
|
09/08/2022
|
AMER SINGH
|
AMER SINGH
|
3168004WL007010
|
00027
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
5112
|
UP3168004_090522FTO_177506
|
3168004000NRG23090520220008854
|
1270943132
|
09/05/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3168004WL000939
|
00354
|
PUNB0459100
|
1065
|
17/05/2022
|
No Such Account
|
5113
|
UP3168004_090522APB_FTO_177395
|
3168004000NRG23090520220008798
|
1271439403
|
09/05/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3168004WL000935
|
00699
|
BKID0ARYAGB
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
UP3168004_090123FTO_1933783
|
3168004000NRG23090120230225628
|
8083449618
|
09/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3168004WL015005
|
00699
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
No Such Account
|
5115
|
UP3168004_081222FTO_1707771
|
3168004000NRG23081220220209670
|
7916409560
|
08/12/2022
|
kripal
|
kripal
|
3168004WL013746
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5116
|
UP3168004_081222FTO_1707771
|
3168004000NRG23081220220209646
|
7916409572
|
08/12/2022
|
VED RAM
|
VED RAM
|
3168004WL013746
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5117
|
UP3168004_081222FTO_1707771
|
3168004000NRG23081220220209638
|
7916409561
|
08/12/2022
|
RAKESH
|
RAKESH
|
3168004WL013746
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
5118
|
UP3168004_081222APB_FTO_1706895
|
3168004000NRG23081220220209627
|
7916478548
|
08/12/2022
|
MUKTA SINGH
|
MUKTA SINGH
|
3168004WL013744
|
00165
|
IBKL0001198
|
426
|
14/01/2023
|
invalid Bank Identifier
|
5119
|
UP3168004_081222APB_FTO_1706709
|
3168004000NRG23081220220209597
|
7916480552
|
08/12/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
3168004WL013734
|
00415
|
SBIN0000664
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
5120
|
UP3168004_081222FTO_1707040
|
3168004000NRG23081220220209284
|
7916336574
|
08/12/2022
|
Yunuse
|
Yunuse
|
3168004WL013701
|
00048
|
BKID0007602
|
2130
|
14/01/2023
|
Account closed
|
5121
|
UP3168004_081222APB_FTO_1707045
|
3168004000NRG23081220220209268
|
7916495435
|
08/12/2022
|
SURAJPRATAP
|
SURAJPRATAP
|
3168004WL013701
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
UP3168004_190123FTO_1980428
|
3168004000NRG23081020220169049
|
8130011081
|
19/01/2023
|
GOPAL
|
GOPAL
|
3168004WL0010908
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
5123
|
UP3168004_190123FTO_1980428
|
3168004000NRG23081020220169048
|
8130011082
|
19/01/2023
|
MO. TAUFEEK KHAN
|
MO. TAUFEEK KHAN
|
3168004WL0010908
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
5124
|
UP3168004_080922FTO_1208689
|
3168004000NRG23080920220137158
|
4740583220
|
08/09/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3168004WL008797
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5125
|
UP3168004_080922FTO_1208689
|
3168004000NRG23080920220137157
|
4740583221
|
08/09/2022
|
UPENDRA
|
UPENDRA
|
3168004WL008797
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5126
|
UP3168004_080922FTO_1208689
|
3168004000NRG23080920220137156
|
4740583218
|
08/09/2022
|
ARJUN
|
ARJUN
|
3168004WL008797
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5127
|
UP3168004_080922FTO_1208689
|
3168004000NRG23080920220137152
|
4740583214
|
08/09/2022
|
BHOOPENDDRA SINGH
|
BHOOPENDDRA SINGH
|
3168004WL008797
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5128
|
UP3168004_080922FTO_1208689
|
3168004000NRG23080920220137151
|
4740583213
|
08/09/2022
|
HARIOM
|
HARIOM
|
3168004WL008797
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5129
|
UP3168004_080922FTO_1208689
|
3168004000NRG23080920220137149
|
4740583219
|
08/09/2022
|
RAMDAS
|
RAMDAS
|
3168004WL008797
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5130
|
UP3168004_080922FTO_1207667
|
3168004000NRG23080920220137138
|
4742689336
|
08/09/2022
|
BHOLA RAJPOOT
|
BHOLA RAJPOOT
|
3168004WL008796
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
5131
|
UP3168004_080922FTO_1207594
|
3168004000NRG23080920220137132
|
4740813605
|
08/09/2022
|
NELESH
|
NELESH
|
3168004WL008795
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
5132
|
UP3168004_080922APB_FTO_1208741
|
3168004000NRG23080920220137013
|
4741843647
|
08/09/2022
|
SITARA BEGAM
|
SITARA BEGAM
|
3168004WL008792
|
00045
|
BARB0BLYKAN
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
UP3168004_080922APB_FTO_1208741
|
3168004000NRG23080920220137003
|
4741843644
|
08/09/2022
|
PAPPU
|
PAPPU
|
3168004WL008792
|
00045
|
BARB0BLYKAN
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
UP3168004_080922FTO_1207323
|
3168004000NRG23080920220136915
|
4742676754
|
08/09/2022
|
KAMALUDEEN
|
KAMALUDEEN
|
3168004WL008787
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
5135
|
UP3168004_080922FTO_1207056
|
3168004000NRG23080920220136879
|
4742680262
|
08/09/2022
|
MOHNOOR
|
MOHNOOR
|
3168004WL008784
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
5136
|
UP3168004_080922FTO_1208762
|
3168004000NRG23080920220136565
|
4742685933
|
08/09/2022
|
LAL SINGH
|
LAL SINGH
|
3168004WL008768
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5137
|
UP3168004_080922FTO_1202549
|
3168004000NRG23080920220136073
|
4740805167
|
08/09/2022
|
Rishikant
|
Rishikant
|
3168004WL008733
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
5138
|
UP3168004_080822FTO_996447
|
3168004000NRG23080820220099951
|
4026815260
|
08/08/2022
|
PRASANT SINGH CHAUHAN
|
PRASANT SINGH CHAUHAN
|
3168004WL006922
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
No Such Account
|
5139
|
UP3168004_080822FTO_996447
|
3168004000NRG23080820220099948
|
4026815261
|
08/08/2022
|
AVADHESH
|
AVADHESH
|
3168004WL006922
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
No Such Account
|
5140
|
UP3168004_080822FTO_996447
|
3168004000NRG23080820220099935
|
4026815250
|
08/08/2022
|
arvind
|
arvind
|
3168004WL006922
|
00027
|
BKID0ARYAGB
|
852
|
19/08/2022
|
Unclaimed/DEAF accounts
|
5141
|
UP3168004_080822FTO_996506
|
3168004000NRG23080820220099870
|
4026220500
|
08/08/2022
|
MOHAN
|
MOHAN
|
3168004WL006920
|
00354
|
PUNB0555600
|
852
|
19/08/2022
|
No Such Account
|
5142
|
UP3168004_080822FTO_996506
|
3168004000NRG23080820220099851
|
4026220511
|
08/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168004WL006920
|
00468
|
UBIN0913421
|
1278
|
19/08/2022
|
No Such Account
|
5143
|
UP3168004_080822FTO_996532
|
3168004000NRG23080820220099737
|
4032652661
|
08/08/2022
|
MOHIT
|
MOHIT
|
3168004WL006917
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
No Such Account
|
5144
|
UP3168004_080822FTO_996532
|
3168004000NRG23080820220099726
|
4032652666
|
08/08/2022
|
SAHDEVI
|
SAHDEVI
|
3168004WL006917
|
00027
|
BKID0ARYAGB
|
213
|
19/08/2022
|
Account closed
|
5145
|
UP3168004_080123APB_FTO_1925683
|
3168004000NRG23080120230225162
|
8086867518
|
08/01/2023
|
SAFIQU
|
SAFIQU
|
3168004WL014982
|
00027
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
UP3168004_071222FTO_1700626
|
3168004000NRG23071220220209116
|
7915396732
|
07/12/2022
|
GYAN SHING
|
GYAN SHING
|
3168004WL013682
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
5147
|
UP3168004_071222FTO_1700317
|
3168004000NRG23071220220209015
|
7915399953
|
07/12/2022
|
Javed khan
|
Javed khan
|
3168004WL013671
|
00165
|
IBKL0001198
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
5148
|
UP3168004_071022FTO_1370313
|
3168004000NRG23071020220168976
|
6548202514
|
07/10/2022
|
VIKRAM
|
VIKRAM
|
3168004WL010890
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
5149
|
UP3168004_071022FTO_1370313
|
3168004000NRG23071020220168973
|
6548202521
|
07/10/2022
|
SHIVRATAN
|
SHIVRATAN
|
3168004WL010890
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5150
|
UP3168004_071022FTO_1370313
|
3168004000NRG23071020220168972
|
6548202517
|
07/10/2022
|
MANISH
|
MANISH
|
3168004WL010890
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5151
|
UP3168004_071022FTO_1370313
|
3168004000NRG23071020220168971
|
6548202513
|
07/10/2022
|
Sonpal
|
Sonpal
|
3168004WL010890
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5152
|
UP3168004_071022FTO_1370313
|
3168004000NRG23071020220168970
|
6548202520
|
07/10/2022
|
RAMSACHE
|
RAMSACHE
|
3168004WL010890
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5153
|
UP3168004_071022FTO_1370313
|
3168004000NRG23071020220168969
|
6548202519
|
07/10/2022
|
Rambaran
|
Rambaran
|
3168004WL010890
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5154
|
UP3168004_071022FTO_1370313
|
3168004000NRG23071020220168964
|
6548202518
|
07/10/2022
|
KASHMEER
|
KASHMEER
|
3168004WL010890
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5155
|
UP3168004_071022FTO_1370313
|
3168004000NRG23071020220168962
|
6548202512
|
07/10/2022
|
PAPPU
|
PAPPU
|
3168004WL010890
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
5156
|
UP3168004_071022APB_FTO_1370116
|
3168004000NRG23071020220168925
|
6548443588
|
07/10/2022
|
SEETARAM
|
SEETARAM
|
3168004WL010887
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
UP3168004_071022FTO_1370109
|
3168004000NRG23071020220168921
|
6548406737
|
07/10/2022
|
ram asare
|
ram asare
|
3168004WL010887
|
00045
|
BARB0BLYKAN
|
1704
|
19/11/2022
|
No Such Account
|
5158
|
UP3168004_070822APB_FTO_985323
|
3168004000NRG23070820220099583
|
3931453942
|
07/08/2022
|
KHUNNU LAL
|
KHUNNU LAL
|
3168004WL006910
|
00048
|
BKID0007602
|
1917
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
UP3168004_070822APB_FTO_985323
|
3168004000NRG23070820220099567
|
3931453933
|
07/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
3168004WL006910
|
00354
|
PUNB0459100
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
UP3168004_070822APB_FTO_985323
|
3168004000NRG23070820220099564
|
3931453948
|
07/08/2022
|
SURAJPRATAP
|
SURAJPRATAP
|
3168004WL006910
|
00699
|
BKID0ARYAGB
|
1917
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
UP3168004_070822FTO_985311
|
3168004000NRG23070820220099535
|
3929262742
|
07/08/2022
|
PERVEJ KHAN
|
PERVEJ KHAN
|
3168004WL006909
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
5162
|
UP3168004_070822FTO_985235
|
3168004000NRG23070820220099263
|
3930077297
|
07/08/2022
|
Atar singh
|
Atar singh
|
3168004WL006901
|
00176
|
IDIB000M577
|
1491
|
13/08/2022
|
No Such Account
|
5163
|
UP3168004_240323FTO_2224326
|
3168004000NRG23060220230235062
|
0337498955
|
24/03/2023
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL0015776
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
5164
|
UP3168004_240323FTO_2224348
|
3168004000NRG23060220230235063
|
0337450688
|
24/03/2023
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL0015776
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
5165
|
UP3168004_240323FTO_2224348
|
3168004000NRG23060220230235064
|
0337450699
|
24/03/2023
|
CHARAN
|
CHARAN
|
3168004WL0015776
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
5166
|
UP3168004_240323FTO_2224348
|
3168004000NRG23060220230235065
|
0337450687
|
24/03/2023
|
RAMNIWAS
|
RAMNIWAS
|
3168004WL0015776
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
5167
|
UP3168004_240323FTO_2224348
|
3168004000NRG23060220230235079
|
0337450695
|
24/03/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3168004WL0015784
|
00354
|
PUNB0588000
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
5168
|
UP3168004_281122FTO_1634492
|
3168004000NRG23091020220169875
|
7912220954
|
28/11/2022
|
POONAM
|
POONAM
|
3168004WL0011006
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
5169
|
UP3168004_281122FTO_1634492
|
3168004000NRG23091020220169876
|
7912220958
|
28/11/2022
|
RENU
|
RENU
|
3168004WL0011006
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5170
|
UP3168002_110622FTO_424046
|
3168002000NRG23110620220027693
|
2442924899
|
11/06/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL002564
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
5171
|
UP3168002_110622FTO_424046
|
3168002000NRG23110620220027697
|
2442924898
|
11/06/2022
|
Ram kumari
|
Ram kumari
|
3168002WL002564
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
5172
|
UP3168002_110622FTO_423987
|
3168002000NRG23110620220027840
|
2442673997
|
11/06/2022
|
Shivam
|
Shivam
|
3168002WL002570
|
00176
|
IDIB000T595
|
1278
|
23/06/2022
|
No Such Account
|
5173
|
UP3168002_110622FTO_423987
|
3168002000NRG23110620220027843
|
2442673992
|
11/06/2022
|
jAYPAL
|
jAYPAL
|
3168002WL002570
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
5174
|
UP3168002_110622FTO_423960
|
3168002000NRG23110620220027910
|
2442698457
|
11/06/2022
|
Gopal
|
Gopal
|
3168002WL002572
|
00354
|
PUNB0643000
|
2982
|
23/06/2022
|
No Such Account
|
5175
|
UP3168002_110722FTO_715055
|
3168002000NRG23110720220059701
|
3875562205
|
11/07/2022
|
Rakesh
|
Rakesh
|
3168002WL004736
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5176
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168946
|
6614856675
|
18/10/2022
|
SURENDRA
|
SURENDRA
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5177
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168947
|
6614856560
|
18/10/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5178
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168948
|
6614856561
|
18/10/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5179
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168949
|
6614856450
|
18/10/2022
|
MOBINA BEGAM
|
MOBINA BEGAM
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5180
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168950
|
6614856558
|
18/10/2022
|
ASLAM
|
ASLAM
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5181
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168951
|
6614856435
|
18/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5182
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168952
|
6614856507
|
18/10/2022
|
MAMTA
|
MAMTA
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5183
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168953
|
6614856586
|
18/10/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5184
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168954
|
6614856509
|
18/10/2022
|
RAMESHWER
|
RAMESHWER
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5185
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168955
|
6614856680
|
18/10/2022
|
Rambaksh
|
Rambaksh
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5186
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168956
|
6614856449
|
18/10/2022
|
MOBINA BEGAM
|
MOBINA BEGAM
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5187
|
UP3168002_181022FTO_1440645
|
3168002000NRG23071020220168957
|
6614856557
|
18/10/2022
|
ASLAM
|
ASLAM
|
3168002WL0010889
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
5188
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058212
|
3871545416
|
20/07/2022
|
Ram Nivas
|
Ram Nivas
|
3168002WL0004591
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
5189
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058214
|
3871545419
|
20/07/2022
|
ANAND
|
ANAND
|
3168002WL0004591
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5190
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058215
|
3871545493
|
20/07/2022
|
Ajeet
|
Ajeet
|
3168002WL0004592
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5191
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058216
|
3871545394
|
20/07/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0004592
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5192
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058217
|
3871545395
|
20/07/2022
|
PUSHPA
|
PUSHPA
|
3168002WL0004592
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5193
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058218
|
3871545389
|
20/07/2022
|
PUSHPA
|
PUSHPA
|
3168002WL0004592
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5194
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058219
|
3871545390
|
20/07/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0004592
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
5195
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058220
|
3871545391
|
20/07/2022
|
PUSHPA
|
PUSHPA
|
3168002WL0004592
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
5196
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058221
|
3871545392
|
20/07/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0004592
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
5197
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058222
|
3871545496
|
20/07/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0004592
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5198
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058223
|
3871545497
|
20/07/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0004592
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5199
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058224
|
3871545393
|
20/07/2022
|
PUSHPA
|
PUSHPA
|
3168002WL0004592
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
5200
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058225
|
3871545512
|
20/07/2022
|
RAM VILAS
|
RAM VILAS
|
3168002WL0004593
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5201
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058226
|
3871545513
|
20/07/2022
|
RAM VILAS
|
RAM VILAS
|
3168002WL0004593
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
5202
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058227
|
3871545444
|
20/07/2022
|
Maya Devi
|
Maya Devi
|
3168002WL0004594
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
5203
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058228
|
3871545507
|
20/07/2022
|
Ravendra
|
Ravendra
|
3168002WL0004594
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5204
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058229
|
3871545414
|
20/07/2022
|
Pappu
|
Pappu
|
3168002WL0004595
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5205
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058231
|
3871545418
|
20/07/2022
|
Kallu
|
Kallu
|
3168002WL0004597
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
5206
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058232
|
3871545510
|
20/07/2022
|
suresh chandra
|
suresh chandra
|
3168002WL0004598
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5207
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058233
|
3871545446
|
20/07/2022
|
Awadesh
|
Awadesh
|
3168002WL0004599
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5208
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058234
|
3871545448
|
20/07/2022
|
RAM NARESH
|
RAM NARESH
|
3168002WL0004599
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5209
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058235
|
3871545462
|
20/07/2022
|
Pramod
|
Pramod
|
3168002WL0004600
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5210
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058240
|
3871545424
|
20/07/2022
|
Pushpa
|
Pushpa
|
3168002WL0004600
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5211
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058243
|
3871545407
|
20/07/2022
|
FOOL SINGH
|
FOOL SINGH
|
3168002WL0004602
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5212
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058244
|
3871545406
|
20/07/2022
|
MUNNILAL
|
MUNNILAL
|
3168002WL0004602
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5213
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058245
|
3871545408
|
20/07/2022
|
Govind
|
Govind
|
3168002WL0004602
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
5214
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058246
|
3871545409
|
20/07/2022
|
Govind
|
Govind
|
3168002WL0004602
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5215
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058247
|
3871545401
|
20/07/2022
|
SANTOSH
|
SANTOSH
|
3168002WL0004603
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5216
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058248
|
3871545400
|
20/07/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168002WL0004603
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5217
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058249
|
3871545398
|
20/07/2022
|
Balak Ram
|
Balak Ram
|
3168002WL0004603
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5218
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058250
|
3871545415
|
20/07/2022
|
Rishi
|
Rishi
|
3168002WL0004603
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5219
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058251
|
3871545399
|
20/07/2022
|
Kiran
|
Kiran
|
3168002WL0004603
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5220
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058252
|
3871545397
|
20/07/2022
|
Hari shanker
|
Hari shanker
|
3168002WL0004603
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5221
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058253
|
3871545432
|
20/07/2022
|
Chameli
|
Chameli
|
3168002WL0004604
|
00176
|
IDIB000R671
|
1491
|
11/08/2022
|
No Such Account
|
5222
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058254
|
3871545445
|
20/07/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3168002WL0004605
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5223
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058255
|
3871545504
|
20/07/2022
|
Pushpendra
|
Pushpendra
|
3168002WL0004606
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5224
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058256
|
3871545503
|
20/07/2022
|
Pushpendra
|
Pushpendra
|
3168002WL0004606
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5225
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058257
|
3871545455
|
20/07/2022
|
ARTI
|
ARTI
|
3168002WL0004606
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5226
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058258
|
3871545456
|
20/07/2022
|
ARTI
|
ARTI
|
3168002WL0004606
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
5227
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058259
|
3871545457
|
20/07/2022
|
ARTI
|
ARTI
|
3168002WL0004606
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
5228
|
UP3168004_281122FTO_1634492
|
3168004000NRG23091020220169877
|
7912220957
|
28/11/2022
|
RENU
|
RENU
|
3168004WL0011006
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
5229
|
UP3168004_281122FTO_1634492
|
3168004000NRG23091020220169878
|
7912220956
|
28/11/2022
|
RENU
|
RENU
|
3168004WL0011006
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
5230
|
UP3168004_050822FTO_970966
|
3168004000NRG23050820220098219
|
3914414373
|
05/08/2022
|
SAVA BANO
|
SAVA BANO
|
3168004WL006851
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
No Such Account
|
5231
|
UP3168004_250722APB_FTO_864789
|
3168004000NRG23250720220077425
|
3877319195
|
25/07/2022
|
RAMENDRA
|
RAMENDRA
|
3168004WL005829
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
UP3168004_210622FTO_512222
|
3168004000NRG23210620220037971
|
2559240740
|
21/06/2022
|
SHITU RAJPUT
|
SHITU RAJPUT
|
3168004WL003215
|
00045
|
BARB0BLYKAN
|
1278
|
30/06/2022
|
No Such Account
|
5233
|
UP3168004_210622FTO_512547
|
3168004000NRG23210620220038058
|
2559266426
|
21/06/2022
|
SAMIM
|
SAMIM
|
3168004WL003217
|
00699
|
BKID0ARYAGB
|
1704
|
30/06/2022
|
No Such Account
|
5234
|
UP3168004_210722FTO_831853
|
3168004000NRG23210720220070980
|
3877093513
|
21/07/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168004WL005460
|
00468
|
UBIN0913421
|
1278
|
11/08/2022
|
No Such Account
|
5235
|
UP3168004_250722FTO_864747
|
3168004000NRG23250720220077625
|
3878804373
|
25/07/2022
|
mukesh kumar
|
mukesh kumar
|
3168004WL005840
|
00045
|
BARB0BLYKAN
|
213
|
11/08/2022
|
Account closed
|
5236
|
UP3168004_250722APB_FTO_864769
|
3168004000NRG23250720220077658
|
3879067934
|
25/07/2022
|
GURUDAYAL
|
GURUDAYAL
|
3168004WL005840
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
UP3168004_250722FTO_864694
|
3168004000NRG23250720220078033
|
3883140245
|
25/07/2022
|
satendra
|
satendra
|
3168004WL005853
|
00027
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
5238
|
UP3168004_080922FTO_1201479
|
3168004000NRG23210820220117117
|
4740818522
|
08/09/2022
|
HARIOM
|
HARIOM
|
3168004WL0007675
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5239
|
UP3168004_080922FTO_1201479
|
3168004000NRG23210820220117118
|
4740818534
|
08/09/2022
|
BHOOPENDDRA SINGH
|
BHOOPENDDRA SINGH
|
3168004WL0007675
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5240
|
UP3168004_080922FTO_1201479
|
3168004000NRG23210820220117119
|
4740818517
|
08/09/2022
|
SEEMA
|
SEEMA
|
3168004WL0007676
|
00699
|
BKID0ARYAGB
|
3195
|
16/09/2022
|
No Such Account
|
5241
|
UP3168004_080922FTO_1201479
|
3168004000NRG23210820220117122
|
4740818535
|
08/09/2022
|
RAJARAM
|
RAJARAM
|
3168004WL0007679
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
5242
|
UP3168004_250722FTO_864694
|
3168004000NRG23250720220078044
|
3883140246
|
25/07/2022
|
Atar singh
|
Atar singh
|
3168004WL005853
|
00176
|
IDIB000M577
|
2343
|
11/08/2022
|
No Such Account
|
5243
|
UP3168004_260722FTO_876543
|
3168004000NRG23250720220079599
|
3878885276
|
26/07/2022
|
KHUSHABU
|
KHUSHABU
|
3168004WL005916
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5244
|
UP3168004_260722APB_FTO_876557
|
3168004000NRG23250720220079608
|
3878983148
|
26/07/2022
|
BALKISHAN
|
BALKISHAN
|
3168004WL005916
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
UP3168004_260922APB_FTO_1310130
|
3168004000NRG23250920220156759
|
5310695321
|
26/09/2022
|
GANGASAGER
|
GANGASAGER
|
3168004WL010076
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
UP3168004_260922APB_FTO_1310130
|
3168004000NRG23250920220156767
|
5310695314
|
26/09/2022
|
RAJU
|
RAJU
|
3168004WL010077
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
UP3168004_260922FTO_1310120
|
3168004000NRG23250920220156773
|
5310582523
|
26/09/2022
|
RAM BHAROSHE
|
RAM BHAROSHE
|
3168004WL010077
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
5248
|
UP3168004_260522APB_FTO_268786
|
3168004000NRG23260520220018755
|
1822599739
|
26/05/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3168004WL001763
|
00027
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
UP3168004_260722FTO_876619
|
3168004000NRG23260720220080147
|
3878897619
|
26/07/2022
|
Manoj Rajpoot
|
Manoj Rajpoot
|
3168004WL005939
|
00176
|
IDIB000M577
|
1278
|
11/08/2022
|
No Such Account
|
5250
|
UP3168004_260722FTO_876712
|
3168004000NRG23260720220080179
|
3878923073
|
26/07/2022
|
MADAN LAL
|
MADAN LAL
|
3168004WL005941
|
00045
|
BARB0BLYKAN
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
5251
|
UP3168004_260722FTO_876651
|
3168004000NRG23260720220081661
|
3878925886
|
26/07/2022
|
DEEPU
|
DEEPU
|
3168004WL006015
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5252
|
UP3168004_260922FTO_1309455
|
3168004000NRG23260920220157530
|
5310555561
|
26/09/2022
|
Sunita
|
Sunita
|
3168004WL010127
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
5253
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058260
|
3871545502
|
20/07/2022
|
Pushpendra
|
Pushpendra
|
3168002WL0004606
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5254
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058261
|
3871545501
|
20/07/2022
|
Sachin
|
Sachin
|
3168002WL0004607
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5255
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058262
|
3871545451
|
20/07/2022
|
Ramesh
|
Ramesh
|
3168002WL0004607
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5256
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058263
|
3871545450
|
20/07/2022
|
Sanjay
|
Sanjay
|
3168002WL0004607
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5257
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058264
|
3871545452
|
20/07/2022
|
Mukesh
|
Mukesh
|
3168002WL0004607
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5258
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058265
|
3871545441
|
20/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL0004608
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
5259
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058267
|
3871545440
|
20/07/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0004608
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
5260
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058269
|
3871545498
|
20/07/2022
|
Tejram
|
Tejram
|
3168002WL0004608
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5261
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058270
|
3871545413
|
20/07/2022
|
Laljeet
|
Laljeet
|
3168002WL0004608
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5262
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058272
|
3871545489
|
20/07/2022
|
AKHILESH
|
AKHILESH
|
3168002WL0004609
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
5263
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058273
|
3871545521
|
20/07/2022
|
MONI
|
MONI
|
3168002WL0004609
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5264
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058274
|
3871545425
|
20/07/2022
|
Vipin
|
Vipin
|
3168002WL0004609
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
5265
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058275
|
3871545509
|
20/07/2022
|
manish
|
manish
|
3168002WL0004609
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5266
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058276
|
3871545508
|
20/07/2022
|
manish
|
manish
|
3168002WL0004609
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5267
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058277
|
3871545520
|
20/07/2022
|
MONI
|
MONI
|
3168002WL0004609
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5268
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058278
|
3871545426
|
20/07/2022
|
Vipin
|
Vipin
|
3168002WL0004609
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5269
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058281
|
3871545433
|
20/07/2022
|
Ram kumari
|
Ram kumari
|
3168002WL0004610
|
00176
|
IDIB000R671
|
2982
|
11/08/2022
|
No Such Account
|
5270
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058285
|
3871545427
|
20/07/2022
|
Amarnah
|
Amarnah
|
3168002WL0004611
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5271
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058286
|
3871545506
|
20/07/2022
|
Pradeep
|
Pradeep
|
3168002WL0004611
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5272
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058287
|
3871545490
|
20/07/2022
|
CCHOTELAL
|
CCHOTELAL
|
3168002WL0004611
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5273
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058288
|
3871545458
|
20/07/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3168002WL0004612
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5274
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058289
|
3871545464
|
20/07/2022
|
Soni
|
Soni
|
3168002WL0004612
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
5275
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058290
|
3871545522
|
20/07/2022
|
Munish
|
Munish
|
3168002WL0004612
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5276
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058291
|
3871545417
|
20/07/2022
|
Sadan
|
Sadan
|
3168002WL0004612
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5277
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058292
|
3871545447
|
20/07/2022
|
MOhan
|
MOhan
|
3168002WL0004613
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
5278
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058293
|
3871545491
|
20/07/2022
|
Sonu
|
Sonu
|
3168002WL0004614
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
5279
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058294
|
3871545523
|
20/07/2022
|
Rajesh
|
Rajesh
|
3168002WL0004615
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5280
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058295
|
3871545500
|
20/07/2022
|
Surehs
|
Surehs
|
3168002WL0004615
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
5281
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058296
|
3871545499
|
20/07/2022
|
Surehs
|
Surehs
|
3168002WL0004615
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
5282
|
UP3168004_260922FTO_1311834
|
3168004000NRG23260920220158105
|
5310567904
|
26/09/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3168004WL010190
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
5283
|
UP3168004_260922FTO_1311834
|
3168004000NRG23260920220158106
|
5310567915
|
26/09/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
3168004WL010190
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
5284
|
UP3168004_260922FTO_1311863
|
3168004000NRG23260920220158118
|
5310626503
|
26/09/2022
|
MANOJ KASHYAP
|
MANOJ KASHYAP
|
3168004WL010191
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
5285
|
UP3168004_270323APB_FTO_2243032
|
3168004000NRG23270320230251404
|
0337645374
|
27/03/2023
|
SHAMSHAD ALI
|
SHAMSHAD ALI
|
3168004WL017417
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
UP3168004_270622FTO_547173
|
3168004000NRG23270620220041970
|
2900942224
|
27/06/2022
|
SEEMA
|
SEEMA
|
3168004WL003465
|
00699
|
BKID0ARYAGB
|
3195
|
08/07/2022
|
No Such Account
|
5287
|
UP3168004_270622FTO_547221
|
3168004000NRG23270620220041977
|
2900938553
|
27/06/2022
|
HARIOM
|
HARIOM
|
3168004WL003466
|
00699
|
BKID0ARYAGB
|
2343
|
08/07/2022
|
No Such Account
|
5288
|
UP3168004_270622FTO_547221
|
3168004000NRG23270620220041978
|
2900938554
|
27/06/2022
|
BHOOPENDDRA SINGH
|
BHOOPENDDRA SINGH
|
3168004WL003466
|
00699
|
BKID0ARYAGB
|
2343
|
08/07/2022
|
No Such Account
|
5289
|
UP3168004_270622FTO_547221
|
3168004000NRG23270620220041980
|
2900938552
|
27/06/2022
|
DHANIRAM
|
DHANIRAM
|
3168004WL003466
|
00699
|
BKID0ARYAGB
|
2343
|
08/07/2022
|
No Such Account
|
5290
|
UP3168004_270622APB_FTO_547540
|
3168004000NRG23270620220042092
|
2899611619
|
27/06/2022
|
AVADHESH
|
AVADHESH
|
3168004WL003502
|
00468
|
UBIN0913421
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
UP3168004_270622FTO_547535
|
3168004000NRG23270620220042099
|
2898521103
|
27/06/2022
|
SEVARAM
|
SEVARAM
|
3168004WL003502
|
00354
|
PUNB0459100
|
2130
|
08/07/2022
|
No Such Account
|
5292
|
UP3168004_270722APB_FTO_887652
|
3168004000NRG23270720220083319
|
3878974287
|
27/07/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3168004WL006093
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
UP3168004_270722FTO_887664
|
3168004000NRG23270720220083332
|
3878836944
|
27/07/2022
|
USHA DEVI
|
USHA DEVI
|
3168004WL006094
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5294
|
UP3168004_270722APB_FTO_887685
|
3168004000NRG23270720220083377
|
3879006597
|
27/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168004WL006094
|
00354
|
PUNB0588000
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
UP3168004_270722FTO_887664
|
3168004000NRG23270720220083382
|
3878836947
|
27/07/2022
|
KULDEEP SHARMA
|
KULDEEP SHARMA
|
3168004WL006094
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5296
|
UP3168004_210822APB_FTO_1080334
|
3168004000NRG23210820220117462
|
4230606469
|
21/08/2022
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL007695
|
00078
|
CNRB0018702
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
UP3168004_270722APB_FTO_887685
|
3168004000NRG23270720220083383
|
3879006599
|
27/07/2022
|
SHANTI SWARUP
|
SHANTI SWARUP
|
3168004WL006094
|
00354
|
PUNB0588000
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
UP3168004_270722FTO_887696
|
3168004000NRG23270720220083408
|
3883140361
|
27/07/2022
|
Nidhi
|
Nidhi
|
3168004WL006095
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5299
|
UP3168004_270722FTO_887748
|
3168004000NRG23270720220083500
|
3878910070
|
27/07/2022
|
ANSHUL SHARMA
|
ANSHUL SHARMA
|
3168004WL006099
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
5300
|
UP3168004_270722FTO_887779
|
3168004000NRG23270720220083556
|
3878881052
|
27/07/2022
|
DEVENDRA
|
DEVENDRA
|
3168004WL006101
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
5301
|
UP3168004_270722FTO_887902
|
3168004000NRG23270720220083604
|
3878923389
|
27/07/2022
|
somvati
|
somvati
|
3168004WL006104
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
5302
|
UP3168004_270722APB_FTO_888567
|
3168004000NRG23270720220084144
|
3878964246
|
27/07/2022
|
AVADHESH
|
AVADHESH
|
3168004WL006126
|
00468
|
UBIN0913421
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
UP3168004_270722FTO_888648
|
3168004000NRG23270720220084147
|
3882289266
|
27/07/2022
|
AKWAR ALI
|
AKWAR ALI
|
3168004WL006127
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5304
|
UP3168004_280722FTO_896981
|
3168004000NRG23270720220084184
|
3880778441
|
28/07/2022
|
KAUSHLYA
|
KAUSHLYA
|
3168004WL006128
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5305
|
UP3168004_270922FTO_1317915
|
3168004000NRG23270920220158446
|
5312239906
|
27/09/2022
|
ARIF
|
ARIF
|
3168004WL010217
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
5306
|
UP3168004_270922FTO_1317852
|
3168004000NRG23270920220158611
|
5310597706
|
27/09/2022
|
SHIV BALAK
|
SHIV BALAK
|
3168004WL010235
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
5307
|
UP3168004_270922FTO_1317830
|
3168004000NRG23270920220158699
|
5312257988
|
27/09/2022
|
MEENA
|
MEENA
|
3168004WL010245
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
5308
|
UP3168004_270922APB_FTO_1318380
|
3168004000NRG23270920220158749
|
5310682363
|
27/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3168004WL010248
|
00468
|
UBIN0561185
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
UP3168004_270922APB_FTO_1318378
|
3168004000NRG23270920220158757
|
5310678513
|
27/09/2022
|
MADHU
|
MADHU
|
3168004WL010249
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
UP3168004_270922FTO_1318374
|
3168004000NRG23270920220158758
|
5312261617
|
27/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3168004WL010249
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Unclaimed/DEAF accounts
|
5311
|
UP3168004_270922FTO_1318371
|
3168004000NRG23270920220158769
|
5312243911
|
27/09/2022
|
UPDESH
|
UPDESH
|
3168004WL010250
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
5312
|
UP3168004_270922FTO_1318412
|
3168004000NRG23270920220158995
|
5310592865
|
27/09/2022
|
CHOTE LAL
|
CHOTE LAL
|
3168004WL010267
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
5313
|
UP3168004_291022FTO_1487358
|
3168004000NRG23271020220186556
|
6616413395
|
29/10/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3168004WL012014
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
5314
|
UP3168004_291022FTO_1487358
|
3168004000NRG23271020220186557
|
6616413394
|
29/10/2022
|
PREETI
|
PREETI
|
3168004WL012014
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
5315
|
UP3168004_291022FTO_1487358
|
3168004000NRG23271020220186574
|
6616413396
|
29/10/2022
|
VIPIN PAL
|
VIPIN PAL
|
3168004WL012014
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
5316
|
UP3168004_291022FTO_1487358
|
3168004000NRG23271020220186575
|
6616413386
|
29/10/2022
|
ADHESH PAL
|
ADHESH PAL
|
3168004WL012014
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
5317
|
UP3168004_291022FTO_1487358
|
3168004000NRG23271020220186576
|
6616413393
|
29/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168004WL012014
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
5318
|
UP3168004_210822FTO_1080367
|
3168004000NRG23210820220117822
|
4230004871
|
21/08/2022
|
VED RAM
|
VED RAM
|
3168004WL007710
|
00699
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
No Such Account
|
5319
|
UP3168004_210822FTO_1080367
|
3168004000NRG23210820220117850
|
4230004870
|
21/08/2022
|
kripal
|
kripal
|
3168004WL007710
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
5320
|
UP3168004_291022FTO_1487301
|
3168004000NRG23271020220186618
|
6616429508
|
29/10/2022
|
Kunti
|
Kunti
|
3168004WL012015
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
5321
|
UP3168004_291022FTO_1487301
|
3168004000NRG23271020220186625
|
6616429509
|
29/10/2022
|
Anup Kumar singh
|
Anup Kumar singh
|
3168004WL012015
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
5322
|
UP3168004_210922APB_FTO_1282512
|
3168004000NRG23210920220151360
|
5309536911
|
21/09/2022
|
VIDHYASAGAR
|
VIDHYASAGAR
|
3168004WL009701
|
00468
|
UBIN0561185
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
UP3168004_210922APB_FTO_1282512
|
3168004000NRG23210920220151366
|
5309536905
|
21/09/2022
|
DYANAND
|
DYANAND
|
3168004WL009701
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
UP3168004_271122FTO_1630881
|
3168004000NRG23271120220203106
|
7911643797
|
27/11/2022
|
VIPIN PAL
|
VIPIN PAL
|
3168004WL013141
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
5325
|
UP3168004_271122FTO_1630881
|
3168004000NRG23271120220203117
|
7911643788
|
27/11/2022
|
MUKTA SINGH
|
MUKTA SINGH
|
3168004WL013141
|
00165
|
IBKL0001198
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
5326
|
UP3168004_271122FTO_1631734
|
3168004000NRG23271120220203137
|
7911771717
|
27/11/2022
|
VED RAM
|
VED RAM
|
3168004WL013143
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
5327
|
UP3168004_271122APB_FTO_1631738
|
3168004000NRG23271120220203140
|
7912237297
|
27/11/2022
|
AVADHESH
|
AVADHESH
|
3168004WL013143
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
UP3168004_271122FTO_1631734
|
3168004000NRG23271120220203141
|
7911771718
|
27/11/2022
|
JAI DEVI
|
JAI DEVI
|
3168004WL013143
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5329
|
UP3168004_271122FTO_1631734
|
3168004000NRG23271120220203156
|
7911771714
|
27/11/2022
|
kripal
|
kripal
|
3168004WL013143
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
5330
|
UP3168004_280422FTO_124846
|
3168004000NRG23280420220003323
|
0925450283
|
28/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3168004WL000461
|
00415
|
SBIN0000664
|
213
|
07/05/2022
|
No Such Account
|
5331
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058297
|
3871545421
|
20/07/2022
|
Ramu
|
Ramu
|
3168002WL0004616
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5332
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058298
|
3871545411
|
20/07/2022
|
Virendra
|
Virendra
|
3168002WL0004616
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5333
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058299
|
3871545404
|
20/07/2022
|
Deshraj
|
Deshraj
|
3168002WL0004616
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5334
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058300
|
3871545492
|
20/07/2022
|
Umesh
|
Umesh
|
3168002WL0004617
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
5335
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058302
|
3871545396
|
20/07/2022
|
Raju
|
Raju
|
3168002WL0004619
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5336
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058303
|
3871545454
|
20/07/2022
|
Ram vilas
|
Ram vilas
|
3168002WL0004619
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5337
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058304
|
3871545422
|
20/07/2022
|
Dileep
|
Dileep
|
3168002WL0004620
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5338
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058305
|
3871545423
|
20/07/2022
|
Dileep
|
Dileep
|
3168002WL0004620
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
5339
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058306
|
3871545494
|
20/07/2022
|
puttan sigh
|
puttan sigh
|
3168002WL0004621
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Account closed
|
5340
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058307
|
3871545495
|
20/07/2022
|
puttan sigh
|
puttan sigh
|
3168002WL0004621
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
5341
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058309
|
3871545459
|
20/07/2022
|
SABIR ALI
|
SABIR ALI
|
3168002WL0004622
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5342
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058310
|
3871545463
|
20/07/2022
|
Arun
|
Arun
|
3168002WL0004622
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5343
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058311
|
3871545405
|
20/07/2022
|
Gyan SIngh
|
Gyan SIngh
|
3168002WL0004623
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5344
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058315
|
3871545505
|
20/07/2022
|
Sahil
|
Sahil
|
3168002WL0004624
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
5345
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058318
|
3871545514
|
20/07/2022
|
Reshma
|
Reshma
|
3168002WL0004624
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
5346
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058319
|
3871545515
|
20/07/2022
|
Laljeet
|
Laljeet
|
3168002WL0004624
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
5347
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058320
|
3871545516
|
20/07/2022
|
Reshma
|
Reshma
|
3168002WL0004624
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
5348
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058321
|
3871545511
|
20/07/2022
|
Saurabh
|
Saurabh
|
3168002WL0004624
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5349
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058322
|
3871545420
|
20/07/2022
|
Dayaram
|
Dayaram
|
3168002WL0004625
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
5350
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058323
|
3871545519
|
20/07/2022
|
Soni
|
Soni
|
3168002WL0004625
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5351
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058324
|
3871545518
|
20/07/2022
|
Soni
|
Soni
|
3168002WL0004625
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5352
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058326
|
3871545517
|
20/07/2022
|
Usha Devi
|
Usha Devi
|
3168002WL0004626
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5353
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058327
|
3871545442
|
20/07/2022
|
SONI
|
SONI
|
3168002WL0004626
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5354
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058328
|
3871545443
|
20/07/2022
|
GYAN CHANDRA
|
GYAN CHANDRA
|
3168002WL0004626
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5355
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058329
|
3871545461
|
20/07/2022
|
Har mohan
|
Har mohan
|
3168002WL0004627
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5356
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058332
|
3871545453
|
20/07/2022
|
Subash
|
Subash
|
3168002WL0004627
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5357
|
UP3168002_200722FTO_811422
|
3168002000NRG23090720220058335
|
3871545402
|
20/07/2022
|
Meena
|
Meena
|
3168002WL0004628
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
5358
|
UP3168002_200622FTO_502072
|
3168002000NRG23100620220026901
|
2488294233
|
20/06/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3168002WL002508
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
5359
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210957
|
7917454082
|
11/12/2022
|
Pappu
|
Pappu
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
5360
|
UP3168004_280422FTO_127524
|
3168004000NRG23280420220003549
|
1087352117
|
28/04/2022
|
SIRMOD KUMAR
|
SIRMOD KUMAR
|
3168004WL000478
|
00045
|
BARB0BLYKAN
|
1491
|
12/05/2022
|
No Such Account
|
5361
|
UP3168004_280422APB_FTO_127531
|
3168004000NRG23280420220003559
|
1088153716
|
28/04/2022
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL000478
|
00078
|
CNRB0018702
|
1278
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
UP3168004_280422APB_FTO_127558
|
3168004000NRG23280420220003570
|
1088158384
|
28/04/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3168004WL000479
|
00048
|
BKID0007602
|
2130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
UP3168004_280522APB_FTO_296389
|
3168004000NRG23280520220020408
|
1886080437
|
28/05/2022
|
KHUNNU LAL
|
KHUNNU LAL
|
3168004WL001913
|
00048
|
BKID0007602
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
UP3168004_280622APB_FTO_571255
|
3168004000NRG23280620220044013
|
2902623083
|
28/06/2022
|
SURAJPRATAP
|
SURAJPRATAP
|
3168004WL003600
|
00027
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
UP3168004_280622APB_FTO_571255
|
3168004000NRG23280620220044018
|
2902623069
|
28/06/2022
|
PREM
|
PREM
|
3168004WL003600
|
00354
|
PUNB0459100
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
UP3168004_280622APB_FTO_571255
|
3168004000NRG23280620220044040
|
2902623066
|
28/06/2022
|
KHUNNU LAL
|
KHUNNU LAL
|
3168004WL003600
|
00048
|
BKID0007602
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
UP3168004_211022FTO_1458007
|
3168004000NRG23211020220184205
|
6616372077
|
21/10/2022
|
DESHRAJ
|
DESHRAJ
|
3168004WL011882
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
5368
|
UP3168004_211022FTO_1460836
|
3168004000NRG23211020220184352
|
6617704894
|
21/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3168004WL011895
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
5369
|
UP3168004_211022FTO_1460806
|
3168004000NRG23211020220184407
|
6616560724
|
21/10/2022
|
RAMJEET
|
RAMJEET
|
3168004WL011897
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
5370
|
UP3168004_211022FTO_1461102
|
3168004000NRG23211020220184574
|
6616560761
|
21/10/2022
|
RAM BHAROSHE
|
RAM BHAROSHE
|
3168004WL011909
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
5371
|
UP3168004_080922FTO_1201479
|
3168004000NRG23260820220123505
|
4740818515
|
08/09/2022
|
KAMALUDEEN
|
KAMALUDEEN
|
3168004WL0008004
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
5372
|
UP3168004_080922FTO_1201479
|
3168004000NRG23260820220123623
|
4740818533
|
08/09/2022
|
Ajay
|
Ajay
|
3168004WL0008020
|
00699
|
BKID0ARYAGB
|
1632
|
16/09/2022
|
No Such Account
|
5373
|
UP3168004_110722FTO_714645
|
3168004000NRG23270620220042918
|
3875803130
|
11/07/2022
|
PREM
|
PREM
|
3168004WL0003537
|
00354
|
PUNB0459100
|
1278
|
11/08/2022
|
Account closed
|
5374
|
UP3168004_080922FTO_1201479
|
3168004000NRG23270820220124321
|
4740818544
|
08/09/2022
|
KESHRAM
|
KESHRAM
|
3168004WL0008066
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
5375
|
UP3168004_080922FTO_1201479
|
3168004000NRG23270820220124327
|
4740818540
|
08/09/2022
|
MUNNI LAL
|
MUNNI LAL
|
3168004WL0008068
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
Account closed
|
5376
|
UP3168004_080922FTO_1201479
|
3168004000NRG23270820220124328
|
4740818531
|
08/09/2022
|
SURAJPRATAP
|
SURAJPRATAP
|
3168004WL0008069
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
5377
|
UP3168004_080922FTO_1201479
|
3168004000NRG23270820220124329
|
4740818530
|
08/09/2022
|
SURAJPRATAP
|
SURAJPRATAP
|
3168004WL0008069
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
5378
|
UP3168004_080922FTO_1201479
|
3168004000NRG23270820220124335
|
4740818529
|
08/09/2022
|
SURAJPRATAP
|
SURAJPRATAP
|
3168004WL0008069
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
5379
|
UP3168004_080922FTO_1201479
|
3168004000NRG23270820220125228
|
4740818509
|
08/09/2022
|
EKRAR
|
EKRAR
|
3168004WL0008144
|
00699
|
BKID0ARYAGB
|
3195
|
16/09/2022
|
No Such Account
|
5380
|
UP3168004_080922FTO_1201479
|
3168004000NRG23270820220125230
|
4740818511
|
08/09/2022
|
satendra
|
satendra
|
3168004WL0008145
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5381
|
UP3168004_080223FTO_2032611
|
3168004000NRG23310120230233797
|
0307036990
|
08/02/2023
|
Surendra
|
Surendra
|
3168004WL015654
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
5382
|
UP3168004_270722FTO_887902
|
3168004000NRG23210720220071036
|
3878923385
|
27/07/2022
|
MADAN LAL
|
MADAN LAL
|
3168004WL005462
|
00045
|
BARB0BLYKAN
|
1278
|
11/08/2022
|
No Such Account
|
5383
|
UP3168004_281122FTO_1634492
|
3168004000NRG23210820220117120
|
7912220952
|
28/11/2022
|
Ram Bilas
|
Ram Bilas
|
3168004WL0007677
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
5384
|
UP3168004_221022FTO_1469284
|
3168004000NRG23211020220185097
|
6617738080
|
22/10/2022
|
SADDAM HUSAIN
|
SADDAM HUSAIN
|
3168004WL011941
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
5385
|
UP3168004_211122APB_FTO_1599996
|
3168004000NRG23211120220200545
|
6673017159
|
21/11/2022
|
CHARAN
|
CHARAN
|
3168004WL012946
|
00078
|
CNRB0018702
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
UP3168004_270123FTO_2006579
|
3168004000NRG23220120230230952
|
8313171929
|
27/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3168004WL0015368
|
00699
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
5387
|
UP3168004_270123FTO_2006579
|
3168004000NRG23220120230230955
|
8313171934
|
27/01/2023
|
Ram singh
|
Ram singh
|
3168004WL0015369
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
5388
|
UP3168004_220522APB_FTO_241980
|
3168004000NRG23220520220015110
|
1625457769
|
22/05/2022
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3168004WL001492
|
00027
|
BKID0ARYAGB
|
852
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5389
|
UP3168004_220522APB_FTO_241980
|
3168004000NRG23220520220015112
|
1625457770
|
22/05/2022
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3168004WL001492
|
00027
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5390
|
UP3168004_220522FTO_241978
|
3168004000NRG23220520220015124
|
1625366399
|
22/05/2022
|
KAMLESH
|
KAMLESH
|
3168004WL001492
|
00699
|
BKID0ARYAGB
|
2130
|
27/05/2022
|
No Such Account
|
5391
|
UP3168004_220722FTO_844674
|
3168004000NRG23220720220072266
|
3880449659
|
22/07/2022
|
HARVANSH
|
HARVANSH
|
3168004WL005528
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
5392
|
UP3168004_220822FTO_1088158
|
3168004000NRG23220820220118465
|
4231899616
|
22/08/2022
|
RISHI KUMAR
|
RISHI KUMAR
|
3168004WL007738
|
00468
|
UBIN0913421
|
2343
|
27/08/2022
|
No Such Account
|
5393
|
UP3168004_220822FTO_1088158
|
3168004000NRG23220820220118474
|
4231899578
|
22/08/2022
|
SARMAN KUMAR
|
SARMAN KUMAR
|
3168004WL007738
|
00045
|
BARB0BLYKAN
|
213
|
27/08/2022
|
No Such Account
|
5394
|
UP3168004_230622FTO_528782
|
3168004000NRG23230620220039451
|
2611406691
|
23/06/2022
|
MADAN LAL
|
MADAN LAL
|
3168004WL003309
|
00045
|
BARB0BLYKAN
|
2130
|
02/07/2022
|
A/c Blocked or Frozen
|
5395
|
UP3168004_281122FTO_1634492
|
3168004000NRG23230920220153642
|
7912221010
|
28/11/2022
|
RAJIV
|
RAJIV
|
3168004WL0009842
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
5396
|
UP3168004_281122FTO_1634492
|
3168004000NRG23230920220153646
|
7912220939
|
28/11/2022
|
raveesh
|
raveesh
|
3168004WL0009843
|
00048
|
BKID0007602
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
5397
|
UP3168004_231222FTO_1803932
|
3168004000NRG23231220220216917
|
8054652345
|
23/12/2022
|
Raghunath
|
Raghunath
|
3168004WL014477
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
5398
|
UP3168004_240223APB_FTO_2077017
|
3168004000NRG23240220230240271
|
0320311846
|
24/02/2023
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3168004WL016387
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
UP3168004_240323APB_FTO_2224205
|
3168004000NRG23240320230250713
|
0337811678
|
24/03/2023
|
AVADHESH
|
AVADHESH
|
3168004WL017314
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
UP3168004_240722APB_FTO_852563
|
3168004000NRG23240720220075398
|
3880619662
|
24/07/2022
|
ANIL
|
ANIL
|
3168004WL005737
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Unclaimed/DEAF accounts
|
5401
|
UP3168004_240722APB_FTO_852589
|
3168004000NRG23240720220075475
|
3880671042
|
24/07/2022
|
SAZID
|
SAZID
|
3168004WL005740
|
00691
|
IPOS0000001
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
UP3168004_240722APB_FTO_852747
|
3168004000NRG23240720220075539
|
3880619449
|
24/07/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3168004WL005742
|
00048
|
BKID0007602
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
UP3168004_240722FTO_852799
|
3168004000NRG23240720220075582
|
3880371893
|
24/07/2022
|
RENU
|
RENU
|
3168004WL005744
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
5404
|
UP3168004_240722FTO_852799
|
3168004000NRG23240720220075599
|
3880371865
|
24/07/2022
|
ARVINDRA
|
ARVINDRA
|
3168004WL005745
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5405
|
UP3168004_240722APB_FTO_852895
|
3168004000NRG23240720220075682
|
3882256505
|
24/07/2022
|
SIYARAM
|
SIYARAM
|
3168004WL005747
|
00354
|
PUNB0643000
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
UP3168004_240722APB_FTO_853213
|
3168004000NRG23240720220075734
|
3880669465
|
24/07/2022
|
KALLTAR
|
KALLTAR
|
3168004WL005749
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210958
|
7917454081
|
11/12/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5408
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210960
|
7917454105
|
11/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5409
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210961
|
7917454117
|
11/12/2022
|
RAMNIWAS
|
RAMNIWAS
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5410
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210962
|
7917454143
|
11/12/2022
|
Chhunnu lal
|
Chhunnu lal
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5411
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210963
|
7917454012
|
11/12/2022
|
MO YASIN
|
MO YASIN
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5412
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210964
|
7917454115
|
11/12/2022
|
MO DILDAR
|
MO DILDAR
|
3168002WL0013922
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5413
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210977
|
7917453996
|
11/12/2022
|
BAIDHNATH
|
BAIDHNATH
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5414
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210978
|
7917453925
|
11/12/2022
|
suneet a
|
suneet a
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5415
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210979
|
7917453956
|
11/12/2022
|
Nandram
|
Nandram
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5416
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210980
|
7917454262
|
11/12/2022
|
Vikas
|
Vikas
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5417
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210981
|
7917454302
|
11/12/2022
|
Awadesh
|
Awadesh
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5418
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210982
|
7917454303
|
11/12/2022
|
Awadesh
|
Awadesh
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5419
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210983
|
7917454304
|
11/12/2022
|
Awadesh
|
Awadesh
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5420
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210984
|
7917454305
|
11/12/2022
|
Awadesh
|
Awadesh
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5421
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210986
|
7917454146
|
11/12/2022
|
Mohit
|
Mohit
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5422
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210988
|
7917454046
|
11/12/2022
|
pRAHLAD
|
pRAHLAD
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5423
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210992
|
7917454308
|
11/12/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3168002WL0013927
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5424
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220210996
|
7917454061
|
11/12/2022
|
Vikas
|
Vikas
|
3168002WL0013928
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5425
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211002
|
7917454078
|
11/12/2022
|
MAN SINGH
|
MAN SINGH
|
3168002WL0013929
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5426
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211003
|
7917454134
|
11/12/2022
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3168002WL0013929
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5427
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211040
|
7917454283
|
11/12/2022
|
NARENDRA
|
NARENDRA
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5428
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211041
|
7917454284
|
11/12/2022
|
NARENDRA
|
NARENDRA
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5429
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211042
|
7917453880
|
11/12/2022
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5430
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211043
|
7917454286
|
11/12/2022
|
Ramkali
|
Ramkali
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5431
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211044
|
7917454285
|
11/12/2022
|
Ramkali
|
Ramkali
|
3168002WL0013933
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5432
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211048
|
7917453929
|
11/12/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL0013934
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5433
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211049
|
7917453898
|
11/12/2022
|
Man SIngh
|
Man SIngh
|
3168002WL0013934
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5434
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211050
|
7917454006
|
11/12/2022
|
sonpal
|
sonpal
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5435
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211051
|
7917453908
|
11/12/2022
|
gyan singh
|
gyan singh
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5436
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211052
|
7917454265
|
11/12/2022
|
kushma devi
|
kushma devi
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5437
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211053
|
7917454258
|
11/12/2022
|
sudama
|
sudama
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5438
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211054
|
7917454004
|
11/12/2022
|
yogendra kumar
|
yogendra kumar
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5439
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211055
|
7917453938
|
11/12/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5440
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211056
|
7917453915
|
11/12/2022
|
Deepak
|
Deepak
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5441
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211057
|
7917453988
|
11/12/2022
|
Pradeep
|
Pradeep
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5442
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211058
|
7917453989
|
11/12/2022
|
Pradeep
|
Pradeep
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5443
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211059
|
7917454002
|
11/12/2022
|
yogendra kumar
|
yogendra kumar
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5444
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211060
|
7917453913
|
11/12/2022
|
deepu
|
deepu
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5445
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211061
|
7917453905
|
11/12/2022
|
laljeet
|
laljeet
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5446
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211062
|
7917453903
|
11/12/2022
|
Ajay
|
Ajay
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5447
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211063
|
7917453904
|
11/12/2022
|
Ajay
|
Ajay
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5448
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211064
|
7917454003
|
11/12/2022
|
yogendra kumar
|
yogendra kumar
|
3168002WL0013935
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5449
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211065
|
7917454292
|
11/12/2022
|
raja babu
|
raja babu
|
3168002WL0013936
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5450
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211066
|
7917454275
|
11/12/2022
|
GOVIND
|
GOVIND
|
3168002WL0013937
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5451
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211067
|
7917454127
|
11/12/2022
|
RADHA DEVI
|
RADHA DEVI
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5452
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211068
|
7917454185
|
11/12/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5453
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211069
|
7917453879
|
11/12/2022
|
MAMTA
|
MAMTA
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5454
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211070
|
7917454097
|
11/12/2022
|
sandeep kumar
|
sandeep kumar
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5455
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211071
|
7917454176
|
11/12/2022
|
chote
|
chote
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5456
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211072
|
7917454214
|
11/12/2022
|
krishan kumar
|
krishan kumar
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5457
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211073
|
7917454095
|
11/12/2022
|
jai singh
|
jai singh
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5458
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211074
|
7917453885
|
11/12/2022
|
ashok
|
ashok
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5459
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211075
|
7917454100
|
11/12/2022
|
suresh
|
suresh
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5460
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211076
|
7917454087
|
11/12/2022
|
shyamlal
|
shyamlal
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5461
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211077
|
7917454086
|
11/12/2022
|
jagdish
|
jagdish
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5462
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211078
|
7917454256
|
11/12/2022
|
SANTOSH
|
SANTOSH
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5463
|
UP3168004_240722APB_FTO_853213
|
3168004000NRG23240720220075738
|
3880669469
|
24/07/2022
|
FOOL MATI
|
FOOL MATI
|
3168004WL005749
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
UP3168004_240722FTO_853247
|
3168004000NRG23240720220075847
|
3880354248
|
24/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3168004WL005752
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5465
|
UP3168004_240722FTO_853405
|
3168004000NRG23240720220075925
|
3880447906
|
24/07/2022
|
LALBAHADUR
|
LALBAHADUR
|
3168004WL005754
|
00176
|
IDIB000T595
|
213
|
11/08/2022
|
Account closed
|
5466
|
UP3168004_240722FTO_853405
|
3168004000NRG23240720220075931
|
3880447901
|
24/07/2022
|
RAMJEET
|
RAMJEET
|
3168004WL005754
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5467
|
UP3168004_240722FTO_853470
|
3168004000NRG23240720220075986
|
3880448628
|
24/07/2022
|
SURESH
|
SURESH
|
3168004WL005755
|
00078
|
CNRB0018702
|
213
|
11/08/2022
|
No Such Account
|
5468
|
UP3168004_211022FTO_1461000
|
3168004000NRG23211020220184613
|
6617734592
|
21/10/2022
|
RAM KISHUN
|
RAM KISHUN
|
3168004WL011914
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
5469
|
UP3168004_211022FTO_1461000
|
3168004000NRG23211020220184615
|
6617734593
|
21/10/2022
|
shiv pal
|
shiv pal
|
3168004WL011914
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
5470
|
UP3168004_211022FTO_1461000
|
3168004000NRG23211020220184619
|
6617734595
|
21/10/2022
|
MAHASINGH
|
MAHASINGH
|
3168004WL011914
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
5471
|
UP3168004_211022FTO_1460942
|
3168004000NRG23211020220184634
|
6616471122
|
21/10/2022
|
AMIL KUMAR
|
AMIL KUMAR
|
3168004WL011917
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
5472
|
UP3168004_211022FTO_1460942
|
3168004000NRG23211020220184635
|
6616471121
|
21/10/2022
|
KHUSHI LAL
|
KHUSHI LAL
|
3168004WL011917
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
5473
|
UP3168004_211022FTO_1460820
|
3168004000NRG23211020220184638
|
6616479372
|
21/10/2022
|
Dafedar
|
Dafedar
|
3168004WL011918
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
5474
|
UP3168004_080922FTO_1201479
|
3168004000NRG23220720220072499
|
4740818532
|
08/09/2022
|
DHANIRAM
|
DHANIRAM
|
3168004WL0005566
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
5475
|
UP3168004_190123FTO_1980428
|
3168004000NRG23231120220201927
|
8130011088
|
19/01/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
3168004WL0013053
|
00699
|
BKID0ARYAGB
|
852
|
24/01/2023
|
No Such Account
|
5476
|
UP3168004_080922FTO_1201479
|
3168004000NRG23250820220121800
|
4740818520
|
08/09/2022
|
RENU
|
RENU
|
3168004WL0007879
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
5477
|
UP3168004_080922FTO_1201479
|
3168004000NRG23250820220121801
|
4740818521
|
08/09/2022
|
RENU
|
RENU
|
3168004WL0007879
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
5478
|
UP3168004_240722FTO_853609
|
3168004000NRG23240720220076094
|
3880448589
|
24/07/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3168004WL005758
|
00048
|
BKID0007625
|
2556
|
11/08/2022
|
No Such Account
|
5479
|
UP3168004_240722APB_FTO_853736
|
3168004000NRG23240720220076121
|
3880617192
|
24/07/2022
|
ARVINDR KUMAR
|
ARVINDR KUMAR
|
3168004WL005760
|
00078
|
CNRB0018702
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
UP3168004_080922FTO_1201479
|
3168004000NRG23260820220123000
|
4740818507
|
08/09/2022
|
raveesh
|
raveesh
|
3168004WL0007956
|
00048
|
BKID0007602
|
213
|
16/09/2022
|
A/c Blocked or Frozen
|
5481
|
UP3168004_080922FTO_1201479
|
3168004000NRG23260820220123503
|
4740818516
|
08/09/2022
|
KAMALUDEEN
|
KAMALUDEEN
|
3168004WL0008004
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
No Such Account
|
5482
|
UP3168004_080922FTO_1201479
|
3168004000NRG23260820220123504
|
4740818512
|
08/09/2022
|
SAVA BANO
|
SAVA BANO
|
3168004WL0008004
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
5483
|
UP3168004_240722APB_FTO_853771
|
3168004000NRG23240720220076155
|
3880617385
|
24/07/2022
|
SURAJPRATAP
|
SURAJPRATAP
|
3168004WL005761
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
UP3168004_240722APB_FTO_853771
|
3168004000NRG23240720220076158
|
3880617375
|
24/07/2022
|
PREM
|
PREM
|
3168004WL005761
|
00354
|
PUNB0459100
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
UP3168004_240722APB_FTO_853771
|
3168004000NRG23240720220076167
|
3880617374
|
24/07/2022
|
KHUNNU LAL
|
KHUNNU LAL
|
3168004WL005761
|
00048
|
BKID0007602
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
UP3168004_240722FTO_853797
|
3168004000NRG23240720220076208
|
3880504743
|
24/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3168004WL005762
|
00045
|
BARB0BLYKAN
|
852
|
11/08/2022
|
No Such Account
|
5487
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220154549
|
7912221002
|
28/11/2022
|
MINA DEVI
|
MINA DEVI
|
3168004WL0009923
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
5488
|
UP3168004_241122APB_FTO_1620653
|
3168004000NRG23241120220202145
|
7911791228
|
24/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3168004WL013078
|
00468
|
UBIN0534951
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
5489
|
UP3168004_250323FTO_2231319
|
3168004000NRG23250320230250941
|
0337451724
|
25/03/2023
|
Soni
|
Soni
|
3168004WL017345
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
5490
|
UP3168004_291122FTO_1640957
|
3168004000NRG23291120220203602
|
7912074002
|
29/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3168004WL013177
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
5491
|
UP3168004_300722FTO_916466
|
3168004000NRG23300720220089815
|
3873654162
|
30/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3168004WL006420
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
5492
|
UP3168004_300722FTO_916451
|
3168004000NRG23300720220089856
|
3873610053
|
30/07/2022
|
POONAM
|
POONAM
|
3168004WL006423
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5493
|
UP3168004_300722FTO_916451
|
3168004000NRG23300720220089875
|
3873610064
|
30/07/2022
|
RENU
|
RENU
|
3168004WL006423
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
5494
|
UP3168004_310822FTO_1136621
|
3168004000NRG23300820220126971
|
4419142612
|
31/08/2022
|
AMER SINGH
|
AMER SINGH
|
3168004WL008232
|
00027
|
BKID0ARYAGB
|
2769
|
03/09/2022
|
No Such Account
|
5495
|
UP3168004_300922FTO_1338298
|
3168004000NRG23300920220161987
|
5477105121
|
30/09/2022
|
USHA DEVI
|
USHA DEVI
|
3168004WL010417
|
00699
|
BKID0ARYAGB
|
852
|
12/10/2022
|
No Such Account
|
5496
|
UP3168004_311022FTO_1491535
|
3168004000NRG23301020220187808
|
6616382408
|
31/10/2022
|
IKBAL
|
IKBAL
|
3168004WL012094
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
5497
|
UP3168004_301222APB_FTO_1877174
|
3168004000NRG23301220220220231
|
8050245086
|
30/12/2022
|
SAFIQU
|
SAFIQU
|
3168004WL014734
|
00027
|
BKID0ARYAGB
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
UP3168004_310822FTO_1135342
|
3168004000NRG23310820220127522
|
4419158779
|
31/08/2022
|
RAMVILAS
|
RAMVILAS
|
3168004WL008258
|
00699
|
BKID0ARYAGB
|
639
|
03/09/2022
|
No Such Account
|
5499
|
UP3168004_310822FTO_1135246
|
3168004000NRG23310820220127726
|
4419099372
|
31/08/2022
|
Ranu Singh
|
Ranu Singh
|
3168004WL008264
|
00699
|
BKID0ARYAGB
|
2130
|
03/09/2022
|
No Such Account
|
5500
|
UP3168004_310822FTO_1135246
|
3168004000NRG23310820220127729
|
4419099386
|
31/08/2022
|
Vinod Kumar
|
Vinod Kumar
|
3168004WL008264
|
00468
|
UBIN0561185
|
2130
|
03/09/2022
|
No Such Account
|
5501
|
UP3168004_310822FTO_1135246
|
3168004000NRG23310820220127741
|
4419099371
|
31/08/2022
|
ANSHUL SHARMA
|
ANSHUL SHARMA
|
3168004WL008264
|
00699
|
BKID0ARYAGB
|
2130
|
03/09/2022
|
No Such Account
|
5502
|
UP3168004_310822FTO_1139638
|
3168004000NRG23310820220128253
|
4419227480
|
31/08/2022
|
CHHIDDU
|
CHHIDDU
|
3168004WL008295
|
00699
|
BKID0ARYAGB
|
2130
|
03/09/2022
|
No Such Account
|
5503
|
UP3168004_310822FTO_1139638
|
3168004000NRG23310820220128254
|
4419227481
|
31/08/2022
|
LALU
|
LALU
|
3168004WL008295
|
00699
|
BKID0ARYAGB
|
2130
|
03/09/2022
|
No Such Account
|
5504
|
UP3168004_311022FTO_1494323
|
3168004000NRG23311020220188243
|
6616538893
|
31/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
3168004WL012131
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
5505
|
UP3168004_311022FTO_1494441
|
3168004000NRG23311020220188297
|
6614058149
|
31/10/2022
|
RAMKISHOR
|
RAMKISHOR
|
3168004WL012134
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
5506
|
UP3168004_220822FTO_1088158
|
3168004000NRG23220820220118499
|
4231899580
|
22/08/2022
|
SURESH
|
SURESH
|
3168004WL007738
|
00699
|
BKID0ARYAGB
|
2343
|
27/08/2022
|
No Such Account
|
5507
|
UP3168004_220922APB_FTO_1288849
|
3168004000NRG23220920220152501
|
5309537772
|
22/09/2022
|
VIDHYASAGAR
|
VIDHYASAGAR
|
3168004WL009763
|
00468
|
UBIN0561185
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
UP3168004_220922APB_FTO_1288831
|
3168004000NRG23220920220152612
|
5309502617
|
22/09/2022
|
SHER SINGH
|
SHER SINGH
|
3168004WL009768
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
5509
|
UP3168004_220922FTO_1289521
|
3168004000NRG23220920220153053
|
5309418190
|
22/09/2022
|
MUKESH
|
MUKESH
|
3168004WL009793
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
5510
|
UP3168004_220922FTO_1289521
|
3168004000NRG23220920220153054
|
5309418189
|
22/09/2022
|
Shid ali
|
Shid ali
|
3168004WL009793
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Unclaimed/DEAF accounts
|
5511
|
UP3168004_221022FTO_1469261
|
3168004000NRG23221020220185464
|
6617669676
|
22/10/2022
|
Samshuddin
|
Samshuddin
|
3168004WL011961
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
5512
|
UP3168004_221022FTO_1468581
|
3168004000NRG23221020220185479
|
6617703686
|
22/10/2022
|
Shairun
|
Shairun
|
3168004WL011962
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
5513
|
UP3168004_221022FTO_1471152
|
3168004000NRG23221020220186023
|
6617703923
|
22/10/2022
|
Rajesh
|
Rajesh
|
3168004WL011991
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
5514
|
UP3168004_221122FTO_1608569
|
3168004000NRG23221120220201227
|
6674821618
|
22/11/2022
|
Rajesh
|
Rajesh
|
3168004WL013005
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
No Such Account
|
5515
|
UP3168004_240722APB_FTO_852397
|
3168004000NRG23230720220073467
|
3880619586
|
24/07/2022
|
DARAV
|
DARAV
|
3168004WL005595
|
00048
|
BKID0007602
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5516
|
UP3168004_230722FTO_849185
|
3168004000NRG23230720220073853
|
3880456047
|
23/07/2022
|
Chand Khan
|
Chand Khan
|
3168004WL005620
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5517
|
UP3168004_230722APB_FTO_849196
|
3168004000NRG23230720220073878
|
3880619632
|
23/07/2022
|
EMRAN
|
EMRAN
|
3168004WL005620
|
00045
|
BARB0BLYKAN
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
UP3168004_240722FTO_852388
|
3168004000NRG23230720220074786
|
3880370577
|
24/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3168004WL005692
|
00165
|
IBKL0001198
|
3195
|
11/08/2022
|
No Such Account
|
5519
|
UP3168004_230822FTO_1092055
|
3168004000NRG23230820220119189
|
4278509192
|
23/08/2022
|
BHOOPENDDRA SINGH
|
BHOOPENDDRA SINGH
|
3168004WL007767
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
5520
|
UP3168004_230822FTO_1092055
|
3168004000NRG23230820220119192
|
4278509198
|
23/08/2022
|
ARJUN
|
ARJUN
|
3168004WL007767
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
5521
|
UP3168004_230822FTO_1092003
|
3168004000NRG23230820220119456
|
4279629376
|
23/08/2022
|
SUKH DEVI
|
SUKH DEVI
|
3168004WL007776
|
00699
|
BKID0ARYAGB
|
852
|
30/08/2022
|
No Such Account
|
5522
|
UP3168004_230822FTO_1092003
|
3168004000NRG23230820220119466
|
4279629380
|
23/08/2022
|
BRAJESH
|
BRAJESH
|
3168004WL007776
|
00027
|
BKID0ARYAGB
|
426
|
30/08/2022
|
Unclaimed/DEAF accounts
|
5523
|
UP3168004_230822FTO_1092003
|
3168004000NRG23230820220119474
|
4279629398
|
23/08/2022
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3168004WL007776
|
00354
|
PUNB0588000
|
639
|
30/08/2022
|
No Such Account
|
5524
|
UP3168004_230822FTO_1091982
|
3168004000NRG23230820220119545
|
4278706465
|
23/08/2022
|
LAL SINGH
|
LAL SINGH
|
3168004WL007779
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2022
|
No Such Account
|
5525
|
UP3168004_230822FTO_1091959
|
3168004000NRG23230820220119583
|
4277669235
|
23/08/2022
|
RAMBABU
|
RAMBABU
|
3168004WL007781
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
5526
|
UP3168004_230822FTO_1091959
|
3168004000NRG23230820220119587
|
4277669236
|
23/08/2022
|
DAN SINGH
|
DAN SINGH
|
3168004WL007781
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
5527
|
UP3168004_230822FTO_1091959
|
3168004000NRG23230820220119594
|
4277669239
|
23/08/2022
|
RENU
|
RENU
|
3168004WL007781
|
00699
|
BKID0ARYAGB
|
213
|
30/08/2022
|
No Such Account
|
5528
|
UP3168004_230822FTO_1091914
|
3168004000NRG23230820220119664
|
4279630493
|
23/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3168004WL007784
|
00045
|
BARB0BLYKAN
|
2982
|
30/08/2022
|
No Such Account
|
5529
|
UP3168004_230822FTO_1091836
|
3168004000NRG23230820220119752
|
4277669304
|
23/08/2022
|
MOHAN
|
MOHAN
|
3168004WL007788
|
00354
|
PUNB0555600
|
2343
|
30/08/2022
|
No Such Account
|
5530
|
UP3168004_230822FTO_1094359
|
3168004000NRG23230820220120056
|
4278667223
|
23/08/2022
|
BALVEER
|
BALVEER
|
3168004WL007804
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2022
|
No Such Account
|
5531
|
UP3168004_230822FTO_1094359
|
3168004000NRG23230820220120087
|
4278667222
|
23/08/2022
|
HARVANSH
|
HARVANSH
|
3168004WL007804
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2022
|
No Such Account
|
5532
|
UP3168004_230822FTO_1094359
|
3168004000NRG23230820220120098
|
4278667233
|
23/08/2022
|
Rishikant
|
Rishikant
|
3168004WL007804
|
00354
|
PUNB0588000
|
2769
|
30/08/2022
|
No Such Account
|
5533
|
UP3168004_230822FTO_1094945
|
3168004000NRG23230820220120276
|
4278663155
|
23/08/2022
|
AVADHESH
|
AVADHESH
|
3168004WL007813
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
5534
|
UP3168004_230822FTO_1094945
|
3168004000NRG23230820220120279
|
4278663154
|
23/08/2022
|
PRASANT SINGH CHAUHAN
|
PRASANT SINGH CHAUHAN
|
3168004WL007813
|
00699
|
BKID0ARYAGB
|
213
|
30/08/2022
|
No Such Account
|
5535
|
UP3168004_230922FTO_1295194
|
3168004000NRG23230920220153628
|
5310645043
|
23/09/2022
|
AJAY
|
AJAY
|
3168004WL009837
|
00468
|
UBIN0561185
|
213
|
07/10/2022
|
No Such Account
|
5536
|
UP3168004_230922FTO_1296193
|
3168004000NRG23230920220154081
|
5310534432
|
23/09/2022
|
Umasnhanakr
|
Umasnhanakr
|
3168004WL009871
|
00415
|
SBIN0000664
|
2130
|
07/10/2022
|
No Such Account
|
5537
|
UP3168004_230922APB_FTO_1296166
|
3168004000NRG23230920220154254
|
5310671728
|
23/09/2022
|
RANNO DEVI
|
RANNO DEVI
|
3168004WL009894
|
00354
|
PUNB0459100
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
UP3168004_240722FTO_853893
|
3168004000NRG23240720220076308
|
3880504894
|
24/07/2022
|
HARDAYAL
|
HARDAYAL
|
3168004WL005766
|
00045
|
BARB0BLYKAN
|
213
|
11/08/2022
|
No Such Account
|
5539
|
UP3168004_240722FTO_853893
|
3168004000NRG23240720220076319
|
3880504908
|
24/07/2022
|
Kusuma
|
Kusuma
|
3168004WL005766
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
5540
|
UP3168004_240722APB_FTO_853911
|
3168004000NRG23240720220076347
|
3880687599
|
24/07/2022
|
TUFEL AHMAD
|
TUFEL AHMAD
|
3168004WL005767
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
UP3168007_140722FTO_755870
|
3168007000NRG23140720220063092
|
3870054645
|
14/07/2022
|
Kaushal Kumar
|
Kaushal Kumar
|
3168007WL005008
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
5542
|
UP3168007_140722FTO_755891
|
3168007000NRG23140720220063140
|
3868730999
|
14/07/2022
|
VEERPAL
|
VEERPAL
|
3168007WL005010
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Account closed
|
5543
|
UP3168007_160822FTO_1030924
|
3168007000NRG23140820220107651
|
4123828447
|
16/08/2022
|
Ramprakash
|
Ramprakash
|
3168007WL007243
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
5544
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144674
|
4878452756
|
14/09/2022
|
Yasheen Kumar
|
Yasheen Kumar
|
3168007WL0009208
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5545
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144675
|
4878452723
|
14/09/2022
|
Mukut singh
|
Mukut singh
|
3168007WL0009208
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5546
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144677
|
4878452753
|
14/09/2022
|
Rohit
|
Rohit
|
3168007WL0009209
|
00699
|
BKID0ARYAGB
|
2556
|
21/09/2022
|
No Such Account
|
5547
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144678
|
4878452746
|
14/09/2022
|
Shakuntala
|
Shakuntala
|
3168007WL0009209
|
00699
|
BKID0ARYAGB
|
2556
|
21/09/2022
|
No Such Account
|
5548
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144680
|
4878452732
|
14/09/2022
|
Mukesh Singh
|
Mukesh Singh
|
3168007WL0009210
|
00699
|
BKID0ARYAGB
|
1065
|
21/09/2022
|
No Such Account
|
5549
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144681
|
4878452740
|
14/09/2022
|
Alka
|
Alka
|
3168007WL0009211
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5550
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144682
|
4878452759
|
14/09/2022
|
Banti
|
Banti
|
3168007WL0009211
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5551
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144683
|
4878452758
|
14/09/2022
|
Banti
|
Banti
|
3168007WL0009211
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5552
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144684
|
4878452739
|
14/09/2022
|
Alka
|
Alka
|
3168007WL0009211
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5553
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144685
|
4878452748
|
14/09/2022
|
Rashmi
|
Rashmi
|
3168007WL0009211
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5554
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144687
|
4878452750
|
14/09/2022
|
Alka
|
Alka
|
3168007WL0009211
|
00699
|
BKID0ARYAGB
|
2769
|
21/09/2022
|
No Such Account
|
5555
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144688
|
4878452751
|
14/09/2022
|
Deepak kumar
|
Deepak kumar
|
3168007WL0009212
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5556
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144689
|
4878452742
|
14/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168007WL0009213
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
5557
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144690
|
4878452743
|
14/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168007WL0009213
|
00699
|
BKID0ARYAGB
|
2769
|
21/09/2022
|
No Such Account
|
5558
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144693
|
4878452725
|
14/09/2022
|
HARMOHAN
|
HARMOHAN
|
3168007WL0009213
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5559
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144695
|
4878452745
|
14/09/2022
|
Mena yadav
|
Mena yadav
|
3168007WL0009213
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5560
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144696
|
4878452744
|
14/09/2022
|
Roshani
|
Roshani
|
3168007WL0009213
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5561
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144697
|
4878452738
|
14/09/2022
|
Akash
|
Akash
|
3168007WL0009213
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5562
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144699
|
4878452761
|
14/09/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL0009214
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5563
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144700
|
4878452741
|
14/09/2022
|
Rampal
|
Rampal
|
3168007WL0009215
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5564
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144701
|
4878452731
|
14/09/2022
|
Praveen Kumar
|
Praveen Kumar
|
3168007WL0009216
|
00699
|
BKID0ARYAGB
|
2769
|
21/09/2022
|
No Such Account
|
5565
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144702
|
4878452729
|
14/09/2022
|
Ratiram
|
Ratiram
|
3168007WL0009216
|
00699
|
BKID0ARYAGB
|
2769
|
21/09/2022
|
No Such Account
|
5566
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144703
|
4878452728
|
14/09/2022
|
Lalman
|
Lalman
|
3168007WL0009217
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5567
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144704
|
4878452749
|
14/09/2022
|
Jayveer
|
Jayveer
|
3168007WL0009217
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5568
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144705
|
4878452736
|
14/09/2022
|
Sudha Devi
|
Sudha Devi
|
3168007WL0009217
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
5569
|
UP3168004_240722FTO_853979
|
3168004000NRG23240720220076354
|
3880446362
|
24/07/2022
|
Mamta
|
Mamta
|
3168004WL005768
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
5570
|
UP3168004_240722FTO_853979
|
3168004000NRG23240720220076363
|
3880446389
|
24/07/2022
|
KAMALUDEEN
|
KAMALUDEEN
|
3168004WL005769
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
5571
|
UP3168004_250722FTO_864884
|
3168004000NRG23240720220076500
|
3878793819
|
25/07/2022
|
vishram
|
vishram
|
3168004WL005776
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
5572
|
UP3168004_250722APB_FTO_864897
|
3168004000NRG23240720220076534
|
3877323583
|
25/07/2022
|
TAUFIQ
|
TAUFIQ
|
3168004WL005776
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
UP3168004_250722APB_FTO_864897
|
3168004000NRG23240720220076536
|
3877323528
|
25/07/2022
|
SAJAD
|
SAJAD
|
3168004WL005776
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
UP3168004_240822FTO_1103038
|
3168004000NRG23240820220120653
|
4278806712
|
24/08/2022
|
Atar singh
|
Atar singh
|
3168004WL007830
|
00176
|
IDIB000M577
|
2982
|
30/08/2022
|
No Such Account
|
5575
|
UP3168004_240822FTO_1102957
|
3168004000NRG23240820220121213
|
4279624776
|
24/08/2022
|
KAMALUDEEN
|
KAMALUDEEN
|
3168004WL007850
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2022
|
No Such Account
|
5576
|
UP3168004_240822FTO_1102983
|
3168004000NRG23240820220121319
|
4278805462
|
24/08/2022
|
Sudheer
|
Sudheer
|
3168004WL007855
|
00699
|
BKID0ARYAGB
|
426
|
30/08/2022
|
No Such Account
|
5577
|
UP3168004_240822FTO_1102983
|
3168004000NRG23240820220121333
|
4278805460
|
24/08/2022
|
NELESH
|
NELESH
|
3168004WL007855
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2022
|
No Such Account
|
5578
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220154528
|
7912221003
|
28/11/2022
|
MINA DEVI
|
MINA DEVI
|
3168004WL0009915
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
5579
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220154542
|
7912221001
|
28/11/2022
|
Yusuf
|
Yusuf
|
3168004WL0009920
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5580
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220154543
|
7912220961
|
28/11/2022
|
FAREED
|
FAREED
|
3168004WL0009920
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5581
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220154544
|
7912220944
|
28/11/2022
|
RAFEEK
|
RAFEEK
|
3168004WL0009920
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5582
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220154548
|
7912220931
|
28/11/2022
|
NELESH
|
NELESH
|
3168004WL0009922
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
5583
|
UP3168004_240922FTO_1303335
|
3168004000NRG23240920220155433
|
5310647117
|
24/09/2022
|
HARIVANSH
|
HARIVANSH
|
3168004WL010006
|
00691
|
IPOS0000001
|
1917
|
07/10/2022
|
No Such Account
|
5584
|
UP3168004_250922APB_FTO_1304348
|
3168004000NRG23240920220155517
|
5015068027
|
25/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3168004WL010019
|
00027
|
BKID0ARYAGB
|
213
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
UP3168004_240922FTO_1300523
|
3168004000NRG23240920220154994
|
5310642168
|
24/09/2022
|
kausal kishore
|
kausal kishore
|
3168004WL009970
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
5586
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155095
|
7912221037
|
28/11/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3168004WL0009988
|
00176
|
IDIB000T595
|
639
|
14/01/2023
|
No Such Account
|
5587
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155096
|
7912221038
|
28/11/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3168004WL0009988
|
00176
|
IDIB000T595
|
639
|
14/01/2023
|
No Such Account
|
5588
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155122
|
7912220999
|
28/11/2022
|
VED RAM
|
VED RAM
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
5589
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155123
|
7912221000
|
28/11/2022
|
VED RAM
|
VED RAM
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
5590
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155124
|
7912221015
|
28/11/2022
|
PINKU
|
PINKU
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
5591
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155125
|
7912221011
|
28/11/2022
|
ARJUN
|
ARJUN
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
5592
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155126
|
7912220951
|
28/11/2022
|
Ram Singh
|
Ram Singh
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5593
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155127
|
7912221012
|
28/11/2022
|
ARJUN
|
ARJUN
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5594
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155128
|
7912221013
|
28/11/2022
|
ARJUN
|
ARJUN
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5595
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155129
|
7912221014
|
28/11/2022
|
PINTU
|
PINTU
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5596
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211079
|
7917454254
|
11/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5597
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211080
|
7917453928
|
11/12/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5598
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211081
|
7917454250
|
11/12/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5599
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211082
|
7917453878
|
11/12/2022
|
MAMTA
|
MAMTA
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5600
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211083
|
7917454255
|
11/12/2022
|
Balak Ram
|
Balak Ram
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5601
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211084
|
7917454015
|
11/12/2022
|
Rambaksh
|
Rambaksh
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5602
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211085
|
7917454251
|
11/12/2022
|
Mukesh
|
Mukesh
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5603
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211086
|
7917454139
|
11/12/2022
|
Shanker
|
Shanker
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5604
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211087
|
7917453877
|
11/12/2022
|
MAMTA
|
MAMTA
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5605
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211088
|
7917454076
|
11/12/2022
|
Shikha
|
Shikha
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5606
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211089
|
7917454092
|
11/12/2022
|
Sahil
|
Sahil
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5607
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211090
|
7917453912
|
11/12/2022
|
Ayaudhya Prasad
|
Ayaudhya Prasad
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5608
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211091
|
7917453981
|
11/12/2022
|
Gunjan
|
Gunjan
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5609
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211092
|
7917453950
|
11/12/2022
|
Neeraj
|
Neeraj
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5610
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211093
|
7917453979
|
11/12/2022
|
rajesh
|
rajesh
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5611
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211094
|
7917453980
|
11/12/2022
|
rajesh
|
rajesh
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5612
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211095
|
7917453982
|
11/12/2022
|
Hamid
|
Hamid
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5613
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211096
|
7917454257
|
11/12/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3168002WL0013938
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5614
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211097
|
7917454113
|
11/12/2022
|
sanjeev kumar
|
sanjeev kumar
|
3168002WL0013939
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5615
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211098
|
7917454028
|
11/12/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3168002WL0013939
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5616
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211099
|
7917454029
|
11/12/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3168002WL0013939
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5617
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211100
|
7917454059
|
11/12/2022
|
Siyaram
|
Siyaram
|
3168002WL0013939
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5618
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211101
|
7917454310
|
11/12/2022
|
Arvind
|
Arvind
|
3168002WL0013939
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
5619
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211102
|
7917454268
|
11/12/2022
|
sajid khan
|
sajid khan
|
3168002WL0013940
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5620
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211103
|
7917454247
|
11/12/2022
|
naseer khan
|
naseer khan
|
3168002WL0013940
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5621
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211104
|
7917453918
|
11/12/2022
|
manorama
|
manorama
|
3168002WL0013940
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5622
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211105
|
7917454301
|
11/12/2022
|
iklash
|
iklash
|
3168002WL0013940
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5623
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211106
|
7917454295
|
11/12/2022
|
chhunni devi
|
chhunni devi
|
3168002WL0013940
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5624
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211107
|
7917454044
|
11/12/2022
|
ARTI DEVI
|
ARTI DEVI
|
3168002WL0013940
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5625
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211108
|
7917453910
|
11/12/2022
|
ISTIYAQ
|
ISTIYAQ
|
3168002WL0013940
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5626
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211109
|
7917453909
|
11/12/2022
|
ASIF KHAN
|
ASIF KHAN
|
3168002WL0013940
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5627
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211110
|
7917454043
|
11/12/2022
|
Yunush
|
Yunush
|
3168002WL0013940
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5628
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211111
|
7917453902
|
11/12/2022
|
Ram Singh
|
Ram Singh
|
3168002WL0013940
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5629
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211112
|
7917453894
|
11/12/2022
|
OM PRAKASH
|
OM PRAKASH
|
3168002WL0013941
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5630
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211113
|
7917453973
|
11/12/2022
|
Sunita
|
Sunita
|
3168002WL0013941
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5631
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211114
|
7917454178
|
11/12/2022
|
Sarvesh
|
Sarvesh
|
3168002WL0013941
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5632
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211115
|
7917454191
|
11/12/2022
|
Sunil Kumar
|
Sunil Kumar
|
3168002WL0013941
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5633
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211116
|
7917453867
|
11/12/2022
|
Lakhan
|
Lakhan
|
3168002WL0013941
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5634
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211117
|
7917453968
|
11/12/2022
|
Akhilesh
|
Akhilesh
|
3168002WL0013941
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5635
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211118
|
7917454267
|
11/12/2022
|
ramchandra
|
ramchandra
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5636
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211119
|
7917453881
|
11/12/2022
|
jawahar singh
|
jawahar singh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5637
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211120
|
7917454298
|
11/12/2022
|
rajesh
|
rajesh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5638
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211121
|
7917454199
|
11/12/2022
|
suneel kumar
|
suneel kumar
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5639
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211122
|
7917454049
|
11/12/2022
|
sarvesh kumar
|
sarvesh kumar
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5640
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211123
|
7917454114
|
11/12/2022
|
ramnaresh
|
ramnaresh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5641
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211124
|
7917454137
|
11/12/2022
|
mahendra
|
mahendra
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5642
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211125
|
7917454118
|
11/12/2022
|
susheel kumar
|
susheel kumar
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5643
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211126
|
7917454075
|
11/12/2022
|
bablu
|
bablu
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5644
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211127
|
7917454187
|
11/12/2022
|
upendra
|
upendra
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5645
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211128
|
7917454102
|
11/12/2022
|
kashmeer singh
|
kashmeer singh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5646
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211129
|
7917454207
|
11/12/2022
|
vishram singh
|
vishram singh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5647
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211130
|
7917454108
|
11/12/2022
|
dharmendra kumar
|
dharmendra kumar
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5648
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211131
|
7917454278
|
11/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5649
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211132
|
7917453884
|
11/12/2022
|
Santosh
|
Santosh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5650
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211133
|
7917454050
|
11/12/2022
|
Dinesh Babu
|
Dinesh Babu
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5651
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211134
|
7917454057
|
11/12/2022
|
Ramniwas
|
Ramniwas
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5652
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155130
|
7912220949
|
28/11/2022
|
Ram Singh
|
Ram Singh
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5653
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155131
|
7912220950
|
28/11/2022
|
Ram Singh
|
Ram Singh
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5654
|
UP3168004_281122FTO_1634492
|
3168004000NRG23240920220155134
|
7912221016
|
28/11/2022
|
PINKU
|
PINKU
|
3168004WL0009990
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
5655
|
UP3168004_240922APB_FTO_1302947
|
3168004000NRG23240920220155263
|
5310735258
|
24/09/2022
|
PAPPU KHAN
|
PAPPU KHAN
|
3168004WL009998
|
00045
|
BARB0BLYKAN
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
UP3168004_240922FTO_1302937
|
3168004000NRG23240920220155267
|
5310505187
|
24/09/2022
|
SHANU HUSEN
|
SHANU HUSEN
|
3168004WL009998
|
00045
|
BARB0BLYKAN
|
852
|
07/10/2022
|
No Such Account
|
5657
|
UP3168004_240922APB_FTO_1302985
|
3168004000NRG23240920220155354
|
5310672999
|
24/09/2022
|
SITARA BEGAM
|
SITARA BEGAM
|
3168004WL010000
|
00045
|
BARB0BLYKAN
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
UP3168004_240922APB_FTO_1303043
|
3168004000NRG23240920220155372
|
5310735780
|
24/09/2022
|
JITENDRA
|
JITENDRA
|
3168004WL010002
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
UP3168004_291022FTO_1487191
|
3168004000NRG23291020220187021
|
6616461051
|
29/10/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3168004WL012041
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
5660
|
UP3168004_291022APB_FTO_1487146
|
3168004000NRG23291020220187065
|
6616598134
|
29/10/2022
|
VIJAY
|
VIJAY
|
3168004WL012042
|
00027
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
UP3168004_291022APB_FTO_1487017
|
3168004000NRG23291020220187539
|
6616618471
|
29/10/2022
|
Rakesh
|
Rakesh
|
3168004WL012074
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
UP3168004_280622FTO_570428
|
3168004000NRG23280620220043905
|
2898526525
|
28/06/2022
|
KAMALUDEEN
|
KAMALUDEEN
|
3168004WL003592
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
No Such Account
|
5663
|
UP3168004_280722FTO_897223
|
3168004000NRG23280720220084479
|
3880779966
|
28/07/2022
|
JOGENDRA
|
JOGENDRA
|
3168004WL006140
|
00045
|
BARB0BLYKAN
|
1491
|
11/08/2022
|
No Such Account
|
5664
|
UP3168004_280722FTO_897223
|
3168004000NRG23280720220084480
|
3880780000
|
28/07/2022
|
RISHI KUMAR
|
RISHI KUMAR
|
3168004WL006140
|
00468
|
UBIN0913421
|
1704
|
11/08/2022
|
No Such Account
|
5665
|
UP3168004_280722FTO_897223
|
3168004000NRG23280720220084489
|
3880779969
|
28/07/2022
|
SARMAN KUMAR
|
SARMAN KUMAR
|
3168004WL006140
|
00045
|
BARB0BLYKAN
|
1491
|
11/08/2022
|
No Such Account
|
5666
|
UP3168004_280722FTO_897223
|
3168004000NRG23280720220084504
|
3880779972
|
28/07/2022
|
SURESH
|
SURESH
|
3168004WL006140
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
5667
|
UP3168004_280722FTO_897156
|
3168004000NRG23280720220084646
|
3881979397
|
28/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3168004WL006163
|
00045
|
BARB0BLYKAN
|
639
|
11/08/2022
|
No Such Account
|
5668
|
UP3168004_280722APB_FTO_897107
|
3168004000NRG23280720220084816
|
3880626896
|
28/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3168004WL006172
|
00415
|
SBIN0002555
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
UP3168004_280822FTO_1127475
|
3168004000NRG23280820220125969
|
4398871140
|
28/08/2022
|
Yusuf
|
Yusuf
|
3168004WL008170
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
5670
|
UP3168004_280822FTO_1127475
|
3168004000NRG23280820220125970
|
4398871137
|
28/08/2022
|
FAREED
|
FAREED
|
3168004WL008170
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
No Such Account
|
5671
|
UP3168004_280822FTO_1127475
|
3168004000NRG23280820220125973
|
4398871138
|
28/08/2022
|
RAFEEK
|
RAFEEK
|
3168004WL008170
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
5672
|
UP3168004_280822FTO_1127475
|
3168004000NRG23280820220125976
|
4398871139
|
28/08/2022
|
Rajab
|
Rajab
|
3168004WL008170
|
00699
|
BKID0ARYAGB
|
1704
|
02/09/2022
|
No Such Account
|
5673
|
UP3168004_280822FTO_1127471
|
3168004000NRG23280820220125997
|
4398791639
|
28/08/2022
|
VED RAM
|
VED RAM
|
3168004WL008173
|
00699
|
BKID0ARYAGB
|
1917
|
02/09/2022
|
No Such Account
|
5674
|
UP3168004_280822FTO_1127471
|
3168004000NRG23280820220126025
|
4398791638
|
28/08/2022
|
kripal
|
kripal
|
3168004WL008173
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
No Such Account
|
5675
|
UP3168004_280922APB_FTO_1322448
|
3168004000NRG23280920220159021
|
5311447936
|
28/09/2022
|
AVADHESH
|
AVADHESH
|
3168004WL010269
|
00468
|
UBIN0913421
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211135
|
7917453977
|
11/12/2022
|
kallu
|
kallu
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5677
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211136
|
7917454287
|
11/12/2022
|
Manoj
|
Manoj
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5678
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211137
|
7917453965
|
11/12/2022
|
Dharmendra
|
Dharmendra
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5679
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211138
|
7917453914
|
11/12/2022
|
jahagir
|
jahagir
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5680
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211139
|
7917454175
|
11/12/2022
|
Mithlesh
|
Mithlesh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5681
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211140
|
7917454112
|
11/12/2022
|
SAURABH
|
SAURABH
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5682
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211141
|
7917454106
|
11/12/2022
|
Shiv nath
|
Shiv nath
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5683
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211142
|
7917454326
|
11/12/2022
|
Mahesh
|
Mahesh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5684
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211143
|
7917453936
|
11/12/2022
|
Narayan
|
Narayan
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5685
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211144
|
7917454218
|
11/12/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5686
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211145
|
7917454183
|
11/12/2022
|
Siyaram
|
Siyaram
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5687
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211146
|
7917454140
|
11/12/2022
|
Najiya Begum
|
Najiya Begum
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5688
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211147
|
7917454272
|
11/12/2022
|
ravendra kumar
|
ravendra kumar
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5689
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211148
|
7917453927
|
11/12/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5690
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211149
|
7917453926
|
11/12/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5691
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211150
|
7917454103
|
11/12/2022
|
Prahlad Rajput
|
Prahlad Rajput
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5692
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211151
|
7917454179
|
11/12/2022
|
AMit Kumar
|
AMit Kumar
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5693
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211152
|
7917453969
|
11/12/2022
|
Vineesh
|
Vineesh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5694
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211153
|
7917454005
|
11/12/2022
|
Ramu
|
Ramu
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5695
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211154
|
7917453978
|
11/12/2022
|
Mithlesh
|
Mithlesh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5696
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211155
|
7917453907
|
11/12/2022
|
Neeraj
|
Neeraj
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5697
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211156
|
7917454123
|
11/12/2022
|
Mohit Kumar rathaur
|
Mohit Kumar rathaur
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5698
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211157
|
7917454288
|
11/12/2022
|
vinod kumar
|
vinod kumar
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5699
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211158
|
7917454131
|
11/12/2022
|
Surendra
|
Surendra
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5700
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211159
|
7917454198
|
11/12/2022
|
naresh
|
naresh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5701
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211160
|
7917454077
|
11/12/2022
|
Shiv saran
|
Shiv saran
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5702
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211161
|
7917453949
|
11/12/2022
|
Munnulal
|
Munnulal
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5703
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211162
|
7917453943
|
11/12/2022
|
Anoop
|
Anoop
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5704
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211163
|
7917454116
|
11/12/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5705
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211164
|
7917454111
|
11/12/2022
|
RAM MOHAN
|
RAM MOHAN
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5706
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211165
|
7917454289
|
11/12/2022
|
suraj prasad
|
suraj prasad
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5707
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211166
|
7917454048
|
11/12/2022
|
rajmangal
|
rajmangal
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5708
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211167
|
7917454110
|
11/12/2022
|
siyavati
|
siyavati
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5709
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211168
|
7917454197
|
11/12/2022
|
makhmool ali
|
makhmool ali
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5710
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211169
|
7917454129
|
11/12/2022
|
chhote lal
|
chhote lal
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5711
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211170
|
7917453875
|
11/12/2022
|
mahesh chandra
|
mahesh chandra
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5712
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211171
|
7917454189
|
11/12/2022
|
pradeep
|
pradeep
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5713
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211172
|
7917453890
|
11/12/2022
|
dilshad
|
dilshad
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5714
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211173
|
7917454030
|
11/12/2022
|
hariom
|
hariom
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5715
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211174
|
7917454260
|
11/12/2022
|
siyaram
|
siyaram
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5716
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211175
|
7917454259
|
11/12/2022
|
laxman
|
laxman
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5717
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211176
|
7917454085
|
11/12/2022
|
SATESH
|
SATESH
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5718
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211177
|
7917454249
|
11/12/2022
|
ramkesh
|
ramkesh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5719
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211178
|
7917454277
|
11/12/2022
|
rajkumar
|
rajkumar
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5720
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211179
|
7917454282
|
11/12/2022
|
Rajesh
|
Rajesh
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5721
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211180
|
7917454124
|
11/12/2022
|
tULSI
|
tULSI
|
3168002WL0013942
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5722
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211181
|
7917453883
|
11/12/2022
|
Arvind
|
Arvind
|
3168002WL0013943
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5723
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211182
|
7917453948
|
11/12/2022
|
Prabhat
|
Prabhat
|
3168002WL0013943
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5724
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211183
|
7917453920
|
11/12/2022
|
rajeev
|
rajeev
|
3168002WL0013944
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5725
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211184
|
7917453917
|
11/12/2022
|
harish chandra
|
harish chandra
|
3168002WL0013944
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5726
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211185
|
7917454055
|
11/12/2022
|
akhilesh
|
akhilesh
|
3168002WL0013944
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5727
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211186
|
7917454203
|
11/12/2022
|
jalisa
|
jalisa
|
3168002WL0013944
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5728
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211187
|
7917453906
|
11/12/2022
|
kamlesh
|
kamlesh
|
3168002WL0013944
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5729
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211188
|
7917453911
|
11/12/2022
|
Ramprashad
|
Ramprashad
|
3168002WL0013944
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
5730
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211189
|
7917454223
|
11/12/2022
|
balveer
|
balveer
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5731
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211190
|
7917454052
|
11/12/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5732
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211191
|
7917454224
|
11/12/2022
|
Ashok kumar
|
Ashok kumar
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5733
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211192
|
7917454226
|
11/12/2022
|
ramdas
|
ramdas
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5734
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211193
|
7917453967
|
11/12/2022
|
Tunnu
|
Tunnu
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5735
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211194
|
7917453921
|
11/12/2022
|
Surbhan
|
Surbhan
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5736
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211195
|
7917453888
|
11/12/2022
|
nand kishor
|
nand kishor
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5737
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211196
|
7917453887
|
11/12/2022
|
Sunil
|
Sunil
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5738
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211197
|
7917454181
|
11/12/2022
|
Manoj
|
Manoj
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5739
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211198
|
7917454090
|
11/12/2022
|
Ramkumar
|
Ramkumar
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5740
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211199
|
7917453962
|
11/12/2022
|
Pradeep
|
Pradeep
|
3168002WL0013945
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5741
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211200
|
7917453999
|
11/12/2022
|
Sujata
|
Sujata
|
3168002WL0013946
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5742
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211201
|
7917453944
|
11/12/2022
|
Sammo
|
Sammo
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5743
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211202
|
7917453945
|
11/12/2022
|
Meena
|
Meena
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5744
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211203
|
7917453974
|
11/12/2022
|
Arbaj ALi
|
Arbaj ALi
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5745
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211204
|
7917454219
|
11/12/2022
|
ASIF ALI
|
ASIF ALI
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5746
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211205
|
7917453975
|
11/12/2022
|
Sona
|
Sona
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5747
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211206
|
7917454180
|
11/12/2022
|
Mijaji lal
|
Mijaji lal
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5748
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211207
|
7917454036
|
11/12/2022
|
man SIngh
|
man SIngh
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5749
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211208
|
7917454037
|
11/12/2022
|
Nanhi Devi
|
Nanhi Devi
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5750
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211209
|
7917453891
|
11/12/2022
|
Pramod
|
Pramod
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5751
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211210
|
7917454182
|
11/12/2022
|
Sabra
|
Sabra
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5752
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211211
|
7917453966
|
11/12/2022
|
Pradeep
|
Pradeep
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5753
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211212
|
7917454334
|
11/12/2022
|
Vikas
|
Vikas
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5754
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211213
|
7917454325
|
11/12/2022
|
Rubi Devi
|
Rubi Devi
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5755
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211214
|
7917454034
|
11/12/2022
|
SALMAN
|
SALMAN
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5756
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211215
|
7917454079
|
11/12/2022
|
rahman
|
rahman
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5757
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211216
|
7917454080
|
11/12/2022
|
rahman
|
rahman
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
5758
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211217
|
7917454054
|
11/12/2022
|
SADHU
|
SADHU
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5759
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211218
|
7917454192
|
11/12/2022
|
Seeta
|
Seeta
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5760
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211219
|
7917454322
|
11/12/2022
|
Aradhana
|
Aradhana
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5761
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211220
|
7917454031
|
11/12/2022
|
MOHAMMAD HASAN
|
MOHAMMAD HASAN
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5762
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211221
|
7917454335
|
11/12/2022
|
Vikas
|
Vikas
|
3168002WL0013947
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5763
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211222
|
7917454035
|
11/12/2022
|
Geeta
|
Geeta
|
3168002WL0013948
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5764
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211223
|
7917454007
|
11/12/2022
|
SIYARAM
|
SIYARAM
|
3168002WL0013948
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5765
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211226
|
7917453866
|
11/12/2022
|
Soni
|
Soni
|
3168002WL0013948
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
5766
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211227
|
7917454026
|
11/12/2022
|
soni devi
|
soni devi
|
3168002WL0013948
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5767
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211228
|
7917454027
|
11/12/2022
|
Ramveer
|
Ramveer
|
3168002WL0013948
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5768
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211229
|
7917453984
|
11/12/2022
|
Sandeep
|
Sandeep
|
3168002WL0013948
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5769
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211230
|
7917454152
|
11/12/2022
|
Karan Singh
|
Karan Singh
|
3168002WL0013948
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
5770
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211231
|
7917454327
|
11/12/2022
|
Jayveer
|
Jayveer
|
3168002WL0013948
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5771
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211232
|
7917454328
|
11/12/2022
|
Jayveer
|
Jayveer
|
3168002WL0013948
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5772
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211233
|
7917454329
|
11/12/2022
|
Jayveer
|
Jayveer
|
3168002WL0013948
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
5773
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211234
|
7917454299
|
11/12/2022
|
raghuveer
|
raghuveer
|
3168002WL0013949
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5774
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211235
|
7917454276
|
11/12/2022
|
veerendra
|
veerendra
|
3168002WL0013949
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5775
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211236
|
7917454300
|
11/12/2022
|
ajaypal
|
ajaypal
|
3168002WL0013949
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5776
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211237
|
7917454264
|
11/12/2022
|
Sudama
|
Sudama
|
3168002WL0013949
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5777
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211238
|
7917454281
|
11/12/2022
|
lalaram
|
lalaram
|
3168002WL0013949
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5778
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211239
|
7917454290
|
11/12/2022
|
baburam
|
baburam
|
3168002WL0013949
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5779
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211240
|
7917454309
|
11/12/2022
|
JASKARAN
|
JASKARAN
|
3168002WL0013949
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5780
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211241
|
7917454291
|
11/12/2022
|
sudesh
|
sudesh
|
3168002WL0013950
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5781
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211242
|
7917453876
|
11/12/2022
|
brajesh
|
brajesh
|
3168002WL0013950
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5782
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211243
|
7917453990
|
11/12/2022
|
Asha
|
Asha
|
3168002WL0013950
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5783
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211244
|
7917453991
|
11/12/2022
|
Asha
|
Asha
|
3168002WL0013950
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5784
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211245
|
7917453870
|
11/12/2022
|
deep singh
|
deep singh
|
3168002WL0013951
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5785
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211246
|
7917454321
|
11/12/2022
|
maneesh kumar
|
maneesh kumar
|
3168002WL0013951
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5786
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211247
|
7917453958
|
11/12/2022
|
kamlesh
|
kamlesh
|
3168002WL0013952
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5787
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211248
|
7917454306
|
11/12/2022
|
NAND RAM
|
NAND RAM
|
3168002WL0013952
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5788
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211249
|
7917454307
|
11/12/2022
|
NAND RAM
|
NAND RAM
|
3168002WL0013952
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5789
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211250
|
7917454091
|
11/12/2022
|
Satish
|
Satish
|
3168002WL0013952
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5790
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211251
|
7917454227
|
11/12/2022
|
Vinod
|
Vinod
|
3168002WL0013952
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5791
|
UP3168004_280922FTO_1322442
|
3168004000NRG23280920220159038
|
5311410836
|
28/09/2022
|
ARJUN
|
ARJUN
|
3168004WL010269
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
5792
|
UP3168004_280922FTO_1322442
|
3168004000NRG23280920220159043
|
5311410830
|
28/09/2022
|
Ram Singh
|
Ram Singh
|
3168004WL010269
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
5793
|
UP3168004_280922FTO_1321646
|
3168004000NRG23280920220159454
|
5311400407
|
28/09/2022
|
Salikram
|
Salikram
|
3168004WL010292
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
5794
|
UP3168004_281122FTO_1635654
|
3168004000NRG23281120220203193
|
7911688560
|
28/11/2022
|
ANKESH KUMAR
|
ANKESH KUMAR
|
3168004WL013147
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
5795
|
UP3168004_281122FTO_1635633
|
3168004000NRG23281120220203297
|
7912221259
|
28/11/2022
|
Mmo Nihal
|
Mmo Nihal
|
3168004WL013157
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5796
|
UP3168004_290123FTO_2013547
|
3168004000NRG23290120230232958
|
8313166285
|
29/01/2023
|
Brajesh Kumara
|
Brajesh Kumara
|
3168004WL015582
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
5797
|
UP3168004_291122FTO_1642558
|
3168004000NRG23291120220203617
|
7912120235
|
29/11/2022
|
SHYAMU
|
SHYAMU
|
3168004WL013179
|
00165
|
IBKL0001198
|
639
|
14/01/2023
|
invalid Bank Identifier
|
5798
|
UP3168004_291122FTO_1642615
|
3168004000NRG23291120220203652
|
7912100732
|
29/11/2022
|
ASHOK
|
ASHOK
|
3168004WL013181
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5799
|
UP3168004_280722APB_FTO_897292
|
3168004000NRG23280720220084356
|
3880602772
|
28/07/2022
|
SATTAR
|
SATTAR
|
3168004WL006136
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
UP3168004_280722APB_FTO_897292
|
3168004000NRG23280720220084368
|
3880602752
|
28/07/2022
|
MUNNI LAL
|
MUNNI LAL
|
3168004WL006136
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
UP3168004_300722APB_FTO_916717
|
3168004000NRG23290720220087515
|
3873805298
|
30/07/2022
|
OMKAR
|
OMKAR
|
3168004WL006323
|
00027
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
UP3168004_300722FTO_916663
|
3168004000NRG23290720220088067
|
3873557751
|
30/07/2022
|
MANSUKH
|
MANSUKH
|
3168004WL006331
|
00027
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Unclaimed/DEAF accounts
|
5803
|
UP3168004_290922FTO_1327147
|
3168004000NRG23290920220160032
|
5311404418
|
29/09/2022
|
Shivdayal
|
Shivdayal
|
3168004WL010324
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
5804
|
UP3168004_290922APB_FTO_1330965
|
3168004000NRG23290920220160186
|
5311496220
|
29/09/2022
|
NAUSAD ALI
|
NAUSAD ALI
|
3168004WL010337
|
00045
|
BARB0BLYKAN
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
UP3168004_290922APB_FTO_1330965
|
3168004000NRG23290920220160200
|
5311496226
|
29/09/2022
|
PAPPU KHAN
|
PAPPU KHAN
|
3168004WL010337
|
00045
|
BARB0BLYKAN
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
UP3168004_290922FTO_1330927
|
3168004000NRG23290920220160204
|
5311339323
|
29/09/2022
|
SHANU HUSEN
|
SHANU HUSEN
|
3168004WL010337
|
00045
|
BARB0BLYKAN
|
852
|
07/10/2022
|
No Such Account
|
5807
|
UP3168004_290922APB_FTO_1330965
|
3168004000NRG23290920220160211
|
5311496237
|
29/09/2022
|
SITARA BEGAM
|
SITARA BEGAM
|
3168004WL010337
|
00045
|
BARB0BLYKAN
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
UP3168004_290922FTO_1332514
|
3168004000NRG23290920220160441
|
5311376306
|
29/09/2022
|
DEVID
|
DEVID
|
3168004WL010345
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
5809
|
UP3168004_290922FTO_1332514
|
3168004000NRG23290920220160450
|
5311376307
|
29/09/2022
|
Rinku
|
Rinku
|
3168004WL010345
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
5810
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211252
|
7917453998
|
11/12/2022
|
Afsar Ali
|
Afsar Ali
|
3168002WL0013953
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5811
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211253
|
7917454145
|
11/12/2022
|
Shri pal
|
Shri pal
|
3168002WL0013953
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
5812
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211254
|
7917453919
|
11/12/2022
|
vijay pal
|
vijay pal
|
3168002WL0013954
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5813
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211255
|
7917453923
|
11/12/2022
|
Vikram
|
Vikram
|
3168002WL0013954
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
5814
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211256
|
7917454088
|
11/12/2022
|
Rohit
|
Rohit
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5815
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211257
|
7917454211
|
11/12/2022
|
Bulaki
|
Bulaki
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5816
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211258
|
7917454221
|
11/12/2022
|
anar kali
|
anar kali
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5817
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211259
|
7917454230
|
11/12/2022
|
KALAWATI
|
KALAWATI
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5818
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211260
|
7917454231
|
11/12/2022
|
HARI RAM
|
HARI RAM
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5819
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211261
|
7917454315
|
11/12/2022
|
RAMESH
|
RAMESH
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5820
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211262
|
7917454318
|
11/12/2022
|
RAJ VERMA
|
RAJ VERMA
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5821
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211263
|
7917454261
|
11/12/2022
|
KANTI
|
KANTI
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5822
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211264
|
7917454246
|
11/12/2022
|
SUBEDAR
|
SUBEDAR
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5823
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211265
|
7917454248
|
11/12/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5824
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211266
|
7917453869
|
11/12/2022
|
RANI
|
RANI
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5825
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211267
|
7917453886
|
11/12/2022
|
Vishwnath
|
Vishwnath
|
3168002WL0013955
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5826
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211268
|
7917454266
|
11/12/2022
|
IBRAR ALI
|
IBRAR ALI
|
3168002WL0013956
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5827
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211269
|
7917454229
|
11/12/2022
|
Jamaludeen
|
Jamaludeen
|
3168002WL0013956
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5828
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211270
|
7917454228
|
11/12/2022
|
jagmohan
|
jagmohan
|
3168002WL0013956
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
5829
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211271
|
7917453895
|
11/12/2022
|
rakesh babu
|
rakesh babu
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5830
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211272
|
7917454093
|
11/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5831
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211273
|
7917453954
|
11/12/2022
|
Rahul kumar
|
Rahul kumar
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5832
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211274
|
7917453955
|
11/12/2022
|
Somvati
|
Somvati
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5833
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211275
|
7917454160
|
11/12/2022
|
sone lal
|
sone lal
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5834
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211276
|
7917454096
|
11/12/2022
|
RAM GOPAL
|
RAM GOPAL
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5835
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211277
|
7917454170
|
11/12/2022
|
sonu
|
sonu
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5836
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211278
|
7917454279
|
11/12/2022
|
Mahendra singh
|
Mahendra singh
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5837
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211279
|
7917454280
|
11/12/2022
|
Somvati
|
Somvati
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5838
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211280
|
7917453946
|
11/12/2022
|
Rajrani
|
Rajrani
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5839
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211281
|
7917453934
|
11/12/2022
|
Gayadeen
|
Gayadeen
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5840
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211282
|
7917454222
|
11/12/2022
|
Shyama
|
Shyama
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5841
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211283
|
7917454200
|
11/12/2022
|
Maya
|
Maya
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5842
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211284
|
7917453935
|
11/12/2022
|
Gayadeen
|
Gayadeen
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5843
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211285
|
7917454040
|
11/12/2022
|
Ram
|
Ram
|
3168002WL0013957
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
5844
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211286
|
7917454132
|
11/12/2022
|
Ranjeet
|
Ranjeet
|
3168002WL0013958
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5845
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211287
|
7917454133
|
11/12/2022
|
Sanju Devi
|
Sanju Devi
|
3168002WL0013958
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5846
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211288
|
7917454195
|
11/12/2022
|
Ramakant
|
Ramakant
|
3168002WL0013958
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5847
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211289
|
7917453922
|
11/12/2022
|
mangal singh
|
mangal singh
|
3168002WL0013958
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5848
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211290
|
7917454144
|
11/12/2022
|
Kashmir
|
Kashmir
|
3168002WL0013958
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5849
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211291
|
7917454314
|
11/12/2022
|
Dasrath
|
Dasrath
|
3168002WL0013958
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
5850
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211292
|
7917454017
|
11/12/2022
|
sabir
|
sabir
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5851
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211293
|
7917454089
|
11/12/2022
|
udderam
|
udderam
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5852
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211294
|
7917453896
|
11/12/2022
|
rambhan
|
rambhan
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5853
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211295
|
7917454099
|
11/12/2022
|
Sumit Kumar
|
Sumit Kumar
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5854
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211296
|
7917454039
|
11/12/2022
|
Reshami bano
|
Reshami bano
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5855
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211297
|
7917454098
|
11/12/2022
|
Pravesh Kumar
|
Pravesh Kumar
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5856
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211298
|
7917454212
|
11/12/2022
|
Satyabhan
|
Satyabhan
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5857
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211299
|
7917454193
|
11/12/2022
|
Madhuri Devi
|
Madhuri Devi
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5858
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211300
|
7917454194
|
11/12/2022
|
Ramasre
|
Ramasre
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5859
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211301
|
7917454239
|
11/12/2022
|
Mahesh
|
Mahesh
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5860
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211302
|
7917454213
|
11/12/2022
|
Satyabhan
|
Satyabhan
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5861
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211303
|
7917454232
|
11/12/2022
|
Pankaj
|
Pankaj
|
3168002WL0013959
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
5862
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211304
|
7917454245
|
11/12/2022
|
Santram
|
Santram
|
3168002WL0013960
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5863
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211305
|
7917454244
|
11/12/2022
|
MAN SINGH
|
MAN SINGH
|
3168002WL0013960
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5864
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211306
|
7917454053
|
11/12/2022
|
Yogendra
|
Yogendra
|
3168002WL0013960
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5865
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211307
|
7917453874
|
11/12/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3168002WL0013961
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5866
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211308
|
7917454320
|
11/12/2022
|
SHAMSHAD
|
SHAMSHAD
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5867
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211309
|
7917453994
|
11/12/2022
|
JAINUDDIN
|
JAINUDDIN
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5868
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211310
|
7917453995
|
11/12/2022
|
Nagma
|
Nagma
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5869
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211311
|
7917453987
|
11/12/2022
|
Sakil
|
Sakil
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
5870
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211312
|
7917454014
|
11/12/2022
|
khushnawaj
|
khushnawaj
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5871
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211313
|
7917454167
|
11/12/2022
|
anwar
|
anwar
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5872
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211314
|
7917454173
|
11/12/2022
|
jumman
|
jumman
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5873
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211315
|
7917454070
|
11/12/2022
|
nurualam
|
nurualam
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5874
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211316
|
7917454064
|
11/12/2022
|
vaseem
|
vaseem
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5875
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211317
|
7917454157
|
11/12/2022
|
zayad jama
|
zayad jama
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5876
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211318
|
7917454166
|
11/12/2022
|
kamrul
|
kamrul
|
3168002WL0013962
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5877
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211319
|
7917453873
|
11/12/2022
|
SHER SINGH
|
SHER SINGH
|
3168002WL0013963
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5878
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211320
|
7917454319
|
11/12/2022
|
SONU
|
SONU
|
3168002WL0013963
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5879
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211321
|
7917454271
|
11/12/2022
|
NEELU
|
NEELU
|
3168002WL0013963
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5880
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211322
|
7917454330
|
11/12/2022
|
RAM VEER
|
RAM VEER
|
3168002WL0013964
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5881
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211323
|
7917454084
|
11/12/2022
|
Vibek Kumar
|
Vibek Kumar
|
3168002WL0013964
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
5882
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211324
|
7917454154
|
11/12/2022
|
Rohit
|
Rohit
|
3168002WL0013964
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5883
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211325
|
7917454063
|
11/12/2022
|
Raju
|
Raju
|
3168002WL0013964
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5884
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211326
|
7917454128
|
11/12/2022
|
Premchandra
|
Premchandra
|
3168002WL0013964
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5885
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211327
|
7917454083
|
11/12/2022
|
Vibek Kumar
|
Vibek Kumar
|
3168002WL0013964
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5886
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211328
|
7917454237
|
11/12/2022
|
BIRENDRA
|
BIRENDRA
|
3168002WL0013964
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5887
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211329
|
7917454311
|
11/12/2022
|
SONPAL
|
SONPAL
|
3168002WL0013965
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5888
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211330
|
7917454220
|
11/12/2022
|
AUSEN SINGH
|
AUSEN SINGH
|
3168002WL0013966
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5889
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211331
|
7917454263
|
11/12/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3168002WL0013966
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5890
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211332
|
7917454312
|
11/12/2022
|
ash ram
|
ash ram
|
3168002WL0013966
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5891
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211333
|
7917454269
|
11/12/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3168002WL0013966
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5892
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211334
|
7917454313
|
11/12/2022
|
ajay kumar
|
ajay kumar
|
3168002WL0013966
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
5893
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211335
|
7917453941
|
11/12/2022
|
DEVAKI
|
DEVAKI
|
3168002WL0013966
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5894
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211336
|
7917453942
|
11/12/2022
|
DEVAKI
|
DEVAKI
|
3168002WL0013966
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5895
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211337
|
7917454101
|
11/12/2022
|
Sushila
|
Sushila
|
3168002WL0013966
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5896
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211338
|
7917454120
|
11/12/2022
|
Rambabu
|
Rambabu
|
3168002WL0013967
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
5897
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211339
|
7917454136
|
11/12/2022
|
Ashish
|
Ashish
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5898
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211340
|
7917453933
|
11/12/2022
|
Saraswati
|
Saraswati
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5899
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211341
|
7917454177
|
11/12/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5900
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211342
|
7917453924
|
11/12/2022
|
Sandeep
|
Sandeep
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5901
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211343
|
7917454126
|
11/12/2022
|
Brijesh
|
Brijesh
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5902
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211344
|
7917454016
|
11/12/2022
|
Rampal
|
Rampal
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5903
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211345
|
7917454119
|
11/12/2022
|
Pratap
|
Pratap
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5904
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211346
|
7917453899
|
11/12/2022
|
Chetram
|
Chetram
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5905
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211347
|
7917454172
|
11/12/2022
|
Pushpa Devi
|
Pushpa Devi
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5906
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211348
|
7917453959
|
11/12/2022
|
Reena
|
Reena
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5907
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211349
|
7917454058
|
11/12/2022
|
Neha
|
Neha
|
3168002WL0013968
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5908
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211350
|
7917454235
|
11/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0013969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5909
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211352
|
7917454233
|
11/12/2022
|
vinod kumar
|
vinod kumar
|
3168002WL0013969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5910
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211353
|
7917454236
|
11/12/2022
|
raju
|
raju
|
3168002WL0013969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5911
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211354
|
7917454234
|
11/12/2022
|
JITENDRA
|
JITENDRA
|
3168002WL0013969
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5912
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211355
|
7917454242
|
11/12/2022
|
Munnu
|
Munnu
|
3168002WL0013969
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5913
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211356
|
7917454241
|
11/12/2022
|
PUTTAN
|
PUTTAN
|
3168002WL0013969
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5914
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211357
|
7917453901
|
11/12/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168002WL0013970
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5915
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211358
|
7917454013
|
11/12/2022
|
Vimla
|
Vimla
|
3168002WL0013970
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5916
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211359
|
7917453865
|
11/12/2022
|
RAMU
|
RAMU
|
3168002WL0013971
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5917
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211360
|
7917454333
|
11/12/2022
|
Ghanshayam
|
Ghanshayam
|
3168002WL0013971
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5918
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211361
|
7917454038
|
11/12/2022
|
Ramasre
|
Ramasre
|
3168002WL0013971
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5919
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211362
|
7917454331
|
11/12/2022
|
Ghanshayam
|
Ghanshayam
|
3168002WL0013971
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5920
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211363
|
7917454332
|
11/12/2022
|
Ghanshayam
|
Ghanshayam
|
3168002WL0013971
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5921
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211364
|
7917453971
|
11/12/2022
|
sunil kumar
|
sunil kumar
|
3168002WL0013972
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
5922
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211365
|
7917454274
|
11/12/2022
|
Gyan SIngh
|
Gyan SIngh
|
3168002WL0013972
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
5923
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211366
|
7917454273
|
11/12/2022
|
Gyan SIngh
|
Gyan SIngh
|
3168002WL0013972
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
5924
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211367
|
7917453947
|
11/12/2022
|
Luv Kush
|
Luv Kush
|
3168002WL0013972
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
5925
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211368
|
7917454316
|
11/12/2022
|
SHIV SINGH
|
SHIV SINGH
|
3168002WL0013973
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5926
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211369
|
7917453993
|
11/12/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3168002WL0013973
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5927
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211370
|
7917454164
|
11/12/2022
|
sohan
|
sohan
|
3168002WL0013973
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5928
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211371
|
7917454206
|
11/12/2022
|
phool shri
|
phool shri
|
3168002WL0013973
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5929
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211372
|
7917454071
|
11/12/2022
|
rajendra
|
rajendra
|
3168002WL0013973
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5930
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211373
|
7917454162
|
11/12/2022
|
virendra kumar
|
virendra kumar
|
3168002WL0013973
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5931
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211374
|
7917454169
|
11/12/2022
|
salikram
|
salikram
|
3168002WL0013973
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5932
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211375
|
7917454165
|
11/12/2022
|
brajpal
|
brajpal
|
3168002WL0013973
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5933
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211376
|
7917454317
|
11/12/2022
|
AMIT
|
AMIT
|
3168002WL0013974
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5934
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211377
|
7917454243
|
11/12/2022
|
OMKAR
|
OMKAR
|
3168002WL0013974
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5935
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211378
|
7917453985
|
11/12/2022
|
SANJAY
|
SANJAY
|
3168002WL0013974
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5936
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211379
|
7917453871
|
11/12/2022
|
NARENDRA
|
NARENDRA
|
3168002WL0013974
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5937
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211380
|
7917453889
|
11/12/2022
|
VIVEK
|
VIVEK
|
3168002WL0013974
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5938
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211381
|
7917453992
|
11/12/2022
|
Ram ji
|
Ram ji
|
3168002WL0013974
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5939
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211382
|
7917454094
|
11/12/2022
|
sonpal
|
sonpal
|
3168002WL0013975
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5940
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211383
|
7917454155
|
11/12/2022
|
Ramniwas
|
Ramniwas
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5941
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211384
|
7917454033
|
11/12/2022
|
Mahendra Singh
|
Mahendra Singh
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5942
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211385
|
7917454323
|
11/12/2022
|
Ram Prakash
|
Ram Prakash
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5943
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211386
|
7917453976
|
11/12/2022
|
Pradep
|
Pradep
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5944
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211387
|
7917453983
|
11/12/2022
|
Virendra
|
Virendra
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5945
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211388
|
7917454159
|
11/12/2022
|
Sudama
|
Sudama
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5946
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211389
|
7917453961
|
11/12/2022
|
Brijnandan
|
Brijnandan
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5947
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211390
|
7917454130
|
11/12/2022
|
Virendra
|
Virendra
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5948
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211391
|
7917454138
|
11/12/2022
|
balester
|
balester
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5949
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211392
|
7917453952
|
11/12/2022
|
Vanshilal
|
Vanshilal
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5950
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211393
|
7917454225
|
11/12/2022
|
Veer SIngh
|
Veer SIngh
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5951
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211394
|
7917454190
|
11/12/2022
|
Kamlesh
|
Kamlesh
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5952
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211395
|
7917454142
|
11/12/2022
|
Munnulal
|
Munnulal
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5953
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211396
|
7917453972
|
11/12/2022
|
Shiv kumar
|
Shiv kumar
|
3168002WL0013976
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5954
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211397
|
7917454252
|
11/12/2022
|
AHIBARAN
|
AHIBARAN
|
3168002WL0013977
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5955
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211398
|
7917454148
|
11/12/2022
|
ranglal
|
ranglal
|
3168002WL0013977
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5956
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211399
|
7917454253
|
11/12/2022
|
Dharmendra
|
Dharmendra
|
3168002WL0013977
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5957
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211408
|
7917453937
|
11/12/2022
|
sarita
|
sarita
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5958
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211409
|
7917453900
|
11/12/2022
|
MOHINI
|
MOHINI
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5959
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211410
|
7917453964
|
11/12/2022
|
RAVI
|
RAVI
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5960
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211411
|
7917454147
|
11/12/2022
|
RUKMANI
|
RUKMANI
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5961
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211412
|
7917454156
|
11/12/2022
|
MUKESH
|
MUKESH
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5962
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211413
|
7917454188
|
11/12/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5963
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211414
|
7917454122
|
11/12/2022
|
KULDEEP
|
KULDEEP
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5964
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211415
|
7917454074
|
11/12/2022
|
RUKSANA BEGAM
|
RUKSANA BEGAM
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5965
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211416
|
7917454107
|
11/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5966
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211417
|
7917454109
|
11/12/2022
|
RAMPAL
|
RAMPAL
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5967
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211418
|
7917453916
|
11/12/2022
|
RAJENDRA
|
RAJENDRA
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5968
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211419
|
7917454158
|
11/12/2022
|
Amarnath
|
Amarnath
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
5969
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211420
|
7917454009
|
11/12/2022
|
HEMRAJ
|
HEMRAJ
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5970
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211421
|
7917453930
|
11/12/2022
|
NAVNEESH
|
NAVNEESH
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5971
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211422
|
7917453932
|
11/12/2022
|
SHYAM BABU
|
SHYAM BABU
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5972
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211423
|
7917453940
|
11/12/2022
|
Sarju
|
Sarju
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5973
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211424
|
7917454060
|
11/12/2022
|
Niraj
|
Niraj
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5974
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211425
|
7917453892
|
11/12/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
5975
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211426
|
7917453893
|
11/12/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3168002WL0013978
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5976
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211427
|
7917454056
|
11/12/2022
|
Devendra Singh
|
Devendra Singh
|
3168002WL0013979
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5977
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211428
|
7917453931
|
11/12/2022
|
RINKU
|
RINKU
|
3168002WL0013979
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5978
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211429
|
7917453939
|
11/12/2022
|
govind
|
govind
|
3168002WL0013980
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5979
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211430
|
7917453953
|
11/12/2022
|
Manju
|
Manju
|
3168002WL0013981
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5980
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211431
|
7917453970
|
11/12/2022
|
Imresh Ali
|
Imresh Ali
|
3168002WL0013982
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5981
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211432
|
7917453868
|
11/12/2022
|
Kanti
|
Kanti
|
3168002WL0013983
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5982
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211433
|
7917454062
|
11/12/2022
|
Urmila
|
Urmila
|
3168002WL0013983
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5983
|
UP3168002_111222FTO_1721070
|
3168002000NRG23111220220211434
|
7917454153
|
11/12/2022
|
achaa
|
achaa
|
3168002WL0013983
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5984
|
UP3168002_160622FTO_467460
|
3168002000NRG23160620220033210
|
2513985664
|
16/06/2022
|
Pushpendra
|
Pushpendra
|
3168002WL002942
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
5985
|
UP3168002_150622FTO_457390
|
3168002000NRG23150620220031932
|
2447777619
|
15/06/2022
|
Dileep
|
Dileep
|
3168002WL002860
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
5986
|
UP3168002_150622FTO_457355
|
3168002000NRG23150620220031898
|
2447764297
|
15/06/2022
|
Soni
|
Soni
|
3168002WL002859
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
5987
|
UP3168002_150323FTO_2177527
|
3168002000NRG23150320230247492
|
0365836922
|
15/03/2023
|
Rahul
|
Rahul
|
3168002WL017068
|
00699
|
BKID0ARYAGB
|
1704
|
31/03/2023
|
No Such Account
|
5988
|
UP3168002_150323FTO_2177524
|
3168002000NRG23150320230247476
|
0365836892
|
15/03/2023
|
Shanti Devi
|
Shanti Devi
|
3168002WL017067
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
5989
|
UP3168002_160722FTO_784310
|
3168002000NRG23160720220066479
|
3882103431
|
16/07/2022
|
ASHA
|
ASHA
|
3168002WL005221
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5990
|
UP3168002_150323FTO_2177524
|
3168002000NRG23150320230247473
|
0365836891
|
15/03/2023
|
Sangeeta
|
Sangeeta
|
3168002WL017067
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
5991
|
UP3168002_150323FTO_2177382
|
3168002000NRG23150320230247462
|
0364492955
|
15/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168002WL017066
|
00699
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
No Such Account
|
5992
|
UP3168002_150323FTO_2177382
|
3168002000NRG23150320230247461
|
0364492954
|
15/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168002WL017066
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
5993
|
UP3168002_150323FTO_2177382
|
3168002000NRG23150320230247460
|
0364492953
|
15/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168002WL017066
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
5994
|
UP3168002_150323FTO_2177382
|
3168002000NRG23150320230247459
|
0364492951
|
15/03/2023
|
Shivam
|
Shivam
|
3168002WL017065
|
00699
|
BKID0ARYAGB
|
3195
|
31/03/2023
|
No Such Account
|
5995
|
UP3168002_140722FTO_761813
|
3168002000NRG23140720220064608
|
3870022697
|
14/07/2022
|
RAM VILAS
|
RAM VILAS
|
3168002WL005110
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
5996
|
UP3168002_140722FTO_761768
|
3168002000NRG23140720220064431
|
3868536297
|
14/07/2022
|
Dropadi
|
Dropadi
|
3168002WL005097
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
5997
|
UP3168002_160822FTO_1033819
|
3168002000NRG23160820220108793
|
4152197044
|
16/08/2022
|
Pushpa
|
Pushpa
|
3168002WL007295
|
00699
|
BKID0ARYAGB
|
2769
|
25/08/2022
|
No Such Account
|
5998
|
UP3168002_160822FTO_1033819
|
3168002000NRG23160820220108794
|
4152197042
|
16/08/2022
|
Reena
|
Reena
|
3168002WL007295
|
00699
|
BKID0ARYAGB
|
2769
|
25/08/2022
|
No Such Account
|
5999
|
UP3168002_160822FTO_1033853
|
3168002000NRG23160820220108799
|
4150281512
|
16/08/2022
|
Hemraj
|
Hemraj
|
3168002WL007296
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
6000
|
UP3168002_160822FTO_1033853
|
3168002000NRG23160820220108804
|
4150281503
|
16/08/2022
|
Kashmir
|
Kashmir
|
3168002WL007296
|
00048
|
BKID0007601
|
2130
|
25/08/2022
|
No Such Account
|
6001
|
UP3168002_120123FTO_1952466
|
3168002000NRG23120120230227165
|
8085475214
|
12/01/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
3168002WL015092
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
6002
|
UP3168002_140622FTO_445633
|
3168002000NRG23140620220030931
|
2443544264
|
14/06/2022
|
Soni
|
Soni
|
3168002WL002795
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
6003
|
UP3168002_140622FTO_445185
|
3168002000NRG23140620220030465
|
2443256847
|
14/06/2022
|
manish
|
manish
|
3168002WL002775
|
00176
|
IDIB000T557
|
2982
|
23/06/2022
|
No Such Account
|
6004
|
UP3168002_140622FTO_445185
|
3168002000NRG23140620220030463
|
2443256832
|
14/06/2022
|
Vipin
|
Vipin
|
3168002WL002775
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
No Such Account
|
6005
|
UP3168002_140622FTO_445185
|
3168002000NRG23140620220030460
|
2443256831
|
14/06/2022
|
MONI
|
MONI
|
3168002WL002775
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
6006
|
UP3168002_140622FTO_445305
|
3168002000NRG23140620220030345
|
2443587167
|
14/06/2022
|
AKHILESH
|
AKHILESH
|
3168002WL002768
|
00176
|
IDIB000T557
|
1704
|
23/06/2022
|
No Such Account
|
6007
|
UP3168002_140622FTO_445244
|
3168002000NRG23140620220030299
|
2447776080
|
14/06/2022
|
Gyan SIngh
|
Gyan SIngh
|
3168002WL002763
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
6008
|
UP3168002_130822FTO_1028159
|
3168002000NRG23130820220107090
|
4118541938
|
13/08/2022
|
RAM NARESH
|
RAM NARESH
|
3168002WL007220
|
00027
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
6009
|
UP3168002_130822APB_FTO_1028158
|
3168002000NRG23130820220107081
|
4118763029
|
13/08/2022
|
PAWAN
|
PAWAN
|
3168002WL007220
|
00027
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
UP3168002_130722FTO_751712
|
3168002000NRG23130720220062761
|
3868746268
|
13/07/2022
|
Krishna
|
Krishna
|
3168002WL004994
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
6011
|
UP3168002_130722FTO_751653
|
3168002000NRG23130720220062714
|
3868505518
|
13/07/2022
|
puttan sigh
|
puttan sigh
|
3168002WL004992
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Account closed
|
6012
|
UP3168002_130722FTO_751494
|
3168002000NRG23130720220062593
|
3868546850
|
13/07/2022
|
SARVESH ALI
|
SARVESH ALI
|
3168002WL004980
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
6013
|
UP3168002_130622FTO_437568
|
3168002000NRG23130620220029699
|
2443282138
|
13/06/2022
|
Arun
|
Arun
|
3168002WL002707
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
6014
|
UP3168002_130622FTO_437017
|
3168002000NRG23130620220029538
|
2443282160
|
13/06/2022
|
Surehs
|
Surehs
|
3168002WL002701
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
No Such Account
|
6015
|
UP3168002_130622FTO_437017
|
3168002000NRG23130620220029535
|
2443282161
|
13/06/2022
|
Rajesh
|
Rajesh
|
3168002WL002701
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
6016
|
UP3168002_130622FTO_436817
|
3168002000NRG23130620220029436
|
2447755115
|
13/06/2022
|
SABIR ALI
|
SABIR ALI
|
3168002WL002694
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
6017
|
UP3168002_130622FTO_436817
|
3168002000NRG23130620220029430
|
2447755116
|
13/06/2022
|
Sangeeta
|
Sangeeta
|
3168002WL002694
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
6018
|
UP3168002_130123FTO_1959815
|
3168002000NRG23130120230227573
|
8099470617
|
13/01/2023
|
Sita Devi
|
Sita Devi
|
3168002WL015119
|
00699
|
BKID0ARYAGB
|
2769
|
21/01/2023
|
No Such Account
|
6019
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176569
|
6549264205
|
13/10/2022
|
JITENDRA
|
JITENDRA
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6020
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176568
|
6549264208
|
13/10/2022
|
RAM MOHAN
|
RAM MOHAN
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6021
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176567
|
6549264186
|
13/10/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6022
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176561
|
6549264187
|
13/10/2022
|
RAVI CHANDRA
|
RAVI CHANDRA
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6023
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176560
|
6549264201
|
13/10/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6024
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176558
|
6549264196
|
13/10/2022
|
Ravendra
|
Ravendra
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6025
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176556
|
6549264214
|
13/10/2022
|
RAMVILAS
|
RAMVILAS
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6026
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176555
|
6549264210
|
13/10/2022
|
ganga shankar
|
ganga shankar
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6027
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176554
|
6549264207
|
13/10/2022
|
govind
|
govind
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6028
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176553
|
6549264204
|
13/10/2022
|
raju
|
raju
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6029
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176549
|
6549264202
|
13/10/2022
|
chandrapal
|
chandrapal
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6030
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176548
|
6549264200
|
13/10/2022
|
vinod kumar
|
vinod kumar
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6031
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176546
|
6549264188
|
13/10/2022
|
RAM PAL
|
RAM PAL
|
3168002WL011365
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6032
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176545
|
6549264206
|
13/10/2022
|
jahan singh
|
jahan singh
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6033
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176544
|
6549264212
|
13/10/2022
|
shanti devi
|
shanti devi
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6034
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176543
|
6549264211
|
13/10/2022
|
kaptan singh
|
kaptan singh
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6035
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176542
|
6549264209
|
13/10/2022
|
pramod singh
|
pramod singh
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6036
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176541
|
6549264203
|
13/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6037
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176539
|
6549264185
|
13/10/2022
|
sanju singh
|
sanju singh
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6038
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176538
|
6549264193
|
13/10/2022
|
kaptan
|
kaptan
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6039
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176537
|
6549264192
|
13/10/2022
|
Gyan SINGH
|
Gyan SINGH
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6040
|
UP3168002_131022FTO_1405873
|
3168002000NRG23121020220176536
|
6549264213
|
13/10/2022
|
RAMPRATAP
|
RAMPRATAP
|
3168002WL011365
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6041
|
UP3168002_121022FTO_1403444
|
3168002000NRG23121020220176532
|
6549379333
|
12/10/2022
|
Sanjeev
|
Sanjeev
|
3168002WL011364
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6042
|
UP3168002_121022FTO_1403444
|
3168002000NRG23121020220176527
|
6549379350
|
12/10/2022
|
Ram ji
|
Ram ji
|
3168002WL011364
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6043
|
UP3168002_121022FTO_1403444
|
3168002000NRG23121020220176520
|
6549379348
|
12/10/2022
|
VIVEK
|
VIVEK
|
3168002WL011364
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6044
|
UP3168002_121022FTO_1403444
|
3168002000NRG23121020220176519
|
6549379347
|
12/10/2022
|
NARENDRA
|
NARENDRA
|
3168002WL011364
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6045
|
UP3168002_121022FTO_1403444
|
3168002000NRG23121020220176517
|
6549379332
|
12/10/2022
|
BRIJESH
|
BRIJESH
|
3168002WL011364
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6046
|
UP3168002_121022FTO_1403444
|
3168002000NRG23121020220176515
|
6549379342
|
12/10/2022
|
SANDEEP KUMAR SHARMA
|
SANDEEP KUMAR SHARMA
|
3168002WL011364
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6047
|
UP3168002_121022FTO_1403444
|
3168002000NRG23121020220176514
|
6549379349
|
12/10/2022
|
SANJAY
|
SANJAY
|
3168002WL011364
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6048
|
UP3168002_121022FTO_1403444
|
3168002000NRG23121020220176513
|
6549379343
|
12/10/2022
|
OMKAR
|
OMKAR
|
3168002WL011364
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6049
|
UP3168002_121022FTO_1403444
|
3168002000NRG23121020220176512
|
6549379346
|
12/10/2022
|
AMIT
|
AMIT
|
3168002WL011364
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6050
|
UP3168002_121022FTO_1403454
|
3168002000NRG23121020220176507
|
6549400855
|
12/10/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3168002WL011363
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
Account closed
|
6051
|
UP3168002_121022FTO_1403454
|
3168002000NRG23121020220176496
|
6549400832
|
12/10/2022
|
SHIV SINGH
|
SHIV SINGH
|
3168002WL011363
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6052
|
UP3168002_121022APB_FTO_1403450
|
3168002000NRG23121020220176491
|
6549917383
|
12/10/2022
|
HARIOM
|
HARIOM
|
3168002WL011362
|
00176
|
IDIB000T557
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
UP3168002_121022FTO_1403454
|
3168002000NRG23121020220176462
|
6549400843
|
12/10/2022
|
Ghanshayam
|
Ghanshayam
|
3168002WL011360
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
6054
|
UP3168002_121022FTO_1403454
|
3168002000NRG23121020220176461
|
6549400845
|
12/10/2022
|
RAMU
|
RAMU
|
3168002WL011360
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
6055
|
UP3168002_121022FTO_1403460
|
3168002000NRG23121020220176277
|
6549379321
|
12/10/2022
|
Ajay Rajput
|
Ajay Rajput
|
3168002WL011351
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
6056
|
UP3168002_121022FTO_1403460
|
3168002000NRG23121020220176276
|
6549379320
|
12/10/2022
|
kishan pal
|
kishan pal
|
3168002WL011351
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
6057
|
UP3168002_121022FTO_1403466
|
3168002000NRG23121020220176260
|
6549294215
|
12/10/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3168002WL011350
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6058
|
UP3168002_121022FTO_1403466
|
3168002000NRG23121020220176259
|
6549294217
|
12/10/2022
|
ash ram
|
ash ram
|
3168002WL011350
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
6059
|
UP3168002_121022FTO_1403466
|
3168002000NRG23121020220176258
|
6549294214
|
12/10/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3168002WL011350
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6060
|
UP3168002_121022FTO_1403466
|
3168002000NRG23121020220176257
|
6549294213
|
12/10/2022
|
AUSEN SINGH
|
AUSEN SINGH
|
3168002WL011350
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6061
|
UP3168002_121022FTO_1403470
|
3168002000NRG23121020220176245
|
6549240425
|
12/10/2022
|
ajay kumar
|
ajay kumar
|
3168002WL011349
|
00027
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Account closed
|
6062
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176211
|
6549427836
|
12/10/2022
|
NEELU
|
NEELU
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6063
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176209
|
6549427832
|
12/10/2022
|
PRATIMA RAJPUT
|
PRATIMA RAJPUT
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6064
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176204
|
6549427841
|
12/10/2022
|
SONU
|
SONU
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6065
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176202
|
6549427840
|
12/10/2022
|
SHYAM KUMAR
|
SHYAM KUMAR
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6066
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176200
|
6549427844
|
12/10/2022
|
SHER SINGH
|
SHER SINGH
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6067
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176198
|
6549427846
|
12/10/2022
|
PRABAL KUMAR
|
PRABAL KUMAR
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6068
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176197
|
6549427834
|
12/10/2022
|
ANEETA SINGH
|
ANEETA SINGH
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6069
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176196
|
6549427838
|
12/10/2022
|
RUBI DEVI
|
RUBI DEVI
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6070
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176195
|
6549427835
|
12/10/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6071
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176189
|
6549427839
|
12/10/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6072
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176187
|
6549427842
|
12/10/2022
|
MITHLESH
|
MITHLESH
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6073
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176184
|
6549427843
|
12/10/2022
|
SUNIL
|
SUNIL
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6074
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176181
|
6549427847
|
12/10/2022
|
UDAYBHAN
|
UDAYBHAN
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6075
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176180
|
6549427845
|
12/10/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6076
|
UP3168002_121022FTO_1403482
|
3168002000NRG23121020220176179
|
6549427837
|
12/10/2022
|
RAM PYARI
|
RAM PYARI
|
3168002WL011347
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6077
|
UP3168002_121022FTO_1403483
|
3168002000NRG23121020220176150
|
6549282338
|
12/10/2022
|
JAINUDDIN
|
JAINUDDIN
|
3168002WL011345
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6078
|
UP3168002_121022FTO_1403483
|
3168002000NRG23121020220176149
|
6549282337
|
12/10/2022
|
SHAMSHAD
|
SHAMSHAD
|
3168002WL011345
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6079
|
UP3168002_121022FTO_1403485
|
3168002000NRG23121020220176147
|
6549420823
|
12/10/2022
|
RAHUL KANAUJIYA
|
RAHUL KANAUJIYA
|
3168002WL011344
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6080
|
UP3168002_121022FTO_1403485
|
3168002000NRG23121020220176145
|
6549420824
|
12/10/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3168002WL011344
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Account closed
|
6081
|
UP3168002_121022FTO_1403487
|
3168002000NRG23121020220176130
|
6549655499
|
12/10/2022
|
IBRAR ALI
|
IBRAR ALI
|
3168002WL011343
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6082
|
UP3168002_121022FTO_1403492
|
3168002000NRG23121020220176102
|
6549594954
|
12/10/2022
|
ROHIT
|
ROHIT
|
3168002WL011341
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6083
|
UP3168002_121022FTO_1403492
|
3168002000NRG23121020220176098
|
6549594948
|
12/10/2022
|
PUJA DEVI
|
PUJA DEVI
|
3168002WL011341
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6084
|
UP3168002_121022FTO_1403492
|
3168002000NRG23121020220176094
|
6549594949
|
12/10/2022
|
DEEPU
|
DEEPU
|
3168002WL011341
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6085
|
UP3168002_121022FTO_1403492
|
3168002000NRG23121020220176093
|
6549594953
|
12/10/2022
|
MAHARAM
|
MAHARAM
|
3168002WL011341
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6086
|
UP3168002_121022FTO_1403492
|
3168002000NRG23121020220176088
|
6549594946
|
12/10/2022
|
Ajay kumar
|
Ajay kumar
|
3168002WL011341
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6087
|
UP3168002_121022FTO_1403492
|
3168002000NRG23121020220176086
|
6549594947
|
12/10/2022
|
Diptilal
|
Diptilal
|
3168002WL011341
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6088
|
UP3168002_121022FTO_1403492
|
3168002000NRG23121020220176079
|
6549594950
|
12/10/2022
|
Rajesh
|
Rajesh
|
3168002WL011341
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Account closed
|
6089
|
UP3168002_121022FTO_1403496
|
3168002000NRG23121020220176072
|
6549646953
|
12/10/2022
|
madhuri devi
|
madhuri devi
|
3168002WL011340
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6090
|
UP3168002_121022FTO_1403496
|
3168002000NRG23121020220176071
|
6549646952
|
12/10/2022
|
kishan pal
|
kishan pal
|
3168002WL011340
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6091
|
UP3168002_121022FTO_1403496
|
3168002000NRG23121020220176069
|
6549646954
|
12/10/2022
|
vijay pal
|
vijay pal
|
3168002WL011340
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6092
|
UP3168002_121022FTO_1403498
|
3168002000NRG23121020220176067
|
6549650277
|
12/10/2022
|
Rajendra Singh
|
Rajendra Singh
|
3168002WL011339
|
00176
|
IDIB000T557
|
2130
|
19/11/2022
|
No Such Account
|
6093
|
UP3168002_121022FTO_1403498
|
3168002000NRG23121020220176060
|
6549650270
|
12/10/2022
|
kamta
|
kamta
|
3168002WL011339
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
6094
|
UP3168002_121022FTO_1403502
|
3168002000NRG23121020220176056
|
6549601763
|
12/10/2022
|
UJIYARELAL
|
UJIYARELAL
|
3168002WL011338
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
6095
|
UP3168002_121022FTO_1403507
|
3168002000NRG23121020220176049
|
6549280758
|
12/10/2022
|
sadhna
|
sadhna
|
3168002WL011337
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6096
|
UP3168002_121022FTO_1403507
|
3168002000NRG23121020220176046
|
6549280757
|
12/10/2022
|
nirmala devi
|
nirmala devi
|
3168002WL011336
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6097
|
UP3168002_121022FTO_1403508
|
3168002000NRG23121020220175997
|
6549409547
|
12/10/2022
|
maneesh kumar
|
maneesh kumar
|
3168002WL011334
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6098
|
UP3168002_121022FTO_1403508
|
3168002000NRG23121020220175996
|
6549409548
|
12/10/2022
|
deep singh
|
deep singh
|
3168002WL011334
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6099
|
UP3168002_121022FTO_1403511
|
3168002000NRG23121020220175993
|
6549383364
|
12/10/2022
|
pintu
|
pintu
|
3168002WL011333
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6100
|
UP3168002_121022FTO_1403511
|
3168002000NRG23121020220175991
|
6549383366
|
12/10/2022
|
brajesh
|
brajesh
|
3168002WL011333
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6101
|
UP3168002_121022FTO_1403511
|
3168002000NRG23121020220175990
|
6549383361
|
12/10/2022
|
sulekha
|
sulekha
|
3168002WL011333
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6102
|
UP3168002_121022FTO_1403511
|
3168002000NRG23121020220175989
|
6549383360
|
12/10/2022
|
adesh kumar
|
adesh kumar
|
3168002WL011333
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6103
|
UP3168002_121022FTO_1403511
|
3168002000NRG23121020220175980
|
6549383359
|
12/10/2022
|
sudesh
|
sudesh
|
3168002WL011333
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6104
|
UP3168002_121022FTO_1403511
|
3168002000NRG23121020220175974
|
6549383363
|
12/10/2022
|
sanjeev kumar
|
sanjeev kumar
|
3168002WL011333
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6105
|
UP3168002_121022FTO_1403511
|
3168002000NRG23121020220175971
|
6549383365
|
12/10/2022
|
radha devi
|
radha devi
|
3168002WL011333
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6106
|
UP3168002_121022FTO_1403511
|
3168002000NRG23121020220175970
|
6549383362
|
12/10/2022
|
ravendra
|
ravendra
|
3168002WL011333
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6107
|
UP3168002_121022APB_FTO_1403510
|
3168002000NRG23121020220175969
|
6549131840
|
12/10/2022
|
RANNO DEVI
|
RANNO DEVI
|
3168002WL011333
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
UP3168002_121022FTO_1403513
|
3168002000NRG23121020220175962
|
6549425878
|
12/10/2022
|
JASKARAN
|
JASKARAN
|
3168002WL011332
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6109
|
UP3168002_121022FTO_1403513
|
3168002000NRG23121020220175959
|
6549425872
|
12/10/2022
|
baburam
|
baburam
|
3168002WL011332
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6110
|
UP3168002_121022FTO_1403513
|
3168002000NRG23121020220175958
|
6549425871
|
12/10/2022
|
lalaram
|
lalaram
|
3168002WL011332
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6111
|
UP3168002_121022FTO_1403513
|
3168002000NRG23121020220175957
|
6549425870
|
12/10/2022
|
Sudama
|
Sudama
|
3168002WL011332
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6112
|
UP3168002_121022FTO_1403513
|
3168002000NRG23121020220175955
|
6549425874
|
12/10/2022
|
ajaypal
|
ajaypal
|
3168002WL011332
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6113
|
UP3168002_121022FTO_1403513
|
3168002000NRG23121020220175954
|
6549425867
|
12/10/2022
|
veerendra
|
veerendra
|
3168002WL011332
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6114
|
UP3168002_121022FTO_1403513
|
3168002000NRG23121020220175953
|
6549425873
|
12/10/2022
|
raghuveer
|
raghuveer
|
3168002WL011332
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6115
|
UP3168002_121022FTO_1403517
|
3168002000NRG23121020220175948
|
6549280749
|
12/10/2022
|
ramdas
|
ramdas
|
3168002WL011330
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6116
|
UP3168002_121022FTO_1403517
|
3168002000NRG23121020220175944
|
6549280747
|
12/10/2022
|
balveer
|
balveer
|
3168002WL011330
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6117
|
UP3168002_121022FTO_1403517
|
3168002000NRG23121020220175942
|
6549280748
|
12/10/2022
|
Ashok kumar
|
Ashok kumar
|
3168002WL011330
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6118
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175939
|
6549422719
|
12/10/2022
|
nanhi devi
|
nanhi devi
|
3168002WL011329
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6119
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175938
|
6549422664
|
12/10/2022
|
ravi yadav
|
ravi yadav
|
3168002WL011329
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6120
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175937
|
6549422663
|
12/10/2022
|
virendra
|
virendra
|
3168002WL011329
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6121
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175936
|
6549422717
|
12/10/2022
|
atul kumar
|
atul kumar
|
3168002WL011329
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6122
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175935
|
6549422698
|
12/10/2022
|
sudha
|
sudha
|
3168002WL011329
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6123
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175934
|
6549422701
|
12/10/2022
|
kusum lata
|
kusum lata
|
3168002WL011329
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6124
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175929
|
6549422709
|
12/10/2022
|
ajay kumar
|
ajay kumar
|
3168002WL011329
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6125
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175928
|
6549422718
|
12/10/2022
|
shankar lal
|
shankar lal
|
3168002WL011329
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6126
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175918
|
6549422662
|
12/10/2022
|
ved prakash
|
ved prakash
|
3168002WL011329
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6127
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175917
|
6549422725
|
12/10/2022
|
geeta
|
geeta
|
3168002WL011329
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6128
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175915
|
6549422669
|
12/10/2022
|
suneel kumar
|
suneel kumar
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6129
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175910
|
6549422672
|
12/10/2022
|
ravendra kumar
|
ravendra kumar
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6130
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175904
|
6549422706
|
12/10/2022
|
satyendra singh
|
satyendra singh
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6131
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175903
|
6549422670
|
12/10/2022
|
umesh kumar
|
umesh kumar
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6132
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175902
|
6549422699
|
12/10/2022
|
komil
|
komil
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6133
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175901
|
6549422668
|
12/10/2022
|
ramadhar
|
ramadhar
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6134
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175900
|
6549422695
|
12/10/2022
|
rajesh
|
rajesh
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6135
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175899
|
6549422705
|
12/10/2022
|
jawahar singh
|
jawahar singh
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6136
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175898
|
6549422689
|
12/10/2022
|
subhash
|
subhash
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6137
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175897
|
6549422666
|
12/10/2022
|
ramchandra
|
ramchandra
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6138
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175896
|
6549422675
|
12/10/2022
|
rajkumar
|
rajkumar
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6139
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175894
|
6549422726
|
12/10/2022
|
saguna
|
saguna
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6140
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175893
|
6549422703
|
12/10/2022
|
geeta
|
geeta
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6141
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175891
|
6549422651
|
12/10/2022
|
ramkesh
|
ramkesh
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6142
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175890
|
6549422748
|
12/10/2022
|
SATESH
|
SATESH
|
3168002WL011328
|
00354
|
PUNB0643000
|
213
|
19/11/2022
|
Account closed
|
6143
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175889
|
6549422659
|
12/10/2022
|
laxman
|
laxman
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6144
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175888
|
6549422660
|
12/10/2022
|
siyaram
|
siyaram
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6145
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175887
|
6549422691
|
12/10/2022
|
gyan singh
|
gyan singh
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6146
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175884
|
6549422704
|
12/10/2022
|
asheesh kumar
|
asheesh kumar
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6147
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175883
|
6549422702
|
12/10/2022
|
mahesh chandra
|
mahesh chandra
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6148
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175880
|
6549422687
|
12/10/2022
|
sushma
|
sushma
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6149
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175879
|
6549422684
|
12/10/2022
|
suraj prasad
|
suraj prasad
|
3168002WL011328
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6150
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175877
|
6549422693
|
12/10/2022
|
chhunni devi
|
chhunni devi
|
3168002WL011327
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6151
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175876
|
6549422697
|
12/10/2022
|
iklash
|
iklash
|
3168002WL011327
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6152
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175875
|
6549422710
|
12/10/2022
|
manorama
|
manorama
|
3168002WL011327
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6153
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175874
|
6549422650
|
12/10/2022
|
naseer khan
|
naseer khan
|
3168002WL011327
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6154
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175873
|
6549422667
|
12/10/2022
|
umesh
|
umesh
|
3168002WL011327
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6155
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175871
|
6549422729
|
12/10/2022
|
RANDHEER SINGH
|
RANDHEER SINGH
|
3168002WL011327
|
00176
|
IDIB000T557
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
6156
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175869
|
6549422671
|
12/10/2022
|
sajid khan
|
sajid khan
|
3168002WL011327
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6157
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175864
|
6549422753
|
12/10/2022
|
RAM SEWAK
|
RAM SEWAK
|
3168002WL011325
|
00468
|
UBIN0572527
|
213
|
19/11/2022
|
Account closed
|
6158
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175862
|
6549422720
|
12/10/2022
|
bhaiya lal
|
bhaiya lal
|
3168002WL011325
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6159
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175861
|
6549422721
|
12/10/2022
|
sanjeev kumar
|
sanjeev kumar
|
3168002WL011325
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6160
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175860
|
6549422712
|
12/10/2022
|
govind
|
govind
|
3168002WL011324
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6161
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175855
|
6549422673
|
12/10/2022
|
arti
|
arti
|
3168002WL011324
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6162
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175854
|
6549422711
|
12/10/2022
|
poonam
|
poonam
|
3168002WL011324
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6163
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175853
|
6549422696
|
12/10/2022
|
radha krishna
|
radha krishna
|
3168002WL011324
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6164
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175851
|
6549422653
|
12/10/2022
|
Shivkanti
|
Shivkanti
|
3168002WL011324
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6165
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175850
|
6549422685
|
12/10/2022
|
raja babu
|
raja babu
|
3168002WL011324
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6166
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175849
|
6549422661
|
12/10/2022
|
malti devi
|
malti devi
|
3168002WL011324
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6167
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175840
|
6549422715
|
12/10/2022
|
yogendra kumar
|
yogendra kumar
|
3168002WL011322
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6168
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175839
|
6549422676
|
12/10/2022
|
suraj
|
suraj
|
3168002WL011322
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6169
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175838
|
6549422648
|
12/10/2022
|
vinay
|
vinay
|
3168002WL011322
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6170
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175837
|
6549422665
|
12/10/2022
|
kushma devi
|
kushma devi
|
3168002WL011322
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6171
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175836
|
6549422708
|
12/10/2022
|
gyan singh
|
gyan singh
|
3168002WL011322
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6172
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175835
|
6549422658
|
12/10/2022
|
sudama
|
sudama
|
3168002WL011322
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6173
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175834
|
6549422716
|
12/10/2022
|
sonpal
|
sonpal
|
3168002WL011322
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6174
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175828
|
6549422694
|
12/10/2022
|
manju devi
|
manju devi
|
3168002WL011320
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6175
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175825
|
6549422692
|
12/10/2022
|
savitri
|
savitri
|
3168002WL011320
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6176
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175824
|
6549422688
|
12/10/2022
|
anita devi
|
anita devi
|
3168002WL011320
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6177
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175819
|
6549422724
|
12/10/2022
|
REETA DEVI
|
REETA DEVI
|
3168002WL011320
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6178
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175818
|
6549422686
|
12/10/2022
|
MOHIT
|
MOHIT
|
3168002WL011320
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6179
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175816
|
6549422674
|
12/10/2022
|
ruvi
|
ruvi
|
3168002WL011320
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6180
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175805
|
6549422723
|
12/10/2022
|
reeta
|
reeta
|
3168002WL011320
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6181
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175789
|
6549422727
|
12/10/2022
|
vitoli devi
|
vitoli devi
|
3168002WL011319
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6182
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175787
|
6549422690
|
12/10/2022
|
ravi kumar
|
ravi kumar
|
3168002WL011319
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6183
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175784
|
6549422707
|
12/10/2022
|
harvansh singh
|
harvansh singh
|
3168002WL011319
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6184
|
UP3168002_121022FTO_1403519
|
3168002000NRG23121020220175782
|
6549422722
|
12/10/2022
|
rajesh
|
rajesh
|
3168002WL011319
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6185
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175776
|
6549409594
|
12/10/2022
|
pratap singh
|
pratap singh
|
3168002WL011318
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6186
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175775
|
6549409592
|
12/10/2022
|
shri kishan
|
shri kishan
|
3168002WL011318
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6187
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175774
|
6549409601
|
12/10/2022
|
ashok kumar
|
ashok kumar
|
3168002WL011318
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6188
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175770
|
6549409593
|
12/10/2022
|
pratap singh
|
pratap singh
|
3168002WL011318
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6189
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175769
|
6549409586
|
12/10/2022
|
santosh kumar
|
santosh kumar
|
3168002WL011318
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6190
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175762
|
6549409591
|
12/10/2022
|
lal singh
|
lal singh
|
3168002WL011317
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6191
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175755
|
6549409587
|
12/10/2022
|
Rammanhoar
|
Rammanhoar
|
3168002WL011316
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6192
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175754
|
6549409590
|
12/10/2022
|
lakhan singh
|
lakhan singh
|
3168002WL011316
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6193
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175749
|
6549409595
|
12/10/2022
|
reshma singh
|
reshma singh
|
3168002WL011316
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6194
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175748
|
6549409584
|
12/10/2022
|
surjeet
|
surjeet
|
3168002WL011316
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6195
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175747
|
6549409599
|
12/10/2022
|
arjun singh
|
arjun singh
|
3168002WL011316
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6196
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175746
|
6549409596
|
12/10/2022
|
ajay kumar
|
ajay kumar
|
3168002WL011316
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6197
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175744
|
6549409606
|
12/10/2022
|
manoj kumar
|
manoj kumar
|
3168002WL011316
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6198
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175742
|
6549409603
|
12/10/2022
|
bhaiya lal
|
bhaiya lal
|
3168002WL011316
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6199
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175739
|
6549409598
|
12/10/2022
|
devki nandan
|
devki nandan
|
3168002WL011316
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6200
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175737
|
6549409585
|
12/10/2022
|
gangaram
|
gangaram
|
3168002WL011315
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6201
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175736
|
6549409602
|
12/10/2022
|
shyam
|
shyam
|
3168002WL011315
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6202
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175735
|
6549409597
|
12/10/2022
|
shivram
|
shivram
|
3168002WL011315
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6203
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175734
|
6549409600
|
12/10/2022
|
mijajilal
|
mijajilal
|
3168002WL011315
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6204
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175733
|
6549409589
|
12/10/2022
|
sheelu rajput
|
sheelu rajput
|
3168002WL011315
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6205
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175732
|
6549409605
|
12/10/2022
|
kalpana
|
kalpana
|
3168002WL011315
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6206
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175731
|
6549409604
|
12/10/2022
|
raju
|
raju
|
3168002WL011315
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6207
|
UP3168002_121022FTO_1403523
|
3168002000NRG23121020220175727
|
6549409588
|
12/10/2022
|
sonpal
|
sonpal
|
3168002WL011314
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6208
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175716
|
6549650243
|
12/10/2022
|
pradeep
|
pradeep
|
3168002WL011313
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6209
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175712
|
6549650230
|
12/10/2022
|
AHIBARAN
|
AHIBARAN
|
3168002WL011313
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
6210
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175704
|
6549650254
|
12/10/2022
|
patiram
|
patiram
|
3168002WL011312
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6211
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175703
|
6549650258
|
12/10/2022
|
shiv kumar
|
shiv kumar
|
3168002WL011312
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6212
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175700
|
6549650240
|
12/10/2022
|
geeta devi
|
geeta devi
|
3168002WL011312
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6213
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175698
|
6549650248
|
12/10/2022
|
sanjeev kumar
|
sanjeev kumar
|
3168002WL011312
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6214
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175675
|
6549650259
|
12/10/2022
|
brajesh
|
brajesh
|
3168002WL011310
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6215
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175674
|
6549650251
|
12/10/2022
|
omprakash
|
omprakash
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6216
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175672
|
6549650256
|
12/10/2022
|
kamlesh kumar
|
kamlesh kumar
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6217
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175671
|
6549650249
|
12/10/2022
|
pappu
|
pappu
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6218
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175670
|
6549650244
|
12/10/2022
|
mo ummed ali
|
mo ummed ali
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6219
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175669
|
6549650242
|
12/10/2022
|
alamsher
|
alamsher
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6220
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175668
|
6549650246
|
12/10/2022
|
vishambhar singh
|
vishambhar singh
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6221
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175667
|
6549650245
|
12/10/2022
|
raju singh
|
raju singh
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6222
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175666
|
6549650253
|
12/10/2022
|
jagrup
|
jagrup
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6223
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175665
|
6549650241
|
12/10/2022
|
ramvilas
|
ramvilas
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6224
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175664
|
6549650260
|
12/10/2022
|
kitab singh
|
kitab singh
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6225
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175663
|
6549650257
|
12/10/2022
|
ramratan
|
ramratan
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6226
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175662
|
6549650250
|
12/10/2022
|
sipahilal
|
sipahilal
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6227
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175661
|
6549650261
|
12/10/2022
|
shri krishan
|
shri krishan
|
3168002WL011309
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6228
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175660
|
6549650262
|
12/10/2022
|
rachana devi
|
rachana devi
|
3168002WL011308
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6229
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175656
|
6549650255
|
12/10/2022
|
prem chandra
|
prem chandra
|
3168002WL011308
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6230
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175653
|
6549650252
|
12/10/2022
|
suman
|
suman
|
3168002WL011308
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6231
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175650
|
6549650247
|
12/10/2022
|
rekha devi
|
rekha devi
|
3168002WL011308
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6232
|
UP3168002_121022FTO_1403527
|
3168002000NRG23121020220175648
|
6549650233
|
12/10/2022
|
poonam devi
|
poonam devi
|
3168002WL011308
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6233
|
UP3168002_121022FTO_1403528
|
3168002000NRG23121020220175638
|
6549231685
|
12/10/2022
|
Jasvant
|
Jasvant
|
3168002WL011306
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
6234
|
UP3168002_121022FTO_1403530
|
3168002000NRG23121020220175634
|
6549238837
|
12/10/2022
|
sani kumar
|
sani kumar
|
3168002WL011305
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6235
|
UP3168002_121022FTO_1403530
|
3168002000NRG23121020220175631
|
6549238835
|
12/10/2022
|
vitan shri
|
vitan shri
|
3168002WL011305
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6236
|
UP3168002_121022FTO_1403530
|
3168002000NRG23121020220175629
|
6549238836
|
12/10/2022
|
ekta
|
ekta
|
3168002WL011304
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6237
|
UP3168002_121022FTO_1403530
|
3168002000NRG23121020220175628
|
6549238834
|
12/10/2022
|
anju
|
anju
|
3168002WL011304
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6238
|
UP3168002_121022FTO_1403530
|
3168002000NRG23121020220175627
|
6549238838
|
12/10/2022
|
mithlesh
|
mithlesh
|
3168002WL011304
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6239
|
UP3168002_121022FTO_1403530
|
3168002000NRG23121020220175626
|
6549238833
|
12/10/2022
|
sarita
|
sarita
|
3168002WL011304
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6240
|
UP3168002_121022FTO_1403535
|
3168002000NRG23121020220174709
|
6549222942
|
12/10/2022
|
Vijay
|
Vijay
|
3168002WL011262
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
6241
|
UP3168002_121022FTO_1403535
|
3168002000NRG23121020220174708
|
6549222944
|
12/10/2022
|
anita
|
anita
|
3168002WL011262
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
6242
|
UP3168002_121022FTO_1403535
|
3168002000NRG23121020220174707
|
6549222943
|
12/10/2022
|
yogendra
|
yogendra
|
3168002WL011262
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
6243
|
UP3168002_120922FTO_1226241
|
3168002000NRG23120920220142384
|
4751026262
|
12/09/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL009063
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
6244
|
UP3168002_120922FTO_1226209
|
3168002000NRG23120920220142374
|
4751016147
|
12/09/2022
|
Devki
|
Devki
|
3168002WL009062
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
6245
|
UP3168002_120922FTO_1226209
|
3168002000NRG23120920220142368
|
4751016144
|
12/09/2022
|
Vishwnath
|
Vishwnath
|
3168002WL009062
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
6246
|
UP3168002_120922FTO_1226209
|
3168002000NRG23120920220142367
|
4751016145
|
12/09/2022
|
Anil Kumar
|
Anil Kumar
|
3168002WL009062
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
6247
|
UP3168002_120922FTO_1226209
|
3168002000NRG23120920220142360
|
4751016146
|
12/09/2022
|
Awadesh
|
Awadesh
|
3168002WL009062
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
6248
|
UP3168002_120922FTO_1226073
|
3168002000NRG23120920220142301
|
4747916857
|
12/09/2022
|
Jayveer
|
Jayveer
|
3168002WL009059
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
6249
|
UP3168002_120922FTO_1226073
|
3168002000NRG23120920220142300
|
4747916856
|
12/09/2022
|
Deepa Devi
|
Deepa Devi
|
3168002WL009059
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
6250
|
UP3168002_120922FTO_1226073
|
3168002000NRG23120920220142293
|
4747916855
|
12/09/2022
|
Satyajeet
|
Satyajeet
|
3168002WL009059
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
6251
|
UP3168002_120922FTO_1226073
|
3168002000NRG23120920220142291
|
4747916876
|
12/09/2022
|
Rammilan
|
Rammilan
|
3168002WL009059
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
6252
|
UP3168002_120922FTO_1226073
|
3168002000NRG23120920220142286
|
4747916865
|
12/09/2022
|
Nirvesh
|
Nirvesh
|
3168002WL009059
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
6253
|
UP3168002_120922FTO_1226031
|
3168002000NRG23120920220142238
|
4747916949
|
12/09/2022
|
LAXMI
|
LAXMI
|
3168002WL009058
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
6254
|
UP3168002_120922FTO_1226031
|
3168002000NRG23120920220142229
|
4747916951
|
12/09/2022
|
SUMIT
|
SUMIT
|
3168002WL009058
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
6255
|
UP3168002_120922APB_FTO_1226047
|
3168002000NRG23120920220142145
|
4751106791
|
12/09/2022
|
PARMESWAR
|
PARMESWAR
|
3168002WL009055
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
UP3168002_120922FTO_1226046
|
3168002000NRG23120920220142129
|
4751039752
|
12/09/2022
|
Sheelu
|
Sheelu
|
3168002WL009055
|
00468
|
UBIN0561185
|
852
|
16/09/2022
|
No Such Account
|
6257
|
UP3168002_120922FTO_1226046
|
3168002000NRG23120920220142124
|
4751039738
|
12/09/2022
|
Brajesh kumar
|
Brajesh kumar
|
3168002WL009055
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
6258
|
UP3168002_120922APB_FTO_1226049
|
3168002000NRG23120920220142112
|
4748146389
|
12/09/2022
|
SARMAN SINGH
|
SARMAN SINGH
|
3168002WL009054
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
UP3168002_120922FTO_1226053
|
3168002000NRG23120920220142084
|
4747635725
|
12/09/2022
|
Rambaksh
|
Rambaksh
|
3168002WL009050
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
6260
|
UP3168002_120922FTO_1226097
|
3168002000NRG23120920220141318
|
4747627982
|
12/09/2022
|
ashok kumar
|
ashok kumar
|
3168002WL008980
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
6261
|
UP3168002_120722APB_FTO_733722
|
3168002000NRG23120720220061595
|
3868836191
|
12/07/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL004867
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
UP3168002_120522FTO_199775
|
3168002000NRG23120520220010720
|
1374027435
|
12/05/2022
|
AFIL
|
AFIL
|
3168002WL001102
|
00699
|
BKID0ARYAGB
|
2982
|
19/05/2022
|
No Such Account
|
6263
|
UP3168002_120522FTO_199775
|
3168002000NRG23120520220010689
|
1374027440
|
12/05/2022
|
Bal Govind
|
Bal Govind
|
3168002WL001100
|
00176
|
IDIB000T557
|
2982
|
19/05/2022
|
No Such Account
|
6264
|
UP3168002_120522FTO_199775
|
3168002000NRG23120520220010688
|
1374027434
|
12/05/2022
|
Kanhaiyalla
|
Kanhaiyalla
|
3168002WL001100
|
00699
|
BKID0ARYAGB
|
2982
|
19/05/2022
|
No Such Account
|
6265
|
UP3168002_120522FTO_199775
|
3168002000NRG23120520220010684
|
1374027441
|
12/05/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168002WL001100
|
00176
|
IDIB000T557
|
1704
|
19/05/2022
|
No Such Account
|
6266
|
UP3168002_151022FTO_1420974
|
3168002000NRG23151020220178909
|
6614874461
|
15/10/2022
|
yogendra kumar
|
yogendra kumar
|
3168002WL011513
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6267
|
UP3168002_151022FTO_1420974
|
3168002000NRG23151020220178906
|
6614874462
|
15/10/2022
|
suraj
|
suraj
|
3168002WL011513
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6268
|
UP3168002_151022FTO_1420974
|
3168002000NRG23151020220178905
|
6614874463
|
15/10/2022
|
vinay
|
vinay
|
3168002WL011513
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6269
|
UP3168002_160922APB_FTO_1249959
|
3168002000NRG23150920220145197
|
5307239140
|
16/09/2022
|
MAN SINGH
|
MAN SINGH
|
3168002WL009269
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
UP3168002_150722APB_FTO_774686
|
3168002000NRG23150720220065797
|
3868863980
|
15/07/2022
|
Rakesh
|
Rakesh
|
3168002WL005179
|
00048
|
BKID0007601
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
UP3168002_150722APB_FTO_774644
|
3168002000NRG23150720220065741
|
3873875857
|
15/07/2022
|
HARI BHAN SINGH
|
HARI BHAN SINGH
|
3168002WL005175
|
00176
|
IDIB000T595
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
UP3168002_150622FTO_457369
|
3168002000NRG23150620220031962
|
2443400162
|
15/06/2022
|
RAM VILAS
|
RAM VILAS
|
3168002WL002861
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
6273
|
UP3168002_150323FTO_2176311
|
3168002000NRG23150320230247330
|
0364485318
|
15/03/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
3168002WL017054
|
00699
|
BKID0ARYAGB
|
639
|
31/03/2023
|
No Such Account
|
6274
|
UP3168002_150323FTO_2172759
|
3168002000NRG23150320230247155
|
0365834938
|
15/03/2023
|
Shiv dutt
|
Shiv dutt
|
3168002WL017037
|
00699
|
BKID0ARYAGB
|
2130
|
31/03/2023
|
No Such Account
|
6275
|
UP3168002_150323APB_FTO_2172770
|
3168002000NRG23150320230247148
|
0360669888
|
15/03/2023
|
Chhunnu lal
|
Chhunnu lal
|
3168002WL017037
|
00703
|
AIRP0000001
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
UP3168002_150323FTO_2172391
|
3168002000NRG23150320230246809
|
0364484281
|
15/03/2023
|
Anshu
|
Anshu
|
3168002WL017006
|
00699
|
BKID0ARYAGB
|
213
|
31/03/2023
|
No Such Account
|
6277
|
UP3168002_141222FTO_1744011
|
3168002000NRG23141220220212989
|
7918377511
|
14/12/2022
|
Aniket
|
Aniket
|
3168002WL014117
|
00176
|
IDIB000T595
|
426
|
14/01/2023
|
No Such Account
|
6278
|
UP3168002_141022FTO_1417115
|
3168002000NRG23141020220178302
|
6549651323
|
14/10/2022
|
Rahisa Begum
|
Rahisa Begum
|
3168002WL011467
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
6279
|
UP3168002_140922FTO_1239363
|
3168002000NRG23140920220143957
|
4805877257
|
14/09/2022
|
Rahul
|
Rahul
|
3168002WL0009159
|
00699
|
BKID0ARYAGB
|
1065
|
17/09/2022
|
No Such Account
|
6280
|
UP3168002_140922FTO_1239363
|
3168002000NRG23140920220143954
|
4805877254
|
14/09/2022
|
Pradeep
|
Pradeep
|
3168002WL0009158
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
6281
|
UP3168002_140922FTO_1239363
|
3168002000NRG23140920220143950
|
4805877258
|
14/09/2022
|
SARVESH
|
SARVESH
|
3168002WL0009157
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
6282
|
UP3168002_140722APB_FTO_761893
|
3168002000NRG23140720220064870
|
3879084697
|
14/07/2022
|
AKILESH KUMAR
|
AKILESH KUMAR
|
3168002WL005126
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
UP3168002_140722FTO_761871
|
3168002000NRG23140720220064836
|
3870114831
|
14/07/2022
|
Karishma
|
Karishma
|
3168002WL005124
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
6284
|
UP3168002_140722FTO_761768
|
3168002000NRG23140720220064390
|
3868536283
|
14/07/2022
|
Radha
|
Radha
|
3168002WL005097
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
6285
|
UP3168002_150323APB_FTO_2172336
|
3168002000NRG23140320230246455
|
0365935265
|
15/03/2023
|
Narvesh
|
Narvesh
|
3168002WL016967
|
00415
|
SBIN0011510
|
2769
|
31/03/2023
|
A/c Blocked or Frozen
|
6286
|
UP3168002_140323APB_FTO_2167046
|
3168002000NRG23140320230246371
|
0365932778
|
14/03/2023
|
Ajeet SIngh
|
Ajeet SIngh
|
3168002WL016960
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Account closed
|
6287
|
UP3168002_140323FTO_2167042
|
3168002000NRG23140320230246362
|
0365836472
|
14/03/2023
|
Mulayam SIngh
|
Mulayam SIngh
|
3168002WL016960
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
6288
|
UP3168002_140323FTO_2167042
|
3168002000NRG23140320230246361
|
0365836469
|
14/03/2023
|
Udan Singh
|
Udan Singh
|
3168002WL016960
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
6289
|
UP3168002_140323FTO_2167042
|
3168002000NRG23140320230246357
|
0365836480
|
14/03/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL016960
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
6290
|
UP3168002_140323FTO_2167042
|
3168002000NRG23140320230246354
|
0365836471
|
14/03/2023
|
Pramod Kumar
|
Pramod Kumar
|
3168002WL016960
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
6291
|
UP3168002_140323FTO_2167042
|
3168002000NRG23140320230246340
|
0365836465
|
14/03/2023
|
Uday bhan
|
Uday bhan
|
3168002WL016960
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
6292
|
UP3168002_140323FTO_2167042
|
3168002000NRG23140320230246339
|
0365836479
|
14/03/2023
|
Sushil Kumar
|
Sushil Kumar
|
3168002WL016960
|
00699
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
No Such Account
|
6293
|
UP3168002_140323FTO_2167042
|
3168002000NRG23140320230246327
|
0365836473
|
14/03/2023
|
GIRJA SHANKAR
|
GIRJA SHANKAR
|
3168002WL016960
|
00027
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
6294
|
UP3168002_140323FTO_2166975
|
3168002000NRG23140320230246242
|
0364489458
|
14/03/2023
|
Vikash
|
Vikash
|
3168002WL016958
|
00699
|
BKID0ARYAGB
|
426
|
31/03/2023
|
No Such Account
|
6295
|
UP3168002_140323FTO_2166975
|
3168002000NRG23140320230246235
|
0364489461
|
14/03/2023
|
Foolan Devi
|
Foolan Devi
|
3168002WL016958
|
00415
|
SBIN0011510
|
426
|
31/03/2023
|
No Such Account
|
6296
|
UP3168002_131222FTO_1736938
|
3168002000NRG23131220220212669
|
7918425394
|
13/12/2022
|
Bablu
|
Bablu
|
3168002WL014092
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
6297
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177526
|
6549016449
|
13/10/2022
|
Maya
|
Maya
|
3168002WL011412
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
Account closed
|
6298
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177525
|
6549016436
|
13/10/2022
|
Shyama
|
Shyama
|
3168002WL011412
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
No Such Account
|
6299
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177524
|
6549016441
|
13/10/2022
|
Gayadeen
|
Gayadeen
|
3168002WL011412
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
No Such Account
|
6300
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177523
|
6549016442
|
13/10/2022
|
Rajrani
|
Rajrani
|
3168002WL011412
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
No Such Account
|
6301
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177521
|
6549016376
|
13/10/2022
|
Somvati
|
Somvati
|
3168002WL011412
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Account closed
|
6302
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177520
|
6549016375
|
13/10/2022
|
Mahendra singh
|
Mahendra singh
|
3168002WL011412
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Account closed
|
6303
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177518
|
6549016421
|
13/10/2022
|
sonu
|
sonu
|
3168002WL011412
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6304
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177516
|
6549016404
|
13/10/2022
|
RAM GOPAL
|
RAM GOPAL
|
3168002WL011412
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6305
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177515
|
6549016413
|
13/10/2022
|
sone lal
|
sone lal
|
3168002WL011412
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6306
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177514
|
6549016390
|
13/10/2022
|
Somvati
|
Somvati
|
3168002WL011412
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6307
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177513
|
6549016386
|
13/10/2022
|
Rahul kumar
|
Rahul kumar
|
3168002WL011412
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6308
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177510
|
6549016401
|
13/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3168002WL011412
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6309
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177509
|
6549016385
|
13/10/2022
|
rakesh babu
|
rakesh babu
|
3168002WL011412
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6310
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177464
|
6549016440
|
13/10/2022
|
Arvind
|
Arvind
|
3168002WL011410
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
No Such Account
|
6311
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177463
|
6549016437
|
13/10/2022
|
Ramasre
|
Ramasre
|
3168002WL011410
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
No Such Account
|
6312
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177462
|
6549016435
|
13/10/2022
|
Sarish
|
Sarish
|
3168002WL011410
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
No Such Account
|
6313
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177461
|
6549016439
|
13/10/2022
|
Dheerendra kumar
|
Dheerendra kumar
|
3168002WL011410
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
No Such Account
|
6314
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177459
|
6549016438
|
13/10/2022
|
Sanju
|
Sanju
|
3168002WL011410
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
6315
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177458
|
6549016448
|
13/10/2022
|
Virendra
|
Virendra
|
3168002WL011410
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
No Such Account
|
6316
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177454
|
6549016388
|
13/10/2022
|
mangal singh
|
mangal singh
|
3168002WL011409
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6317
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177452
|
6549016426
|
13/10/2022
|
Ramakant
|
Ramakant
|
3168002WL011409
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6318
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177450
|
6549016411
|
13/10/2022
|
Sanju Devi
|
Sanju Devi
|
3168002WL011409
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6319
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177449
|
6549016410
|
13/10/2022
|
Ranjeet
|
Ranjeet
|
3168002WL011409
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6320
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177436
|
6549016425
|
13/10/2022
|
Ramasre
|
Ramasre
|
3168002WL011407
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6321
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177435
|
6549016424
|
13/10/2022
|
Madhuri Devi
|
Madhuri Devi
|
3168002WL011407
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6322
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177433
|
6549016427
|
13/10/2022
|
Satyabhan
|
Satyabhan
|
3168002WL011407
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6323
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177432
|
6549016406
|
13/10/2022
|
Pravesh Kumar
|
Pravesh Kumar
|
3168002WL011407
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6324
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177430
|
6549016393
|
13/10/2022
|
Reshami bano
|
Reshami bano
|
3168002WL011407
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6325
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177428
|
6549016407
|
13/10/2022
|
Sumit Kumar
|
Sumit Kumar
|
3168002WL011407
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6326
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177424
|
6549016387
|
13/10/2022
|
rambhan
|
rambhan
|
3168002WL011407
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6327
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177422
|
6549016398
|
13/10/2022
|
udderam
|
udderam
|
3168002WL011407
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6328
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177418
|
6549016391
|
13/10/2022
|
sabir
|
sabir
|
3168002WL011407
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6329
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177416
|
6549016434
|
13/10/2022
|
RAMAN KUMAR
|
RAMAN KUMAR
|
3168002WL011406
|
00176
|
IDIB000T595
|
213
|
19/11/2022
|
No Such Account
|
6330
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177405
|
6549016389
|
13/10/2022
|
Chameli
|
Chameli
|
3168002WL011405
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6331
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177396
|
6549016395
|
13/10/2022
|
jagdish
|
jagdish
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6332
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177395
|
6549016394
|
13/10/2022
|
shyamlal
|
shyamlal
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6333
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177393
|
6549016408
|
13/10/2022
|
suresh
|
suresh
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6334
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177392
|
6549016384
|
13/10/2022
|
ashok
|
ashok
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6335
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177391
|
6549016403
|
13/10/2022
|
jai singh
|
jai singh
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6336
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177390
|
6549016428
|
13/10/2022
|
krishan kumar
|
krishan kumar
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6337
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177389
|
6549016422
|
13/10/2022
|
chote
|
chote
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6338
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177388
|
6549016405
|
13/10/2022
|
sandeep kumar
|
sandeep kumar
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6339
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177384
|
6549016423
|
13/10/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6340
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177383
|
6549016409
|
13/10/2022
|
RADHA DEVI
|
RADHA DEVI
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6341
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177380
|
6549016392
|
13/10/2022
|
KALLU
|
KALLU
|
3168002WL011404
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6342
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177377
|
6549016396
|
13/10/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3168002WL011403
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6343
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177362
|
6549016412
|
13/10/2022
|
ranglal
|
ranglal
|
3168002WL011403
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6344
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177358
|
6549016402
|
13/10/2022
|
pappau
|
pappau
|
3168002WL011403
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6345
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177354
|
6549016397
|
13/10/2022
|
Ram prakash
|
Ram prakash
|
3168002WL011403
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6346
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177352
|
6549016400
|
13/10/2022
|
Sanno
|
Sanno
|
3168002WL011403
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6347
|
UP3168002_131022FTO_1410103
|
3168002000NRG23131020220177351
|
6549016399
|
13/10/2022
|
JAKIR ALI
|
JAKIR ALI
|
3168002WL011403
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6348
|
UP3168002_131022FTO_1409594
|
3168002000NRG23131020220177349
|
6549337308
|
13/10/2022
|
Shivkumar
|
Shivkumar
|
3168002WL011402
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6349
|
UP3168002_131022FTO_1409594
|
3168002000NRG23131020220177348
|
6549337309
|
13/10/2022
|
Rohit
|
Rohit
|
3168002WL011402
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6350
|
UP3168002_131022FTO_1409594
|
3168002000NRG23131020220177344
|
6549337311
|
13/10/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3168002WL011402
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6351
|
UP3168002_131022FTO_1409594
|
3168002000NRG23131020220177343
|
6549337310
|
13/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168002WL011402
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6352
|
UP3168002_131022FTO_1409594
|
3168002000NRG23131020220177341
|
6549337307
|
13/10/2022
|
maan singh
|
maan singh
|
3168002WL011402
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
6353
|
UP3168002_131022FTO_1409357
|
3168002000NRG23131020220177337
|
6549334788
|
13/10/2022
|
Sikha
|
Sikha
|
3168002WL011401
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
6354
|
UP3168002_131022FTO_1409357
|
3168002000NRG23131020220177333
|
6549334781
|
13/10/2022
|
Shiv pal Singh
|
Shiv pal Singh
|
3168002WL011401
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
6355
|
UP3168002_131022FTO_1409357
|
3168002000NRG23131020220177332
|
6549334787
|
13/10/2022
|
Shravan Kumar
|
Shravan Kumar
|
3168002WL011401
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
6356
|
UP3168002_131022FTO_1409357
|
3168002000NRG23131020220177322
|
6549334789
|
13/10/2022
|
Rambabu
|
Rambabu
|
3168002WL011401
|
00354
|
PUNB0871500
|
2769
|
19/11/2022
|
No Such Account
|
6357
|
UP3168002_131022FTO_1409357
|
3168002000NRG23131020220177319
|
6549334779
|
13/10/2022
|
Rambabu
|
Rambabu
|
3168002WL011401
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
6358
|
UP3168002_131022FTO_1409357
|
3168002000NRG23131020220177318
|
6549334780
|
13/10/2022
|
Vikram Singh
|
Vikram Singh
|
3168002WL011401
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
6359
|
UP3168002_131022FTO_1409312
|
3168002000NRG23131020220177302
|
6549339347
|
13/10/2022
|
Vinay Kumar
|
Vinay Kumar
|
3168002WL011400
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
6360
|
UP3168002_131022FTO_1409304
|
3168002000NRG23131020220177207
|
6549273648
|
13/10/2022
|
Vishwnath
|
Vishwnath
|
3168002WL011397
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
6361
|
UP3168002_131022FTO_1405948
|
3168002000NRG23131020220177051
|
6549019006
|
13/10/2022
|
Hargovind
|
Hargovind
|
3168002WL011389
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
6362
|
UP3168002_131022FTO_1405948
|
3168002000NRG23131020220177049
|
6549019009
|
13/10/2022
|
Annpurna
|
Annpurna
|
3168002WL011389
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
6363
|
UP3168002_131022FTO_1405948
|
3168002000NRG23131020220177047
|
6549019016
|
13/10/2022
|
Rajeev
|
Rajeev
|
3168002WL011389
|
00354
|
PUNB0733300
|
2982
|
19/11/2022
|
No Such Account
|
6364
|
UP3168002_131022FTO_1405948
|
3168002000NRG23131020220177042
|
6549019012
|
13/10/2022
|
Upendra
|
Upendra
|
3168002WL011389
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
6365
|
UP3168002_131022FTO_1405948
|
3168002000NRG23131020220177039
|
6549019013
|
13/10/2022
|
Ramasre
|
Ramasre
|
3168002WL011389
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
6366
|
UP3168002_131022FTO_1405940
|
3168002000NRG23131020220177031
|
6549402704
|
13/10/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL011388
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
6367
|
UP3168002_131022APB_FTO_1405924
|
3168002000NRG23131020220176982
|
6549809173
|
13/10/2022
|
Vikram
|
Vikram
|
3168002WL011385
|
00027
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
UP3168002_130922FTO_1232713
|
3168002000NRG23130920220143272
|
4808548513
|
13/09/2022
|
SARVESH
|
SARVESH
|
3168002WL009115
|
00699
|
BKID0ARYAGB
|
1704
|
17/09/2022
|
No Such Account
|
6369
|
UP3168002_160822FTO_1032328
|
3168002000NRG23130820220107231
|
4152205189
|
16/08/2022
|
Ajay
|
Ajay
|
3168002WL007226
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
6370
|
UP3168002_160822FTO_1032328
|
3168002000NRG23130820220107230
|
4152205190
|
16/08/2022
|
Ankit
|
Ankit
|
3168002WL007226
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
6371
|
UP3168002_130822FTO_1028173
|
3168002000NRG23130820220107199
|
4152798203
|
13/08/2022
|
Soni
|
Soni
|
3168002WL007225
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
6372
|
UP3168002_130822FTO_1028173
|
3168002000NRG23130820220107180
|
4152798202
|
13/08/2022
|
Sobit
|
Sobit
|
3168002WL007225
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
6373
|
UP3168002_130822FTO_1028173
|
3168002000NRG23130820220107170
|
4152798190
|
13/08/2022
|
VINETA DEVI
|
VINETA DEVI
|
3168002WL007225
|
00027
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
6374
|
UP3168002_160522FTO_209966
|
3168002000NRG23160520220011299
|
1628550760
|
16/05/2022
|
ARTI
|
ARTI
|
3168002WL001160
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
6375
|
UP3168002_160522FTO_209966
|
3168002000NRG23160520220011298
|
1628550759
|
16/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3168002WL001160
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
6376
|
UP3168002_160522FTO_209954
|
3168002000NRG23160520220011250
|
1624889791
|
16/05/2022
|
SHUBasH
|
SHUBasH
|
3168002WL001152
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
6377
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144706
|
4878452752
|
14/09/2022
|
Mamta Devi
|
Mamta Devi
|
3168007WL0009217
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
6378
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144707
|
4878452754
|
14/09/2022
|
Rajabeti
|
Rajabeti
|
3168007WL0009217
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
6379
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144708
|
4878452747
|
14/09/2022
|
Man SIngh
|
Man SIngh
|
3168007WL0009217
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
6380
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144710
|
4878452726
|
14/09/2022
|
Yogendar
|
Yogendar
|
3168007WL0009218
|
00699
|
BKID0ARYAGB
|
426
|
21/09/2022
|
No Such Account
|
6381
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144711
|
4878452757
|
14/09/2022
|
RAMPAKASH
|
RAMPAKASH
|
3168007WL0009218
|
00699
|
BKID0ARYAGB
|
426
|
21/09/2022
|
No Such Account
|
6382
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144712
|
4878452727
|
14/09/2022
|
MR.JHAMAN
|
MR.JHAMAN
|
3168007WL0009218
|
00699
|
BKID0ARYAGB
|
1704
|
21/09/2022
|
No Such Account
|
6383
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144714
|
4878452735
|
14/09/2022
|
Ramprakash
|
Ramprakash
|
3168007WL0009219
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
6384
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144715
|
4878452737
|
14/09/2022
|
Ram Singh
|
Ram Singh
|
3168007WL0009220
|
00699
|
BKID0ARYAGB
|
1065
|
21/09/2022
|
No Such Account
|
6385
|
UP3168007_140922FTO_1240787
|
3168007000NRG23140920220144716
|
4878452721
|
14/09/2022
|
Bablu
|
Bablu
|
3168007WL0009221
|
00699
|
BKID0ARYAGB
|
639
|
21/09/2022
|
No Such Account
|
6386
|
UP3168007_140922FTO_1240804
|
3168007000NRG23140920220144736
|
4878452995
|
14/09/2022
|
Ramteerth
|
Ramteerth
|
3168007WL009223
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
6387
|
UP3168007_140922FTO_1240804
|
3168007000NRG23140920220144737
|
4878453000
|
14/09/2022
|
Rinku
|
Rinku
|
3168007WL009223
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
6388
|
UP3168007_140922FTO_1240804
|
3168007000NRG23140920220144740
|
4878452998
|
14/09/2022
|
Arvind Kumar
|
Arvind Kumar
|
3168007WL009223
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
6389
|
UP3168007_140922FTO_1240804
|
3168007000NRG23140920220144741
|
4878452994
|
14/09/2022
|
Santram
|
Santram
|
3168007WL009223
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
6390
|
UP3168007_140922FTO_1240804
|
3168007000NRG23140920220144742
|
4878452993
|
14/09/2022
|
Kanhaiyalal
|
Kanhaiyalal
|
3168007WL009223
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
6391
|
UP3168007_140922FTO_1240804
|
3168007000NRG23140920220144743
|
4878452999
|
14/09/2022
|
Ramnarayan
|
Ramnarayan
|
3168007WL009223
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
6392
|
UP3168007_140922FTO_1240804
|
3168007000NRG23140920220144744
|
4878452997
|
14/09/2022
|
Shivpal
|
Shivpal
|
3168007WL009223
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
6393
|
UP3168007_140922FTO_1240804
|
3168007000NRG23140920220144745
|
4878452996
|
14/09/2022
|
Rajkumar
|
Rajkumar
|
3168007WL009223
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
6394
|
UP3168007_140922FTO_1240804
|
3168007000NRG23140920220144747
|
4878452991
|
14/09/2022
|
Ghangaram
|
Ghangaram
|
3168007WL009223
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
6395
|
UP3168007_170922FTO_1254758
|
3168007000NRG23140920220144772
|
4878448578
|
17/09/2022
|
Yogendar
|
Yogendar
|
3168007WL009225
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
6396
|
UP3168007_170922APB_FTO_1254767
|
3168007000NRG23140920220144774
|
4878505684
|
17/09/2022
|
MR.JHAMAN
|
MR.JHAMAN
|
3168007WL009225
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
UP3168007_141022FTO_1415039
|
3168007000NRG23141020220177858
|
6616357185
|
14/10/2022
|
Kamla devi
|
Kamla devi
|
3168007WL011436
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6398
|
UP3168007_170722FTO_793303
|
3168007000NRG23150720220065335
|
3871516149
|
17/07/2022
|
JAGDEESH
|
JAGDEESH
|
3168007WL005152
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
6399
|
UP3168007_151122FTO_1561310
|
3168007000NRG23151120220196988
|
6635697888
|
15/11/2022
|
Ramautar
|
Ramautar
|
3168007WL012719
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6400
|
UP3168007_151122FTO_1561310
|
3168007000NRG23151120220197011
|
6635697889
|
15/11/2022
|
Shiapahi lal
|
Shiapahi lal
|
3168007WL012719
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
6401
|
UP3168007_151122FTO_1561327
|
3168007000NRG23151120220197071
|
6635757167
|
15/11/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3168007WL012721
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6402
|
UP3168007_151122FTO_1561327
|
3168007000NRG23151120220197078
|
6635757166
|
15/11/2022
|
RAM BABU
|
RAM BABU
|
3168007WL012721
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6403
|
UP3168007_151122FTO_1561327
|
3168007000NRG23151120220197083
|
6635757165
|
15/11/2022
|
UDAN
|
UDAN
|
3168007WL012721
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
6404
|
UP3168007_151122FTO_1561327
|
3168007000NRG23151120220197085
|
6635757164
|
15/11/2022
|
SATYAPAL
|
SATYAPAL
|
3168007WL012721
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
6405
|
UP3168002_151222FTO_1751442
|
3168002000NRG23151220220213552
|
7919420469
|
15/12/2022
|
Vimal
|
Vimal
|
3168002WL014158
|
00176
|
IDIB000T557
|
426
|
14/01/2023
|
No Such Account
|
6406
|
UP3168002_151222FTO_1751442
|
3168002000NRG23151220220213526
|
7919420464
|
15/12/2022
|
Harpal
|
Harpal
|
3168002WL014157
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
6407
|
UP3168002_151222FTO_1751442
|
3168002000NRG23151220220213512
|
7919420465
|
15/12/2022
|
Ram ji
|
Ram ji
|
3168002WL014156
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
6408
|
UP3168002_151222FTO_1749244
|
3168002000NRG23151220220213392
|
7918440216
|
15/12/2022
|
REKHA RANI
|
REKHA RANI
|
3168002WL014146
|
00048
|
BKID0007601
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
6409
|
UP3168002_151022FTO_1423989
|
3168002000NRG23151020220179260
|
6614834892
|
15/10/2022
|
Gayadeen
|
Gayadeen
|
3168002WL011528
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6410
|
UP3168002_160722FTO_781655
|
3168002000NRG23160720220066297
|
3883175971
|
16/07/2022
|
Dinesh
|
Dinesh
|
3168002WL005208
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
6411
|
UP3168002_160722FTO_781611
|
3168002000NRG23160720220066242
|
3883065350
|
16/07/2022
|
rahman
|
rahman
|
3168002WL005206
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
6412
|
UP3168002_160722FTO_781522
|
3168002000NRG23160720220066315
|
3883168092
|
16/07/2022
|
Lalram
|
Lalram
|
3168002WL005212
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
6413
|
UP3168002_160722FTO_781522
|
3168002000NRG23160720220066316
|
3883168091
|
16/07/2022
|
Lalram
|
Lalram
|
3168002WL005212
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
6414
|
UP3168002_160722FTO_781522
|
3168002000NRG23160720220066327
|
3883168089
|
16/07/2022
|
Nirmala Devi
|
Nirmala Devi
|
3168002WL005212
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
6415
|
UP3168002_160722FTO_781522
|
3168002000NRG23160720220066328
|
3883168090
|
16/07/2022
|
Nirmala Devi
|
Nirmala Devi
|
3168002WL005212
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
6416
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181607
|
6614856452
|
18/10/2022
|
Ravindra
|
Ravindra
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6417
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181608
|
6614856540
|
18/10/2022
|
Chote
|
Chote
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6418
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181609
|
6614856665
|
18/10/2022
|
RAM HARI
|
RAM HARI
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6419
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181610
|
6614856685
|
18/10/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6420
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181611
|
6614856587
|
18/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6421
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181612
|
6614856576
|
18/10/2022
|
PRAMOD
|
PRAMOD
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6422
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181613
|
6614856687
|
18/10/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6423
|
UP3168002_160822FTO_1032502
|
3168002000NRG23160820220108248
|
4152202976
|
16/08/2022
|
Dinesh
|
Dinesh
|
3168002WL007261
|
00699
|
BKID0ARYAGB
|
426
|
25/08/2022
|
No Such Account
|
6424
|
UP3168002_160822APB_FTO_1032509
|
3168002000NRG23160820220108290
|
4152317279
|
16/08/2022
|
Rajesh kumar
|
Rajesh kumar
|
3168002WL007266
|
00048
|
BKID0007601
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6425
|
UP3168002_160822APB_FTO_1032509
|
3168002000NRG23160820220108294
|
4152317278
|
16/08/2022
|
Rakesh
|
Rakesh
|
3168002WL007266
|
00048
|
BKID0007601
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
UP3168002_160822APB_FTO_1033768
|
3168002000NRG23160820220108659
|
4154422178
|
16/08/2022
|
RATI RAM
|
RATI RAM
|
3168002WL007289
|
00048
|
BKID0007601
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6427
|
UP3168002_160822APB_FTO_1033768
|
3168002000NRG23160820220108662
|
4154422177
|
16/08/2022
|
JAGDISH
|
JAGDISH
|
3168002WL007289
|
00176
|
IDIB000T595
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6428
|
UP3168002_160822APB_FTO_1033789
|
3168002000NRG23160820220108685
|
4154090643
|
16/08/2022
|
DINESH
|
DINESH
|
3168002WL007291
|
00027
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6429
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181614
|
6614856538
|
18/10/2022
|
KARAN SINGH
|
KARAN SINGH
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6430
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181615
|
6614856642
|
18/10/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6431
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181616
|
6614856686
|
18/10/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6432
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181617
|
6614856756
|
18/10/2022
|
Siyaram
|
Siyaram
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6433
|
UP3168002_141222FTO_1744011
|
3168002000NRG23141220220213018
|
7918377502
|
14/12/2022
|
Ajeev
|
Ajeev
|
3168002WL014118
|
00078
|
CNRB0019230
|
426
|
14/01/2023
|
No Such Account
|
6434
|
UP3168002_141222FTO_1744011
|
3168002000NRG23141220220213001
|
7918377501
|
14/12/2022
|
RAMASARE
|
RAMASARE
|
3168002WL014117
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
6435
|
UP3168002_141222FTO_1744011
|
3168002000NRG23141220220212992
|
7918377503
|
14/12/2022
|
Piyush
|
Piyush
|
3168002WL014117
|
00176
|
IDIB000T595
|
426
|
14/01/2023
|
No Such Account
|
6436
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181618
|
6614856515
|
18/10/2022
|
Arvind
|
Arvind
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6437
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181619
|
6614856616
|
18/10/2022
|
Kanhaiyalal
|
Kanhaiyalal
|
3168002WL0011683
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6438
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181620
|
6614856709
|
18/10/2022
|
Brajesh kumar
|
Brajesh kumar
|
3168002WL0011684
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
6439
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181621
|
6614856703
|
18/10/2022
|
Sheelu
|
Sheelu
|
3168002WL0011684
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6440
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181622
|
6614856787
|
18/10/2022
|
NEETU
|
NEETU
|
3168002WL0011685
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6441
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181624
|
6614856763
|
18/10/2022
|
vinod kumar
|
vinod kumar
|
3168002WL0011686
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6442
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181625
|
6614856440
|
18/10/2022
|
KUTABUDDIN
|
KUTABUDDIN
|
3168002WL0011686
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6443
|
UP3168002_140722FTO_761845
|
3168002000NRG23140720220064747
|
3868746295
|
14/07/2022
|
Sachin
|
Sachin
|
3168002WL005119
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
6444
|
UP3168002_140722FTO_761842
|
3168002000NRG23140720220064725
|
3870023922
|
14/07/2022
|
Anish
|
Anish
|
3168002WL005118
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
6445
|
UP3168002_160822FTO_1033819
|
3168002000NRG23160820220108764
|
4152197020
|
16/08/2022
|
VIJAY PAL
|
VIJAY PAL
|
3168002WL007295
|
00699
|
BKID0ARYAGB
|
2769
|
25/08/2022
|
No Such Account
|
6446
|
UP3168002_160822FTO_1033853
|
3168002000NRG23160820220108806
|
4150281511
|
16/08/2022
|
Dasrath
|
Dasrath
|
3168002WL007296
|
00699
|
BKID0ARYAGB
|
2130
|
25/08/2022
|
No Such Account
|
6447
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181626
|
6614856439
|
18/10/2022
|
SOBARAN SINGH
|
SOBARAN SINGH
|
3168002WL0011686
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6448
|
UP3168002_160822FTO_1035291
|
3168002000NRG23160820220109096
|
4152204145
|
16/08/2022
|
Neeraj
|
Neeraj
|
3168002WL007307
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
6449
|
UP3168002_160822FTO_1035291
|
3168002000NRG23160820220109099
|
4152204144
|
16/08/2022
|
ashish kumar
|
ashish kumar
|
3168002WL007307
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
6450
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181627
|
6614856447
|
18/10/2022
|
Ankit Kumar
|
Ankit Kumar
|
3168002WL0011686
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6451
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181628
|
6614856762
|
18/10/2022
|
omvati
|
omvati
|
3168002WL0011686
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6452
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181629
|
6614856461
|
18/10/2022
|
RAJENDRA
|
RAJENDRA
|
3168002WL0011686
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6453
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181630
|
6614856571
|
18/10/2022
|
ISTIYAQ
|
ISTIYAQ
|
3168002WL0011687
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6454
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181631
|
6614856570
|
18/10/2022
|
ASIF KHAN
|
ASIF KHAN
|
3168002WL0011687
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6455
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181632
|
6614856698
|
18/10/2022
|
Yunush
|
Yunush
|
3168002WL0011687
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6456
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181633
|
6614856610
|
18/10/2022
|
Manju
|
Manju
|
3168002WL0011687
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6457
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181634
|
6614856539
|
18/10/2022
|
Anish Khan
|
Anish Khan
|
3168002WL0011687
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
6458
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181635
|
6614856701
|
18/10/2022
|
Surendra
|
Surendra
|
3168002WL0011687
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6459
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181636
|
6614856563
|
18/10/2022
|
Ram Singh
|
Ram Singh
|
3168002WL0011687
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6460
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181637
|
6614856699
|
18/10/2022
|
ARTI DEVI
|
ARTI DEVI
|
3168002WL0011687
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6461
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181638
|
6614856502
|
18/10/2022
|
Santram
|
Santram
|
3168002WL0011688
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6462
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181639
|
6614856501
|
18/10/2022
|
Santram
|
Santram
|
3168002WL0011688
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6463
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181640
|
6614856542
|
18/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3168002WL0011688
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6464
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181641
|
6614856629
|
18/10/2022
|
RAM SINGH
|
RAM SINGH
|
3168002WL0011688
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6465
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181642
|
6614856496
|
18/10/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3168002WL0011688
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6466
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181643
|
6614856707
|
18/10/2022
|
sARVESH
|
sARVESH
|
3168002WL0011689
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
6467
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181644
|
6614856524
|
18/10/2022
|
Ramesh
|
Ramesh
|
3168002WL0011690
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6468
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181645
|
6614856480
|
18/10/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3168002WL0011690
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6469
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181646
|
6614856530
|
18/10/2022
|
Mukesh
|
Mukesh
|
3168002WL0011690
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6470
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181647
|
6614856489
|
18/10/2022
|
Rajesh
|
Rajesh
|
3168002WL0011691
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6471
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181648
|
6614856777
|
18/10/2022
|
tULSI
|
tULSI
|
3168002WL0011691
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6472
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181649
|
6614856595
|
18/10/2022
|
Savitri
|
Savitri
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6473
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181650
|
6614856596
|
18/10/2022
|
Savitri
|
Savitri
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6474
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181651
|
6614856652
|
18/10/2022
|
Sunita Devi
|
Sunita Devi
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6475
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181652
|
6614856516
|
18/10/2022
|
AKILESH KUMAR
|
AKILESH KUMAR
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6476
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181653
|
6614856605
|
18/10/2022
|
Prabhat
|
Prabhat
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6477
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181654
|
6614856776
|
18/10/2022
|
rachna
|
rachna
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6478
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181655
|
6614856775
|
18/10/2022
|
rachna
|
rachna
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6479
|
UP3168002_160822APB_FTO_1033883
|
3168002000NRG23160820220108927
|
4154207346
|
16/08/2022
|
ABHAY KUMAR
|
ABHAY KUMAR
|
3168002WL007299
|
00027
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6480
|
UP3168002_180922FTO_1260309
|
3168002000NRG23180920220148556
|
4878457165
|
18/09/2022
|
MANIRAM
|
MANIRAM
|
3168002WL009475
|
00176
|
IDIB000T557
|
2343
|
21/09/2022
|
Account closed
|
6481
|
UP3168002_180922FTO_1260302
|
3168002000NRG23180920220148596
|
4878441003
|
18/09/2022
|
AKHILESH
|
AKHILESH
|
3168002WL009475
|
00699
|
BKID0ARYAGB
|
852
|
21/09/2022
|
No Such Account
|
6482
|
UP3168002_180922FTO_1260302
|
3168002000NRG23180920220148607
|
4878440975
|
18/09/2022
|
Rajendra Singh
|
Rajendra Singh
|
3168002WL009475
|
00176
|
IDIB000T557
|
852
|
21/09/2022
|
Account closed
|
6483
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181482
|
6614856434
|
18/10/2022
|
Udayveer
|
Udayveer
|
3168002WL0011658
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
6484
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181483
|
6614856433
|
18/10/2022
|
rajesh
|
rajesh
|
3168002WL0011658
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
6485
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181484
|
6614856768
|
18/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6486
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181485
|
6614856769
|
18/10/2022
|
RAMPAL
|
RAMPAL
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6487
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181486
|
6614856577
|
18/10/2022
|
RAJENDRA
|
RAJENDRA
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6488
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181487
|
6614856653
|
18/10/2022
|
HEMRAJ
|
HEMRAJ
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6489
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181488
|
6614856588
|
18/10/2022
|
NAVNEESH
|
NAVNEESH
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6490
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181489
|
6614856590
|
18/10/2022
|
SHYAM BABU
|
SHYAM BABU
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6491
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181490
|
6614856598
|
18/10/2022
|
Sarju
|
Sarju
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6492
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181491
|
6614856757
|
18/10/2022
|
Niraj
|
Niraj
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6493
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181492
|
6614856504
|
18/10/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6494
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181493
|
6614856503
|
18/10/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6495
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181494
|
6614856682
|
18/10/2022
|
RAMSHANKAR
|
RAMSHANKAR
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6496
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181495
|
6614856546
|
18/10/2022
|
MOHINI
|
MOHINI
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6497
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181496
|
6614856660
|
18/10/2022
|
SOBHA DEVI
|
SOBHA DEVI
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6498
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181497
|
6614856655
|
18/10/2022
|
ANUJ
|
ANUJ
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6499
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181498
|
6614856619
|
18/10/2022
|
RAVI
|
RAVI
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6500
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181499
|
6614856649
|
18/10/2022
|
REKHA
|
REKHA
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6501
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181500
|
6614856648
|
18/10/2022
|
REKHA
|
REKHA
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6502
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181501
|
6614856744
|
18/10/2022
|
RUKMANI
|
RUKMANI
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6503
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181502
|
6614856651
|
18/10/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6504
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181503
|
6614856783
|
18/10/2022
|
MUKESH
|
MUKESH
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6505
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181504
|
6614856797
|
18/10/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6506
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181505
|
6614856774
|
18/10/2022
|
KULDEEP
|
KULDEEP
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6507
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181506
|
6614856766
|
18/10/2022
|
RUKSANA BEGAM
|
RUKSANA BEGAM
|
3168002WL0011659
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6508
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181507
|
6614856773
|
18/10/2022
|
Urmila Devi
|
Urmila Devi
|
3168002WL0011660
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6509
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181508
|
6614856532
|
18/10/2022
|
rAVINDRA
|
rAVINDRA
|
3168002WL0011660
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6510
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181509
|
6614856533
|
18/10/2022
|
rAVINDRA
|
rAVINDRA
|
3168002WL0011660
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6511
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181510
|
6614856749
|
18/10/2022
|
Subash
|
Subash
|
3168002WL0011660
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6512
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181511
|
6614856754
|
18/10/2022
|
URMILA
|
URMILA
|
3168002WL0011660
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6513
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181512
|
6614856601
|
18/10/2022
|
Manoj Kumar
|
Manoj Kumar
|
3168002WL0011661
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6514
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181513
|
6614856604
|
18/10/2022
|
Ram lataite
|
Ram lataite
|
3168002WL0011661
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6515
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181514
|
6614856567
|
18/10/2022
|
SHREE RAM
|
SHREE RAM
|
3168002WL0011661
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6516
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181515
|
6614856742
|
18/10/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
3168002WL0011661
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6517
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181516
|
6614856606
|
18/10/2022
|
Mohar
|
Mohar
|
3168002WL0011662
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6518
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181517
|
6614856444
|
18/10/2022
|
ashish kumar
|
ashish kumar
|
3168002WL0011663
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6519
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181518
|
6614856443
|
18/10/2022
|
ashish kumar
|
ashish kumar
|
3168002WL0011663
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6520
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181519
|
6614856728
|
18/10/2022
|
Lal Sginh
|
Lal Sginh
|
3168002WL0011663
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6521
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181520
|
6614856575
|
18/10/2022
|
ram naresh
|
ram naresh
|
3168002WL0011663
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
6522
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181521
|
6614856510
|
18/10/2022
|
NARENDRA
|
NARENDRA
|
3168002WL0011664
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6523
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181522
|
6614856647
|
18/10/2022
|
RANVEER
|
RANVEER
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6524
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181523
|
6614856690
|
18/10/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6525
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181524
|
6614856696
|
18/10/2022
|
RAMNIWAS
|
RAMNIWAS
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6526
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181525
|
6614856643
|
18/10/2022
|
YUSUF
|
YUSUF
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6527
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181526
|
6614856737
|
18/10/2022
|
Chhunnu lal
|
Chhunnu lal
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6528
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181527
|
6614856657
|
18/10/2022
|
MO YASIN
|
MO YASIN
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6529
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181528
|
6614856770
|
18/10/2022
|
MO DILDAR
|
MO DILDAR
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6530
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181529
|
6614856771
|
18/10/2022
|
RAMNIWAS
|
RAMNIWAS
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6531
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181530
|
6614856796
|
18/10/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6532
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181531
|
6614856543
|
18/10/2022
|
DAYARAM
|
DAYARAM
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6533
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181532
|
6614856767
|
18/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6534
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181533
|
6614856729
|
18/10/2022
|
Pappu
|
Pappu
|
3168002WL0011665
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
6535
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181534
|
6614856638
|
18/10/2022
|
Sarvesh
|
Sarvesh
|
3168002WL0011666
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6536
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181535
|
6614856468
|
18/10/2022
|
Shreedevi
|
Shreedevi
|
3168002WL0011667
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6537
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181536
|
6614856529
|
18/10/2022
|
RAMCHHABILI
|
RAMCHHABILI
|
3168002WL0011668
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6538
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181537
|
6614856739
|
18/10/2022
|
Shailesh kumari
|
Shailesh kumari
|
3168002WL0011668
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6539
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181539
|
6614856467
|
18/10/2022
|
Santosh
|
Santosh
|
3168002WL0011670
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
6540
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181540
|
6614856472
|
18/10/2022
|
NEERAJ
|
NEERAJ
|
3168002WL0011670
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
6541
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181541
|
6614856471
|
18/10/2022
|
Awadesh
|
Awadesh
|
3168002WL0011670
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6542
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181543
|
6614856635
|
18/10/2022
|
Vimal
|
Vimal
|
3168002WL0011670
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6543
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181544
|
6614856474
|
18/10/2022
|
Vimal
|
Vimal
|
3168002WL0011670
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6544
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181545
|
6614856573
|
18/10/2022
|
maya
|
maya
|
3168002WL0011670
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6545
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181546
|
6614856445
|
18/10/2022
|
Rambalak
|
Rambalak
|
3168002WL0011670
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6546
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181547
|
6614856786
|
18/10/2022
|
aneeta
|
aneeta
|
3168002WL0011670
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6547
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181548
|
6614856535
|
18/10/2022
|
Ajeev
|
Ajeev
|
3168002WL0011671
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6548
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181549
|
6614856743
|
18/10/2022
|
ABHISHEK
|
ABHISHEK
|
3168002WL0011671
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6549
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181550
|
6614856518
|
18/10/2022
|
RAMASARE
|
RAMASARE
|
3168002WL0011671
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6550
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181551
|
6614856727
|
18/10/2022
|
kULDEEP
|
kULDEEP
|
3168002WL0011672
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6551
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181552
|
6614856514
|
18/10/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
6552
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181553
|
6614856614
|
18/10/2022
|
Alok Kumar
|
Alok Kumar
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6553
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181554
|
6614856618
|
18/10/2022
|
Ramakanti
|
Ramakanti
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6554
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181555
|
6614856734
|
18/10/2022
|
Ramkali
|
Ramkali
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6555
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181556
|
6614856611
|
18/10/2022
|
Nandram
|
Nandram
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6556
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181557
|
6614856464
|
18/10/2022
|
Vikas
|
Vikas
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6557
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181558
|
6614856481
|
18/10/2022
|
Awadesh
|
Awadesh
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6558
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181559
|
6614856482
|
18/10/2022
|
Awadesh
|
Awadesh
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6559
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181560
|
6614856483
|
18/10/2022
|
Awadesh
|
Awadesh
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6560
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181561
|
6614856484
|
18/10/2022
|
Awadesh
|
Awadesh
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6561
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181562
|
6614856654
|
18/10/2022
|
Shiv Kumar
|
Shiv Kumar
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6562
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181563
|
6614856741
|
18/10/2022
|
Mohit
|
Mohit
|
3168002WL0011673
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6563
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181564
|
6614856758
|
18/10/2022
|
Vikas
|
Vikas
|
3168002WL0011674
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6564
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181565
|
6614856628
|
18/10/2022
|
Chunni
|
Chunni
|
3168002WL0011674
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6565
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181566
|
6614856519
|
18/10/2022
|
Seema Devi
|
Seema Devi
|
3168002WL0011674
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6566
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181567
|
6614856760
|
18/10/2022
|
Mahendra
|
Mahendra
|
3168002WL0011674
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6567
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181568
|
6614856723
|
18/10/2022
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3168002WL0011675
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6568
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181569
|
6614856704
|
18/10/2022
|
MAN SINGH
|
MAN SINGH
|
3168002WL0011675
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6569
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181570
|
6614856785
|
18/10/2022
|
AKSHYA RAJPUT
|
AKSHYA RAJPUT
|
3168002WL0011675
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6570
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181571
|
6614856599
|
18/10/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3168002WL0011675
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6571
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181572
|
6614856562
|
18/10/2022
|
Sanjay
|
Sanjay
|
3168002WL0011676
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6572
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181573
|
6614856700
|
18/10/2022
|
aRIF
|
aRIF
|
3168002WL0011676
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6573
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181574
|
6614856702
|
18/10/2022
|
Jiyaul
|
Jiyaul
|
3168002WL0011676
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
6574
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181575
|
6614856673
|
18/10/2022
|
Dineshkumar
|
Dineshkumar
|
3168002WL0011677
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6575
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181576
|
6614856597
|
18/10/2022
|
sarojani
|
sarojani
|
3168002WL0011677
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6576
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181577
|
6614856778
|
18/10/2022
|
badam SIngh
|
badam SIngh
|
3168002WL0011677
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6577
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181578
|
6614856626
|
18/10/2022
|
ashok kumar
|
ashok kumar
|
3168002WL0011677
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6578
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181579
|
6614856644
|
18/10/2022
|
anita devi
|
anita devi
|
3168002WL0011677
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6579
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181580
|
6614856752
|
18/10/2022
|
Rajeshwari
|
Rajeshwari
|
3168002WL0011678
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6580
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181581
|
6614856713
|
18/10/2022
|
LALJEET
|
LALJEET
|
3168002WL0011678
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
6581
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181582
|
6614856714
|
18/10/2022
|
LALJEET
|
LALJEET
|
3168002WL0011678
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
6582
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181583
|
6614856750
|
18/10/2022
|
Sabtram
|
Sabtram
|
3168002WL0011678
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6583
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181584
|
6614856607
|
18/10/2022
|
Surendra
|
Surendra
|
3168002WL0011678
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6584
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181585
|
6614856556
|
18/10/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL0011678
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6585
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181586
|
6614856544
|
18/10/2022
|
Man SIngh
|
Man SIngh
|
3168002WL0011678
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6586
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181587
|
6614856751
|
18/10/2022
|
Shivani
|
Shivani
|
3168002WL0011678
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6587
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181588
|
6614856565
|
18/10/2022
|
laljeet
|
laljeet
|
3168002WL0011679
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6588
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181589
|
6614856564
|
18/10/2022
|
Ajay
|
Ajay
|
3168002WL0011679
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6589
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181590
|
6614856572
|
18/10/2022
|
deepu
|
deepu
|
3168002WL0011679
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6590
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181591
|
6614856574
|
18/10/2022
|
Deepak
|
Deepak
|
3168002WL0011679
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6591
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181592
|
6614856552
|
18/10/2022
|
Pradeep
|
Pradeep
|
3168002WL0011679
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6592
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181593
|
6614856553
|
18/10/2022
|
Pradeep
|
Pradeep
|
3168002WL0011679
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6593
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181594
|
6614856593
|
18/10/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL0011679
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6594
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181596
|
6614856473
|
18/10/2022
|
GOVIND
|
GOVIND
|
3168002WL0011681
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6595
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181597
|
6614856548
|
18/10/2022
|
PAWAN
|
PAWAN
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6596
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181598
|
6614856549
|
18/10/2022
|
PAWAN
|
PAWAN
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6597
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181599
|
6614856442
|
18/10/2022
|
Nur baksh
|
Nur baksh
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6598
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181600
|
6614856441
|
18/10/2022
|
Nur baksh
|
Nur baksh
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6599
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181601
|
6614856569
|
18/10/2022
|
SUNITA
|
SUNITA
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6600
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181602
|
6614856448
|
18/10/2022
|
RANI
|
RANI
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6601
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181603
|
6614856460
|
18/10/2022
|
Atmaram
|
Atmaram
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6602
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181604
|
6614856451
|
18/10/2022
|
SHRI KRISHAN
|
SHRI KRISHAN
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6603
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181605
|
6614856438
|
18/10/2022
|
Deepu
|
Deepu
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6604
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181606
|
6614856446
|
18/10/2022
|
AMUD
|
AMUD
|
3168002WL0011682
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6605
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181725
|
6614856740
|
18/10/2022
|
Shri pal
|
Shri pal
|
3168002WL0011704
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6606
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181726
|
6614856722
|
18/10/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168002WL0011705
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
6607
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181727
|
6614856505
|
18/10/2022
|
Ajay Rajput
|
Ajay Rajput
|
3168002WL0011705
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
6608
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181717
|
6614856488
|
18/10/2022
|
NAND RAM
|
NAND RAM
|
3168002WL0011703
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6609
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181718
|
6614856487
|
18/10/2022
|
NAND RAM
|
NAND RAM
|
3168002WL0011703
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6610
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181719
|
6614856708
|
18/10/2022
|
Satish
|
Satish
|
3168002WL0011703
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6611
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181720
|
6614856645
|
18/10/2022
|
Afsar Ali
|
Afsar Ali
|
3168002WL0011704
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6612
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181721
|
6614856725
|
18/10/2022
|
Rajesh
|
Rajesh
|
3168002WL0011704
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6613
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181722
|
6614856724
|
18/10/2022
|
Rajesh
|
Rajesh
|
3168002WL0011704
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6614
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181723
|
6614856479
|
18/10/2022
|
Surehs
|
Surehs
|
3168002WL0011704
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
6615
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181724
|
6614856478
|
18/10/2022
|
Surehs
|
Surehs
|
3168002WL0011704
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
6616
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181731
|
6614856671
|
18/10/2022
|
jagmohan
|
jagmohan
|
3168002WL0011707
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
6617
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181732
|
6614856695
|
18/10/2022
|
Ram
|
Ram
|
3168002WL0011708
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
6618
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181733
|
6614856738
|
18/10/2022
|
Kashmir
|
Kashmir
|
3168002WL0011709
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
6619
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181734
|
6614856520
|
18/10/2022
|
Dasrath
|
Dasrath
|
3168002WL0011709
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
6620
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181735
|
6614856799
|
18/10/2022
|
Mahesh
|
Mahesh
|
3168002WL0011710
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6621
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181736
|
6614856432
|
18/10/2022
|
Santram
|
Santram
|
3168002WL0011711
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6622
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181737
|
6614856431
|
18/10/2022
|
Naresh
|
Naresh
|
3168002WL0011711
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6623
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181728
|
6614856506
|
18/10/2022
|
Ajay Rajput
|
Ajay Rajput
|
3168002WL0011705
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
6624
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181729
|
6614856745
|
18/10/2022
|
Aswani
|
Aswani
|
3168002WL0011706
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
6625
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181730
|
6614856672
|
18/10/2022
|
Jamaludeen
|
Jamaludeen
|
3168002WL0011707
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6626
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181738
|
6614856755
|
18/10/2022
|
Devesh Kumar
|
Devesh Kumar
|
3168002WL0011711
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6627
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181739
|
6614856541
|
18/10/2022
|
Mukesh Babu
|
Mukesh Babu
|
3168002WL0011711
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6628
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181740
|
6614856600
|
18/10/2022
|
Awadesh
|
Awadesh
|
3168002WL0011711
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6629
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181741
|
6614856705
|
18/10/2022
|
Kumud Kumar
|
Kumud Kumar
|
3168002WL0011711
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6630
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181742
|
6614856800
|
18/10/2022
|
MAN SINGH
|
MAN SINGH
|
3168002WL0011711
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6631
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181743
|
6614856609
|
18/10/2022
|
rajesh Kumar
|
rajesh Kumar
|
3168002WL0011711
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6632
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181744
|
6614856465
|
18/10/2022
|
KAILASH
|
KAILASH
|
3168002WL0011712
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6633
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181745
|
6614856659
|
18/10/2022
|
khushnawaj
|
khushnawaj
|
3168002WL0011713
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6634
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181746
|
6614856792
|
18/10/2022
|
anwar
|
anwar
|
3168002WL0011713
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6635
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181747
|
6614856795
|
18/10/2022
|
jumman
|
jumman
|
3168002WL0011713
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6636
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181748
|
6614856764
|
18/10/2022
|
nurualam
|
nurualam
|
3168002WL0011713
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6637
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181749
|
6614856761
|
18/10/2022
|
vaseem
|
vaseem
|
3168002WL0011713
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6638
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181750
|
6614856784
|
18/10/2022
|
zayad jama
|
zayad jama
|
3168002WL0011713
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6639
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181751
|
6614856791
|
18/10/2022
|
kamrul
|
kamrul
|
3168002WL0011713
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6640
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181752
|
6614856640
|
18/10/2022
|
Nagma
|
Nagma
|
3168002WL0011713
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6641
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181753
|
6614856634
|
18/10/2022
|
Sakil
|
Sakil
|
3168002WL0011713
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
6642
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181754
|
6614856781
|
18/10/2022
|
Rohit
|
Rohit
|
3168002WL0011714
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6643
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181755
|
6614856525
|
18/10/2022
|
RAM VEER
|
RAM VEER
|
3168002WL0011714
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6644
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181756
|
6614856517
|
18/10/2022
|
SONPAL
|
SONPAL
|
3168002WL0011715
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6645
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181757
|
6614856531
|
18/10/2022
|
ramsewak
|
ramsewak
|
3168002WL0011716
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6646
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181758
|
6614856602
|
18/10/2022
|
DEVAKI
|
DEVAKI
|
3168002WL0011717
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6647
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181759
|
6614856679
|
18/10/2022
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3168002WL0011718
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6648
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181760
|
6614856726
|
18/10/2022
|
Satendra
|
Satendra
|
3168002WL0011718
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6649
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181761
|
6614856658
|
18/10/2022
|
Nandkishor
|
Nandkishor
|
3168002WL0011718
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6650
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181762
|
6614856678
|
18/10/2022
|
Avneesh
|
Avneesh
|
3168002WL0011718
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6651
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181763
|
6614856677
|
18/10/2022
|
Vishram SIngh
|
Vishram SIngh
|
3168002WL0011718
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6652
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181764
|
6614856674
|
18/10/2022
|
Lakhan SIngh
|
Lakhan SIngh
|
3168002WL0011718
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6653
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181765
|
6614856733
|
18/10/2022
|
Ashish
|
Ashish
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6654
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181766
|
6614856591
|
18/10/2022
|
Saraswati
|
Saraswati
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6655
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181767
|
6614856746
|
18/10/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6656
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181768
|
6614856583
|
18/10/2022
|
Sandeep
|
Sandeep
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6657
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181769
|
6614856721
|
18/10/2022
|
Brijesh
|
Brijesh
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6658
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181770
|
6614856681
|
18/10/2022
|
Rampal
|
Rampal
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6659
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181771
|
6614856772
|
18/10/2022
|
Pratap
|
Pratap
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6660
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181656
|
6614856490
|
18/10/2022
|
Preeti
|
Preeti
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
6661
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181657
|
6614856491
|
18/10/2022
|
Preeti
|
Preeti
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6662
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181658
|
6614856492
|
18/10/2022
|
Preeti
|
Preeti
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6663
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181659
|
6614856493
|
18/10/2022
|
Preeti
|
Preeti
|
3168002WL0011692
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6664
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181661
|
6614856637
|
18/10/2022
|
MANIRAM
|
MANIRAM
|
3168002WL0011693
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
6665
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181662
|
6614856633
|
18/10/2022
|
SHIV SINGH
|
SHIV SINGH
|
3168002WL0011693
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6666
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181663
|
6614856551
|
18/10/2022
|
AKHILESH
|
AKHILESH
|
3168002WL0011693
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6667
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181664
|
6614856550
|
18/10/2022
|
AKHILESH
|
AKHILESH
|
3168002WL0011693
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6668
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181665
|
6614856639
|
18/10/2022
|
Rajendra Singh
|
Rajendra Singh
|
3168002WL0011693
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6669
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181666
|
6614856579
|
18/10/2022
|
rajeev
|
rajeev
|
3168002WL0011694
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6670
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181667
|
6614856578
|
18/10/2022
|
harish chandra
|
harish chandra
|
3168002WL0011694
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6671
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181668
|
6614856669
|
18/10/2022
|
akhilesh
|
akhilesh
|
3168002WL0011694
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6672
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181669
|
6614856663
|
18/10/2022
|
jalisa
|
jalisa
|
3168002WL0011694
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6673
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181670
|
6614856697
|
18/10/2022
|
atul kumar
|
atul kumar
|
3168002WL0011694
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6674
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181671
|
6614856566
|
18/10/2022
|
kamlesh
|
kamlesh
|
3168002WL0011694
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6675
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181672
|
6614856622
|
18/10/2022
|
Tunnu
|
Tunnu
|
3168002WL0011695
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6676
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181673
|
6614856580
|
18/10/2022
|
Surbhan
|
Surbhan
|
3168002WL0011695
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6677
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181674
|
6614856537
|
18/10/2022
|
nand kishor
|
nand kishor
|
3168002WL0011695
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6678
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181675
|
6614856536
|
18/10/2022
|
Sunil
|
Sunil
|
3168002WL0011695
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6679
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181676
|
6614856748
|
18/10/2022
|
Manoj
|
Manoj
|
3168002WL0011695
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6680
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181677
|
6614856706
|
18/10/2022
|
Ramkumar
|
Ramkumar
|
3168002WL0011695
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6681
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181678
|
6614856617
|
18/10/2022
|
Pradeep
|
Pradeep
|
3168002WL0011695
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6682
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181679
|
6614856646
|
18/10/2022
|
Sujata
|
Sujata
|
3168002WL0011696
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6683
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181680
|
6614856662
|
18/10/2022
|
Seeta
|
Seeta
|
3168002WL0011697
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6684
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181681
|
6614856522
|
18/10/2022
|
Aradhana
|
Aradhana
|
3168002WL0011697
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6685
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181682
|
6614856688
|
18/10/2022
|
MOHAMMAD HASAN
|
MOHAMMAD HASAN
|
3168002WL0011697
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6686
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181683
|
6614856692
|
18/10/2022
|
SALMAN
|
SALMAN
|
3168002WL0011697
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6687
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181684
|
6614856711
|
18/10/2022
|
rahman
|
rahman
|
3168002WL0011697
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6688
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181685
|
6614856712
|
18/10/2022
|
rahman
|
rahman
|
3168002WL0011697
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
6689
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181686
|
6614856494
|
18/10/2022
|
Rahul
|
Rahul
|
3168002WL0011697
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6690
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181687
|
6614856495
|
18/10/2022
|
Rahul
|
Rahul
|
3168002WL0011697
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
6691
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181688
|
6614856526
|
18/10/2022
|
Vikas
|
Vikas
|
3168002WL0011697
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6692
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181689
|
6614856568
|
18/10/2022
|
AJIT SINGH
|
AJIT SINGH
|
3168002WL0011698
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6693
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181690
|
6614856594
|
18/10/2022
|
Arun Kumar
|
Arun Kumar
|
3168002WL0011698
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6694
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181691
|
6614856693
|
18/10/2022
|
Gorelal
|
Gorelal
|
3168002WL0011698
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6695
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181692
|
6614856694
|
18/10/2022
|
Gorelal
|
Gorelal
|
3168002WL0011698
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6696
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181693
|
6614856615
|
18/10/2022
|
Umesh
|
Umesh
|
3168002WL0011698
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6697
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181694
|
6614856621
|
18/10/2022
|
Geeta
|
Geeta
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6698
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181695
|
6614856632
|
18/10/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
6699
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181696
|
6614856650
|
18/10/2022
|
SIYARAM
|
SIYARAM
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6700
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181697
|
6614856499
|
18/10/2022
|
Vipin
|
Vipin
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6701
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181698
|
6614856500
|
18/10/2022
|
Vipin
|
Vipin
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6702
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181699
|
6614856527
|
18/10/2022
|
Soni
|
Soni
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
6703
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181700
|
6614856683
|
18/10/2022
|
soni devi
|
soni devi
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6704
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181701
|
6614856684
|
18/10/2022
|
Ramveer
|
Ramveer
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6705
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181702
|
6614856630
|
18/10/2022
|
Sandeep
|
Sandeep
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6706
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181703
|
6614856732
|
18/10/2022
|
Atul Yadav
|
Atul Yadav
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6707
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181704
|
6614856731
|
18/10/2022
|
Atul Yadav
|
Atul Yadav
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6708
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181705
|
6614856582
|
18/10/2022
|
Vipin Kumar
|
Vipin Kumar
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6709
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181706
|
6614856581
|
18/10/2022
|
Vipin Kumar
|
Vipin Kumar
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6710
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181707
|
6614856497
|
18/10/2022
|
Jayveer
|
Jayveer
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6711
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181708
|
6614856498
|
18/10/2022
|
Jayveer
|
Jayveer
|
3168002WL0011699
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6712
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181709
|
6614856513
|
18/10/2022
|
MOhan
|
MOhan
|
3168002WL0011700
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
6713
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181710
|
6614856534
|
18/10/2022
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0011700
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6714
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181711
|
6614856715
|
18/10/2022
|
Krishna
|
Krishna
|
3168002WL0011701
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6715
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181712
|
6614856716
|
18/10/2022
|
Krishna
|
Krishna
|
3168002WL0011701
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6716
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181713
|
6614856554
|
18/10/2022
|
Asha
|
Asha
|
3168002WL0011701
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6717
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181714
|
6614856555
|
18/10/2022
|
Asha
|
Asha
|
3168002WL0011701
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6718
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181715
|
6614856631
|
18/10/2022
|
HARI BHAN SINGH
|
HARI BHAN SINGH
|
3168002WL0011702
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
6719
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181716
|
6614856612
|
18/10/2022
|
kamlesh
|
kamlesh
|
3168002WL0011703
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6720
|
UP3168002_161122FTO_1569422
|
3168002000NRG23161120220198009
|
6635795585
|
16/11/2022
|
Raju
|
Raju
|
3168002WL012780
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6721
|
UP3168002_161122FTO_1569422
|
3168002000NRG23161120220198010
|
6635795583
|
16/11/2022
|
Premchandra
|
Premchandra
|
3168002WL012780
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6722
|
UP3168002_161122FTO_1569422
|
3168002000NRG23161120220198012
|
6635795586
|
16/11/2022
|
Vibek Kumar
|
Vibek Kumar
|
3168002WL012780
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6723
|
UP3168002_161122FTO_1569422
|
3168002000NRG23161120220198014
|
6635795578
|
16/11/2022
|
BIRENDRA
|
BIRENDRA
|
3168002WL012780
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Unclaimed/DEAF accounts
|
6724
|
UP3168002_161122FTO_1569422
|
3168002000NRG23161120220198017
|
6635795581
|
16/11/2022
|
Kesav Singh
|
Kesav Singh
|
3168002WL012781
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6725
|
UP3168002_161122FTO_1569422
|
3168002000NRG23161120220198024
|
6635795584
|
16/11/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168002WL012781
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6726
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198038
|
6635793402
|
16/11/2022
|
Pradep
|
Pradep
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6727
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198039
|
6635793406
|
16/11/2022
|
Virendra
|
Virendra
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6728
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198040
|
6635793413
|
16/11/2022
|
Sudama
|
Sudama
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6729
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198041
|
6635793394
|
16/11/2022
|
Brijnandan
|
Brijnandan
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6730
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198042
|
6635793408
|
16/11/2022
|
Virendra
|
Virendra
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6731
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198043
|
6635793409
|
16/11/2022
|
balester
|
balester
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6732
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198044
|
6635793393
|
16/11/2022
|
Vanshilal
|
Vanshilal
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6733
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198045
|
6635793368
|
16/11/2022
|
Veer SIngh
|
Veer SIngh
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6734
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198046
|
6635793414
|
16/11/2022
|
Kamlesh
|
Kamlesh
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6735
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198047
|
6635793411
|
16/11/2022
|
Munnulal
|
Munnulal
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6736
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198050
|
6635793396
|
16/11/2022
|
Shiv kumar
|
Shiv kumar
|
3168002WL012783
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6737
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198051
|
6635793395
|
16/11/2022
|
nandram
|
nandram
|
3168002WL012784
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6738
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198053
|
6635793367
|
16/11/2022
|
maharam
|
maharam
|
3168002WL012784
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6739
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198054
|
6635793415
|
16/11/2022
|
ANil Kumar
|
ANil Kumar
|
3168002WL012784
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6740
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198055
|
6635793401
|
16/11/2022
|
Ajay
|
Ajay
|
3168002WL012784
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6741
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198056
|
6635793390
|
16/11/2022
|
prashuram
|
prashuram
|
3168002WL012784
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6742
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198057
|
6635793389
|
16/11/2022
|
Jay SIngh
|
Jay SIngh
|
3168002WL012784
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6743
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198058
|
6635793366
|
16/11/2022
|
rajjan
|
rajjan
|
3168002WL012784
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6744
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198062
|
6635793412
|
16/11/2022
|
Rinku
|
Rinku
|
3168002WL012786
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6745
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198064
|
6635793397
|
16/11/2022
|
Hitu
|
Hitu
|
3168002WL012786
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6746
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198065
|
6635793398
|
16/11/2022
|
Maya
|
Maya
|
3168002WL012786
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6747
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198067
|
6635793407
|
16/11/2022
|
Ramnath
|
Ramnath
|
3168002WL012786
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6748
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198069
|
6635793392
|
16/11/2022
|
Chameli
|
Chameli
|
3168002WL012786
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6749
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198070
|
6635793400
|
16/11/2022
|
Chandrabhan
|
Chandrabhan
|
3168002WL012786
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6750
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198075
|
6635793391
|
16/11/2022
|
Sudama
|
Sudama
|
3168002WL012786
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6751
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198090
|
6635793384
|
16/11/2022
|
SHYAM KUMAR
|
SHYAM KUMAR
|
3168002WL012788
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6752
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198117
|
6635793399
|
16/11/2022
|
Sunita
|
Sunita
|
3168002WL012792
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6753
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198119
|
6635793365
|
16/11/2022
|
Yogendra
|
Yogendra
|
3168002WL012793
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6754
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198122
|
6635793372
|
16/11/2022
|
asha devi
|
asha devi
|
3168002WL012793
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6755
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198123
|
6635793375
|
16/11/2022
|
sunita devi
|
sunita devi
|
3168002WL012793
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6756
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198124
|
6635793373
|
16/11/2022
|
kamini devi
|
kamini devi
|
3168002WL012793
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6757
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198126
|
6635793371
|
16/11/2022
|
ram devi
|
ram devi
|
3168002WL012793
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6758
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198127
|
6635793374
|
16/11/2022
|
devendra kumar
|
devendra kumar
|
3168002WL012793
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6759
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198128
|
6635793383
|
16/11/2022
|
nanhi devi
|
nanhi devi
|
3168002WL012793
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6760
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198129
|
6635793381
|
16/11/2022
|
preeti devi
|
preeti devi
|
3168002WL012793
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6761
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198154
|
6635793424
|
16/11/2022
|
Pinki Devi
|
Pinki Devi
|
3168002WL012795
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6762
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198155
|
6635793430
|
16/11/2022
|
Rahish
|
Rahish
|
3168002WL012795
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
Account closed
|
6763
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198156
|
6635793423
|
16/11/2022
|
Sohel
|
Sohel
|
3168002WL012795
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6764
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198169
|
6635793425
|
16/11/2022
|
Gauri Shankar
|
Gauri Shankar
|
3168002WL012796
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6765
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198171
|
6635793419
|
16/11/2022
|
Neeraj
|
Neeraj
|
3168002WL012796
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6766
|
UP3168002_161122APB_FTO_1570283
|
3168002000NRG23161120220198179
|
6635900412
|
16/11/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3168002WL012797
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198180
|
6635793404
|
16/11/2022
|
kallu
|
kallu
|
3168002WL012797
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6768
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198181
|
6635793405
|
16/11/2022
|
Hamid
|
Hamid
|
3168002WL012797
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6769
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198182
|
6635793410
|
16/11/2022
|
Shanker
|
Shanker
|
3168002WL012797
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6770
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198183
|
6635793421
|
16/11/2022
|
Ayaudhya Prasad
|
Ayaudhya Prasad
|
3168002WL012798
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6771
|
UP3168002_170223APB_FTO_2057207
|
3168002000NRG23170220230237442
|
0307406540
|
17/02/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL016079
|
00691
|
IPOS0000001
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
UP3168002_170223APB_FTO_2058031
|
3168002000NRG23170220230237713
|
0307328363
|
17/02/2023
|
Mukesh
|
Mukesh
|
3168002WL016092
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
UP3168002_170223APB_FTO_2058031
|
3168002000NRG23170220230237714
|
0307328362
|
17/02/2023
|
Mukesh
|
Mukesh
|
3168002WL016092
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
UP3168002_170323APB_FTO_2191452
|
3168002000NRG23170320230248398
|
0331078854
|
17/03/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3168002WL017132
|
00078
|
CNRB0019230
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
UP3168002_170822FTO_1045733
|
3168002000NRG23170820220110039
|
4152780272
|
17/08/2022
|
gIRAND siNGH
|
gIRAND siNGH
|
3168002WL007347
|
00699
|
BKID0ARYAGB
|
2130
|
25/08/2022
|
No Such Account
|
6776
|
UP3168002_170822FTO_1045733
|
3168002000NRG23170820220110046
|
4152780271
|
17/08/2022
|
Pradeep
|
Pradeep
|
3168002WL007347
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
6777
|
UP3168002_170822FTO_1045733
|
3168002000NRG23170820220110050
|
4152780270
|
17/08/2022
|
pATIRAM
|
pATIRAM
|
3168002WL007347
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
6778
|
UP3168002_170822FTO_1045733
|
3168002000NRG23170820220110051
|
4152780273
|
17/08/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3168002WL007347
|
00176
|
IDIB000T557
|
2982
|
25/08/2022
|
No Such Account
|
6779
|
UP3168002_170822APB_FTO_1050967
|
3168002000NRG23170820220110162
|
4154420896
|
17/08/2022
|
Naseem ali
|
Naseem ali
|
3168002WL007354
|
00176
|
IDIB000R671
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
UP3168002_170922FTO_1251492
|
3168002000NRG23170920220146599
|
5306898166
|
17/09/2022
|
Seema Devi
|
Seema Devi
|
3168002WL009371
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6781
|
UP3168002_170922FTO_1251497
|
3168002000NRG23170920220146612
|
5306902278
|
17/09/2022
|
Vimla
|
Vimla
|
3168002WL009373
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
6782
|
UP3168002_170922FTO_1251706
|
3168002000NRG23170920220146641
|
5306900662
|
17/09/2022
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3168002WL009378
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
6783
|
UP3168002_170922FTO_1251706
|
3168002000NRG23170920220146646
|
5306900669
|
17/09/2022
|
Satendra
|
Satendra
|
3168002WL009378
|
00468
|
UBIN0572527
|
2982
|
07/10/2022
|
No Such Account
|
6784
|
UP3168002_170922FTO_1251706
|
3168002000NRG23170920220146650
|
5306900654
|
17/09/2022
|
Nandkishor
|
Nandkishor
|
3168002WL009378
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
6785
|
UP3168002_170922FTO_1251706
|
3168002000NRG23170920220146651
|
5306900661
|
17/09/2022
|
Avneesh
|
Avneesh
|
3168002WL009378
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
6786
|
UP3168002_170922FTO_1251706
|
3168002000NRG23170920220146654
|
5306900660
|
17/09/2022
|
Vishram SIngh
|
Vishram SIngh
|
3168002WL009378
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
6787
|
UP3168002_170922FTO_1251706
|
3168002000NRG23170920220146656
|
5306900659
|
17/09/2022
|
Lakhan SIngh
|
Lakhan SIngh
|
3168002WL009378
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
6788
|
UP3168002_170922FTO_1251711
|
3168002000NRG23170920220146728
|
5306906971
|
17/09/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
3168002WL009380
|
00152
|
HDFC0004041
|
1278
|
07/10/2022
|
No Such Account
|
6789
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147814
|
5306889255
|
17/09/2022
|
Sarvesh
|
Sarvesh
|
3168002WL0009426
|
00176
|
IDIB000T557
|
426
|
07/10/2022
|
Account closed
|
6790
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147824
|
5306889252
|
17/09/2022
|
aRIF
|
aRIF
|
3168002WL0009430
|
00176
|
IDIB000R671
|
2982
|
07/10/2022
|
No Such Account
|
6791
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147825
|
5306889254
|
17/09/2022
|
Jiyaul
|
Jiyaul
|
3168002WL0009430
|
00176
|
IDIB000R671
|
1704
|
07/10/2022
|
No Such Account
|
6792
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147828
|
5306889245
|
17/09/2022
|
LALJEET
|
LALJEET
|
3168002WL0009431
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
6793
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147829
|
5306889250
|
17/09/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL0009431
|
00089
|
CBIN0284609
|
213
|
07/10/2022
|
No Such Account
|
6794
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147841
|
5306889244
|
17/09/2022
|
Ashish
|
Ashish
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6795
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147842
|
5306889240
|
17/09/2022
|
Saraswati
|
Saraswati
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6796
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147843
|
5306889246
|
17/09/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6797
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147844
|
5306889239
|
17/09/2022
|
Sandeep
|
Sandeep
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6798
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147845
|
5306889243
|
17/09/2022
|
Brijesh
|
Brijesh
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6799
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147846
|
5306889242
|
17/09/2022
|
Rampal
|
Rampal
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6800
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147847
|
5306889248
|
17/09/2022
|
Pratap
|
Pratap
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6801
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147848
|
5306889238
|
17/09/2022
|
Chetram
|
Chetram
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6802
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147849
|
5306889249
|
17/09/2022
|
Pushpa Devi
|
Pushpa Devi
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6803
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147850
|
5306889241
|
17/09/2022
|
Reena
|
Reena
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6804
|
UP3168002_170922FTO_1258210
|
3168002000NRG23170920220147851
|
5306889247
|
17/09/2022
|
Neha
|
Neha
|
3168002WL0009436
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
6805
|
UP3168002_171022FTO_1431766
|
3168002000NRG23171020220179896
|
6616446456
|
17/10/2022
|
Satyabhan
|
Satyabhan
|
3168002WL011563
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6806
|
UP3168002_171022APB_FTO_1432058
|
3168002000NRG23171020220180417
|
6615027823
|
17/10/2022
|
PARMESWAR
|
PARMESWAR
|
3168002WL011598
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
UP3168002_171022FTO_1432072
|
3168002000NRG23171020220180459
|
6614886277
|
17/10/2022
|
CHAVINATH
|
CHAVINATH
|
3168002WL011599
|
00176
|
IDIB000T595
|
2982
|
24/11/2022
|
No Such Account
|
6808
|
UP3168002_171022FTO_1432072
|
3168002000NRG23171020220180470
|
6614886278
|
17/10/2022
|
Shivendra
|
Shivendra
|
3168002WL011599
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6809
|
UP3168002_171022FTO_1432922
|
3168002000NRG23171020220180501
|
6614976129
|
17/10/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3168002WL011602
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
6810
|
UP3168002_171022APB_FTO_1433468
|
3168002000NRG23171020220180788
|
6615029138
|
17/10/2022
|
MUKESH
|
MUKESH
|
3168002WL011615
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
UP3168002_171022FTO_1433466
|
3168002000NRG23171020220180796
|
6614891586
|
17/10/2022
|
Ramdas
|
Ramdas
|
3168002WL011615
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6812
|
UP3168002_171122FTO_1573178
|
3168002000NRG23171120220198352
|
6655476240
|
17/11/2022
|
Surendra
|
Surendra
|
3168002WL012815
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
6813
|
UP3168002_171122FTO_1573859
|
3168002000NRG23171120220198486
|
6655129426
|
17/11/2022
|
Nulajma
|
Nulajma
|
3168002WL012824
|
00699
|
BKID0ARYAGB
|
2769
|
25/11/2022
|
No Such Account
|
6814
|
UP3168002_171222FTO_1767008
|
3168002000NRG23171220220214309
|
7919405070
|
17/12/2022
|
Krishna Kumar
|
Krishna Kumar
|
3168002WL014226
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
6815
|
UP3168002_171222FTO_1767153
|
3168002000NRG23171220220214323
|
7919535377
|
17/12/2022
|
RANI DEVI
|
RANI DEVI
|
3168002WL014228
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
6816
|
UP3168002_171222APB_FTO_1767156
|
3168002000NRG23171220220214330
|
7919678738
|
17/12/2022
|
Mukesh
|
Mukesh
|
3168002WL014228
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
UP3168002_180223APB_FTO_2058560
|
3168002000NRG23180220230237808
|
0307155467
|
18/02/2023
|
vinod kumar
|
vinod kumar
|
3168002WL016103
|
00415
|
SBIN0003545
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
UP3168002_180223APB_FTO_2058573
|
3168002000NRG23180220230237866
|
0312291427
|
18/02/2023
|
vinod kumar
|
vinod kumar
|
3168002WL016109
|
00415
|
SBIN0003545
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
UP3168002_210323FTO_2203380
|
3168002000NRG23180320230249028
|
0333498903
|
21/03/2023
|
Pramod Kumar
|
Pramod Kumar
|
3168002WL017176
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
6820
|
UP3168002_210323FTO_2203380
|
3168002000NRG23180320230249050
|
0333498905
|
21/03/2023
|
Udan Singh
|
Udan Singh
|
3168002WL017177
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
6821
|
UP3168002_180622FTO_483605
|
3168002000NRG23180620220034493
|
2514980737
|
18/06/2022
|
Kiran
|
Kiran
|
3168002WL003024
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
6822
|
UP3168002_180622FTO_483614
|
3168002000NRG23180620220034537
|
2515216038
|
18/06/2022
|
Sonu
|
Sonu
|
3168002WL003025
|
00699
|
BKID0ARYAGB
|
1917
|
27/06/2022
|
No Such Account
|
6823
|
UP3168002_180622FTO_485165
|
3168002000NRG23180620220034692
|
2518031776
|
18/06/2022
|
Gyan Singh
|
Gyan Singh
|
3168002WL003035
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
6824
|
UP3168002_180622FTO_485165
|
3168002000NRG23180620220034695
|
2518031781
|
18/06/2022
|
Tejram
|
Tejram
|
3168002WL003035
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
6825
|
UP3168002_180622FTO_485165
|
3168002000NRG23180620220034696
|
2518031768
|
18/06/2022
|
Laljeet
|
Laljeet
|
3168002WL003035
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
6826
|
UP3168002_200522FTO_224973
|
3168002000NRG23200520220013074
|
1624984383
|
20/05/2022
|
puttan sigh
|
puttan sigh
|
3168002WL001336
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
6827
|
UP3168002_200522FTO_224960
|
3168002000NRG23200520220013190
|
1625142767
|
20/05/2022
|
Surjeet
|
Surjeet
|
3168002WL001345
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
6828
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181772
|
6614856545
|
18/10/2022
|
Chetram
|
Chetram
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6829
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181773
|
6614856794
|
18/10/2022
|
Pushpa Devi
|
Pushpa Devi
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6830
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181774
|
6614856613
|
18/10/2022
|
Reena
|
Reena
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6831
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181775
|
6614856753
|
18/10/2022
|
Neha
|
Neha
|
3168002WL0011719
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6832
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181776
|
6614856779
|
18/10/2022
|
PUTTAN
|
PUTTAN
|
3168002WL0011720
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6833
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181777
|
6614856798
|
18/10/2022
|
ANIL
|
ANIL
|
3168002WL0011720
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6834
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181778
|
6614856584
|
18/10/2022
|
Anurag SIngh
|
Anurag SIngh
|
3168002WL0011721
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
6835
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181779
|
6614856547
|
18/10/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168002WL0011722
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6836
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181786
|
6614856475
|
18/10/2022
|
Vimla
|
Vimla
|
3168002WL0011722
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6837
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181787
|
6614856521
|
18/10/2022
|
Suraj
|
Suraj
|
3168002WL0011723
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6838
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181788
|
6614856476
|
18/10/2022
|
Ghanshayam
|
Ghanshayam
|
3168002WL0011723
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6839
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181789
|
6614856477
|
18/10/2022
|
Ghanshayam
|
Ghanshayam
|
3168002WL0011723
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6840
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181790
|
6614856620
|
18/10/2022
|
ashok
|
ashok
|
3168002WL0011723
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6841
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181791
|
6614856485
|
18/10/2022
|
Ashiya Begum
|
Ashiya Begum
|
3168002WL0011723
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6842
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181792
|
6614856486
|
18/10/2022
|
Ashiya Begum
|
Ashiya Begum
|
3168002WL0011723
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6843
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181793
|
6614856603
|
18/10/2022
|
Luv Kush
|
Luv Kush
|
3168002WL0011724
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
6844
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181794
|
6614856470
|
18/10/2022
|
Gyan SIngh
|
Gyan SIngh
|
3168002WL0011724
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6845
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181795
|
6614856636
|
18/10/2022
|
Saurabh
|
Saurabh
|
3168002WL0011725
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6846
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181796
|
6614856592
|
18/10/2022
|
Sahil
|
Sahil
|
3168002WL0011725
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
6847
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181797
|
6614856469
|
18/10/2022
|
Vittan
|
Vittan
|
3168002WL0011725
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6848
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181798
|
6614856730
|
18/10/2022
|
Pankaj
|
Pankaj
|
3168002WL0011725
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6849
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181799
|
6614856736
|
18/10/2022
|
Rama Devi
|
Rama Devi
|
3168002WL0011726
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6850
|
UP3168002_200522FTO_224960
|
3168002000NRG23200520220013193
|
1625142774
|
20/05/2022
|
Pushpendra
|
Pushpendra
|
3168002WL001345
|
00415
|
SBIN0011510
|
2982
|
27/05/2022
|
No Such Account
|
6851
|
UP3168002_201022APB_FTO_1455042
|
3168002000NRG23201020220183532
|
6615768559
|
20/10/2022
|
Naseem ali
|
Naseem ali
|
3168002WL011852
|
00176
|
IDIB000R671
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
UP3168007_151122FTO_1561327
|
3168007000NRG23151120220197089
|
6635757135
|
15/11/2022
|
Rajesh kumar
|
Rajesh kumar
|
3168007WL012721
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6853
|
UP3168007_160323FTO_2181423
|
3168007000NRG23160320230247860
|
0358728377
|
16/03/2023
|
Vikas kumar
|
Vikas kumar
|
3168007WL017087
|
00699
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
No Such Account
|
6854
|
UP3168007_160323APB_FTO_2181485
|
3168007000NRG23160320230247927
|
0360296694
|
16/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168007WL017089
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
UP3168007_160323APB_FTO_2181485
|
3168007000NRG23160320230247938
|
0360296692
|
16/03/2023
|
Suman Devi
|
Suman Devi
|
3168007WL017089
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6856
|
UP3168007_160323APB_FTO_2181514
|
3168007000NRG23160320230248007
|
0359291813
|
16/03/2023
|
shravan kumar
|
shravan kumar
|
3168007WL017091
|
00699
|
BKID0ARYAGB
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
UP3168007_160822FTO_1030964
|
3168007000NRG23160820220107932
|
4124429061
|
16/08/2022
|
Gambheer
|
Gambheer
|
3168007WL007254
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
6858
|
UP3168007_160822FTO_1030964
|
3168007000NRG23160820220107983
|
4124429058
|
16/08/2022
|
Mukesh Singh
|
Mukesh Singh
|
3168007WL007254
|
00699
|
BKID0ARYAGB
|
1065
|
24/08/2022
|
No Such Account
|
6859
|
UP3168007_160822FTO_1030972
|
3168007000NRG23160820220108059
|
4120726512
|
16/08/2022
|
Rampal
|
Rampal
|
3168007WL007255
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
6860
|
UP3168007_160822FTO_1030991
|
3168007000NRG23160820220108121
|
4123842808
|
16/08/2022
|
RAMPAKASH
|
RAMPAKASH
|
3168007WL007256
|
00699
|
BKID0ARYAGB
|
426
|
24/08/2022
|
No Such Account
|
6861
|
UP3168007_160822FTO_1030993
|
3168007000NRG23160820220108185
|
4120736819
|
16/08/2022
|
Yogendar
|
Yogendar
|
3168007WL007257
|
00027
|
BKID0ARYAGB
|
426
|
24/08/2022
|
No Such Account
|
6862
|
UP3168007_160822APB_FTO_1030995
|
3168007000NRG23160820220108192
|
4124849592
|
16/08/2022
|
MR.JHAMAN
|
MR.JHAMAN
|
3168007WL007257
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
UP3168007_161022FTO_1427355
|
3168007000NRG23161020220179444
|
6616558952
|
16/10/2022
|
Priti Devi
|
Priti Devi
|
3168007WL011541
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6864
|
UP3168007_161022FTO_1427347
|
3168007000NRG23161020220179513
|
6616473978
|
16/10/2022
|
Dhoop shree
|
Dhoop shree
|
3168007WL011542
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6865
|
UP3168007_161122FTO_1565276
|
3168007000NRG23161120220197228
|
6636944008
|
16/11/2022
|
Mohanshyam
|
Mohanshyam
|
3168007WL012732
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6866
|
UP3168007_161122FTO_1565276
|
3168007000NRG23161120220197229
|
6636944007
|
16/11/2022
|
Vipin
|
Vipin
|
3168007WL012732
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6867
|
UP3168007_161122FTO_1565276
|
3168007000NRG23161120220197255
|
6636944009
|
16/11/2022
|
Rajabeti
|
Rajabeti
|
3168007WL012733
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6868
|
UP3168007_170223APB_FTO_2057089
|
3168007000NRG23170220230236298
|
0307323818
|
17/02/2023
|
JAIPAL
|
JAIPAL
|
3168007WL016008
|
00048
|
BKID0007624
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
UP3168007_170223APB_FTO_2057326
|
3168007000NRG23170220230236442
|
0307410634
|
17/02/2023
|
SUMAN
|
SUMAN
|
3168007WL016019
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6870
|
UP3168007_170223APB_FTO_2057433
|
3168007000NRG23170220230236771
|
0307331951
|
17/02/2023
|
Grish Chandra
|
Grish Chandra
|
3168007WL016034
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
UP3168007_170223APB_FTO_2057440
|
3168007000NRG23170220230236844
|
0313112716
|
17/02/2023
|
shravan kumar
|
shravan kumar
|
3168007WL016037
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
UP3168007_170522FTO_210471
|
3168007000NRG23170520220011432
|
1625323854
|
17/05/2022
|
Ashok sharma
|
Ashok sharma
|
3168007WL001173
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
6873
|
UP3168007_170522FTO_210471
|
3168007000NRG23170520220011433
|
1625323851
|
17/05/2022
|
NABAV SINGH
|
NABAV SINGH
|
3168007WL001173
|
00027
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Unclaimed/DEAF accounts
|
6874
|
UP3168007_170522FTO_210471
|
3168007000NRG23170520220011438
|
1625323849
|
17/05/2022
|
Sachin Kumar
|
Sachin Kumar
|
3168007WL001173
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
6875
|
UP3168007_180522FTO_211855
|
3168007000NRG23170520220011780
|
1625257962
|
18/05/2022
|
Vinay
|
Vinay
|
3168007WL001225
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
6876
|
UP3168002_201022FTO_1455792
|
3168002000NRG23201020220183611
|
6615829120
|
20/10/2022
|
Abdul Hameed
|
Abdul Hameed
|
3168002WL011855
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6877
|
UP3168002_201022FTO_1455799
|
3168002000NRG23201020220183698
|
6615735463
|
20/10/2022
|
Madhuri
|
Madhuri
|
3168002WL011858
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6878
|
UP3168002_201022FTO_1455815
|
3168002000NRG23201020220183716
|
6615658696
|
20/10/2022
|
Karan Singh
|
Karan Singh
|
3168002WL011859
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
6879
|
UP3168002_170922FTO_1251439
|
3168002000NRG23160920220146359
|
5306895739
|
17/09/2022
|
ABHISHEK
|
ABHISHEK
|
3168002WL009353
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
6880
|
UP3168002_170922FTO_1251439
|
3168002000NRG23160920220146360
|
5306895738
|
17/09/2022
|
RAMASARE
|
RAMASARE
|
3168002WL009353
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
6881
|
UP3168002_170922FTO_1251448
|
3168002000NRG23160920220146370
|
5306904892
|
17/09/2022
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL009354
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
6882
|
UP3168002_161122FTO_1568019
|
3168002000NRG23161120220197570
|
6635852663
|
16/11/2022
|
Sanjay
|
Sanjay
|
3168002WL012754
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6883
|
UP3168002_161122FTO_1568019
|
3168002000NRG23161120220197571
|
6635852664
|
16/11/2022
|
Tejram
|
Tejram
|
3168002WL012754
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6884
|
UP3168002_161122FTO_1568019
|
3168002000NRG23161120220197575
|
6635852668
|
16/11/2022
|
Santram
|
Santram
|
3168002WL012754
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6885
|
UP3168002_161122FTO_1568019
|
3168002000NRG23161120220197579
|
6635852674
|
16/11/2022
|
Manoj Kumar
|
Manoj Kumar
|
3168002WL012754
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6886
|
UP3168002_161122FTO_1568267
|
3168002000NRG23161120220197688
|
6635783551
|
16/11/2022
|
SHISHUPAL
|
SHISHUPAL
|
3168002WL012758
|
00176
|
IDIB000R671
|
2769
|
24/11/2022
|
Account closed
|
6887
|
UP3168002_161122FTO_1568267
|
3168002000NRG23161120220197717
|
6635783570
|
16/11/2022
|
Jitendra Singh
|
Jitendra Singh
|
3168002WL012758
|
00176
|
IDIB000T595
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
6888
|
UP3168002_251122FTO_1628305
|
3168002000NRG22220620220267115
|
7912098616
|
25/11/2022
|
Sunita
|
Sunita
|
3168002WL0025237
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
6889
|
UP3168002_230622FTO_529518
|
3168002000NRG23090620220025923
|
2609990023
|
23/06/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL0002439
|
00176
|
IDIB000R671
|
1278
|
02/07/2022
|
No Such Account
|
6890
|
UP3168002_161122FTO_1568267
|
3168002000NRG23161120220197723
|
6635783560
|
16/11/2022
|
Guddi Devi
|
Guddi Devi
|
3168002WL012758
|
00176
|
IDIB000R671
|
2769
|
24/11/2022
|
No Such Account
|
6891
|
UP3168002_161122FTO_1568294
|
3168002000NRG23161120220197753
|
6635840537
|
16/11/2022
|
Keshav Babu
|
Keshav Babu
|
3168002WL012760
|
00176
|
IDIB000T595
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
6892
|
UP3168002_161122FTO_1568908
|
3168002000NRG23161120220197876
|
6635792681
|
16/11/2022
|
rajesh
|
rajesh
|
3168002WL012767
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6893
|
UP3168002_161122FTO_1568908
|
3168002000NRG23161120220197877
|
6635792680
|
16/11/2022
|
MAMTA
|
MAMTA
|
3168002WL012767
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6894
|
UP3168002_161122FTO_1568908
|
3168002000NRG23161120220197885
|
6635792665
|
16/11/2022
|
Gaurav
|
Gaurav
|
3168002WL012767
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
6895
|
UP3168002_161122FTO_1568908
|
3168002000NRG23161120220197892
|
6635792686
|
16/11/2022
|
Deepu
|
Deepu
|
3168002WL012767
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
6896
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198186
|
6635793426
|
16/11/2022
|
Gunjan
|
Gunjan
|
3168002WL012798
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6897
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198187
|
6635793422
|
16/11/2022
|
Neeraj
|
Neeraj
|
3168002WL012798
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6898
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198188
|
6635793403
|
16/11/2022
|
rajesh
|
rajesh
|
3168002WL012798
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6899
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198189
|
6635793428
|
16/11/2022
|
Shikha
|
Shikha
|
3168002WL012798
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6900
|
UP3168002_161122FTO_1570281
|
3168002000NRG23161120220198190
|
6635793429
|
16/11/2022
|
Sahil
|
Sahil
|
3168002WL012798
|
00176
|
IDIB000T595
|
213
|
24/11/2022
|
No Such Account
|
6901
|
UP3168002_161222FTO_1759207
|
3168002000NRG23161220220213976
|
7919545894
|
16/12/2022
|
Priya
|
Priya
|
3168002WL014187
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
6902
|
UP3168002_161222FTO_1759402
|
3168002000NRG23161220220213984
|
7919429895
|
16/12/2022
|
Lal Sginh
|
Lal Sginh
|
3168002WL014188
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
6903
|
UP3168002_170123FTO_1969633
|
3168002000NRG23170120230228437
|
8130017401
|
17/01/2023
|
deepndra
|
deepndra
|
3168002WL015160
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
6904
|
UP3168002_170123FTO_1969633
|
3168002000NRG23170120230228445
|
8130017397
|
17/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3168002WL015160
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
6905
|
UP3168002_170123FTO_1969633
|
3168002000NRG23170120230228461
|
8130017396
|
17/01/2023
|
Man SIngh
|
Man SIngh
|
3168002WL015160
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
6906
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181801
|
6614856735
|
18/10/2022
|
Ram Kumar
|
Ram Kumar
|
3168002WL0011726
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6907
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181802
|
6614856765
|
18/10/2022
|
rajendra
|
rajendra
|
3168002WL0011727
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6908
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181803
|
6614856788
|
18/10/2022
|
virendra kumar
|
virendra kumar
|
3168002WL0011727
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6909
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181804
|
6614856793
|
18/10/2022
|
salikram
|
salikram
|
3168002WL0011727
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6910
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181805
|
6614856790
|
18/10/2022
|
brajpal
|
brajpal
|
3168002WL0011727
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6911
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181806
|
6614856789
|
18/10/2022
|
sohan
|
sohan
|
3168002WL0011727
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6912
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181807
|
6614856664
|
18/10/2022
|
phool shri
|
phool shri
|
3168002WL0011727
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6913
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181808
|
6614856656
|
18/10/2022
|
yogendra
|
yogendra
|
3168002WL0011727
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6914
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181809
|
6614856661
|
18/10/2022
|
anita
|
anita
|
3168002WL0011727
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6915
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181810
|
6614856624
|
18/10/2022
|
Vijay
|
Vijay
|
3168002WL0011727
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6916
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181811
|
6614856641
|
18/10/2022
|
Usha Devi
|
Usha Devi
|
3168002WL0011728
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6917
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181812
|
6614856511
|
18/10/2022
|
SONI
|
SONI
|
3168002WL0011728
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6918
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181813
|
6614856512
|
18/10/2022
|
GYAN CHANDRA
|
GYAN CHANDRA
|
3168002WL0011728
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6919
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181814
|
6614856782
|
18/10/2022
|
Ramniwas
|
Ramniwas
|
3168002WL0011729
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6920
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181815
|
6614856691
|
18/10/2022
|
Mahendra Singh
|
Mahendra Singh
|
3168002WL0011729
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6921
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181816
|
6614856523
|
18/10/2022
|
Ram Prakash
|
Ram Prakash
|
3168002WL0011729
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6922
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181817
|
6614856528
|
18/10/2022
|
Kanti
|
Kanti
|
3168002WL0011729
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6923
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181818
|
6614856759
|
18/10/2022
|
Urmila
|
Urmila
|
3168002WL0011729
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6924
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181819
|
6614856780
|
18/10/2022
|
achaa
|
achaa
|
3168002WL0011729
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6925
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181820
|
6614856456
|
18/10/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL0011730
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
6926
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181821
|
6614856710
|
18/10/2022
|
Awadesh
|
Awadesh
|
3168002WL0011730
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6927
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181822
|
6614856627
|
18/10/2022
|
Anil Kumar
|
Anil Kumar
|
3168002WL0011730
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6928
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181823
|
6614856625
|
18/10/2022
|
Vishwnath
|
Vishwnath
|
3168002WL0011730
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6929
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181824
|
6614856747
|
18/10/2022
|
Devki
|
Devki
|
3168002WL0011730
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
6930
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181825
|
6614856457
|
18/10/2022
|
Dharmendra
|
Dharmendra
|
3168002WL0011730
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6931
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181826
|
6614856670
|
18/10/2022
|
Devendra Singh
|
Devendra Singh
|
3168002WL0011731
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6932
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181827
|
6614856589
|
18/10/2022
|
RINKU
|
RINKU
|
3168002WL0011731
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
6933
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181828
|
6614856689
|
18/10/2022
|
Rajeev
|
Rajeev
|
3168002WL0011732
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
6934
|
UP3168007_170622FTO_472520
|
3168007000NRG23170620220033474
|
2515225607
|
17/06/2022
|
Kaushal Kumar
|
Kaushal Kumar
|
3168007WL002959
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
6935
|
UP3168007_170722FTO_793306
|
3168007000NRG23170720220067189
|
3871469023
|
17/07/2022
|
Mahendra
|
Mahendra
|
3168007WL005265
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
6936
|
UP3168007_170722FTO_793306
|
3168007000NRG23170720220067190
|
3871469024
|
17/07/2022
|
Rajesh
|
Rajesh
|
3168007WL005265
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
6937
|
UP3168007_170822FTO_1048122
|
3168007000NRG23170820220110528
|
4152194289
|
17/08/2022
|
Ram Singh
|
Ram Singh
|
3168007WL007367
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
No Such Account
|
6938
|
UP3168007_170922APB_FTO_1254794
|
3168007000NRG23170920220146541
|
4878508286
|
17/09/2022
|
Gagdish chandra
|
Gagdish chandra
|
3168007WL009368
|
00027
|
BKID0ARYAGB
|
2769
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
UP3168007_170922FTO_1254787
|
3168007000NRG23170920220146561
|
4878458062
|
17/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3168007WL009368
|
00415
|
SBIN0011510
|
2769
|
21/09/2022
|
No Such Account
|
6940
|
UP3168007_270223APB_FTO_2084535
|
3168007000NRG23270220230241475
|
0312153222
|
27/02/2023
|
Rakhi
|
Rakhi
|
3168007WL016512
|
00048
|
BKID0007615
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
UP3168007_300722FTO_904675
|
3168007000NRG23300720220088809
|
3871554588
|
30/07/2022
|
RAMPAKASH
|
RAMPAKASH
|
3168007WL006367
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
6942
|
UP3168007_300722APB_FTO_910898
|
3168007000NRG23300720220089310
|
3873690324
|
30/07/2022
|
Shiv kumar
|
Shiv kumar
|
3168007WL006396
|
00048
|
BKID0007624
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
UP3168007_300922APB_FTO_1336101
|
3168007000NRG23300920220161976
|
5477407240
|
30/09/2022
|
Akhilendra
|
Akhilendra
|
3168007WL010416
|
00048
|
BKID0007615
|
1917
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
UP3168007_301022APB_FTO_1490607
|
3168007000NRG23301020220187800
|
6616650248
|
30/10/2022
|
Grish Chandra
|
Grish Chandra
|
3168007WL012093
|
00027
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
UP3168007_301122FTO_1648632
|
3168007000NRG23301120220204070
|
7912576916
|
30/11/2022
|
Chunni
|
Chunni
|
3168007WL013219
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
6946
|
UP3168007_301122FTO_1648886
|
3168007000NRG23301120220204344
|
7913016072
|
30/11/2022
|
Shailendra
|
Shailendra
|
3168007WL013229
|
00078
|
CNRB0005119
|
2982
|
14/01/2023
|
No Such Account
|
6947
|
UP3168007_301122FTO_1648886
|
3168007000NRG23301120220204356
|
7913016047
|
30/11/2022
|
NASRUDEEN
|
NASRUDEEN
|
3168007WL013229
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
6948
|
UP3168007_201122APB_FTO_1594488
|
3168007032NRG23201120220200233
|
6656881235
|
20/11/2022
|
Jitendra Singh
|
Jitendra Singh
|
3168007032WL012928
|
00048
|
BKID0007615
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
UP3168007_310722FTO_919542
|
3168007000NRG23310720220090686
|
3880728736
|
31/07/2022
|
Kundan
|
Kundan
|
3168007WL006469
|
00048
|
BKID0007633
|
213
|
11/08/2022
|
Account closed
|
6950
|
UP3168007_310722FTO_919542
|
3168007000NRG23310720220090681
|
3880728746
|
31/07/2022
|
LAJJARAM
|
LAJJARAM
|
3168007WL006468
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
6951
|
UP3168007_310722FTO_919542
|
3168007000NRG23310720220090680
|
3880728740
|
31/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3168007WL006468
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
6952
|
UP3168007_310722APB_FTO_919544
|
3168007000NRG23310720220090677
|
3880588931
|
31/07/2022
|
SAURABH
|
SAURABH
|
3168007WL006468
|
00027
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
UP3168007_310323FTO_2287406
|
3168007000NRG23310320230257644
|
1172819416
|
31/03/2023
|
RAJVEER
|
RAJVEER
|
3168007WL018256
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
6954
|
UP3168007_310323FTO_2287406
|
3168007000NRG23310320230257632
|
1172819413
|
31/03/2023
|
Prayag Singh
|
Prayag Singh
|
3168007WL018254
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
6955
|
UP3168007_310323FTO_2287406
|
3168007000NRG23310320230257631
|
1172819419
|
31/03/2023
|
Man SIngh
|
Man SIngh
|
3168007WL018254
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
6956
|
UP3168007_310323FTO_2287406
|
3168007000NRG23310320230257630
|
1172819414
|
31/03/2023
|
Vedprakash
|
Vedprakash
|
3168007WL018254
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
6957
|
UP3168007_310323FTO_2287406
|
3168007000NRG23310320230257629
|
1172819418
|
31/03/2023
|
Ramakant
|
Ramakant
|
3168007WL018254
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
6958
|
UP3168007_310323FTO_2287757
|
3168007000NRG23310320230257096
|
1172807931
|
31/03/2023
|
Poonam
|
Poonam
|
3168007WL018186
|
00048
|
BKID0007633
|
2556
|
03/05/2023
|
Account closed
|
6959
|
UP3168007_310323FTO_2287722
|
3168007000NRG23310320230256905
|
1172806961
|
31/03/2023
|
Dinesh chandra
|
Dinesh chandra
|
3168007WL018157
|
00027
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
6960
|
UP3168007_310323FTO_2287757
|
3168007000NRG23310320230256808
|
1172807960
|
31/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168007WL018136
|
00027
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
6961
|
UP3168007_310323FTO_2287623
|
3168007000NRG23310320230256344
|
1172806523
|
31/03/2023
|
Rajesh
|
Rajesh
|
3168007WL018060
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
6962
|
UP3168007_310323FTO_2287623
|
3168007000NRG23310320230256334
|
1172806541
|
31/03/2023
|
Pradeep
|
Pradeep
|
3168007WL018056
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
6963
|
UP3168007_310323FTO_2287623
|
3168007000NRG23310320230256328
|
1172806524
|
31/03/2023
|
Hardayal
|
Hardayal
|
3168007WL018055
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
6964
|
UP3168007_310323FTO_2287623
|
3168007000NRG23310320230256314
|
1172806561
|
31/03/2023
|
Pinki Shukla
|
Pinki Shukla
|
3168007WL018050
|
00354
|
PUNB0733300
|
1704
|
03/05/2023
|
No Such Account
|
6965
|
UP3168007_310323FTO_2287566
|
3168007000NRG23310320230256287
|
1172805979
|
31/03/2023
|
Anil kumar
|
Anil kumar
|
3168007WL018043
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
6966
|
UP3168007_310323FTO_2287566
|
3168007000NRG23310320230256283
|
1172805984
|
31/03/2023
|
Dinesh
|
Dinesh
|
3168007WL018043
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
6967
|
UP3168007_310323FTO_2287566
|
3168007000NRG23310320230256244
|
1172805971
|
31/03/2023
|
Sheelu
|
Sheelu
|
3168007WL018034
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Account closed
|
6968
|
UP3168007_310323APB_FTO_2287524
|
3168007000NRG23310320230255896
|
1173611579
|
31/03/2023
|
Sumit
|
Sumit
|
3168007WL017992
|
00048
|
BKID0007633
|
2343
|
03/05/2023
|
A/c Blocked or Frozen
|
6969
|
UP3168007_310323APB_FTO_2287524
|
3168007000NRG23310320230255888
|
1173611578
|
31/03/2023
|
JASKARAN
|
JASKARAN
|
3168007WL017991
|
00027
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
UP3168007_310323FTO_2287469
|
3168007000NRG23310320230255887
|
1172820040
|
31/03/2023
|
Premchandra
|
Premchandra
|
3168007WL017991
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
6971
|
UP3168007_310323FTO_2287469
|
3168007000NRG23310320230255832
|
1172820047
|
31/03/2023
|
Snehita
|
Snehita
|
3168007WL017984
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
6972
|
UP3168007_310323APB_FTO_2287524
|
3168007000NRG23310320230255785
|
1173611639
|
31/03/2023
|
Suman Devi
|
Suman Devi
|
3168007WL017982
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6973
|
UP3168007_310323APB_FTO_2287524
|
3168007000NRG23310320230255773
|
1173611642
|
31/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168007WL017982
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
UP3168007_310323FTO_2287406
|
3168007000NRG23310320230254290
|
1172819417
|
31/03/2023
|
Kaptan Singh
|
Kaptan Singh
|
3168007WL017749
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
6975
|
UP3168007_310323FTO_2274179
|
3168007000NRG23310320230253960
|
1172818574
|
31/03/2023
|
Sheetla
|
Sheetla
|
3168007WL017727
|
00415
|
SBIN0RRPUGB
|
1491
|
03/05/2023
|
Participant not mapped to the product
|
6976
|
UP3168007_310323FTO_2274179
|
3168007000NRG23310320230253959
|
1172818573
|
31/03/2023
|
Raju
|
Raju
|
3168007WL017727
|
00415
|
SBIN0RRPUGB
|
1491
|
03/05/2023
|
Participant not mapped to the product
|
6977
|
UP3168007_310323FTO_2274179
|
3168007000NRG23310320230253958
|
1172818572
|
31/03/2023
|
Ratiram
|
Ratiram
|
3168007WL017727
|
00415
|
SBIN0RRPUGB
|
1491
|
03/05/2023
|
Participant not mapped to the product
|
6978
|
UP3168007_310323FTO_2274179
|
3168007000NRG23310320230253957
|
1172818571
|
31/03/2023
|
Shailendra
|
Shailendra
|
3168007WL017727
|
00415
|
SBIN0RRPUGB
|
1491
|
03/05/2023
|
Participant not mapped to the product
|
6979
|
UP3168007_301122FTO_1648886
|
3168007000NRG23301120220204300
|
7913016071
|
30/11/2022
|
Ramshanker
|
Ramshanker
|
3168007WL013229
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
6980
|
UP3168007_301122FTO_1648886
|
3168007000NRG23301120220204286
|
7913016070
|
30/11/2022
|
Mangulal
|
Mangulal
|
3168007WL013229
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
6981
|
UP3168007_301122APB_FTO_1648833
|
3168007000NRG23301120220204193
|
7912960274
|
30/11/2022
|
JAIPAL
|
JAIPAL
|
3168007WL013224
|
00048
|
BKID0007624
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
UP3168007_301122FTO_1648828
|
3168007000NRG23301120220204170
|
7913017609
|
30/11/2022
|
kaptan
|
kaptan
|
3168007WL013222
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
6983
|
UP3168007_301122FTO_1648823
|
3168007000NRG23301120220204129
|
7912717595
|
30/11/2022
|
Meera Devi
|
Meera Devi
|
3168007WL013221
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
6984
|
UP3168007_300722FTO_902648
|
3168007000NRG23300720220088715
|
3871598523
|
30/07/2022
|
ramesh chandra
|
ramesh chandra
|
3168007WL006363
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
6985
|
UP3168007_300422FTO_132738
|
3168007000NRG23300420220004212
|
1271150125
|
30/04/2022
|
sonvati
|
sonvati
|
3168007WL000527
|
00699
|
BKID0ARYAGB
|
2556
|
17/05/2022
|
No Such Account
|
6986
|
UP3168007_300123APB_FTO_2016214
|
3168007000NRG23300120230233575
|
8315412018
|
30/01/2023
|
SALEEM
|
SALEEM
|
3168007WL015640
|
00048
|
BKID0007615
|
2982
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6987
|
UP3168007_291022FTO_1487947
|
3168007000NRG23291020220187472
|
6616428383
|
29/10/2022
|
JAGDEESH
|
JAGDEESH
|
3168007WL0012068
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
6988
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160891
|
5476591165
|
29/09/2022
|
Makrand
|
Makrand
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6989
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160889
|
5476591158
|
29/09/2022
|
Sandhya
|
Sandhya
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6990
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160888
|
5476591161
|
29/09/2022
|
Rakesh
|
Rakesh
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6991
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160887
|
5476591164
|
29/09/2022
|
Rajvati
|
Rajvati
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6992
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160886
|
5476591157
|
29/09/2022
|
Nanhe
|
Nanhe
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6993
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160885
|
5476591163
|
29/09/2022
|
Madan
|
Madan
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6994
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160884
|
5476591159
|
29/09/2022
|
Asha Devi
|
Asha Devi
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6995
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160883
|
5476591162
|
29/09/2022
|
Ashok
|
Ashok
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6996
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160882
|
5476591167
|
29/09/2022
|
Sudha Devi
|
Sudha Devi
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6997
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160881
|
5476591168
|
29/09/2022
|
Mohanlal
|
Mohanlal
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6998
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160880
|
5476591169
|
29/09/2022
|
Amit
|
Amit
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
6999
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160878
|
5476591166
|
29/09/2022
|
Kushma Devi
|
Kushma Devi
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
7000
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160876
|
5476591174
|
29/09/2022
|
Alka
|
Alka
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
7001
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160874
|
5476591160
|
29/09/2022
|
Sarita
|
Sarita
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
7002
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160873
|
5476591171
|
29/09/2022
|
Priti
|
Priti
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
7003
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160870
|
5476591170
|
29/09/2022
|
Meera Devi
|
Meera Devi
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
7004
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160869
|
5476591173
|
29/09/2022
|
Nikhil
|
Nikhil
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
7005
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160868
|
5476591172
|
29/09/2022
|
Anuj
|
Anuj
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
7006
|
UP3168007_290922FTO_1333409
|
3168007000NRG23290920220160866
|
5476591175
|
29/09/2022
|
Sarita
|
Sarita
|
3168007WL010360
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
7007
|
UP3168007_290922FTO_1333387
|
3168007000NRG23290920220160774
|
5476594438
|
29/09/2022
|
Sumanlata
|
Sumanlata
|
3168007WL010355
|
00699
|
BKID0ARYAGB
|
2343
|
12/10/2022
|
No Such Account
|
7008
|
UP3168007_290922FTO_1333387
|
3168007000NRG23290920220160773
|
5476594437
|
29/09/2022
|
Jagpal
|
Jagpal
|
3168007WL010355
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
7009
|
UP3168007_290922APB_FTO_1333355
|
3168007000NRG23290920220160671
|
5477408561
|
29/09/2022
|
sharvan kumar
|
sharvan kumar
|
3168007WL010352
|
00699
|
BKID0ARYAGB
|
2343
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042373
|
2896038661
|
27/06/2022
|
RAKESH BABU
|
RAKESH BABU
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7011
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042367
|
2896038715
|
27/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7012
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042363
|
2896038714
|
27/06/2022
|
Mulyam Singh
|
Mulyam Singh
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7013
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042350
|
2896038814
|
27/06/2022
|
Baburam
|
Baburam
|
3168007WL003506
|
00354
|
PUNB0643000
|
2982
|
08/07/2022
|
No Such Account
|
7014
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042347
|
2896038711
|
27/06/2022
|
Ramsager
|
Ramsager
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7015
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042331
|
2896038689
|
27/06/2022
|
Urmila Devi
|
Urmila Devi
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7016
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042330
|
2896038688
|
27/06/2022
|
Surajpal
|
Surajpal
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7017
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042293
|
2896038719
|
27/06/2022
|
Reena
|
Reena
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7018
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042292
|
2896038718
|
27/06/2022
|
Alok
|
Alok
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7019
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042264
|
2896038805
|
27/06/2022
|
bhavna
|
bhavna
|
3168007WL003506
|
00354
|
PUNB0643000
|
2982
|
08/07/2022
|
No Such Account
|
7020
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042263
|
2896038804
|
27/06/2022
|
Avdhesh kumar
|
Avdhesh kumar
|
3168007WL003506
|
00354
|
PUNB0643000
|
2982
|
08/07/2022
|
No Such Account
|
7021
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042184
|
2896038713
|
27/06/2022
|
Sajreen bano
|
Sajreen bano
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7022
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042183
|
2896038712
|
27/06/2022
|
Usman Khan
|
Usman Khan
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7023
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042167
|
2896038717
|
27/06/2022
|
Roshani
|
Roshani
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7024
|
UP3168007_270622FTO_548186
|
3168007000NRG23270620220042166
|
2896038716
|
27/06/2022
|
Narendra kumar
|
Narendra kumar
|
3168007WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
7025
|
UP3168007_280323FTO_2245964
|
3168007000NRG23270320230251677
|
0337456903
|
28/03/2023
|
Geeta Devi
|
Geeta Devi
|
3168007WL017437
|
00688
|
FINO0001044
|
2982
|
30/03/2023
|
No Such Account
|
7026
|
UP3168007_280323APB_FTO_2245956
|
3168007000NRG23270320230251613
|
0337538364
|
28/03/2023
|
Kamla Devi
|
Kamla Devi
|
3168007WL017436
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
UP3168007_261222FTO_1832699
|
3168007000NRG23261220220218662
|
8057020232
|
26/12/2022
|
Meera Devi
|
Meera Devi
|
3168007WL014613
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
7028
|
UP3168007_261222APB_FTO_1830339
|
3168007000NRG23261220220218509
|
8057028108
|
26/12/2022
|
sukhendra
|
sukhendra
|
3168007WL014603
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
7029
|
UP3168007_261222FTO_1829780
|
3168007000NRG23261220220218423
|
8055326448
|
26/12/2022
|
Shivkant
|
Shivkant
|
3168007WL014600
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
No Such Account
|
7030
|
UP3168007_260922FTO_1309945
|
3168007000NRG23260920220157592
|
5312231401
|
26/09/2022
|
Rama Devi
|
Rama Devi
|
3168007WL010129
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7031
|
UP3168007_260922FTO_1309945
|
3168007000NRG23260920220157590
|
5312231399
|
26/09/2022
|
Rajesh kumar
|
Rajesh kumar
|
3168007WL010129
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7032
|
UP3168007_260922FTO_1309945
|
3168007000NRG23260920220157587
|
5312231400
|
26/09/2022
|
Raju
|
Raju
|
3168007WL010129
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7033
|
UP3168007_260922FTO_1309995
|
3168007000NRG23260920220157579
|
5311316557
|
26/09/2022
|
Satyavati
|
Satyavati
|
3168007WL010129
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7034
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156909
|
5312257693
|
26/09/2022
|
Pradeep kumar
|
Pradeep kumar
|
3168007WL0010095
|
018
|
KKBK0005033
|
2982
|
07/10/2022
|
No Such Account
|
7035
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156891
|
5312257637
|
26/09/2022
|
MR.JHAMAN
|
MR.JHAMAN
|
3168007WL0010089
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
7036
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156890
|
5312257690
|
26/09/2022
|
MR.JHAMAN
|
MR.JHAMAN
|
3168007WL0010089
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7037
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156887
|
5312257645
|
26/09/2022
|
Ghangaram
|
Ghangaram
|
3168007WL0010088
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7038
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156886
|
5312257673
|
26/09/2022
|
Rampal
|
Rampal
|
3168007WL0010088
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7039
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156885
|
5312257675
|
26/09/2022
|
Rajkumar
|
Rajkumar
|
3168007WL0010088
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7040
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156884
|
5312257671
|
26/09/2022
|
Kanhaiyalal
|
Kanhaiyalal
|
3168007WL0010088
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7041
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156883
|
5312257672
|
26/09/2022
|
Santram
|
Santram
|
3168007WL0010088
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7042
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156882
|
5312257676
|
26/09/2022
|
Arvind Kumar
|
Arvind Kumar
|
3168007WL0010088
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7043
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156881
|
5312257677
|
26/09/2022
|
Rinku
|
Rinku
|
3168007WL0010088
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7044
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156880
|
5312257674
|
26/09/2022
|
Ramteerth
|
Ramteerth
|
3168007WL0010088
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7045
|
UP3168007_260922FTO_1310009
|
3168007000NRG23260920220156878
|
5312257670
|
26/09/2022
|
Saroj kumari
|
Saroj kumari
|
3168007WL0010086
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7046
|
UP3168007_260722FTO_876983
|
3168007000NRG23260720220082044
|
3877081930
|
26/07/2022
|
Ravi pratap singh
|
Ravi pratap singh
|
3168007WL006040
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7047
|
UP3168007_260722FTO_876245
|
3168007000NRG23260720220081893
|
3878798506
|
26/07/2022
|
Sarita
|
Sarita
|
3168007WL006026
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7048
|
UP3168007_260722FTO_876245
|
3168007000NRG23260720220081865
|
3878798500
|
26/07/2022
|
Mamta
|
Mamta
|
3168007WL006026
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7049
|
UP3168007_180822FTO_1058134
|
3168007000NRG23180820220111692
|
4230461207
|
18/08/2022
|
AYODHYA PRASAD YADAV
|
AYODHYA PRASAD YADAV
|
3168007WL007422
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
Account closed
|
7050
|
UP3168007_180822FTO_1058134
|
3168007000NRG23180820220111691
|
4230461208
|
18/08/2022
|
AYODHYA PRASAD YADAV
|
AYODHYA PRASAD YADAV
|
3168007WL007422
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Account closed
|
7051
|
UP3168007_180822FTO_1058134
|
3168007000NRG23180820220111688
|
4230461226
|
18/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168007WL007422
|
00415
|
SBIN0000664
|
2769
|
27/08/2022
|
No Such Account
|
7052
|
UP3168007_180822FTO_1058134
|
3168007000NRG23180820220111687
|
4230461225
|
18/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168007WL007422
|
00415
|
SBIN0000664
|
213
|
27/08/2022
|
No Such Account
|
7053
|
UP3168007_200722FTO_809478
|
3168007000NRG23180720220067233
|
3871486769
|
20/07/2022
|
Jaskaran
|
Jaskaran
|
3168007WL005266
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7054
|
UP3168007_181122APB_FTO_1578534
|
3168007000NRG23171120220198282
|
6655298969
|
18/11/2022
|
Ratiram
|
Ratiram
|
3168007WL012807
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
UP3168007_171122FTO_1572350
|
3168007000NRG23171120220198270
|
6636918997
|
17/11/2022
|
Akshay Kumar
|
Akshay Kumar
|
3168007WL012807
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
7056
|
UP3168007_171122FTO_1572350
|
3168007000NRG23171120220198261
|
6636919008
|
17/11/2022
|
Shivam
|
Shivam
|
3168007WL012807
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
7057
|
UP3168007_171122FTO_1572350
|
3168007000NRG23171120220198259
|
6636919007
|
17/11/2022
|
Pooran SIngh
|
Pooran SIngh
|
3168007WL012807
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
7058
|
UP3168007_171122FTO_1572350
|
3168007000NRG23171120220198258
|
6636919005
|
17/11/2022
|
Rajshri
|
Rajshri
|
3168007WL012807
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
7059
|
UP3168007_171122FTO_1572350
|
3168007000NRG23171120220198257
|
6636919004
|
17/11/2022
|
Ramsajeevan
|
Ramsajeevan
|
3168007WL012807
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
7060
|
UP3168007_171122FTO_1572350
|
3168007000NRG23171120220198253
|
6636919006
|
17/11/2022
|
Anikesh
|
Anikesh
|
3168007WL012807
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
7061
|
UP3168007_170922FTO_1254875
|
3168007000NRG23170920220147412
|
4878442461
|
17/09/2022
|
Rohit
|
Rohit
|
3168007WL009409
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
7062
|
UP3168007_170922FTO_1254671
|
3168007000NRG23170920220147366
|
4878443136
|
17/09/2022
|
Balveer
|
Balveer
|
3168007WL009408
|
00699
|
BKID0ARYAGB
|
2130
|
21/09/2022
|
No Such Account
|
7063
|
UP3168007_170922FTO_1254755
|
3168007000NRG23170920220147357
|
4878458087
|
17/09/2022
|
Mena yadav
|
Mena yadav
|
3168007WL009408
|
00699
|
BKID0ARYAGB
|
2343
|
21/09/2022
|
No Such Account
|
7064
|
UP3168007_170922FTO_1254755
|
3168007000NRG23170920220147354
|
4878458086
|
17/09/2022
|
MALATI DEVI
|
MALATI DEVI
|
3168007WL009408
|
00699
|
BKID0ARYAGB
|
2343
|
21/09/2022
|
No Such Account
|
7065
|
UP3168007_170922FTO_1254671
|
3168007000NRG23170920220147330
|
4878443140
|
17/09/2022
|
Kanti Devi
|
Kanti Devi
|
3168007WL009408
|
00699
|
BKID0ARYAGB
|
1917
|
21/09/2022
|
No Such Account
|
7066
|
UP3168007_170922FTO_1254834
|
3168007000NRG23170920220146978
|
4878449453
|
17/09/2022
|
Vinod
|
Vinod
|
3168007WL009394
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
7067
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181845
|
6614856668
|
18/10/2022
|
SADHU
|
SADHU
|
3168002WL0011734
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
7068
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181846
|
6614856623
|
18/10/2022
|
Sapna
|
Sapna
|
3168002WL0011735
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
7069
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181847
|
6614856608
|
18/10/2022
|
Sarala
|
Sarala
|
3168002WL0011735
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
7070
|
UP3168002_181122FTO_1584673
|
3168002000NRG23181120220199059
|
6655049813
|
18/11/2022
|
DEVAKI
|
DEVAKI
|
3168002WL012861
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7071
|
UP3168002_181122FTO_1584673
|
3168002000NRG23181120220199074
|
6655049814
|
18/11/2022
|
Sushila
|
Sushila
|
3168002WL012861
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7072
|
UP3168002_181122FTO_1584680
|
3168002000NRG23181120220199084
|
6655043750
|
18/11/2022
|
Toni Samreen
|
Toni Samreen
|
3168002WL012862
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7073
|
UP3168002_181122FTO_1584685
|
3168002000NRG23181120220199115
|
6654994490
|
18/11/2022
|
Lakhan
|
Lakhan
|
3168002WL012865
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7074
|
UP3168002_181122FTO_1584685
|
3168002000NRG23181120220199118
|
6654994491
|
18/11/2022
|
Akhilesh
|
Akhilesh
|
3168002WL012865
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7075
|
UP3168002_181122FTO_1584685
|
3168002000NRG23181120220199119
|
6654994492
|
18/11/2022
|
Sarvesh
|
Sarvesh
|
3168002WL012865
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7076
|
UP3168002_181122FTO_1584685
|
3168002000NRG23181120220199120
|
6654994493
|
18/11/2022
|
Sunil Kumar
|
Sunil Kumar
|
3168002WL012865
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7077
|
UP3168002_181122FTO_1584691
|
3168002000NRG23181120220199332
|
6655053199
|
18/11/2022
|
Mohit Bro
|
Mohit Bro
|
3168002WL012882
|
00468
|
UBIN0572527
|
639
|
25/11/2022
|
No Such Account
|
7078
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199342
|
6654993549
|
18/11/2022
|
anar kali
|
anar kali
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7079
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199344
|
6654993550
|
18/11/2022
|
KALAWATI
|
KALAWATI
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7080
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199345
|
6654993551
|
18/11/2022
|
HARI RAM
|
HARI RAM
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7081
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199347
|
6654993558
|
18/11/2022
|
RAMESH
|
RAMESH
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7082
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199348
|
6654993559
|
18/11/2022
|
RAJ VERMA
|
RAJ VERMA
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7083
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199349
|
6654993554
|
18/11/2022
|
KANTI
|
KANTI
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7084
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199355
|
6654993552
|
18/11/2022
|
SUBEDAR
|
SUBEDAR
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7085
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199356
|
6654993553
|
18/11/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7086
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199357
|
6654993560
|
18/11/2022
|
RANI
|
RANI
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7087
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199358
|
6654993561
|
18/11/2022
|
Vishwnath
|
Vishwnath
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7088
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199359
|
6654993562
|
18/11/2022
|
Bulaki
|
Bulaki
|
3168002WL012883
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
7089
|
UP3168002_181122FTO_1584714
|
3168002000NRG23181120220199368
|
6654993569
|
18/11/2022
|
Ramprashad
|
Ramprashad
|
3168002WL012884
|
00176
|
IDIB000R671
|
1704
|
25/11/2022
|
No Such Account
|
7090
|
UP3168002_190922FTO_1264387
|
3168002000NRG23190920220148780
|
5306875065
|
19/09/2022
|
PUTTAN
|
PUTTAN
|
3168002WL009487
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7091
|
UP3168002_190922APB_FTO_1264433
|
3168002000NRG23190920220149004
|
5307184970
|
19/09/2022
|
HARI BHAN SINGH
|
HARI BHAN SINGH
|
3168002WL009512
|
00176
|
IDIB000T595
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
UP3168002_181022FTO_1440645
|
3168002000NRG23181020220181800
|
6614856585
|
18/10/2022
|
Devki
|
Devki
|
3168002WL0011726
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
7093
|
UP3168002_201222FTO_1778695
|
3168002000NRG23191220220215109
|
8053437499
|
20/12/2022
|
RAM BETI
|
RAM BETI
|
3168002WL014321
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
7094
|
UP3168002_201222FTO_1778695
|
3168002000NRG23191220220215110
|
8053437500
|
20/12/2022
|
RAM BETI
|
RAM BETI
|
3168002WL014321
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
7095
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229790
|
8169808313
|
20/01/2023
|
jalisa
|
jalisa
|
3168002WL0015263
|
00176
|
IDIB000R671
|
213
|
25/01/2023
|
No Such Account
|
7096
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229794
|
8169808311
|
20/01/2023
|
kamlesh
|
kamlesh
|
3168002WL0015263
|
00176
|
IDIB000R671
|
213
|
25/01/2023
|
No Such Account
|
7097
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229796
|
8169808318
|
20/01/2023
|
Mahendra Singh
|
Mahendra Singh
|
3168002WL0015264
|
00176
|
IDIB000T595
|
2982
|
25/01/2023
|
No Such Account
|
7098
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229801
|
8169808302
|
20/01/2023
|
Virendra
|
Virendra
|
3168002WL0015264
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7099
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229803
|
8169808295
|
20/01/2023
|
Brijnandan
|
Brijnandan
|
3168002WL0015264
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7100
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229804
|
8169808293
|
20/01/2023
|
Virendra
|
Virendra
|
3168002WL0015264
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7101
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229805
|
8169808305
|
20/01/2023
|
balester
|
balester
|
3168002WL0015264
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7102
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229806
|
8169808292
|
20/01/2023
|
Vanshilal
|
Vanshilal
|
3168002WL0015264
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7103
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229819
|
8169808241
|
20/01/2023
|
anil kumar
|
anil kumar
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7104
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229820
|
8169808258
|
20/01/2023
|
suneel kumar
|
suneel kumar
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7105
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229821
|
8169808280
|
20/01/2023
|
ramsharan
|
ramsharan
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7106
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229822
|
8169808277
|
20/01/2023
|
sarvesh kumar
|
sarvesh kumar
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7107
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229823
|
8169808264
|
20/01/2023
|
ramnaresh
|
ramnaresh
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7108
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229824
|
8169808267
|
20/01/2023
|
mahendra
|
mahendra
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Unclaimed/DEAF accounts
|
7109
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229825
|
8169808243
|
20/01/2023
|
susheel kumar
|
susheel kumar
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7110
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229827
|
8169808256
|
20/01/2023
|
upendra
|
upendra
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7111
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229828
|
8169808250
|
20/01/2023
|
kashmeer singh
|
kashmeer singh
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7112
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229830
|
8169808238
|
20/01/2023
|
dharmendra kumar
|
dharmendra kumar
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7113
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229831
|
8169808261
|
20/01/2023
|
Santosh
|
Santosh
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7114
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229832
|
8169808260
|
20/01/2023
|
Ramniwas
|
Ramniwas
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7115
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229833
|
8169808239
|
20/01/2023
|
kallu
|
kallu
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7116
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229834
|
8169808265
|
20/01/2023
|
Manoj
|
Manoj
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7117
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229835
|
8169808247
|
20/01/2023
|
Dharmendra
|
Dharmendra
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7118
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229836
|
8169808249
|
20/01/2023
|
Shyam SIngh
|
Shyam SIngh
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7119
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229837
|
8169808278
|
20/01/2023
|
Foolmati
|
Foolmati
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7120
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229838
|
8169808279
|
20/01/2023
|
jahagir
|
jahagir
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7121
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229839
|
8169808251
|
20/01/2023
|
Bano Begum
|
Bano Begum
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7122
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229840
|
8169808254
|
20/01/2023
|
Mithlesh
|
Mithlesh
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7123
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229841
|
8169808281
|
20/01/2023
|
Vishambahr
|
Vishambahr
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7124
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229842
|
8169808282
|
20/01/2023
|
SAURABH
|
SAURABH
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7125
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229843
|
8169808283
|
20/01/2023
|
Shiv nath
|
Shiv nath
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7126
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229844
|
8169808255
|
20/01/2023
|
Sita
|
Sita
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7127
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229845
|
8169808257
|
20/01/2023
|
Mahesh
|
Mahesh
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7128
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229846
|
8169808286
|
20/01/2023
|
Narayan
|
Narayan
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7129
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229847
|
8169808242
|
20/01/2023
|
Ghanshyam
|
Ghanshyam
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7130
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229849
|
8169808270
|
20/01/2023
|
Najiya Begum
|
Najiya Begum
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7131
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229851
|
8169808285
|
20/01/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7132
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229852
|
8169808284
|
20/01/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7133
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229854
|
8169808252
|
20/01/2023
|
AMit Kumar
|
AMit Kumar
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7134
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229855
|
8169808259
|
20/01/2023
|
Vineesh
|
Vineesh
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7135
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229857
|
8169808253
|
20/01/2023
|
Mithlesh
|
Mithlesh
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7136
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229859
|
8169808262
|
20/01/2023
|
Mohit Kumar rathaur
|
Mohit Kumar rathaur
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7137
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229860
|
8169808248
|
20/01/2023
|
vinod kumar
|
vinod kumar
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7138
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229861
|
8169808269
|
20/01/2023
|
Surendra
|
Surendra
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7139
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229862
|
8169808268
|
20/01/2023
|
naresh
|
naresh
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7140
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229863
|
8169808263
|
20/01/2023
|
Shiv saran
|
Shiv saran
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7141
|
UP3168002_160822FTO_1035347
|
3168002000NRG23160820220109140
|
4153048888
|
16/08/2022
|
Sanjay
|
Sanjay
|
3168002WL007310
|
00699
|
BKID0ARYAGB
|
2769
|
25/08/2022
|
No Such Account
|
7142
|
UP3168002_160822FTO_1035347
|
3168002000NRG23160820220109151
|
4153048889
|
16/08/2022
|
ram naresh
|
ram naresh
|
3168002WL007310
|
00176
|
IDIB000R671
|
1704
|
25/08/2022
|
A/c Blocked or Frozen
|
7143
|
UP3168002_170822FTO_1041648
|
3168002000NRG23160820220109238
|
4152780249
|
17/08/2022
|
dEEP CHANDRA
|
dEEP CHANDRA
|
3168002WL007314
|
00176
|
IDIB000T595
|
2982
|
25/08/2022
|
No Such Account
|
7144
|
UP3168002_170822FTO_1041657
|
3168002000NRG23160820220109248
|
4152796004
|
17/08/2022
|
Ajeet
|
Ajeet
|
3168002WL007316
|
00699
|
BKID0ARYAGB
|
426
|
25/08/2022
|
No Such Account
|
7145
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229864
|
8169808287
|
20/01/2023
|
Munnulal
|
Munnulal
|
3168002WL0015267
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7146
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229865
|
8169808291
|
20/01/2023
|
Devendra
|
Devendra
|
3168002WL0015268
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
7147
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229866
|
8169808342
|
20/01/2023
|
Priya
|
Priya
|
3168002WL0015268
|
00176
|
IDIB000T595
|
2769
|
25/01/2023
|
No Such Account
|
7148
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229867
|
8169808334
|
20/01/2023
|
SHIV SINGH
|
SHIV SINGH
|
3168002WL0015269
|
00415
|
SBIN0011510
|
213
|
25/01/2023
|
No Such Account
|
7149
|
UP3168002_200123FTO_1984626
|
3168002000NRG23200120230229875
|
8169808290
|
20/01/2023
|
sarita
|
sarita
|
3168002WL0015270
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7150
|
UP3168002_200522FTO_224991
|
3168002000NRG23200520220013303
|
1624806914
|
20/05/2022
|
Rajeev
|
Rajeev
|
3168002WL001349
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
7151
|
UP3168002_200522FTO_224991
|
3168002000NRG23200520220013308
|
1624806917
|
20/05/2022
|
Vishambahr dayal
|
Vishambahr dayal
|
3168002WL001349
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
7152
|
UP3168002_200622FTO_502072
|
3168002000NRG23200620220035410
|
2488294231
|
20/06/2022
|
Ajeet
|
Ajeet
|
3168002WL003107
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
7153
|
UP3168002_200622FTO_502156
|
3168002000NRG23200620220035413
|
2487851797
|
20/06/2022
|
vimal
|
vimal
|
3168002WL003108
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
7154
|
UP3168002_200622FTO_502156
|
3168002000NRG23200620220035420
|
2487851798
|
20/06/2022
|
Nitesh
|
Nitesh
|
3168002WL003108
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7155
|
UP3168002_200622FTO_502156
|
3168002000NRG23200620220035421
|
2487851799
|
20/06/2022
|
Sanjay
|
Sanjay
|
3168002WL003108
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7156
|
UP3168002_200622FTO_502157
|
3168002000NRG23200620220035436
|
2487966328
|
20/06/2022
|
Sahil
|
Sahil
|
3168002WL003109
|
00699
|
BKID0ARYAGB
|
2130
|
25/06/2022
|
No Such Account
|
7157
|
UP3168002_200622FTO_502008
|
3168002000NRG23200620220035530
|
2487203023
|
20/06/2022
|
GREESH CHANDRA
|
GREESH CHANDRA
|
3168002WL003115
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7158
|
UP3168002_201222APB_FTO_1778686
|
3168002000NRG23201220220215133
|
8053504677
|
20/12/2022
|
Naseem ali
|
Naseem ali
|
3168002WL014323
|
00176
|
IDIB000R671
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
UP3168002_201222FTO_1782500
|
3168002000NRG23201220220215257
|
8053444445
|
20/12/2022
|
Sushil Kumar
|
Sushil Kumar
|
3168002WL014336
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
7160
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230541
|
8169821333
|
21/01/2023
|
sheelu rajput
|
sheelu rajput
|
3168002WL0015330
|
00048
|
BKID0007601
|
213
|
25/01/2023
|
No Such Account
|
7161
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230544
|
8169821335
|
21/01/2023
|
shyam
|
shyam
|
3168002WL0015330
|
00048
|
BKID0007601
|
213
|
25/01/2023
|
No Such Account
|
7162
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230545
|
8169821334
|
21/01/2023
|
gangaram
|
gangaram
|
3168002WL0015330
|
00048
|
BKID0007601
|
213
|
25/01/2023
|
No Such Account
|
7163
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230548
|
8169821287
|
21/01/2023
|
brajesh
|
brajesh
|
3168002WL0015332
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7164
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230550
|
8169821326
|
21/01/2023
|
patiram
|
patiram
|
3168002WL0015333
|
00048
|
BKID0007601
|
213
|
25/01/2023
|
No Such Account
|
7165
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230551
|
8169821362
|
21/01/2023
|
Suman
|
Suman
|
3168002WL0015334
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7166
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230552
|
8169821280
|
21/01/2023
|
RAMCHHABILI
|
RAMCHHABILI
|
3168002WL0015335
|
00699
|
BKID0ARYAGB
|
2769
|
25/01/2023
|
No Such Account
|
7167
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230553
|
8169821258
|
21/01/2023
|
santosh kumar
|
santosh kumar
|
3168002WL0015335
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7168
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230554
|
8169821270
|
21/01/2023
|
pratap singh
|
pratap singh
|
3168002WL0015335
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7169
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230555
|
8169821279
|
21/01/2023
|
pratap singh
|
pratap singh
|
3168002WL0015335
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7170
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230558
|
8169821284
|
21/01/2023
|
Meera Devi
|
Meera Devi
|
3168002WL0015337
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7171
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230562
|
8169821303
|
21/01/2023
|
BAIDHNATH
|
BAIDHNATH
|
3168002WL0015337
|
00176
|
IDIB000T595
|
2982
|
25/01/2023
|
No Such Account
|
7172
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230563
|
8169821281
|
21/01/2023
|
suneet a
|
suneet a
|
3168002WL0015337
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7173
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230566
|
8169821308
|
21/01/2023
|
Alok Kumar
|
Alok Kumar
|
3168002WL0015337
|
00354
|
PUNB0733300
|
213
|
25/01/2023
|
No Such Account
|
7174
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230568
|
8169821274
|
21/01/2023
|
Ramakanti
|
Ramakanti
|
3168002WL0015337
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7175
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230572
|
8169821261
|
21/01/2023
|
Vikas
|
Vikas
|
3168002WL0015337
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7176
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230577
|
8169821271
|
21/01/2023
|
Shiv Kumar
|
Shiv Kumar
|
3168002WL0015337
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7177
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230579
|
8169821272
|
21/01/2023
|
Vikas
|
Vikas
|
3168002WL0015338
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
7178
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230580
|
8169821268
|
21/01/2023
|
rajesh
|
rajesh
|
3168002WL0015338
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7179
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230581
|
8169821259
|
21/01/2023
|
harvansh singh
|
harvansh singh
|
3168002WL0015338
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Account closed
|
7180
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230583
|
8169821383
|
21/01/2023
|
MOHIT
|
MOHIT
|
3168002WL0015339
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7181
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230584
|
8169821378
|
21/01/2023
|
REETA DEVI
|
REETA DEVI
|
3168002WL0015339
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7182
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230585
|
8169821385
|
21/01/2023
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3168002WL0015339
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
7183
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230586
|
8169821366
|
21/01/2023
|
anita devi
|
anita devi
|
3168002WL0015339
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7184
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230587
|
8169821367
|
21/01/2023
|
savitri
|
savitri
|
3168002WL0015339
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7185
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230589
|
8169821377
|
21/01/2023
|
manju devi
|
manju devi
|
3168002WL0015339
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7186
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230594
|
8169821338
|
21/01/2023
|
anita devi
|
anita devi
|
3168002WL0015341
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7187
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230595
|
8169821345
|
21/01/2023
|
raja babu
|
raja babu
|
3168002WL0015342
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7188
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230596
|
8169821350
|
21/01/2023
|
RAJNI
|
RAJNI
|
3168002WL0015342
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7189
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230597
|
8169821339
|
21/01/2023
|
govind
|
govind
|
3168002WL0015342
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7190
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230598
|
8169821244
|
21/01/2023
|
GOVIND
|
GOVIND
|
3168002WL0015343
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
7191
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230599
|
8169821349
|
21/01/2023
|
RADHA DEVI
|
RADHA DEVI
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7192
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230602
|
8169821250
|
21/01/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7193
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230603
|
8169821249
|
21/01/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7194
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230604
|
8169821247
|
21/01/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7195
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230605
|
8169821248
|
21/01/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7196
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230610
|
8169821352
|
21/01/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7197
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230617
|
8169821340
|
21/01/2023
|
Atmaram
|
Atmaram
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7198
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230618
|
8169821341
|
21/01/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7199
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230619
|
8169821355
|
21/01/2023
|
SANTOSH
|
SANTOSH
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
7200
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230624
|
8169821342
|
21/01/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
7201
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230626
|
8169821344
|
21/01/2023
|
Balak Ram
|
Balak Ram
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
Account closed
|
7202
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230627
|
8169821354
|
21/01/2023
|
Shanker
|
Shanker
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7203
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230628
|
8169821343
|
21/01/2023
|
Rambaksh
|
Rambaksh
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
Unclaimed/DEAF accounts
|
7204
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230630
|
8169821251
|
21/01/2023
|
Ravindra
|
Ravindra
|
3168002WL0015344
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
7205
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230632
|
8169821353
|
21/01/2023
|
SOBARAN SINGH
|
SOBARAN SINGH
|
3168002WL0015346
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7206
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230641
|
8169821288
|
21/01/2023
|
Akhilesh
|
Akhilesh
|
3168002WL0015348
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7207
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230643
|
8169821290
|
21/01/2023
|
Sarvesh
|
Sarvesh
|
3168002WL0015348
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Account closed
|
7208
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230647
|
8169821286
|
21/01/2023
|
asha devi
|
asha devi
|
3168002WL0015349
|
00699
|
BKID0ARYAGB
|
2769
|
25/01/2023
|
No Such Account
|
7209
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230648
|
8169821388
|
21/01/2023
|
rajmangal
|
rajmangal
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Unclaimed/DEAF accounts
|
7210
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230649
|
8169821369
|
21/01/2023
|
siyavati
|
siyavati
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7211
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230650
|
8169821364
|
21/01/2023
|
Harish chandra
|
Harish chandra
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7212
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230652
|
8169821254
|
21/01/2023
|
dilshad
|
dilshad
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7213
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230653
|
8169821368
|
21/01/2023
|
Vivek Kumar
|
Vivek Kumar
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Account closed
|
7214
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230654
|
8169821256
|
21/01/2023
|
siyaram
|
siyaram
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7215
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230655
|
8169821255
|
21/01/2023
|
laxman
|
laxman
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7216
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230657
|
8169821257
|
21/01/2023
|
ramkesh
|
ramkesh
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7217
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230658
|
8169821397
|
21/01/2023
|
rajkumar
|
rajkumar
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7218
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230659
|
8169821373
|
21/01/2023
|
Rajesh
|
Rajesh
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Account closed
|
7219
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230660
|
8169821395
|
21/01/2023
|
ramchandra
|
ramchandra
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7220
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230661
|
8169821396
|
21/01/2023
|
jawahar singh
|
jawahar singh
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7221
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230662
|
8169821398
|
21/01/2023
|
rajesh
|
rajesh
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7222
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230665
|
8169821390
|
21/01/2023
|
umesh kumar
|
umesh kumar
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7223
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230666
|
8169821399
|
21/01/2023
|
satyendra singh
|
satyendra singh
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7224
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230667
|
8169821391
|
21/01/2023
|
ravendra kumar
|
ravendra kumar
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7225
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230668
|
8169821379
|
21/01/2023
|
Anoop
|
Anoop
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7226
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230669
|
8169821387
|
21/01/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Unclaimed/DEAF accounts
|
7227
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230670
|
8169821380
|
21/01/2023
|
RAM MOHAN
|
RAM MOHAN
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Account closed
|
7228
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230671
|
8169821389
|
21/01/2023
|
tULSI
|
tULSI
|
3168002WL0015350
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7229
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230672
|
8169821278
|
21/01/2023
|
Tunnu
|
Tunnu
|
3168002WL0015351
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Account closed
|
7230
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230673
|
8169821275
|
21/01/2023
|
Ashok kumar
|
Ashok kumar
|
3168002WL0015351
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7231
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230674
|
8169821273
|
21/01/2023
|
Surbhan
|
Surbhan
|
3168002WL0015351
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7232
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230675
|
8169821277
|
21/01/2023
|
balveer
|
balveer
|
3168002WL0015351
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7233
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230677
|
8169821264
|
21/01/2023
|
nand kishor
|
nand kishor
|
3168002WL0015351
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
7234
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230678
|
8169821262
|
21/01/2023
|
Sunil
|
Sunil
|
3168002WL0015351
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
7235
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230679
|
8169821265
|
21/01/2023
|
Manoj
|
Manoj
|
3168002WL0015351
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7236
|
UP3168002_170622FTO_478645
|
3168002000NRG23170620220033898
|
2518159942
|
17/06/2022
|
Munish
|
Munish
|
3168002WL002994
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
7237
|
UP3168002_170622FTO_478645
|
3168002000NRG23170620220033899
|
2518159943
|
17/06/2022
|
Sadan
|
Sadan
|
3168002WL002994
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
7238
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230680
|
8169821266
|
21/01/2023
|
Ramkumar
|
Ramkumar
|
3168002WL0015351
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7239
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230681
|
8169821276
|
21/01/2023
|
Pradeep
|
Pradeep
|
3168002WL0015351
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
7240
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230682
|
8169821267
|
21/01/2023
|
ramdas
|
ramdas
|
3168002WL0015351
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Account closed
|
7241
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230683
|
8169821283
|
21/01/2023
|
vijay pal
|
vijay pal
|
3168002WL0015352
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7242
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230689
|
8169821365
|
21/01/2023
|
sonpal
|
sonpal
|
3168002WL0015355
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7243
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230690
|
8169821371
|
21/01/2023
|
Kanti
|
Kanti
|
3168002WL0015356
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7244
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230692
|
8169821376
|
21/01/2023
|
achaa
|
achaa
|
3168002WL0015356
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7245
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230693
|
8169821370
|
21/01/2023
|
Veer SIngh
|
Veer SIngh
|
3168002WL0015356
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7246
|
UP3168002_210123FTO_1989876
|
3168002000NRG23210120230230696
|
8169821372
|
21/01/2023
|
Shiv kumar
|
Shiv kumar
|
3168002WL0015356
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
7247
|
UP3168002_210223APB_FTO_2065134
|
3168002000NRG23210220230239012
|
0312080551
|
21/02/2023
|
Umesh
|
Umesh
|
3168002WL016221
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
UP3168002_210223APB_FTO_2066048
|
3168002000NRG23210220230239305
|
0312079281
|
21/02/2023
|
RAMPAL
|
RAMPAL
|
3168002WL016249
|
00027
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
UP3168002_210223APB_FTO_2066076
|
3168002000NRG23210220230239443
|
0312524247
|
21/02/2023
|
RAMPAL
|
RAMPAL
|
3168002WL016255
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
UP3168002_210323FTO_2203299
|
3168002000NRG23210320230249405
|
0334817125
|
21/03/2023
|
Ashok Kumar
|
Ashok Kumar
|
3168002WL017225
|
00176
|
IDIB000T595
|
1278
|
30/03/2023
|
No Such Account
|
7251
|
UP3168002_210323APB_FTO_2203302
|
3168002000NRG23210320230249417
|
0334967352
|
21/03/2023
|
mohit kumar
|
mohit kumar
|
3168002WL017225
|
00048
|
BKID0007601
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
UP3168002_210422FTO_91093
|
3168002000NRG23210420220000766
|
0919341182
|
21/04/2022
|
Umesh
|
Umesh
|
3168002WL000163
|
00699
|
BKID0ARYAGB
|
852
|
07/05/2022
|
No Such Account
|
7253
|
UP3168002_210422FTO_91104
|
3168002000NRG23210420220000920
|
0919102247
|
21/04/2022
|
ranveer
|
ranveer
|
3168002WL000190
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
7254
|
UP3168002_210422FTO_91104
|
3168002000NRG23210420220000921
|
0919102248
|
21/04/2022
|
Meera
|
Meera
|
3168002WL000190
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
7255
|
UP3168002_210422FTO_91104
|
3168002000NRG23210420220000926
|
0919102249
|
21/04/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL000193
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
7256
|
UP3168002_210422FTO_91369
|
3168002000NRG23210420220000964
|
0919097505
|
21/04/2022
|
kalpana devi
|
kalpana devi
|
3168002WL000198
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
7257
|
UP3168002_210422FTO_93085
|
3168002000NRG23210420220001068
|
0919342090
|
21/04/2022
|
Soni
|
Soni
|
3168002WL000211
|
00354
|
PUNB0459100
|
2982
|
07/05/2022
|
No Such Account
|
7258
|
UP3168002_210422FTO_95155
|
3168002000NRG23210420220001238
|
0930334008
|
21/04/2022
|
MARJEENA
|
MARJEENA
|
3168002WL000225
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
7259
|
UP3168002_210522FTO_238493
|
3168002000NRG23210520220014548
|
1625185298
|
21/05/2022
|
Abhishek
|
Abhishek
|
3168002WL001428
|
00354
|
PUNB0459100
|
2982
|
27/05/2022
|
No Such Account
|
7260
|
UP3168002_210522FTO_238498
|
3168002000NRG23210520220014550
|
1625269383
|
21/05/2022
|
Saurabh
|
Saurabh
|
3168002WL001429
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7261
|
UP3168007_170922APB_FTO_1254837
|
3168007000NRG23170920220146972
|
4878511502
|
17/09/2022
|
Jitendra Singh
|
Jitendra Singh
|
3168007WL009394
|
00048
|
BKID0007615
|
2556
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087661
|
3871557443
|
30/07/2022
|
JEETU
|
JEETU
|
3168007WL006325
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
7263
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087660
|
3871557418
|
30/07/2022
|
JEETU
|
JEETU
|
3168007WL006325
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7264
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087648
|
3871557416
|
30/07/2022
|
RAKHASH CHAND
|
RAKHASH CHAND
|
3168007WL006325
|
00027
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
7265
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087647
|
3871557417
|
30/07/2022
|
RAKHASH CHAND
|
RAKHASH CHAND
|
3168007WL006325
|
00027
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7266
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087640
|
3871557370
|
30/07/2022
|
Pramod
|
Pramod
|
3168007WL006325
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7267
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087639
|
3871557369
|
30/07/2022
|
Pramod
|
Pramod
|
3168007WL006325
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
7268
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087621
|
3871557359
|
30/07/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
3168007WL006325
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7269
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087620
|
3871557360
|
30/07/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
3168007WL006325
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
7270
|
UP3168007_290722FTO_901433
|
3168007000NRG23290720220086967
|
3871556757
|
29/07/2022
|
Ramesh
|
Ramesh
|
3168007WL006300
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7271
|
UP3168007_290722APB_FTO_900913
|
3168007000NRG23290720220086857
|
3871689320
|
29/07/2022
|
DURGALAL
|
DURGALAL
|
3168007WL006294
|
00048
|
BKID0007615
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
UP3168007_280622FTO_566021
|
3168007000NRG23280620220043735
|
2816937044
|
28/06/2022
|
RAJKISHOR
|
RAJKISHOR
|
3168007WL003585
|
00699
|
BKID0ARYAGB
|
2130
|
06/07/2022
|
No Such Account
|
7273
|
UP3168007_280323APB_FTO_2245881
|
3168007000NRG23280320230251932
|
0337552546
|
28/03/2023
|
SALEEM
|
SALEEM
|
3168007WL017461
|
00048
|
BKID0007615
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
UP3168007_271222FTO_1846797
|
3168007000NRG23271220220219307
|
8057022269
|
27/12/2022
|
Shailendra
|
Shailendra
|
3168007WL014670
|
00078
|
CNRB0005119
|
2982
|
19/01/2023
|
No Such Account
|
7275
|
UP3168007_260722FTO_876691
|
3168007000NRG23260720220079937
|
3878810519
|
26/07/2022
|
Kaushal Kumar
|
Kaushal Kumar
|
3168007WL005930
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
7276
|
UP3168007_260422FTO_111151
|
3168007000NRG23260420220002091
|
0921188070
|
26/04/2022
|
Ramesh
|
Ramesh
|
3168007WL000345
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
7277
|
UP3168007_250922FTO_1304720
|
3168007000NRG23250920220156327
|
5014600457
|
25/09/2022
|
Shiapahi lal
|
Shiapahi lal
|
3168007WL010059
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
No Such Account
|
7278
|
UP3168007_250922APB_FTO_1304718
|
3168007000NRG23250920220156274
|
5015070337
|
25/09/2022
|
Aavid Ali
|
Aavid Ali
|
3168007WL010058
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
UP3168007_250922APB_FTO_1304718
|
3168007000NRG23250920220156241
|
5015070340
|
25/09/2022
|
Vishal
|
Vishal
|
3168007WL010058
|
00048
|
BKID0007615
|
2130
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
UP3168007_250922FTO_1304711
|
3168007000NRG23250920220156115
|
5014598867
|
25/09/2022
|
Anikesh
|
Anikesh
|
3168007WL010054
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7281
|
UP3168007_250922APB_FTO_1304704
|
3168007000NRG23250920220156079
|
5015070287
|
25/09/2022
|
Ratiram
|
Ratiram
|
3168007WL010052
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
UP3168007_250822FTO_1105537
|
3168007000NRG23250820220121883
|
4315058333
|
25/08/2022
|
Deepak kumar
|
Deepak kumar
|
3168007WL007882
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
7283
|
UP3168007_250722FTO_865309
|
3168007000NRG23250720220079490
|
3877189899
|
25/07/2022
|
RAHISH
|
RAHISH
|
3168007WL005913
|
00027
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
7284
|
UP3168007_250722FTO_863539
|
3168007000NRG23250720220077970
|
3878805277
|
25/07/2022
|
Vindavati
|
Vindavati
|
3168007WL005849
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7285
|
UP3168007_250722FTO_863539
|
3168007000NRG23250720220077961
|
3878805260
|
25/07/2022
|
Sarojani Devi
|
Sarojani Devi
|
3168007WL005849
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7286
|
UP3168002_210522FTO_238503
|
3168002000NRG23210520220014551
|
1625496444
|
21/05/2022
|
Laljeet
|
Laljeet
|
3168002WL001430
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7287
|
UP3168002_210522FTO_238503
|
3168002000NRG23210520220014552
|
1625496445
|
21/05/2022
|
Reshma
|
Reshma
|
3168002WL001430
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7288
|
UP3168002_210522FTO_238509
|
3168002000NRG23210520220014572
|
1625183055
|
21/05/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168002WL001432
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
No Such Account
|
7289
|
UP3168002_210522FTO_238509
|
3168002000NRG23210520220014576
|
1625183053
|
21/05/2022
|
Kanhaiyalla
|
Kanhaiyalla
|
3168002WL001432
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7290
|
UP3168002_210522FTO_238509
|
3168002000NRG23210520220014577
|
1625183054
|
21/05/2022
|
Bal Govind
|
Bal Govind
|
3168002WL001432
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7291
|
UP3168002_210522FTO_238838
|
3168002000NRG23210520220014673
|
1627887631
|
21/05/2022
|
MOHAN
|
MOHAN
|
3168002WL001435
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7292
|
UP3168002_181222FTO_1769393
|
3168002000NRG23181220220214557
|
8054636088
|
18/12/2022
|
AKSHYA RAJPUT
|
AKSHYA RAJPUT
|
3168002WL014253
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
7293
|
UP3168002_190123APB_FTO_1980466
|
3168002000NRG23190120230229206
|
8130536729
|
19/01/2023
|
RAMSURESH
|
RAMSURESH
|
3168002WL015209
|
00468
|
UBIN0572527
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
7294
|
UP3168002_190123APB_FTO_1980466
|
3168002000NRG23190120230229210
|
8130536731
|
19/01/2023
|
AWDHES KUMAR
|
AWDHES KUMAR
|
3168002WL015210
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
UP3168002_190123FTO_1980486
|
3168002000NRG23190120230229316
|
8130019760
|
19/01/2023
|
Puja
|
Puja
|
3168002WL015220
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
7296
|
UP3168002_190123FTO_1980491
|
3168002000NRG23190120230229343
|
8130021273
|
19/01/2023
|
Sachin
|
Sachin
|
3168002WL015222
|
00699
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
No Such Account
|
7297
|
UP3168002_190123FTO_1980506
|
3168002000NRG23190120230229363
|
8130012161
|
19/01/2023
|
Foolan SHri
|
Foolan SHri
|
3168002WL015226
|
00176
|
IDIB000T595
|
2982
|
24/01/2023
|
No Such Account
|
7298
|
UP3168002_190123FTO_1980506
|
3168002000NRG23190120230229365
|
8130012157
|
19/01/2023
|
Lekhram
|
Lekhram
|
3168002WL015226
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
7299
|
UP3168002_190123FTO_1980528
|
3168002000NRG23190120230229413
|
8133673362
|
19/01/2023
|
Ramsewak
|
Ramsewak
|
3168002WL015228
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
7300
|
UP3168002_190123FTO_1980542
|
3168002000NRG23190120230229453
|
8133673085
|
19/01/2023
|
Priya
|
Priya
|
3168002WL015230
|
00176
|
IDIB000T595
|
1704
|
24/01/2023
|
No Such Account
|
7301
|
UP3168002_190123FTO_1980542
|
3168002000NRG23190120230229455
|
8133673083
|
19/01/2023
|
Pawan
|
Pawan
|
3168002WL015230
|
00176
|
IDIB000T595
|
1704
|
24/01/2023
|
No Such Account
|
7302
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229466
|
8133672534
|
19/01/2023
|
Chote
|
Chote
|
3168002WL0015232
|
00468
|
UBIN0572527
|
426
|
24/01/2023
|
No Such Account
|
7303
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229469
|
8133672533
|
19/01/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3168002WL0015232
|
00468
|
UBIN0572527
|
213
|
24/01/2023
|
No Such Account
|
7304
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229477
|
8133672577
|
19/01/2023
|
aWADESH
|
aWADESH
|
3168002WL0015233
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7305
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229495
|
8133672561
|
19/01/2023
|
kallu
|
kallu
|
3168002WL0015234
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
7306
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229496
|
8133672560
|
19/01/2023
|
kallu
|
kallu
|
3168002WL0015234
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7307
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229507
|
8133672566
|
19/01/2023
|
Rajesh
|
Rajesh
|
3168002WL0015236
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7308
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229510
|
8133672571
|
19/01/2023
|
PUJA DEVI
|
PUJA DEVI
|
3168002WL0015236
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7309
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229512
|
8133672565
|
19/01/2023
|
Rohit
|
Rohit
|
3168002WL0015236
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7310
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229514
|
8133672639
|
19/01/2023
|
Neeraj
|
Neeraj
|
3168002WL0015237
|
00176
|
IDIB000R671
|
2982
|
24/01/2023
|
No Such Account
|
7311
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229515
|
8133672638
|
19/01/2023
|
Neeraj
|
Neeraj
|
3168002WL0015237
|
00176
|
IDIB000R671
|
2982
|
24/01/2023
|
No Such Account
|
7312
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229521
|
8133672564
|
19/01/2023
|
laljeet
|
laljeet
|
3168002WL0015238
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7313
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229525
|
8133672599
|
19/01/2023
|
deepu
|
deepu
|
3168002WL0015238
|
00176
|
IDIB000T557
|
213
|
24/01/2023
|
No Such Account
|
7314
|
UP3168007_250722FTO_863539
|
3168007000NRG23250720220077957
|
3878805259
|
25/07/2022
|
Shanti
|
Shanti
|
3168007WL005849
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7315
|
UP3168007_250722FTO_864445
|
3168007000NRG23250720220076682
|
3877272682
|
25/07/2022
|
Akash
|
Akash
|
3168007WL005791
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7316
|
UP3168007_250722FTO_864445
|
3168007000NRG23250720220076677
|
3877272681
|
25/07/2022
|
VIKASH YADAV
|
VIKASH YADAV
|
3168007WL005791
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7317
|
UP3168007_250722FTO_864445
|
3168007000NRG23250720220076673
|
3877272684
|
25/07/2022
|
Mena yadav
|
Mena yadav
|
3168007WL005791
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7318
|
UP3168007_250722FTO_864445
|
3168007000NRG23250720220076667
|
3877272683
|
25/07/2022
|
AVNEESH CHANDRA
|
AVNEESH CHANDRA
|
3168007WL005791
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7319
|
UP3168007_250123FTO_2002171
|
3168007000NRG23250120230231817
|
8261672382
|
25/01/2023
|
Sushank
|
Sushank
|
3168007WL015471
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
7320
|
UP3168007_250123FTO_2002171
|
3168007000NRG23250120230231806
|
8261672379
|
25/01/2023
|
RAMSEVAK
|
RAMSEVAK
|
3168007WL015471
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
7321
|
UP3168007_241222FTO_1817102
|
3168007000NRG23241220220217610
|
8055299764
|
24/12/2022
|
Anita Devi
|
Anita Devi
|
3168007WL014522
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
7322
|
UP3168007_240922FTO_1297068
|
3168007000NRG23240920220154517
|
5014604487
|
24/09/2022
|
Vipin
|
Vipin
|
3168007WL009914
|
00703
|
AIRP0000001
|
2982
|
28/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7323
|
UP3168007_240822FTO_1099477
|
3168007000NRG23240820220120849
|
4279624641
|
24/08/2022
|
Varsha
|
Varsha
|
3168007WL007840
|
00045
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
7324
|
UP3168007_240822FTO_1099477
|
3168007000NRG23240820220120830
|
4279624651
|
24/08/2022
|
Man SIngh
|
Man SIngh
|
3168007WL007840
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
7325
|
UP3168007_240822FTO_1099607
|
3168007000NRG23240820220120825
|
4277659194
|
24/08/2022
|
Rajabeti
|
Rajabeti
|
3168007WL007840
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
7326
|
UP3168007_240822FTO_1099607
|
3168007000NRG23240820220120822
|
4277659205
|
24/08/2022
|
Mamta Devi
|
Mamta Devi
|
3168007WL007840
|
00354
|
PUNB0799600
|
2982
|
30/08/2022
|
No Such Account
|
7327
|
UP3168007_240822FTO_1099607
|
3168007000NRG23240820220120812
|
4277659204
|
24/08/2022
|
Sudha Devi
|
Sudha Devi
|
3168007WL007840
|
00691
|
IPOS0000001
|
2982
|
30/08/2022
|
No Such Account
|
7328
|
UP3168007_240622FTO_538292
|
3168007000NRG23240620220040724
|
2609980843
|
24/06/2022
|
Sarita
|
Sarita
|
3168007WL003396
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
7329
|
UP3168007_250622FTO_539157
|
3168007000NRG23240620220040695
|
2609978435
|
25/06/2022
|
Madhu Devi
|
Madhu Devi
|
3168007WL003396
|
00688
|
FINO0001044
|
2982
|
02/07/2022
|
A/c Blocked or Frozen
|
7330
|
UP3168007_240622FTO_538292
|
3168007000NRG23240620220040685
|
2609980844
|
24/06/2022
|
Mahendra singh
|
Mahendra singh
|
3168007WL003396
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
7331
|
UP3168007_240622FTO_538292
|
3168007000NRG23240620220040681
|
2609980845
|
24/06/2022
|
Kamla Devi
|
Kamla Devi
|
3168007WL003396
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
7332
|
UP3168007_240622FTO_537831
|
3168007000NRG23240620220040598
|
2609980741
|
24/06/2022
|
shivani
|
shivani
|
3168007WL003391
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
7333
|
UP3168007_240622FTO_537793
|
3168007000NRG23240620220040596
|
2609978378
|
24/06/2022
|
Umesh Kumar
|
Umesh Kumar
|
3168007WL003391
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
7334
|
UP3168007_240622FTO_537793
|
3168007000NRG23240620220040593
|
2609978369
|
24/06/2022
|
Kuldeep
|
Kuldeep
|
3168007WL003391
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
7335
|
UP3168007_240622FTO_536946
|
3168007000NRG23240620220040337
|
2609978825
|
24/06/2022
|
Shrikishan
|
Shrikishan
|
3168007WL003380
|
00699
|
BKID0ARYAGB
|
1917
|
01/07/2022
|
No Such Account
|
7336
|
UP3168007_240622FTO_536946
|
3168007000NRG23240620220040296
|
2609978824
|
24/06/2022
|
SUNEEL
|
SUNEEL
|
3168007WL003380
|
00699
|
BKID0ARYAGB
|
1917
|
01/07/2022
|
No Such Account
|
7337
|
UP3168007_240223APB_FTO_2076889
|
3168007000NRG23240220230240524
|
0320328378
|
24/02/2023
|
SALEEM
|
SALEEM
|
3168007WL016424
|
00048
|
BKID0007615
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
UP3168007_231222FTO_1800698
|
3168007000NRG23231220220216548
|
8054653144
|
23/12/2022
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL014451
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
7339
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154501
|
5014604239
|
24/09/2022
|
VEERPAL
|
VEERPAL
|
3168007WL0009913
|
00699
|
BKID0ARYAGB
|
1065
|
28/09/2022
|
No Such Account
|
7340
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154495
|
5014604249
|
24/09/2022
|
MALATI DEVI
|
MALATI DEVI
|
3168007WL0009910
|
00699
|
BKID0ARYAGB
|
2343
|
28/09/2022
|
No Such Account
|
7341
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154491
|
5014604248
|
24/09/2022
|
MALATI DEVI
|
MALATI DEVI
|
3168007WL0009910
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7342
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229530
|
8133672635
|
19/01/2023
|
suraj
|
suraj
|
3168002WL0015238
|
00176
|
IDIB000T557
|
213
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7343
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229531
|
8133672632
|
19/01/2023
|
suraj
|
suraj
|
3168002WL0015238
|
00176
|
IDIB000T557
|
426
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7344
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229532
|
8133672633
|
19/01/2023
|
suraj
|
suraj
|
3168002WL0015238
|
00176
|
IDIB000T557
|
2769
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7345
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229533
|
8133672634
|
19/01/2023
|
suraj
|
suraj
|
3168002WL0015238
|
00176
|
IDIB000T557
|
2769
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7346
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229534
|
8133672637
|
19/01/2023
|
Pradeep
|
Pradeep
|
3168002WL0015238
|
00176
|
IDIB000T557
|
2982
|
24/01/2023
|
No Such Account
|
7347
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229535
|
8133672636
|
19/01/2023
|
Pradeep
|
Pradeep
|
3168002WL0015238
|
00176
|
IDIB000T557
|
2769
|
24/01/2023
|
No Such Account
|
7348
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229540
|
8133672547
|
19/01/2023
|
Dilu
|
Dilu
|
3168002WL0015239
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7349
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229542
|
8133672646
|
19/01/2023
|
REKHA RANI
|
REKHA RANI
|
3168002WL0015240
|
00048
|
BKID0007601
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
7350
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229543
|
8133672585
|
19/01/2023
|
RAMU
|
RAMU
|
3168002WL0015241
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
7351
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229547
|
8133672590
|
19/01/2023
|
Annpurna
|
Annpurna
|
3168002WL0015241
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
7352
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229551
|
8133672595
|
19/01/2023
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL0015243
|
00176
|
IDIB000R671
|
213
|
24/01/2023
|
No Such Account
|
7353
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229553
|
8133672581
|
19/01/2023
|
SONU
|
SONU
|
3168002WL0015243
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7354
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229554
|
8133672582
|
19/01/2023
|
NEELU
|
NEELU
|
3168002WL0015243
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7355
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229555
|
8133672525
|
19/01/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL0015244
|
00354
|
PUNB0871500
|
2982
|
24/01/2023
|
No Such Account
|
7356
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229556
|
8133672526
|
19/01/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL0015244
|
00354
|
PUNB0871500
|
2982
|
24/01/2023
|
No Such Account
|
7357
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229562
|
8133672551
|
19/01/2023
|
URMILA
|
URMILA
|
3168002WL0015244
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
7358
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229563
|
8133672548
|
19/01/2023
|
URMILA
|
URMILA
|
3168002WL0015244
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
7359
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229564
|
8133672549
|
19/01/2023
|
URMILA
|
URMILA
|
3168002WL0015244
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
7360
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229565
|
8133672550
|
19/01/2023
|
URMILA
|
URMILA
|
3168002WL0015244
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
7361
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229566
|
8133672628
|
19/01/2023
|
Sanju
|
Sanju
|
3168002WL0015245
|
00176
|
IDIB000T595
|
213
|
24/01/2023
|
A/c Blocked or Frozen
|
7362
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229574
|
8133672535
|
19/01/2023
|
Preeti
|
Preeti
|
3168002WL0015245
|
00703
|
AIRP0000001
|
2982
|
24/01/2023
|
A/c Blocked or Frozen
|
7363
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229576
|
8133672538
|
19/01/2023
|
Preeti
|
Preeti
|
3168002WL0015245
|
00703
|
AIRP0000001
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
7364
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229580
|
8133672583
|
19/01/2023
|
Afsar Ali
|
Afsar Ali
|
3168002WL0015246
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7365
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229581
|
8133672641
|
19/01/2023
|
Surehs
|
Surehs
|
3168002WL0015246
|
00699
|
BKID0ARYAGB
|
639
|
24/01/2023
|
No Such Account
|
7366
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229582
|
8133672640
|
19/01/2023
|
Surehs
|
Surehs
|
3168002WL0015246
|
00699
|
BKID0ARYAGB
|
639
|
24/01/2023
|
No Such Account
|
7367
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229583
|
8133672584
|
19/01/2023
|
Shri pal
|
Shri pal
|
3168002WL0015246
|
00699
|
BKID0ARYAGB
|
852
|
24/01/2023
|
No Such Account
|
7368
|
UP3168002_190123FTO_1980746
|
3168002000NRG23190120230229589
|
8133672580
|
19/01/2023
|
Rajrani
|
Rajrani
|
3168002WL0015247
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
7369
|
UP3168002_200522APB_FTO_224864
|
3168002000NRG23190520220012272
|
1625449478
|
20/05/2022
|
Ram Nivas
|
Ram Nivas
|
3168002WL001271
|
00048
|
BKID0007601
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154490
|
5014604252
|
24/09/2022
|
Suneela
|
Suneela
|
3168007WL0009910
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7371
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154489
|
5014604251
|
24/09/2022
|
Pooranlal
|
Pooranlal
|
3168007WL0009910
|
00699
|
BKID0ARYAGB
|
852
|
28/09/2022
|
No Such Account
|
7372
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154485
|
5014604264
|
24/09/2022
|
Bebi
|
Bebi
|
3168007WL0009909
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7373
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154484
|
5014604256
|
24/09/2022
|
Viswanath
|
Viswanath
|
3168007WL0009909
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7374
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154483
|
5014604257
|
24/09/2022
|
Piyush
|
Piyush
|
3168007WL0009909
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7375
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154478
|
5014604245
|
24/09/2022
|
Alka
|
Alka
|
3168007WL0009908
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7376
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154477
|
5014604244
|
24/09/2022
|
Alka
|
Alka
|
3168007WL0009908
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7377
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154476
|
5014604269
|
24/09/2022
|
Sunil singh
|
Sunil singh
|
3168007WL0009907
|
00354
|
PUNB0799700
|
426
|
28/09/2022
|
No Such Account
|
7378
|
UP3168007_240922FTO_1296902
|
3168007000NRG23230920220154474
|
5014604260
|
24/09/2022
|
JAGDEESH
|
JAGDEESH
|
3168007WL0009906
|
00699
|
BKID0ARYAGB
|
852
|
28/09/2022
|
No Such Account
|
7379
|
UP3168007_230522FTO_246611
|
3168007000NRG23230520220015684
|
1818791575
|
23/05/2022
|
Umesh Chandra
|
Umesh Chandra
|
3168007WL001552
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
No Such Account
|
7380
|
UP3168007_230522FTO_246015
|
3168007000NRG23230520220015614
|
1821340414
|
23/05/2022
|
Ramshiri
|
Ramshiri
|
3168007WL001550
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
No Such Account
|
7381
|
UP3168007_221122FTO_1605875
|
3168007000NRG23221120220201124
|
6673819378
|
22/11/2022
|
Nitin Pratap
|
Nitin Pratap
|
3168007WL012995
|
00699
|
BKID0ARYAGB
|
213
|
26/11/2022
|
No Such Account
|
7382
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220153058
|
5014604246
|
24/09/2022
|
Alka
|
Alka
|
3168007WL0009796
|
00699
|
BKID0ARYAGB
|
426
|
28/09/2022
|
No Such Account
|
7383
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152953
|
5014604259
|
24/09/2022
|
Sanjeet
|
Sanjeet
|
3168007WL0009788
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7384
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152952
|
5014604254
|
24/09/2022
|
satydev
|
satydev
|
3168007WL0009787
|
00699
|
BKID0ARYAGB
|
2130
|
28/09/2022
|
No Such Account
|
7385
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152951
|
5014604261
|
24/09/2022
|
Shakuntala
|
Shakuntala
|
3168007WL0009786
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7386
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152950
|
5014604266
|
24/09/2022
|
Rohit
|
Rohit
|
3168007WL0009786
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7387
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152938
|
5014604270
|
24/09/2022
|
Sanjeet
|
Sanjeet
|
3168007WL0009784
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7388
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152937
|
5014604247
|
24/09/2022
|
Ratiram
|
Ratiram
|
3168007WL0009783
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7389
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152936
|
5014604253
|
24/09/2022
|
Praveen Kumar
|
Praveen Kumar
|
3168007WL0009783
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7390
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152935
|
5014604263
|
24/09/2022
|
Jayveer
|
Jayveer
|
3168007WL0009782
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7391
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152934
|
5014604241
|
24/09/2022
|
Lalman
|
Lalman
|
3168007WL0009782
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7392
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152933
|
5014604262
|
24/09/2022
|
Man SIngh
|
Man SIngh
|
3168007WL0009782
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7393
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152932
|
5014604267
|
24/09/2022
|
Rajabeti
|
Rajabeti
|
3168007WL0009782
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7394
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152931
|
5014604265
|
24/09/2022
|
Mamta Devi
|
Mamta Devi
|
3168007WL0009782
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7395
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152930
|
5014604258
|
24/09/2022
|
Sudha Devi
|
Sudha Devi
|
3168007WL0009782
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7396
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152929
|
5014604235
|
24/09/2022
|
Sateesh
|
Sateesh
|
3168007WL0009781
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
No Such Account
|
7397
|
UP3168007_240922FTO_1296902
|
3168007000NRG23220920220152927
|
5014604268
|
24/09/2022
|
Vinod
|
Vinod
|
3168007WL0009780
|
00699
|
BKID0ARYAGB
|
2130
|
28/09/2022
|
No Such Account
|
7398
|
UP3168007_220922APB_FTO_1289182
|
3168007000NRG23220920220152706
|
5309494573
|
22/09/2022
|
Akhilendra
|
Akhilendra
|
3168007WL009770
|
00048
|
BKID0007615
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
UP3168007_220922FTO_1289177
|
3168007000NRG23220920220152647
|
5309395760
|
22/09/2022
|
JAGDEESH
|
JAGDEESH
|
3168007WL009769
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
7400
|
UP3168007_230822APB_FTO_1088970
|
3168007000NRG23220820220118720
|
4279795459
|
23/08/2022
|
Jayveer
|
Jayveer
|
3168007WL007747
|
00048
|
BKID0007624
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
UP3168007_220822FTO_1088565
|
3168007000NRG23220820220118708
|
4277657828
|
22/08/2022
|
Lalman
|
Lalman
|
3168007WL007747
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
7402
|
UP3168007_220822FTO_1088546
|
3168007000NRG23220820220118702
|
4278516337
|
22/08/2022
|
Banti
|
Banti
|
3168007WL007745
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
7403
|
UP3168007_220822FTO_1088546
|
3168007000NRG23220820220118674
|
4278516336
|
22/08/2022
|
Alka
|
Alka
|
3168007WL007745
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
7404
|
UP3168007_220722APB_FTO_846355
|
3168007000NRG23220720220072758
|
3880669336
|
22/07/2022
|
MR.JHAMAN
|
MR.JHAMAN
|
3168007WL005578
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
UP3168007_220622FTO_517506
|
3168007000NRG23220620220038528
|
2611407340
|
22/06/2022
|
Neelam
|
Neelam
|
3168007WL003243
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
7406
|
UP3168007_220323FTO_2214051
|
3168007000NRG23220320230250373
|
0334880799
|
22/03/2023
|
shreedevi
|
shreedevi
|
3168007WL017277
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
7407
|
UP3168007_211122FTO_1597024
|
3168007000NRG23211120220200502
|
6673309637
|
21/11/2022
|
Subhankar Rajpooot
|
Subhankar Rajpooot
|
3168007WL012943
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
7408
|
UP3168007_210123FTO_1989588
|
3168007000NRG23210120230230470
|
8170216675
|
21/01/2023
|
UDAN
|
UDAN
|
3168007WL0015327
|
00699
|
BKID0ARYAGB
|
1917
|
25/01/2023
|
No Such Account
|
7409
|
UP3168007_201222FTO_1785334
|
3168007000NRG23201220220215368
|
8053449759
|
20/12/2022
|
Ranvir singh
|
Ranvir singh
|
3168007WL014342
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
No Such Account
|
7410
|
UP3168007_201122FTO_1594409
|
3168007000NRG23201120220200204
|
6656807017
|
20/11/2022
|
Amit kumar
|
Amit kumar
|
3168007WL012927
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7411
|
UP3168007_201122FTO_1594409
|
3168007000NRG23201120220200198
|
6656807016
|
20/11/2022
|
Sumit kumar
|
Sumit kumar
|
3168007WL012927
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7412
|
UP3168007_201122APB_FTO_1594412
|
3168007000NRG23201120220200181
|
6656707305
|
20/11/2022
|
ADITAY KUMAR
|
ADITAY KUMAR
|
3168007WL012927
|
00048
|
BKID0007615
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
UP3168007_211022APB_FTO_1458605
|
3168007000NRG23201020220183474
|
6616576314
|
21/10/2022
|
Suman Devi
|
Suman Devi
|
3168007WL011851
|
00027
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7414
|
UP3168007_201022FTO_1451512
|
3168007000NRG23201020220182865
|
6616371703
|
20/10/2022
|
Rajesh kumar
|
Rajesh kumar
|
3168007WL011812
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
7415
|
UP3168007_201022FTO_1451512
|
3168007000NRG23201020220182849
|
6616371736
|
20/10/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3168007WL011812
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
7416
|
UP3168007_201022FTO_1450014
|
3168007000NRG23201020220182804
|
6616565935
|
20/10/2022
|
Laxmi
|
Laxmi
|
3168007WL011809
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
7417
|
UP3168007_220922FTO_1289186
|
3168007000NRG23200920220150868
|
5309318342
|
22/09/2022
|
Nitish kumar
|
Nitish kumar
|
3168007WL0009666
|
00048
|
BKID0007624
|
2982
|
07/10/2022
|
No Such Account
|
7418
|
UP3168007_200822FTO_1073122
|
3168007000NRG23200820220116221
|
4231677390
|
20/08/2022
|
Akash
|
Akash
|
3168007WL007638
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7419
|
UP3168007_200822FTO_1073122
|
3168007000NRG23200820220116218
|
4231677391
|
20/08/2022
|
Roshani
|
Roshani
|
3168007WL007638
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7420
|
UP3168007_200822FTO_1073122
|
3168007000NRG23200820220116217
|
4231677392
|
20/08/2022
|
Mena yadav
|
Mena yadav
|
3168007WL007638
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7421
|
UP3168007_200822FTO_1073122
|
3168007000NRG23200820220116215
|
4231677380
|
20/08/2022
|
MALATI DEVI
|
MALATI DEVI
|
3168007WL007638
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7422
|
UP3168007_200822FTO_1073109
|
3168007000NRG23200820220116163
|
4230299948
|
20/08/2022
|
HARMOHAN
|
HARMOHAN
|
3168007WL007636
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7423
|
UP3168007_200722FTO_809506
|
3168007000NRG23200720220069915
|
3871546527
|
20/07/2022
|
Seema Devi
|
Seema Devi
|
3168007WL005406
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7424
|
UP3168007_200722FTO_809506
|
3168007000NRG23200720220069908
|
3871546526
|
20/07/2022
|
Ramesh
|
Ramesh
|
3168007WL005406
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7425
|
UP3168007_200722APB_FTO_809490
|
3168007000NRG23200720220069487
|
3871752515
|
20/07/2022
|
Akhilendra
|
Akhilendra
|
3168007WL005377
|
00048
|
BKID0007615
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012683
|
1625697566
|
20/05/2022
|
Rohit kumar
|
Rohit kumar
|
3168007WL001301
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7427
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012679
|
1625697565
|
20/05/2022
|
Vimla
|
Vimla
|
3168007WL001301
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7428
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012678
|
1625697567
|
20/05/2022
|
Vimal Kumar
|
Vimal Kumar
|
3168007WL001301
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7429
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012675
|
1625697564
|
20/05/2022
|
Vishamabra
|
Vishamabra
|
3168007WL001301
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7430
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012674
|
1625697572
|
20/05/2022
|
Sumit
|
Sumit
|
3168007WL001301
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7431
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012672
|
1625697563
|
20/05/2022
|
Shiv Kumar
|
Shiv Kumar
|
3168007WL001301
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7432
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012667
|
1625697553
|
20/05/2022
|
Mohit Kumar
|
Mohit Kumar
|
3168007WL001300
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7433
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012666
|
1625697569
|
20/05/2022
|
Ramesh Chandra
|
Ramesh Chandra
|
3168007WL001299
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
7434
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012665
|
1625697568
|
20/05/2022
|
Suman Devi
|
Suman Devi
|
3168007WL001299
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
7435
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012664
|
1625697570
|
20/05/2022
|
badshah
|
badshah
|
3168007WL001299
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7436
|
UP3168007_200522FTO_212971
|
3168007000NRG23200520220012663
|
1625697571
|
20/05/2022
|
Ramkishor
|
Ramkishor
|
3168007WL001299
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7437
|
UP3168007_200422FTO_84781
|
3168007000NRG23200420220000761
|
0931971009
|
20/04/2022
|
POOJA
|
POOJA
|
3168007WL000160
|
00354
|
PUNB0643000
|
2982
|
07/05/2022
|
Account closed
|
7438
|
UP3168007_190822FTO_1069610
|
3168007000NRG23190820220115201
|
4231716881
|
19/08/2022
|
Bablu
|
Bablu
|
3168007WL007578
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
No Such Account
|
7439
|
UP3168007_190822FTO_1069608
|
3168007000NRG23190820220115161
|
4230301266
|
19/08/2022
|
Alka
|
Alka
|
3168007WL007577
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
7440
|
UP3168007_190822FTO_1069608
|
3168007000NRG23190820220115157
|
4230301263
|
19/08/2022
|
Meera Devi
|
Meera Devi
|
3168007WL007577
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
7441
|
UP3168007_190822FTO_1069608
|
3168007000NRG23190820220115118
|
4230301265
|
19/08/2022
|
Rashmi
|
Rashmi
|
3168007WL007577
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7442
|
UP3168007_190822FTO_1069603
|
3168007000NRG23190820220115051
|
4230296186
|
19/08/2022
|
Shakuntala
|
Shakuntala
|
3168007WL007576
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
7443
|
UP3168007_190822FTO_1069603
|
3168007000NRG23190820220115047
|
4230296189
|
19/08/2022
|
Rohit
|
Rohit
|
3168007WL007576
|
018
|
KKBK0000181
|
2556
|
27/08/2022
|
No Such Account
|
7444
|
UP3168007_190822APB_FTO_1069604
|
3168007000NRG23190820220114714
|
4232275197
|
19/08/2022
|
JAIPAL
|
JAIPAL
|
3168007WL007561
|
00048
|
BKID0007624
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
UP3168007_190822FTO_1066657
|
3168007000NRG23190820220113181
|
4231861712
|
19/08/2022
|
Mohit
|
Mohit
|
3168007WL007492
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7446
|
UP3168007_190822FTO_1066657
|
3168007000NRG23190820220113122
|
4231861722
|
19/08/2022
|
Mukut singh
|
Mukut singh
|
3168007WL007490
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7447
|
UP3168007_190822FTO_1066657
|
3168007000NRG23190820220113096
|
4231861742
|
19/08/2022
|
Yasheen Kumar
|
Yasheen Kumar
|
3168007WL007490
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7448
|
UP3168007_200123APB_FTO_1981741
|
3168007000NRG23190120230228924
|
8169918847
|
20/01/2023
|
Suman Devi
|
Suman Devi
|
3168007WL015194
|
00699
|
BKID0ARYAGB
|
1065
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7449
|
UP3168007_181222APB_FTO_1769047
|
3168007000NRG23181220220214466
|
8054717806
|
18/12/2022
|
Aavid Ali
|
Aavid Ali
|
3168007WL014235
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
UP3168007_181222FTO_1769044
|
3168007000NRG23181220220214452
|
8053436336
|
18/12/2022
|
Shyam
|
Shyam
|
3168007WL014234
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
7451
|
UP3168007_181222FTO_1769044
|
3168007000NRG23181220220214429
|
8053436341
|
18/12/2022
|
Shivkant
|
Shivkant
|
3168007WL014234
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
7452
|
UP3168002_190722FTO_799318
|
3168002000NRG23190720220068534
|
3871547832
|
19/07/2022
|
aNIL
|
aNIL
|
3168002WL005316
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7453
|
UP3168002_190722APB_FTO_799339
|
3168002000NRG23190720220068540
|
3873912566
|
19/07/2022
|
Chhunnu lal
|
Chhunnu lal
|
3168002WL005317
|
00048
|
BKID0007601
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
UP3168002_190722FTO_799466
|
3168002000NRG23190720220068576
|
3871526294
|
19/07/2022
|
dEEP CHANDRA
|
dEEP CHANDRA
|
3168002WL005319
|
00415
|
SBIN0011510
|
2982
|
11/08/2022
|
No Such Account
|
7455
|
UP3168002_190722APB_FTO_799916
|
3168002000NRG23190720220068589
|
3871743727
|
19/07/2022
|
Naseem ali
|
Naseem ali
|
3168002WL005320
|
00176
|
IDIB000R671
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
UP3168002_190722FTO_799926
|
3168002000NRG23190720220068644
|
3871485352
|
19/07/2022
|
rAJWATI
|
rAJWATI
|
3168002WL005322
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
7457
|
UP3168002_200722FTO_801295
|
3168002000NRG23190720220068785
|
3878733805
|
20/07/2022
|
Nanhi devi
|
Nanhi devi
|
3168002WL005330
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
7458
|
UP3168002_200722FTO_801441
|
3168002000NRG23190720220068855
|
3871477902
|
20/07/2022
|
Ashiya Begum
|
Ashiya Begum
|
3168002WL005334
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7459
|
UP3168002_200722APB_FTO_801570
|
3168002000NRG23190720220068882
|
3871786259
|
20/07/2022
|
SUNESH
|
SUNESH
|
3168002WL005338
|
00176
|
IDIB000T595
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
UP3168002_190922FTO_1264614
|
3168002000NRG23190920220149186
|
5306875929
|
19/09/2022
|
Vipin
|
Vipin
|
3168002WL009527
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
7461
|
UP3168002_190922FTO_1264614
|
3168002000NRG23190920220149190
|
5306875933
|
19/09/2022
|
Atul Yadav
|
Atul Yadav
|
3168002WL009527
|
00354
|
PUNB0733300
|
2982
|
07/10/2022
|
No Such Account
|
7462
|
UP3168002_190922FTO_1264614
|
3168002000NRG23190920220149191
|
5306875932
|
19/09/2022
|
Vipin Kumar
|
Vipin Kumar
|
3168002WL009527
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7463
|
UP3168002_190922FTO_1267337
|
3168002000NRG23190920220149535
|
5309345272
|
19/09/2022
|
PAWAN
|
PAWAN
|
3168002WL0009562
|
00354
|
PUNB0733300
|
2982
|
07/10/2022
|
No Such Account
|
7464
|
UP3168002_190922FTO_1267337
|
3168002000NRG23190920220149536
|
5309345273
|
19/09/2022
|
PAWAN
|
PAWAN
|
3168002WL0009562
|
00354
|
PUNB0733300
|
2982
|
07/10/2022
|
No Such Account
|
7465
|
UP3168002_190922FTO_1267330
|
3168002000NRG23190920220149589
|
5309291763
|
19/09/2022
|
Anish Khan
|
Anish Khan
|
3168002WL009565
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
7466
|
UP3168002_191122FTO_1590535
|
3168002000NRG23191120220199908
|
6655470939
|
19/11/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168002WL012917
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7467
|
UP3168002_191122FTO_1590535
|
3168002000NRG23191120220199921
|
6655470940
|
19/11/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3168002WL012917
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7468
|
UP3168002_191222APB_FTO_1771884
|
3168002000NRG23191220220214648
|
8054700593
|
19/12/2022
|
RAMPAL
|
RAMPAL
|
3168002WL014260
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
UP3168002_191222FTO_1772063
|
3168002000NRG23191220220214747
|
8054636724
|
19/12/2022
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL014282
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
7470
|
UP3168002_191222FTO_1773058
|
3168002000NRG23191220220214869
|
8054638285
|
19/12/2022
|
Deepak
|
Deepak
|
3168002WL014297
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
7471
|
UP3168002_191222FTO_1773072
|
3168002000NRG23191220220214879
|
8054640936
|
19/12/2022
|
Gaurav Verma
|
Gaurav Verma
|
3168002WL014298
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
7472
|
UP3168002_191222FTO_1773072
|
3168002000NRG23191220220214883
|
8054640937
|
19/12/2022
|
Adesh
|
Adesh
|
3168002WL014298
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
7473
|
UP3168002_201222FTO_1778677
|
3168002000NRG23191220220215014
|
8053447484
|
20/12/2022
|
Kesha Devi
|
Kesha Devi
|
3168002WL014312
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
7474
|
UP3168002_210622FTO_512221
|
3168002000NRG23210620220038031
|
2488219124
|
21/06/2022
|
CCHOTELAL
|
CCHOTELAL
|
3168002WL003216
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7475
|
UP3168002_210722FTO_819421
|
3168002000NRG23210720220070405
|
3875611874
|
21/07/2022
|
RAM JI
|
RAM JI
|
3168002WL005432
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
7476
|
UP3168002_210722FTO_819489
|
3168002000NRG23210720220070424
|
3875691561
|
21/07/2022
|
Vittan
|
Vittan
|
3168002WL005433
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7477
|
UP3168002_210722FTO_819489
|
3168002000NRG23210720220070429
|
3875691565
|
21/07/2022
|
Pankaj
|
Pankaj
|
3168002WL005433
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7478
|
UP3168007_181122FTO_1578533
|
3168007000NRG23181120220198944
|
6655470550
|
18/11/2022
|
Shivram
|
Shivram
|
3168007WL012849
|
00703
|
AIRP0000001
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
7479
|
UP3168007_181122FTO_1578531
|
3168007000NRG23181120220198915
|
6655470719
|
18/11/2022
|
kushma devi
|
kushma devi
|
3168007WL012848
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7480
|
UP3168007_181122FTO_1578531
|
3168007000NRG23181120220198909
|
6655470715
|
18/11/2022
|
Mamta Devi
|
Mamta Devi
|
3168007WL012848
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7481
|
UP3168007_181122FTO_1578531
|
3168007000NRG23181120220198897
|
6655470720
|
18/11/2022
|
Rupesh
|
Rupesh
|
3168007WL012848
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7482
|
UP3168007_181122FTO_1578531
|
3168007000NRG23181120220198885
|
6655470714
|
18/11/2022
|
Chandra Prabha
|
Chandra Prabha
|
3168007WL012848
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7483
|
UP3168007_181122FTO_1578531
|
3168007000NRG23181120220198883
|
6655470721
|
18/11/2022
|
Roshan Kumar
|
Roshan Kumar
|
3168007WL012848
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
7484
|
UP3168007_181022APB_FTO_1434774
|
3168007000NRG23181020220181165
|
6616592940
|
18/10/2022
|
Akhilendra
|
Akhilendra
|
3168007WL011628
|
00048
|
BKID0007615
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
UP3168007_180822FTO_1064554
|
3168007000NRG23180820220112569
|
4230065620
|
18/08/2022
|
Sanjeet
|
Sanjeet
|
3168007WL0007467
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7486
|
UP3168007_180822FTO_1064554
|
3168007000NRG23180820220112568
|
4230065621
|
18/08/2022
|
Sanjeet
|
Sanjeet
|
3168007WL0007466
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7487
|
UP3168007_180822FTO_1061149
|
3168007000NRG23180820220112086
|
4230306402
|
18/08/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL007444
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7488
|
UP3168007_180822FTO_1061130
|
3168007000NRG23180820220112073
|
4230462450
|
18/08/2022
|
Kaushal Kumar
|
Kaushal Kumar
|
3168007WL007443
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7489
|
UP3168007_300722FTO_903443
|
3168007000NRG23290720220087967
|
3871504682
|
30/07/2022
|
UDAYVEER
|
UDAYVEER
|
3168007WL006327
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7490
|
UP3168007_300722FTO_903443
|
3168007000NRG23290720220087899
|
3871504719
|
30/07/2022
|
mahendra
|
mahendra
|
3168007WL006327
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7491
|
UP3168007_300722FTO_903443
|
3168007000NRG23290720220087897
|
3871504716
|
30/07/2022
|
rajeev
|
rajeev
|
3168007WL006327
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7492
|
UP3168007_290722FTO_900368
|
3168007000NRG23290720220086596
|
3871581866
|
29/07/2022
|
Gambheer
|
Gambheer
|
3168007WL006280
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7493
|
UP3168007_290422FTO_129151
|
3168007000NRG23290420220003785
|
1089442823
|
29/04/2022
|
sandeep singh
|
sandeep singh
|
3168007WL000499
|
00699
|
BKID0ARYAGB
|
426
|
12/05/2022
|
No Such Account
|
7494
|
UP3168007_281022FTO_1477769
|
3168007000NRG23281020220186807
|
6616413764
|
28/10/2022
|
Pappu
|
Pappu
|
3168007WL012023
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
7495
|
UP3168007_281022FTO_1477769
|
3168007000NRG23281020220186803
|
6616413765
|
28/10/2022
|
Son pal
|
Son pal
|
3168007WL012023
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
7496
|
UP3168007_290922APB_FTO_1333279
|
3168007000NRG23280920220159547
|
5477397904
|
29/09/2022
|
Radhakishan
|
Radhakishan
|
3168007WL010299
|
00027
|
BKID0ARYAGB
|
2130
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
UP3168007_280622FTO_562109
|
3168007000NRG23280620220043139
|
2812578955
|
28/06/2022
|
SUDHEER RAJPUT
|
SUDHEER RAJPUT
|
3168007WL003558
|
00027
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Unclaimed/DEAF accounts
|
7498
|
UP3168007_280622APB_FTO_561722
|
3168007000NRG23280620220043099
|
2813589418
|
28/06/2022
|
Ratiram
|
Ratiram
|
3168007WL003550
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
UP3168007_280422FTO_123088
|
3168007000NRG23280420220002997
|
1089442812
|
28/04/2022
|
Vikash
|
Vikash
|
3168007WL000428
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
7500
|
UP3168007_280722FTO_895504
|
3168007000NRG23280720220084862
|
3871554145
|
28/07/2022
|
Ruchi rajput
|
Ruchi rajput
|
3168007WL006176
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7501
|
UP3168007_280722FTO_895504
|
3168007000NRG23280720220084861
|
3871554206
|
28/07/2022
|
Radhey krashana
|
Radhey krashana
|
3168007WL006176
|
00415
|
SBIN0004264
|
2982
|
11/08/2022
|
No Such Account
|
7502
|
UP3168007_290822APB_FTO_1131716
|
3168007000NRG23290820220126580
|
4641414869
|
29/08/2022
|
Ratiram
|
Ratiram
|
3168007WL008207
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
UP3168007_290822FTO_1131715
|
3168007000NRG23290820220126545
|
4641245626
|
29/08/2022
|
Praveen Kumar
|
Praveen Kumar
|
3168007WL008207
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
No Such Account
|
7504
|
UP3168002_220422FTO_99133
|
3168002000NRG23220420220001515
|
0921275118
|
22/04/2022
|
Vijay Kumar
|
Vijay Kumar
|
3168002WL000276
|
00699
|
BKID0ARYAGB
|
2769
|
07/05/2022
|
No Such Account
|
7505
|
UP3168002_220522APB_FTO_241987
|
3168002000NRG23220520220014890
|
1627823499
|
22/05/2022
|
Naseem ali
|
Naseem ali
|
3168002WL001483
|
00176
|
IDIB000R671
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
UP3168002_220522FTO_241986
|
3168002000NRG23220520220014894
|
1625515985
|
22/05/2022
|
Vijy pal
|
Vijy pal
|
3168002WL001483
|
00176
|
IDIB000T595
|
213
|
27/05/2022
|
No Such Account
|
7507
|
UP3168002_220522FTO_241986
|
3168002000NRG23220520220014896
|
1625515980
|
22/05/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL001483
|
00176
|
IDIB000R671
|
852
|
27/05/2022
|
No Such Account
|
7508
|
UP3168002_220522FTO_241986
|
3168002000NRG23220520220014898
|
1625515986
|
22/05/2022
|
Neeraj
|
Neeraj
|
3168002WL001483
|
00176
|
IDIB000T595
|
213
|
27/05/2022
|
No Such Account
|
7509
|
UP3168002_220522FTO_241986
|
3168002000NRG23220520220014900
|
1625515984
|
22/05/2022
|
Suresh chandra
|
Suresh chandra
|
3168002WL001483
|
00176
|
IDIB000T595
|
213
|
27/05/2022
|
No Such Account
|
7510
|
UP3168002_220522FTO_242008
|
3168002000NRG23220520220014944
|
1625025917
|
22/05/2022
|
Rajnesh
|
Rajnesh
|
3168002WL001486
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7511
|
UP3168002_220522FTO_242021
|
3168002000NRG23220520220015013
|
1625027160
|
22/05/2022
|
Lal Bihari
|
Lal Bihari
|
3168002WL001489
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7512
|
UP3168002_220522FTO_242021
|
3168002000NRG23220520220015023
|
1625027159
|
22/05/2022
|
Baburam
|
Baburam
|
3168002WL001489
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7513
|
UP3168002_220522FTO_242021
|
3168002000NRG23220520220015025
|
1625027161
|
22/05/2022
|
Pravin
|
Pravin
|
3168002WL001489
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7514
|
UP3168002_220522FTO_242021
|
3168002000NRG23220520220015031
|
1625027154
|
22/05/2022
|
Maya Devi
|
Maya Devi
|
3168002WL001489
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7515
|
UP3168002_220622FTO_520678
|
3168002000NRG23220620220038791
|
2559237021
|
22/06/2022
|
Sachin
|
Sachin
|
3168002WL003272
|
00176
|
IDIB000T595
|
2982
|
30/06/2022
|
No Such Account
|
7516
|
UP3168002_220622FTO_520467
|
3168002000NRG23220620220038978
|
2565256737
|
22/06/2022
|
Ramesh
|
Ramesh
|
3168002WL003279
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
7517
|
UP3168002_220622FTO_520467
|
3168002000NRG23220620220038979
|
2565256736
|
22/06/2022
|
Sanjay
|
Sanjay
|
3168002WL003279
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
7518
|
UP3168002_220622FTO_520467
|
3168002000NRG23220620220038981
|
2565256738
|
22/06/2022
|
Mukesh
|
Mukesh
|
3168002WL003279
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
7519
|
UP3168002_220722FTO_835702
|
3168002000NRG23220720220071317
|
3877183447
|
22/07/2022
|
Puranlal
|
Puranlal
|
3168002WL005476
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
7520
|
UP3168002_220722FTO_835663
|
3168002000NRG23220720220071413
|
3877183442
|
22/07/2022
|
rani Devi
|
rani Devi
|
3168002WL005480
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7521
|
UP3168002_220722FTO_838403
|
3168002000NRG23220720220071671
|
3877066797
|
22/07/2022
|
rahman
|
rahman
|
3168002WL005497
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
7522
|
UP3168002_230722FTO_848427
|
3168002000NRG23220720220071697
|
3883183460
|
23/07/2022
|
shiv singh
|
shiv singh
|
3168002WL005500
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
7523
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220071772
|
3877196003
|
22/07/2022
|
ram kumari
|
ram kumari
|
3168002WL0005506
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7524
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072415
|
3877196022
|
22/07/2022
|
Lalu
|
Lalu
|
3168002WL0005536
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7525
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072417
|
3877196023
|
22/07/2022
|
Karan
|
Karan
|
3168002WL0005536
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7526
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072418
|
3877196021
|
22/07/2022
|
Kalim
|
Kalim
|
3168002WL0005536
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7527
|
UP3168002_210622FTO_511933
|
3168002000NRG23210620220036560
|
2488219109
|
21/06/2022
|
ramshankar
|
ramshankar
|
3168002WL003146
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
7528
|
UP3168002_210622APB_FTO_511968
|
3168002000NRG23210620220036877
|
2488567642
|
21/06/2022
|
KAILASH
|
KAILASH
|
3168002WL003160
|
00699
|
BKID0ARYAGB
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
UP3168002_210622FTO_512033
|
3168002000NRG23210620220036916
|
2487859151
|
21/06/2022
|
Pushpendra
|
Pushpendra
|
3168002WL003163
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7530
|
UP3168002_210622FTO_512011
|
3168002000NRG23210620220036930
|
2488219074
|
21/06/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL003164
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
7531
|
UP3168002_210622FTO_512011
|
3168002000NRG23210620220036931
|
2488219075
|
21/06/2022
|
PUSHPA
|
PUSHPA
|
3168002WL003164
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
7532
|
UP3168002_210622APB_FTO_512054
|
3168002000NRG23210620220037602
|
2488567331
|
21/06/2022
|
Ajay kumar
|
Ajay kumar
|
3168002WL003198
|
00048
|
BKID0007601
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
UP3168002_210622FTO_512045
|
3168002000NRG23210620220037605
|
2488220529
|
21/06/2022
|
ANAND
|
ANAND
|
3168002WL003198
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7534
|
UP3168002_210622FTO_512011
|
3168002000NRG23210620220037629
|
2488219079
|
21/06/2022
|
SONI
|
SONI
|
3168002WL003200
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7535
|
UP3168002_210622FTO_512011
|
3168002000NRG23210620220037630
|
2488219080
|
21/06/2022
|
GYAN CHANDRA
|
GYAN CHANDRA
|
3168002WL003200
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7536
|
UP3168002_210622FTO_512221
|
3168002000NRG23210620220038019
|
2488219128
|
21/06/2022
|
Amarnah
|
Amarnah
|
3168002WL003216
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7537
|
UP3168002_210622FTO_512221
|
3168002000NRG23210620220038025
|
2488219127
|
21/06/2022
|
Pradeep
|
Pradeep
|
3168002WL003216
|
00699
|
BKID0ARYAGB
|
426
|
25/06/2022
|
No Such Account
|
7538
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072419
|
3877196028
|
22/07/2022
|
Ram beti
|
Ram beti
|
3168002WL0005536
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
7539
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072421
|
3877196014
|
22/07/2022
|
Sarvesh
|
Sarvesh
|
3168002WL0005538
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7540
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072422
|
3877195981
|
22/07/2022
|
SARVESH ALI
|
SARVESH ALI
|
3168002WL0005539
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7541
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072423
|
3877195982
|
22/07/2022
|
SARVESH ALI
|
SARVESH ALI
|
3168002WL0005539
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
7542
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072424
|
3877196033
|
22/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3168002WL0005540
|
00176
|
IDIB000T595
|
2982
|
11/08/2022
|
No Such Account
|
7543
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072425
|
3877195986
|
22/07/2022
|
Kamla Devi
|
Kamla Devi
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7544
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072426
|
3877195987
|
22/07/2022
|
RAM NARESH
|
RAM NARESH
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
7545
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072427
|
3877195998
|
22/07/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
7546
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072428
|
3877195994
|
22/07/2022
|
Sukhdev
|
Sukhdev
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
7547
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072429
|
3877196027
|
22/07/2022
|
Swataram
|
Swataram
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7548
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072430
|
3877196026
|
22/07/2022
|
Dharampal
|
Dharampal
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
7549
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072431
|
3877195988
|
22/07/2022
|
Vikas
|
Vikas
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7550
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072432
|
3877195984
|
22/07/2022
|
Awadesh
|
Awadesh
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7551
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072433
|
3877195980
|
22/07/2022
|
Awadesh
|
Awadesh
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7552
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072434
|
3877196025
|
22/07/2022
|
Madhu
|
Madhu
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
7553
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072435
|
3877196032
|
22/07/2022
|
Sachin
|
Sachin
|
3168002WL0005541
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
7554
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072437
|
3877196015
|
22/07/2022
|
Chameli
|
Chameli
|
3168002WL0005543
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7555
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072440
|
3877196010
|
22/07/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3168002WL0005544
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7556
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072441
|
3877195999
|
22/07/2022
|
NANDRAM
|
NANDRAM
|
3168002WL0005545
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
7557
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072442
|
3877195993
|
22/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL0005546
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7558
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072443
|
3877196020
|
22/07/2022
|
Praveen
|
Praveen
|
3168002WL0005546
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7559
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072445
|
3877196030
|
22/07/2022
|
Karishma
|
Karishma
|
3168002WL0005547
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7560
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072447
|
3877196016
|
22/07/2022
|
Ram kumari
|
Ram kumari
|
3168002WL0005548
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7561
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072449
|
3877196011
|
22/07/2022
|
SWADESH KUMAR
|
SWADESH KUMAR
|
3168002WL0005550
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
7562
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072450
|
3877196013
|
22/07/2022
|
rAJEEV
|
rAJEEV
|
3168002WL0005551
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7563
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072451
|
3877195995
|
22/07/2022
|
NAND RAM
|
NAND RAM
|
3168002WL0005552
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7564
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072453
|
3877196019
|
22/07/2022
|
CHHUNNU
|
CHHUNNU
|
3168002WL0005554
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
7565
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072454
|
3877196024
|
22/07/2022
|
irshad
|
irshad
|
3168002WL0005554
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
7566
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072455
|
3877195990
|
22/07/2022
|
Deshraj
|
Deshraj
|
3168002WL0005554
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
7567
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072456
|
3877196017
|
22/07/2022
|
Rajesh
|
Rajesh
|
3168002WL0005554
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
7568
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072457
|
3877196018
|
22/07/2022
|
Ram
|
Ram
|
3168002WL0005555
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
7569
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072458
|
3877195985
|
22/07/2022
|
Puranlal
|
Puranlal
|
3168002WL0005556
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7570
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072459
|
3877196012
|
22/07/2022
|
Sugher Singh
|
Sugher Singh
|
3168002WL0005557
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
7571
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072460
|
3877195977
|
22/07/2022
|
Ramakant
|
Ramakant
|
3168002WL0005558
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7572
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072461
|
3877195978
|
22/07/2022
|
mahesh
|
mahesh
|
3168002WL0005558
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7573
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072462
|
3877195973
|
22/07/2022
|
VIJAY PAL
|
VIJAY PAL
|
3168002WL0005558
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7574
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072463
|
3877195989
|
22/07/2022
|
Pushpa
|
Pushpa
|
3168002WL0005558
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7575
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072464
|
3877195979
|
22/07/2022
|
Reena
|
Reena
|
3168002WL0005558
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
7576
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155039
|
5310586990
|
24/09/2022
|
Rajeshwari
|
Rajeshwari
|
3168002WL009981
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7577
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155042
|
5310586989
|
24/09/2022
|
Sabtram
|
Sabtram
|
3168002WL009981
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7578
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072465
|
3877195992
|
22/07/2022
|
Basant
|
Basant
|
3168002WL0005559
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
7579
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072466
|
3877195997
|
22/07/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3168002WL0005559
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
7580
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072467
|
3877196008
|
22/07/2022
|
SABIR ALI
|
SABIR ALI
|
3168002WL0005560
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7581
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072468
|
3877196001
|
22/07/2022
|
ghanshyam
|
ghanshyam
|
3168002WL0005560
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7582
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072469
|
3877196029
|
22/07/2022
|
Krishna
|
Krishna
|
3168002WL0005561
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7583
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072470
|
3877196005
|
22/07/2022
|
Nuri
|
Nuri
|
3168002WL0005562
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7584
|
UP3168002_220722FTO_845689
|
3168002000NRG23220720220072471
|
3877195983
|
22/07/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL0005563
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7585
|
UP3168002_220822APB_FTO_1082800
|
3168002000NRG23220820220118330
|
4230485643
|
22/08/2022
|
RAMCHHABILI
|
RAMCHHABILI
|
3168002WL007727
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
UP3168002_221122FTO_1605063
|
3168002000NRG23221120220201043
|
6674597245
|
22/11/2022
|
Shivram
|
Shivram
|
3168002WL012993
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
7587
|
UP3168007_300722FTO_903443
|
3168007000NRG23290720220087886
|
3871504715
|
30/07/2022
|
ram singh
|
ram singh
|
3168007WL006327
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7588
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087780
|
3871557447
|
30/07/2022
|
DEEPAK
|
DEEPAK
|
3168007WL006325
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7589
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087779
|
3871557446
|
30/07/2022
|
DEEPAK
|
DEEPAK
|
3168007WL006325
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
7590
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087695
|
3871557361
|
30/07/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3168007WL006325
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
7591
|
UP3168007_300722FTO_902636
|
3168007000NRG23290720220087694
|
3871557362
|
30/07/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3168007WL006325
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
7592
|
UP3168007_281222APB_FTO_1851021
|
3168007000NRG23281220220219560
|
8057097206
|
28/12/2022
|
JAIPAL
|
JAIPAL
|
3168007WL014695
|
00048
|
BKID0007624
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
UP3168007_301122FTO_1648592
|
3168007000NRG23241120220202018
|
7912572657
|
30/11/2022
|
Aneeta
|
Aneeta
|
3168007WL013061
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
7594
|
UP3168007_260922FTO_1310009
|
3168007000NRG23240920220155459
|
5312257657
|
26/09/2022
|
Mukesh Singh
|
Mukesh Singh
|
3168007WL0010013
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
7595
|
UP3168007_260922FTO_1310009
|
3168007000NRG23240920220155458
|
5312257656
|
26/09/2022
|
Mukesh Singh
|
Mukesh Singh
|
3168007WL0010013
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7596
|
UP3168007_260922FTO_1310009
|
3168007000NRG23240920220155457
|
5312257654
|
26/09/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL0010012
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7597
|
UP3168007_260922FTO_1310009
|
3168007000NRG23240920220155456
|
5312257655
|
26/09/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL0010012
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
7598
|
UP3168007_260922FTO_1310009
|
3168007000NRG23240920220155455
|
5312257638
|
26/09/2022
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL0010012
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
7599
|
UP3168007_210622FTO_505763
|
3168007000NRG23210620220036353
|
2559237909
|
21/06/2022
|
Sanjeet
|
Sanjeet
|
3168007WL003141
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
7600
|
UP3168002_230223APB_FTO_2072420
|
3168002000NRG23230220230239933
|
0312676280
|
23/02/2023
|
RAMESH
|
RAMESH
|
3168002WL016335
|
00354
|
PUNB0871500
|
1917
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7601
|
UP3168002_230323APB_FTO_2215403
|
3168002000NRG23230320230250591
|
0334967846
|
23/03/2023
|
Narvesh
|
Narvesh
|
3168002WL017303
|
00415
|
SBIN0011510
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
7602
|
UP3168002_230323FTO_2216417
|
3168002000NRG23230320230250677
|
0334817898
|
23/03/2023
|
Eswerdayal
|
Eswerdayal
|
3168002WL017307
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
7603
|
UP3168002_230522FTO_245974
|
3168002000NRG23230520220015565
|
1625323684
|
23/05/2022
|
Meena
|
Meena
|
3168002WL001548
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
7604
|
UP3168002_230522FTO_247107
|
3168002000NRG23230520220015763
|
1627623159
|
23/05/2022
|
RAMDEVI
|
RAMDEVI
|
3168002WL001558
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
7605
|
UP3168002_230522FTO_247514
|
3168002000NRG23230520220015808
|
1625555127
|
23/05/2022
|
RAHUL
|
RAHUL
|
3168002WL001559
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
7606
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039571
|
2611441788
|
23/06/2022
|
puttan sigh
|
puttan sigh
|
3168002WL0003315
|
00699
|
BKID0ARYAGB
|
2769
|
02/07/2022
|
No Such Account
|
7607
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039572
|
2611441789
|
23/06/2022
|
puttan sigh
|
puttan sigh
|
3168002WL0003315
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
7608
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039920
|
2611441797
|
23/06/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0003334
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
7609
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039921
|
2611441798
|
23/06/2022
|
PUSHPA
|
PUSHPA
|
3168002WL0003334
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
7610
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039922
|
2611441794
|
23/06/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0003334
|
00699
|
BKID0ARYAGB
|
1065
|
02/07/2022
|
No Such Account
|
7611
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039923
|
2611441800
|
23/06/2022
|
PUSHPA
|
PUSHPA
|
3168002WL0003334
|
00699
|
BKID0ARYAGB
|
1065
|
02/07/2022
|
No Such Account
|
7612
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039924
|
2611441795
|
23/06/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0003334
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
7613
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039925
|
2611441796
|
23/06/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0003334
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
7614
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039926
|
2611441799
|
23/06/2022
|
PUSHPA
|
PUSHPA
|
3168002WL0003334
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
7615
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039931
|
2611441855
|
23/06/2022
|
Ravendra
|
Ravendra
|
3168002WL0003336
|
00176
|
IDIB000T595
|
2982
|
02/07/2022
|
No Such Account
|
7616
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039943
|
2611441838
|
23/06/2022
|
Kallu
|
Kallu
|
3168002WL0003341
|
00699
|
BKID0ARYAGB
|
2130
|
02/07/2022
|
No Such Account
|
7617
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039976
|
2611441790
|
23/06/2022
|
Govind
|
Govind
|
3168002WL0003343
|
00699
|
BKID0ARYAGB
|
1917
|
02/07/2022
|
No Such Account
|
7618
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155190
|
5310586978
|
24/09/2022
|
Sapna
|
Sapna
|
3168002WL009997
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7619
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155191
|
5310586974
|
24/09/2022
|
Sarala
|
Sarala
|
3168002WL009997
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7620
|
UP3168002_241122FTO_1622605
|
3168002000NRG23241120220202065
|
7912195172
|
24/11/2022
|
suraj
|
suraj
|
3168002WL013067
|
00176
|
IDIB000T557
|
426
|
14/01/2023
|
No Such Account
|
7621
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039977
|
2611441791
|
23/06/2022
|
Govind
|
Govind
|
3168002WL0003343
|
00699
|
BKID0ARYAGB
|
213
|
02/07/2022
|
No Such Account
|
7622
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039978
|
2611441802
|
23/06/2022
|
Hari shanker
|
Hari shanker
|
3168002WL0003344
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
7623
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039981
|
2611441832
|
23/06/2022
|
ARTI
|
ARTI
|
3168002WL0003346
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
7624
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039983
|
2611441833
|
23/06/2022
|
ARTI
|
ARTI
|
3168002WL0003346
|
00699
|
BKID0ARYAGB
|
1065
|
02/07/2022
|
No Such Account
|
7625
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039985
|
2611441831
|
23/06/2022
|
ARTI
|
ARTI
|
3168002WL0003346
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
7626
|
UP3168002_230622FTO_534572
|
3168002000NRG23230620220040221
|
2607520242
|
23/06/2022
|
RAM VILAS
|
RAM VILAS
|
3168002WL003376
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
7627
|
UP3168002_210922FTO_1282113
|
3168002000NRG23210920220151215
|
5309420126
|
21/09/2022
|
Urmila Devi
|
Urmila Devi
|
3168002WL009693
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7628
|
UP3168002_210922FTO_1282135
|
3168002000NRG23210920220151273
|
5309315397
|
21/09/2022
|
rAVINDRA
|
rAVINDRA
|
3168002WL009695
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7629
|
UP3168002_210922FTO_1282135
|
3168002000NRG23210920220151284
|
5309315398
|
21/09/2022
|
URMILA
|
URMILA
|
3168002WL009695
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7630
|
UP3168002_211022FTO_1461068
|
3168002000NRG23211020220184745
|
6616358548
|
21/10/2022
|
Rubi Devi
|
Rubi Devi
|
3168002WL011924
|
00048
|
BKID0007601
|
2982
|
24/11/2022
|
No Such Account
|
7631
|
UP3168002_211022FTO_1462485
|
3168002000NRG23211020220184872
|
6616565242
|
21/10/2022
|
Sakil
|
Sakil
|
3168002WL011930
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
7632
|
UP3168002_211022FTO_1462485
|
3168002000NRG23211020220184897
|
6616565252
|
21/10/2022
|
Neelam
|
Neelam
|
3168002WL011930
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
7633
|
UP3168002_211122FTO_1599687
|
3168002000NRG23211120220200462
|
6673310447
|
21/11/2022
|
Sahil
|
Sahil
|
3168002WL012939
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
7634
|
UP3168002_211122FTO_1599723
|
3168002000NRG23211120220200767
|
6673500232
|
21/11/2022
|
Ramkali
|
Ramkali
|
3168002WL012962
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
7635
|
UP3168002_211222FTO_1791196
|
3168002000NRG23211220220215654
|
8054638188
|
21/12/2022
|
deepndra
|
deepndra
|
3168002WL014374
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
7636
|
UP3168002_211222FTO_1791196
|
3168002000NRG23211220220215664
|
8054638180
|
21/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3168002WL014374
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
7637
|
UP3168002_211222FTO_1791196
|
3168002000NRG23211220220215677
|
8054638179
|
21/12/2022
|
Man SIngh
|
Man SIngh
|
3168002WL014374
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
7638
|
UP3168002_211222FTO_1791286
|
3168002000NRG23211220220215802
|
8054619715
|
21/12/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
3168002WL014381
|
00176
|
IDIB000T595
|
2982
|
19/01/2023
|
No Such Account
|
7639
|
UP3168002_211222FTO_1791286
|
3168002000NRG23211220220215803
|
8054619720
|
21/12/2022
|
Prita Devi
|
Prita Devi
|
3168002WL014381
|
00176
|
IDIB000T595
|
2982
|
19/01/2023
|
No Such Account
|
7640
|
UP3168002_211222FTO_1792179
|
3168002000NRG23211220220215953
|
8055306962
|
21/12/2022
|
Sangita
|
Sangita
|
3168002WL014394
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
7641
|
UP3168002_220323FTO_2212019
|
3168002000NRG23220320230249928
|
0334877699
|
22/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
3168002WL017264
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
7642
|
UP3168002_220323APB_FTO_2212177
|
3168002000NRG23220320230250053
|
0335092275
|
22/03/2023
|
Rajveer Singh
|
Rajveer Singh
|
3168002WL017265
|
00176
|
IDIB000R671
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7643
|
UP3168002_220323FTO_2213290
|
3168002000NRG23220320230250214
|
0334818455
|
22/03/2023
|
SHIVBHAN
|
SHIVBHAN
|
3168002WL017273
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
7644
|
UP3168002_220323FTO_2213290
|
3168002000NRG23220320230250217
|
0334818440
|
22/03/2023
|
SANTRAM VERMA
|
SANTRAM VERMA
|
3168002WL017273
|
00027
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
7645
|
UP3168002_220323FTO_2213290
|
3168002000NRG23220320230250236
|
0334818454
|
22/03/2023
|
Satyawati
|
Satyawati
|
3168002WL017273
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
7646
|
UP3168002_220323FTO_2213290
|
3168002000NRG23220320230250250
|
0334818446
|
22/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3168002WL017274
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Unclaimed/DEAF accounts
|
7647
|
UP3168002_220323FTO_2213290
|
3168002000NRG23220320230250251
|
0334818443
|
22/03/2023
|
Uday bhan
|
Uday bhan
|
3168002WL017274
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
7648
|
UP3168002_200722FTO_803608
|
3168002000NRG23200720220069376
|
3873577075
|
20/07/2022
|
Kamla Devi
|
Kamla Devi
|
3168002WL005375
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
7649
|
UP3168002_200722FTO_807456
|
3168002000NRG23200720220069580
|
3871686313
|
20/07/2022
|
Dileep
|
Dileep
|
3168002WL005387
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7650
|
UP3168002_200822FTO_1072392
|
3168002000NRG23200820220115772
|
4229985360
|
20/08/2022
|
ghanshyam
|
ghanshyam
|
3168002WL007614
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7651
|
UP3168002_200822FTO_1072822
|
3168002000NRG23200820220115985
|
4231716493
|
20/08/2022
|
Ashiya Begum
|
Ashiya Begum
|
3168002WL007625
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
7652
|
UP3168002_200822FTO_1073422
|
3168002000NRG23200820220116235
|
4230195118
|
20/08/2022
|
Nur baksh
|
Nur baksh
|
3168002WL007639
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7653
|
UP3168002_200822FTO_1073422
|
3168002000NRG23200820220116238
|
4230195117
|
20/08/2022
|
SURENDRA
|
SURENDRA
|
3168002WL007639
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7654
|
UP3168002_200822FTO_1073422
|
3168002000NRG23200820220116240
|
4230195129
|
20/08/2022
|
SAMA
|
SAMA
|
3168002WL007639
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7655
|
UP3168002_200822FTO_1073422
|
3168002000NRG23200820220116253
|
4230195116
|
20/08/2022
|
Atmaram
|
Atmaram
|
3168002WL007639
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7656
|
UP3168002_200822FTO_1073422
|
3168002000NRG23200820220116269
|
4230195111
|
20/08/2022
|
Deepu
|
Deepu
|
3168002WL007639
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7657
|
UP3168002_200822FTO_1073422
|
3168002000NRG23200820220116277
|
4230195135
|
20/08/2022
|
RAM SARAN
|
RAM SARAN
|
3168002WL007639
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7658
|
UP3168002_200822FTO_1073422
|
3168002000NRG23200820220116280
|
4230195134
|
20/08/2022
|
RAVENDRA
|
RAVENDRA
|
3168002WL007639
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7659
|
UP3168002_200822FTO_1073422
|
3168002000NRG23200820220116282
|
4230195115
|
20/08/2022
|
Tarawati
|
Tarawati
|
3168002WL007639
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
No Such Account
|
7660
|
UP3168002_200822FTO_1073422
|
3168002000NRG23200820220116295
|
4230195121
|
20/08/2022
|
Ravindra
|
Ravindra
|
3168002WL007639
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7661
|
UP3168002_200822FTO_1073461
|
3168002000NRG23200820220116313
|
4230215493
|
20/08/2022
|
VIVEK
|
VIVEK
|
3168002WL007640
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7662
|
UP3168002_200822FTO_1073461
|
3168002000NRG23200820220116314
|
4230215495
|
20/08/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL007640
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7663
|
UP3168002_200822FTO_1073461
|
3168002000NRG23200820220116325
|
4230215494
|
20/08/2022
|
RAMESHWER
|
RAMESHWER
|
3168002WL007640
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7664
|
UP3168002_200822FTO_1073461
|
3168002000NRG23200820220116332
|
4230215489
|
20/08/2022
|
Mukesh
|
Mukesh
|
3168002WL007640
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7665
|
UP3168002_200822FTO_1073490
|
3168002000NRG23200820220116384
|
4231708742
|
20/08/2022
|
Luv Kush
|
Luv Kush
|
3168002WL007642
|
00699
|
BKID0ARYAGB
|
1704
|
27/08/2022
|
No Such Account
|
7666
|
UP3168002_200822FTO_1073774
|
3168002000NRG23200820220116522
|
4230180271
|
20/08/2022
|
Amarjeet
|
Amarjeet
|
3168002WL007646
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
7667
|
UP3168002_200922FTO_1268710
|
3168002000NRG23200920220149854
|
5309407413
|
20/09/2022
|
ANIL
|
ANIL
|
3168002WL0009599
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
7668
|
UP3168002_200922FTO_1269730
|
3168002000NRG23200920220150063
|
5309300353
|
20/09/2022
|
LALJEET
|
LALJEET
|
3168002WL009619
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
7669
|
UP3168002_201022FTO_1452354
|
3168002000NRG23201020220182757
|
6615840073
|
20/10/2022
|
RAM BABU
|
RAM BABU
|
3168002WL011807
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
7670
|
UP3168002_201022FTO_1452385
|
3168002000NRG23201020220183274
|
6615736653
|
20/10/2022
|
Brajesh kumar
|
Brajesh kumar
|
3168002WL011841
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
7671
|
UP3168002_220323FTO_2213290
|
3168002000NRG23220320230250254
|
0334818451
|
22/03/2023
|
Neelam Devi
|
Neelam Devi
|
3168002WL017274
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
7672
|
UP3168002_220323FTO_2213290
|
3168002000NRG23220320230250255
|
0334818448
|
22/03/2023
|
Rama
|
Rama
|
3168002WL017274
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
7673
|
UP3168002_220323FTO_2213290
|
3168002000NRG23220320230250258
|
0334818447
|
22/03/2023
|
Radha Devi
|
Radha Devi
|
3168002WL017274
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
7674
|
UP3168002_220323FTO_2213290
|
3168002000NRG23220320230250261
|
0334818450
|
22/03/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3168002WL017274
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
7675
|
UP3168002_220323APB_FTO_2213295
|
3168002000NRG23220320230250269
|
0335105256
|
22/03/2023
|
Ajeet SIngh
|
Ajeet SIngh
|
3168002WL017274
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Account closed
|
7676
|
UP3168002_220323APB_FTO_2213295
|
3168002000NRG23220320230250297
|
0335105284
|
22/03/2023
|
Sughan singh
|
Sughan singh
|
3168002WL017275
|
00089
|
CBIN0284609
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
UP3168002_210622FTO_511603
|
3168002000NRG23210620220035876
|
2487857639
|
21/06/2022
|
Virendra
|
Virendra
|
3168002WL003131
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7678
|
UP3168002_210622FTO_511603
|
3168002000NRG23210620220035924
|
2487857634
|
21/06/2022
|
Deshraj
|
Deshraj
|
3168002WL003131
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7679
|
UP3168002_210622FTO_511871
|
3168002000NRG23210620220036133
|
2488294214
|
21/06/2022
|
Narendra
|
Narendra
|
3168002WL003136
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
No Such Account
|
7680
|
UP3168002_210622FTO_511871
|
3168002000NRG23210620220036134
|
2488294215
|
21/06/2022
|
Grish chandra
|
Grish chandra
|
3168002WL003136
|
00078
|
CNRB0019230
|
2769
|
25/06/2022
|
No Such Account
|
7681
|
UP3168002_210622FTO_511871
|
3168002000NRG23210620220036138
|
2488294210
|
21/06/2022
|
Maya Devi
|
Maya Devi
|
3168002WL003136
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
No Such Account
|
7682
|
UP3168002_210622APB_FTO_511874
|
3168002000NRG23210620220036141
|
2488565888
|
21/06/2022
|
Umesh
|
Umesh
|
3168002WL003136
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
UP3168002_210622FTO_511923
|
3168002000NRG23210620220036193
|
2487202672
|
21/06/2022
|
Arvind
|
Arvind
|
3168002WL003138
|
00354
|
PUNB0643000
|
2982
|
25/06/2022
|
No Such Account
|
7684
|
UP3168002_210622FTO_511933
|
3168002000NRG23210620220036536
|
2488219108
|
21/06/2022
|
Har mohan
|
Har mohan
|
3168002WL003146
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7685
|
UP3168002_210622FTO_511933
|
3168002000NRG23210620220036541
|
2488219117
|
21/06/2022
|
Naseem
|
Naseem
|
3168002WL003146
|
00176
|
IDIB000T595
|
2982
|
25/06/2022
|
No Such Account
|
7686
|
UP3168002_210622FTO_511933
|
3168002000NRG23210620220036542
|
2488219115
|
21/06/2022
|
Deepu
|
Deepu
|
3168002WL003146
|
00176
|
IDIB000T595
|
2982
|
25/06/2022
|
No Such Account
|
7687
|
UP3168002_210622FTO_511933
|
3168002000NRG23210620220036543
|
2488219103
|
21/06/2022
|
Subash
|
Subash
|
3168002WL003146
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
7688
|
UP3168002_220822APB_FTO_1086202
|
3168002000NRG23220820220118390
|
4232002877
|
22/08/2022
|
KAILASH
|
KAILASH
|
3168002WL007733
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
UP3168002_221022FTO_1469839
|
3168002000NRG23221020220185907
|
6617622714
|
22/10/2022
|
prema devi
|
prema devi
|
3168002WL011984
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
7690
|
UP3168002_221022FTO_1469839
|
3168002000NRG23221020220185914
|
6617622715
|
22/10/2022
|
yogesh kumar
|
yogesh kumar
|
3168002WL011984
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
7691
|
UP3168002_221022FTO_1470142
|
3168002000NRG23221020220185995
|
6617686858
|
22/10/2022
|
Jayveer
|
Jayveer
|
3168002WL011989
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
7692
|
UP3168002_221022FTO_1471610
|
3168002000NRG23221020220186044
|
6617713951
|
22/10/2022
|
sARVESH
|
sARVESH
|
3168002WL011993
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
7693
|
UP3168002_221022APB_FTO_1471630
|
3168002000NRG23221020220186057
|
6617798054
|
22/10/2022
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL011994
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
UP3168002_221022FTO_1471673
|
3168002000NRG23221020220186091
|
6617679244
|
22/10/2022
|
Ramkali
|
Ramkali
|
3168002WL011995
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
7695
|
UP3168002_221122FTO_1605063
|
3168002000NRG23221120220201035
|
6674597247
|
22/11/2022
|
devki devi
|
devki devi
|
3168002WL012993
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
7696
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155108
|
5310586982
|
24/09/2022
|
SIYARAM
|
SIYARAM
|
3168002WL009989
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7697
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155116
|
5310586983
|
24/09/2022
|
soni devi
|
soni devi
|
3168002WL009989
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7698
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155117
|
5310586984
|
24/09/2022
|
Ramveer
|
Ramveer
|
3168002WL009989
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7699
|
UP3168002_240922APB_FTO_1302808
|
3168002000NRG23240920220155162
|
5310741200
|
24/09/2022
|
Santram
|
Santram
|
3168002WL009995
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155164
|
5310586992
|
24/09/2022
|
Devesh Kumar
|
Devesh Kumar
|
3168002WL009995
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7701
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155165
|
5310586950
|
24/09/2022
|
Mukesh Babu
|
Mukesh Babu
|
3168002WL009995
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7702
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155166
|
5310586972
|
24/09/2022
|
Awadesh
|
Awadesh
|
3168002WL009995
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7703
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155167
|
5310586988
|
24/09/2022
|
Kumud Kumar
|
Kumud Kumar
|
3168002WL009995
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7704
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155170
|
5310586975
|
24/09/2022
|
rajesh Kumar
|
rajesh Kumar
|
3168002WL009995
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7705
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155173
|
5310586993
|
24/09/2022
|
RAM HARI
|
RAM HARI
|
3168002WL009996
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7706
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155174
|
5310586985
|
24/09/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3168002WL009996
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7707
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155175
|
5310586971
|
24/09/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3168002WL009996
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7708
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155176
|
5310586970
|
24/09/2022
|
PRAMOD
|
PRAMOD
|
3168002WL009996
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7709
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155180
|
5310586987
|
24/09/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3168002WL009996
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7710
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155181
|
5310586949
|
24/09/2022
|
KARAN SINGH
|
KARAN SINGH
|
3168002WL009996
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7711
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155182
|
5310586980
|
24/09/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3168002WL009996
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7712
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155183
|
5310586986
|
24/09/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3168002WL009996
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7713
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155187
|
5310586981
|
24/09/2022
|
Afsar Ali
|
Afsar Ali
|
3168002WL009997
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7714
|
UP3168002_241222FTO_1815006
|
3168002000NRG23241220220217453
|
8055299183
|
24/12/2022
|
Suneeta
|
Suneeta
|
3168002WL014515
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
7715
|
UP3168002_241222FTO_1815030
|
3168002000NRG23241220220217511
|
8055344570
|
24/12/2022
|
Ramjanki
|
Ramjanki
|
3168002WL014516
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
7716
|
UP3168002_241222FTO_1815056
|
3168002000NRG23241220220217533
|
8055299200
|
24/12/2022
|
Ramlal
|
Ramlal
|
3168002WL014518
|
00176
|
IDIB000T557
|
2769
|
19/01/2023
|
No Such Account
|
7717
|
UP3168002_241222FTO_1815056
|
3168002000NRG23241220220217536
|
8055299208
|
24/12/2022
|
Seeta
|
Seeta
|
3168002WL014518
|
00176
|
IDIB000T557
|
2769
|
19/01/2023
|
No Such Account
|
7718
|
UP3168002_241222FTO_1815056
|
3168002000NRG23241220220217542
|
8055299201
|
24/12/2022
|
Rajan
|
Rajan
|
3168002WL014518
|
00176
|
IDIB000T557
|
1917
|
19/01/2023
|
No Such Account
|
7719
|
UP3168002_241222FTO_1815074
|
3168002000NRG23241220220217728
|
8055292138
|
24/12/2022
|
Vvidhyadhar
|
Vvidhyadhar
|
3168002WL014533
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
7720
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039988
|
2611441818
|
23/06/2022
|
Pushpendra
|
Pushpendra
|
3168002WL0003346
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
7721
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039991
|
2611441819
|
23/06/2022
|
Kushma
|
Kushma
|
3168002WL0003348
|
00699
|
BKID0ARYAGB
|
426
|
02/07/2022
|
No Such Account
|
7722
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039992
|
2611441816
|
23/06/2022
|
Naseem ali
|
Naseem ali
|
3168002WL0003349
|
00699
|
BKID0ARYAGB
|
213
|
02/07/2022
|
No Such Account
|
7723
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039994
|
2611441817
|
23/06/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL0003349
|
00699
|
BKID0ARYAGB
|
852
|
02/07/2022
|
No Such Account
|
7724
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220039998
|
2611441830
|
23/06/2022
|
MOhan
|
MOhan
|
3168002WL0003351
|
00699
|
BKID0ARYAGB
|
2130
|
02/07/2022
|
No Such Account
|
7725
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220040000
|
2611441821
|
23/06/2022
|
Surehs
|
Surehs
|
3168002WL0003352
|
00699
|
BKID0ARYAGB
|
639
|
02/07/2022
|
No Such Account
|
7726
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220040003
|
2611441783
|
23/06/2022
|
Umesh
|
Umesh
|
3168002WL0003353
|
00699
|
BKID0ARYAGB
|
852
|
02/07/2022
|
No Such Account
|
7727
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220040030
|
2611441808
|
23/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168002WL0003357
|
00699
|
BKID0ARYAGB
|
213
|
02/07/2022
|
No Such Account
|
7728
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220040031
|
2611441807
|
23/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3168002WL0003357
|
00699
|
BKID0ARYAGB
|
1704
|
02/07/2022
|
No Such Account
|
7729
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220040032
|
2611441843
|
23/06/2022
|
Reshma
|
Reshma
|
3168002WL0003357
|
00176
|
IDIB000T557
|
2556
|
02/07/2022
|
No Such Account
|
7730
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220040033
|
2611441845
|
23/06/2022
|
Laljeet
|
Laljeet
|
3168002WL0003357
|
00176
|
IDIB000T557
|
1065
|
02/07/2022
|
No Such Account
|
7731
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220040034
|
2611441844
|
23/06/2022
|
Reshma
|
Reshma
|
3168002WL0003357
|
00176
|
IDIB000T557
|
1065
|
02/07/2022
|
No Such Account
|
7732
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220040037
|
2611441837
|
23/06/2022
|
Saurabh
|
Saurabh
|
3168002WL0003357
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
7733
|
UP3168002_230622FTO_534709
|
3168002000NRG23230620220040044
|
2611441822
|
23/06/2022
|
Soni
|
Soni
|
3168002WL0003360
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
7734
|
UP3168002_230622FTO_534587
|
3168002000NRG23230620220040157
|
2611639484
|
23/06/2022
|
Dileep
|
Dileep
|
3168002WL003374
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
7735
|
UP3168002_230622FTO_534581
|
3168002000NRG23230620220040196
|
2607546144
|
23/06/2022
|
MONI
|
MONI
|
3168002WL003375
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
7736
|
UP3168002_230622FTO_534581
|
3168002000NRG23230620220040199
|
2607546145
|
23/06/2022
|
Vipin
|
Vipin
|
3168002WL003375
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
7737
|
UP3168002_230622FTO_534581
|
3168002000NRG23230620220040200
|
2607546158
|
23/06/2022
|
manish
|
manish
|
3168002WL003375
|
00176
|
IDIB000T557
|
2982
|
02/07/2022
|
No Such Account
|
7738
|
UP3168002_241222FTO_1815104
|
3168002000NRG23241220220217756
|
8055329410
|
24/12/2022
|
shiv kumar
|
shiv kumar
|
3168002WL014535
|
00048
|
BKID0007601
|
426
|
19/01/2023
|
No Such Account
|
7739
|
UP3168002_240822FTO_1100276
|
3168002000NRG23240820220120956
|
4315048829
|
24/08/2022
|
Avaneesh Kumar
|
Avaneesh Kumar
|
3168002WL007844
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
7740
|
UP3168002_240822FTO_1100276
|
3168002000NRG23240820220120964
|
4315048840
|
24/08/2022
|
DEEPAK
|
DEEPAK
|
3168002WL007844
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
7741
|
UP3168002_240822FTO_1100276
|
3168002000NRG23240820220120978
|
4315048814
|
24/08/2022
|
Anuj
|
Anuj
|
3168002WL007844
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
7742
|
UP3168002_240822FTO_1100276
|
3168002000NRG23240820220120995
|
4315048820
|
24/08/2022
|
Vimlesh Kumai
|
Vimlesh Kumai
|
3168002WL007844
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
7743
|
UP3168002_240822FTO_1100331
|
3168002000NRG23240820220121026
|
4315048634
|
24/08/2022
|
Shri pal
|
Shri pal
|
3168002WL007845
|
00699
|
BKID0ARYAGB
|
852
|
31/08/2022
|
No Such Account
|
7744
|
UP3168002_240822FTO_1101009
|
3168002000NRG23240820220121090
|
4314711623
|
24/08/2022
|
rani Devi
|
rani Devi
|
3168002WL007846
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
7745
|
UP3168002_240822FTO_1100897
|
3168002000NRG23240820220121190
|
4315046513
|
24/08/2022
|
Sakil
|
Sakil
|
3168002WL007848
|
00699
|
BKID0ARYAGB
|
1704
|
31/08/2022
|
No Such Account
|
7746
|
UP3168002_240822FTO_1100833
|
3168002000NRG23240820220121198
|
4315048910
|
24/08/2022
|
Shivani
|
Shivani
|
3168002WL007849
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
7747
|
UP3168002_240922FTO_1298052
|
3168002000NRG23240920220154684
|
5310513283
|
24/09/2022
|
Arvind
|
Arvind
|
3168002WL009936
|
00027
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
7748
|
UP3168002_260822FTO_1114655
|
3168002000NRG23260820220122771
|
4398624545
|
26/08/2022
|
DEVAKI
|
DEVAKI
|
3168002WL007937
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
7749
|
UP3168002_240922FTO_1298036
|
3168002000NRG23240920220154745
|
5310573904
|
24/09/2022
|
Rajesh
|
Rajesh
|
3168002WL009940
|
00468
|
UBIN0572527
|
213
|
07/10/2022
|
No Such Account
|
7750
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154882
|
5310623846
|
26/09/2022
|
AMUD
|
AMUD
|
3168002WL0009949
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7751
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154885
|
5310623842
|
26/09/2022
|
Nur baksh
|
Nur baksh
|
3168002WL0009949
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7752
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154891
|
5310623840
|
26/09/2022
|
Atmaram
|
Atmaram
|
3168002WL0009949
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7753
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154892
|
5310623841
|
26/09/2022
|
Nur baksh
|
Nur baksh
|
3168002WL0009949
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7754
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154894
|
5310623848
|
26/09/2022
|
Deepu
|
Deepu
|
3168002WL0009949
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Unclaimed/DEAF accounts
|
7755
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154896
|
5310623834
|
26/09/2022
|
Ravindra
|
Ravindra
|
3168002WL0009949
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7756
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154899
|
5310623847
|
26/09/2022
|
SHRI KRISHAN
|
SHRI KRISHAN
|
3168002WL0009949
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7757
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154901
|
5310623813
|
26/09/2022
|
SUNITA
|
SUNITA
|
3168002WL0009949
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
7758
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154903
|
5310623857
|
26/09/2022
|
RANI
|
RANI
|
3168002WL0009949
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7759
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154911
|
5310623867
|
26/09/2022
|
Preeti
|
Preeti
|
3168002WL0009951
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
7760
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154913
|
5310623868
|
26/09/2022
|
Preeti
|
Preeti
|
3168002WL0009951
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
7761
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154914
|
5310623869
|
26/09/2022
|
Preeti
|
Preeti
|
3168002WL0009951
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7762
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154915
|
5310623917
|
26/09/2022
|
AKHILESH
|
AKHILESH
|
3168002WL0009952
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
7763
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154916
|
5310623811
|
26/09/2022
|
Krishna
|
Krishna
|
3168002WL0009953
|
00689
|
AUBL0002105
|
213
|
07/10/2022
|
Account Description Does not Tally
|
7764
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154917
|
5310623810
|
26/09/2022
|
Krishna
|
Krishna
|
3168002WL0009953
|
00689
|
AUBL0002105
|
213
|
07/10/2022
|
Account Description Does not Tally
|
7765
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154921
|
5310623953
|
26/09/2022
|
Rajesh
|
Rajesh
|
3168002WL0009955
|
00468
|
UBIN0572527
|
213
|
07/10/2022
|
No Such Account
|
7766
|
UP3168002_260922FTO_1310598
|
3168002000NRG23240920220154922
|
5310623889
|
26/09/2022
|
RAM VEER
|
RAM VEER
|
3168002WL0009956
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7767
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155043
|
5310586973
|
24/09/2022
|
Surendra
|
Surendra
|
3168002WL009981
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7768
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155044
|
5310586952
|
24/09/2022
|
Man SIngh
|
Man SIngh
|
3168002WL009981
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7769
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155045
|
5310586991
|
24/09/2022
|
Shivani
|
Shivani
|
3168002WL009981
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7770
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155050
|
5310586994
|
24/09/2022
|
Siyaram
|
Siyaram
|
3168002WL009983
|
00176
|
IDIB000T595
|
213
|
07/10/2022
|
No Such Account
|
7771
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155058
|
5310586976
|
24/09/2022
|
Kanhaiyalal
|
Kanhaiyalal
|
3168002WL009983
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7772
|
UP3168002_240922FTO_1303025
|
3168002000NRG23240920220155064
|
5310510449
|
24/09/2022
|
Santram
|
Santram
|
3168002WL009984
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
7773
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155091
|
5310586951
|
24/09/2022
|
OM PRAKASH
|
OM PRAKASH
|
3168002WL009987
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7774
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155093
|
5310586979
|
24/09/2022
|
RAM SINGH
|
RAM SINGH
|
3168002WL009987
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7775
|
UP3168002_240922FTO_1302797
|
3168002000NRG23240920220155107
|
5310586977
|
24/09/2022
|
Geeta
|
Geeta
|
3168002WL009989
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7776
|
UP3168002_230922FTO_1294302
|
3168002000NRG23230920220153782
|
5310634682
|
23/09/2022
|
Santosh
|
Santosh
|
3168002WL009851
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
7777
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220153797
|
5310509922
|
23/09/2022
|
NEERAJ
|
NEERAJ
|
3168002WL009851
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
7778
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231484
|
8259257003
|
24/01/2023
|
Premchandra
|
Premchandra
|
3168002WL0015441
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7779
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231487
|
8259257002
|
24/01/2023
|
BIRENDRA
|
BIRENDRA
|
3168002WL0015441
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7780
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231490
|
8259257040
|
24/01/2023
|
RAM PAL
|
RAM PAL
|
3168002WL0015442
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7781
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231492
|
8259257044
|
24/01/2023
|
chandrapal
|
chandrapal
|
3168002WL0015442
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7782
|
UP3168002_241222FTO_1815116
|
3168002000NRG23241220220217763
|
8055331691
|
24/12/2022
|
Sankarpal
|
Sankarpal
|
3168002WL014536
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
7783
|
UP3168002_241222FTO_1815697
|
3168002000NRG23241220220217850
|
8055301910
|
24/12/2022
|
Shyam vee
|
Shyam vee
|
3168002WL014544
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
7784
|
UP3168002_241222FTO_1815662
|
3168002000NRG23241220220217856
|
8055291612
|
24/12/2022
|
Surendra
|
Surendra
|
3168002WL014546
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
7785
|
UP3168002_241222FTO_1815662
|
3168002000NRG23241220220217857
|
8055291608
|
24/12/2022
|
Shyam Singh
|
Shyam Singh
|
3168002WL014546
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
7786
|
UP3168002_241222FTO_1815662
|
3168002000NRG23241220220217858
|
8055291609
|
24/12/2022
|
Ramkali
|
Ramkali
|
3168002WL014546
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
7787
|
UP3168002_241222FTO_1815662
|
3168002000NRG23241220220217859
|
8055291607
|
24/12/2022
|
Vikash
|
Vikash
|
3168002WL014546
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
7788
|
UP3168002_241222FTO_1815722
|
3168002000NRG23241220220217876
|
8055327309
|
24/12/2022
|
Sitabe
|
Sitabe
|
3168002WL014549
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
7789
|
UP3168002_241222FTO_1815662
|
3168002000NRG23241220220217882
|
8055291611
|
24/12/2022
|
Dasrath
|
Dasrath
|
3168002WL014550
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
7790
|
UP3168002_241222FTO_1815662
|
3168002000NRG23241220220217883
|
8055291606
|
24/12/2022
|
Sushila
|
Sushila
|
3168002WL014550
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
7791
|
UP3168002_241222FTO_1815662
|
3168002000NRG23241220220217884
|
8055291613
|
24/12/2022
|
Bablu
|
Bablu
|
3168002WL014550
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
7792
|
UP3168002_241222FTO_1818624
|
3168002000NRG23241220220217967
|
8055292137
|
24/12/2022
|
RAM SUKHI
|
RAM SUKHI
|
3168002WL014556
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
7793
|
UP3168002_270223APB_FTO_2083850
|
3168002000NRG23250220230240807
|
0330353783
|
27/02/2023
|
VISHWANATH
|
VISHWANATH
|
3168002WL016449
|
00354
|
PUNB0733300
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
UP3168002_270223APB_FTO_2083848
|
3168002000NRG23250220230241012
|
0330626043
|
27/02/2023
|
Pawan
|
Pawan
|
3168002WL016476
|
00354
|
PUNB0733300
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
UP3168002_250422FTO_109427
|
3168002000NRG23250420220002002
|
0920769369
|
25/04/2022
|
shiv kumar
|
shiv kumar
|
3168002WL000340
|
00176
|
IDIB000T557
|
1491
|
07/05/2022
|
No Such Account
|
7796
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220153931
|
5310527474
|
23/09/2022
|
Anurag SIngh
|
Anurag SIngh
|
3168002WL009856
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
7797
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154044
|
5310527492
|
23/09/2022
|
SHIV SINGH
|
SHIV SINGH
|
3168002WL009865
|
00176
|
IDIB000T557
|
426
|
07/10/2022
|
No Such Account
|
7798
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154047
|
5310527477
|
23/09/2022
|
AKHILESH
|
AKHILESH
|
3168002WL009865
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7799
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154069
|
5310527476
|
23/09/2022
|
Mohar
|
Mohar
|
3168002WL009869
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7800
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154092
|
5310527479
|
23/09/2022
|
Sanjay
|
Sanjay
|
3168002WL009873
|
00176
|
IDIB000R671
|
426
|
07/10/2022
|
No Such Account
|
7801
|
UP3168002_200622FTO_502939
|
3168002000NRG23200620220035646
|
2487970225
|
20/06/2022
|
Ramu
|
Ramu
|
3168002WL003121
|
00699
|
BKID0ARYAGB
|
426
|
25/06/2022
|
No Such Account
|
7802
|
UP3168002_250722FTO_861328
|
3168002000NRG23250720220078279
|
3877187988
|
25/07/2022
|
Sushil
|
Sushil
|
3168002WL005859
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
7803
|
UP3168002_250722FTO_861328
|
3168002000NRG23250720220078313
|
3877187965
|
25/07/2022
|
puttan sigh
|
puttan sigh
|
3168002WL005859
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
7804
|
UP3168002_250722FTO_862177
|
3168002000NRG23250720220078520
|
3877202088
|
25/07/2022
|
shiv singh
|
shiv singh
|
3168002WL005872
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
7805
|
UP3168002_250822FTO_1110782
|
3168002000NRG23250820220122507
|
4314969987
|
25/08/2022
|
LALJEET
|
LALJEET
|
3168002WL007922
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
No Such Account
|
7806
|
UP3168002_250822FTO_1110989
|
3168002000NRG23250820220122584
|
4314714719
|
25/08/2022
|
Savitri
|
Savitri
|
3168002WL007926
|
00176
|
IDIB000T595
|
2769
|
31/08/2022
|
No Such Account
|
7807
|
UP3168002_250822APB_FTO_1110990
|
3168002000NRG23250820220122600
|
4315089838
|
25/08/2022
|
AKILESH KUMAR
|
AKILESH KUMAR
|
3168002WL007926
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154097
|
5310527498
|
23/09/2022
|
Chote
|
Chote
|
3168002WL009874
|
00176
|
IDIB000T595
|
426
|
07/10/2022
|
No Such Account
|
7809
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154117
|
5310527460
|
23/09/2022
|
Ankit Kumar
|
Ankit Kumar
|
3168002WL009877
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7810
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154129
|
5310527452
|
23/09/2022
|
RAJENDRA
|
RAJENDRA
|
3168002WL009877
|
00027
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7811
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154132
|
5310527478
|
23/09/2022
|
Sunita Devi
|
Sunita Devi
|
3168002WL009878
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7812
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154135
|
5310527497
|
23/09/2022
|
nand kishor
|
nand kishor
|
3168002WL009879
|
00176
|
IDIB000T595
|
426
|
07/10/2022
|
No Such Account
|
7813
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154136
|
5310527496
|
23/09/2022
|
Sunil
|
Sunil
|
3168002WL009879
|
00176
|
IDIB000T595
|
426
|
07/10/2022
|
No Such Account
|
7814
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154143
|
5310527499
|
23/09/2022
|
Sarju
|
Sarju
|
3168002WL009880
|
00176
|
IDIB000T595
|
213
|
07/10/2022
|
No Such Account
|
7815
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154146
|
5310527504
|
23/09/2022
|
Niraj
|
Niraj
|
3168002WL009880
|
00176
|
IDIB000T595
|
213
|
07/10/2022
|
No Such Account
|
7816
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154155
|
5310527495
|
23/09/2022
|
Subash
|
Subash
|
3168002WL009881
|
00176
|
IDIB000T557
|
426
|
07/10/2022
|
No Such Account
|
7817
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154158
|
5310527475
|
23/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
3168002WL009882
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
7818
|
UP3168002_230922FTO_1295774
|
3168002000NRG23230920220154159
|
5310527500
|
23/09/2022
|
Ram lataite
|
Ram lataite
|
3168002WL009882
|
00176
|
IDIB000T595
|
213
|
07/10/2022
|
No Such Account
|
7819
|
UP3168002_230922APB_FTO_1295778
|
3168002000NRG23230920220154161
|
5310711603
|
23/09/2022
|
GOVIND
|
GOVIND
|
3168002WL009883
|
00027
|
BKID0ARYAGB
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154169
|
5310509905
|
23/09/2022
|
ISTIYAQ
|
ISTIYAQ
|
3168002WL009884
|
00176
|
IDIB000R671
|
426
|
07/10/2022
|
A/c Blocked or Frozen
|
7821
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154170
|
5310509904
|
23/09/2022
|
ASIF KHAN
|
ASIF KHAN
|
3168002WL009884
|
00176
|
IDIB000R671
|
426
|
07/10/2022
|
A/c Blocked or Frozen
|
7822
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154171
|
5310509912
|
23/09/2022
|
Yunush
|
Yunush
|
3168002WL009884
|
00176
|
IDIB000T595
|
426
|
07/10/2022
|
No Such Account
|
7823
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154179
|
5310509920
|
23/09/2022
|
SADHU
|
SADHU
|
3168002WL009885
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7824
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154181
|
5310509898
|
23/09/2022
|
Seeta
|
Seeta
|
3168002WL009885
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7825
|
UP3168002_230922APB_FTO_1295821
|
3168002000NRG23230920220154183
|
5310714603
|
23/09/2022
|
MOHAMMAD HASAN
|
MOHAMMAD HASAN
|
3168002WL009885
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154184
|
5310509934
|
23/09/2022
|
SALMAN
|
SALMAN
|
3168002WL009885
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7827
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154186
|
5310509921
|
23/09/2022
|
Shyamu
|
Shyamu
|
3168002WL009886
|
00027
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7828
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154193
|
5310509936
|
23/09/2022
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3168002WL009887
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7829
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154197
|
5310509935
|
23/09/2022
|
MAN SINGH
|
MAN SINGH
|
3168002WL009887
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7830
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154198
|
5310509896
|
23/09/2022
|
AKSHYA RAJPUT
|
AKSHYA RAJPUT
|
3168002WL009887
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7831
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231493
|
8259257043
|
24/01/2023
|
raju
|
raju
|
3168002WL0015442
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7832
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231497
|
8259257032
|
24/01/2023
|
JITENDRA
|
JITENDRA
|
3168002WL0015442
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Account closed
|
7833
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231498
|
8259257047
|
24/01/2023
|
Munnu
|
Munnu
|
3168002WL0015442
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7834
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231500
|
8259257045
|
24/01/2023
|
deepndra
|
deepndra
|
3168002WL0015442
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
7835
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240378
|
0319533234
|
24/02/2023
|
Deepak
|
Deepak
|
3168002WL0016404
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
7836
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240379
|
0319533216
|
24/02/2023
|
Mahesh
|
Mahesh
|
3168002WL0016405
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
7837
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240383
|
0319533228
|
24/02/2023
|
Rajesh
|
Rajesh
|
3168002WL0016406
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
7838
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240384
|
0319533227
|
24/02/2023
|
Rohit
|
Rohit
|
3168002WL0016406
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
7839
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240385
|
0319533222
|
24/02/2023
|
Yogendra
|
Yogendra
|
3168002WL0016407
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
7840
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240386
|
0319533220
|
24/02/2023
|
asha devi
|
asha devi
|
3168002WL0016407
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
7841
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240387
|
0319533225
|
24/02/2023
|
Abdul Hameed
|
Abdul Hameed
|
3168002WL0016407
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
7842
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240388
|
0319533224
|
24/02/2023
|
Abdul Hameed
|
Abdul Hameed
|
3168002WL0016407
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
7843
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240389
|
0319533223
|
24/02/2023
|
Santram
|
Santram
|
3168002WL0016407
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
7844
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154199
|
5310509931
|
23/09/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3168002WL009887
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7845
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154200
|
5310509937
|
23/09/2022
|
Vikas
|
Vikas
|
3168002WL009888
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7846
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154203
|
5310509932
|
23/09/2022
|
Chunni
|
Chunni
|
3168002WL009888
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7847
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154204
|
5310509938
|
23/09/2022
|
Mahendra
|
Mahendra
|
3168002WL009888
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7848
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154207
|
5310509909
|
23/09/2022
|
Alok Kumar
|
Alok Kumar
|
3168002WL009889
|
00176
|
IDIB000T595
|
213
|
07/10/2022
|
No Such Account
|
7849
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154208
|
5310509910
|
23/09/2022
|
Ramakanti
|
Ramakanti
|
3168002WL009889
|
00176
|
IDIB000T595
|
213
|
07/10/2022
|
No Such Account
|
7850
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154209
|
5310509914
|
23/09/2022
|
Ramkali
|
Ramkali
|
3168002WL009889
|
00176
|
IDIB000T595
|
213
|
07/10/2022
|
No Such Account
|
7851
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154210
|
5310509908
|
23/09/2022
|
Nandram
|
Nandram
|
3168002WL009889
|
00176
|
IDIB000T595
|
213
|
07/10/2022
|
No Such Account
|
7852
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154211
|
5310509911
|
23/09/2022
|
Shiv Kumar
|
Shiv Kumar
|
3168002WL009889
|
00176
|
IDIB000T595
|
213
|
07/10/2022
|
No Such Account
|
7853
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154213
|
5310509933
|
23/09/2022
|
MO YASIN
|
MO YASIN
|
3168002WL009890
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7854
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154214
|
5310509894
|
23/09/2022
|
MO DILDAR
|
MO DILDAR
|
3168002WL009890
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7855
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154215
|
5310509895
|
23/09/2022
|
RAMNIWAS
|
RAMNIWAS
|
3168002WL009890
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7856
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154216
|
5310509897
|
23/09/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168002WL009890
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7857
|
UP3168002_230922FTO_1295820
|
3168002000NRG23230920220154218
|
5310509893
|
23/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3168002WL009890
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
7858
|
UP3168002_231222FTO_1798733
|
3168002000NRG23231220220216207
|
8054653552
|
23/12/2022
|
Vinod
|
Vinod
|
3168002WL014430
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
7859
|
UP3168002_231222FTO_1800707
|
3168002000NRG23231220220216511
|
8055310598
|
23/12/2022
|
Anil Kumar
|
Anil Kumar
|
3168002WL014450
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
7860
|
UP3168002_231222FTO_1800707
|
3168002000NRG23231220220216515
|
8055310596
|
23/12/2022
|
Prashant
|
Prashant
|
3168002WL014450
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
7861
|
UP3168002_231222FTO_1800707
|
3168002000NRG23231220220216517
|
8055310591
|
23/12/2022
|
Shivratan
|
Shivratan
|
3168002WL014450
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
7862
|
UP3168002_231222FTO_1800707
|
3168002000NRG23231220220216524
|
8055310597
|
23/12/2022
|
Savitri
|
Savitri
|
3168002WL014450
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
7863
|
UP3168002_231222APB_FTO_1807095
|
3168002000NRG23231220220217119
|
8055429820
|
23/12/2022
|
Chhunnu lal
|
Chhunnu lal
|
3168002WL014493
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
UP3168002_231222APB_FTO_1807095
|
3168002000NRG23231220220217122
|
8055429813
|
23/12/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3168002WL014493
|
00354
|
PUNB0733300
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
7865
|
UP3168002_231222FTO_1807107
|
3168002000NRG23231220220217145
|
8055320251
|
23/12/2022
|
Udan Singh
|
Udan Singh
|
3168002WL014494
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
7866
|
UP3168002_231222FTO_1807107
|
3168002000NRG23231220220217149
|
8055320254
|
23/12/2022
|
Rambabu
|
Rambabu
|
3168002WL014495
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
7867
|
UP3168002_231222FTO_1807107
|
3168002000NRG23231220220217176
|
8055320253
|
23/12/2022
|
Sachin
|
Sachin
|
3168002WL014496
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
7868
|
UP3168002_231222FTO_1807107
|
3168002000NRG23231220220217179
|
8055320250
|
23/12/2022
|
Sachin
|
Sachin
|
3168002WL014496
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
7869
|
UP3168002_231222FTO_1807107
|
3168002000NRG23231220220217182
|
8055320252
|
23/12/2022
|
mamta
|
mamta
|
3168002WL014496
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
7870
|
UP3168002_231222FTO_1808000
|
3168002000NRG23231220220217248
|
8055313181
|
23/12/2022
|
Vimal
|
Vimal
|
3168002WL014499
|
00176
|
IDIB000T557
|
852
|
19/01/2023
|
No Such Account
|
7871
|
UP3168002_231222FTO_1808000
|
3168002000NRG23231220220217252
|
8055313180
|
23/12/2022
|
Harpal
|
Harpal
|
3168002WL014499
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
7872
|
UP3168002_240123FTO_1995773
|
3168002000NRG23240120230231222
|
8259253767
|
24/01/2023
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3168002WL015393
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7873
|
UP3168002_240123FTO_1995773
|
3168002000NRG23240120230231240
|
8259253768
|
24/01/2023
|
sri kishan
|
sri kishan
|
3168002WL015393
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
No Such Account
|
7874
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231309
|
8259257086
|
24/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7875
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231310
|
8259257094
|
24/01/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7876
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231311
|
8259257081
|
24/01/2023
|
RAJENDRA
|
RAJENDRA
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7877
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231312
|
8259256934
|
24/01/2023
|
Amarnath
|
Amarnath
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
1065
|
31/01/2023
|
No Such Account
|
7878
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231313
|
8259257095
|
24/01/2023
|
Devendra Singh
|
Devendra Singh
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7879
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231314
|
8259257118
|
24/01/2023
|
HEMRAJ
|
HEMRAJ
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7880
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231315
|
8259257082
|
24/01/2023
|
NAVNEESH
|
NAVNEESH
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7881
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231316
|
8259257087
|
24/01/2023
|
SHYAM BABU
|
SHYAM BABU
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7882
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231317
|
8259256938
|
24/01/2023
|
Sarju
|
Sarju
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7883
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231318
|
8259257102
|
24/01/2023
|
Niraj
|
Niraj
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7884
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231319
|
8259256958
|
24/01/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7885
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231320
|
8259256957
|
24/01/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7886
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231322
|
8259256959
|
24/01/2023
|
MOHINI
|
MOHINI
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7887
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231323
|
8259257103
|
24/01/2023
|
RAVI
|
RAVI
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7888
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240390
|
0319533221
|
24/02/2023
|
Madhuri
|
Madhuri
|
3168002WL0016407
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
7889
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240392
|
0319533215
|
24/02/2023
|
Saraswati
|
Saraswati
|
3168002WL0016409
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
7890
|
UP3168002_240223FTO_2076576
|
3168002000NRG23240220230240394
|
0319533231
|
24/02/2023
|
REKHA RANI
|
REKHA RANI
|
3168002WL0016411
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
7891
|
UP3168002_240522FTO_256529
|
3168002000NRG23240520220016165
|
1669956641
|
24/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3168002WL001591
|
00699
|
BKID0ARYAGB
|
2556
|
28/05/2022
|
No Such Account
|
7892
|
UP3168002_240522FTO_256529
|
3168002000NRG23240520220016166
|
1669956642
|
24/05/2022
|
ARTI
|
ARTI
|
3168002WL001591
|
00699
|
BKID0ARYAGB
|
2556
|
28/05/2022
|
No Such Account
|
7893
|
UP3168002_240522FTO_256529
|
3168002000NRG23240520220016167
|
1669956643
|
24/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3168002WL001591
|
00699
|
BKID0ARYAGB
|
1065
|
28/05/2022
|
No Such Account
|
7894
|
UP3168002_240522FTO_256529
|
3168002000NRG23240520220016168
|
1669956644
|
24/05/2022
|
ARTI
|
ARTI
|
3168002WL001591
|
00699
|
BKID0ARYAGB
|
1065
|
28/05/2022
|
No Such Account
|
7895
|
UP3168002_240522FTO_256529
|
3168002000NRG23240520220016226
|
1669956675
|
24/05/2022
|
Laljeet
|
Laljeet
|
3168002WL001607
|
00699
|
BKID0ARYAGB
|
2556
|
28/05/2022
|
No Such Account
|
7896
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231324
|
8259257125
|
24/01/2023
|
RUKMANI
|
RUKMANI
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7897
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231326
|
8259257092
|
24/01/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7898
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231327
|
8259257124
|
24/01/2023
|
RUKSANA BEGAM
|
RUKSANA BEGAM
|
3168002WL0015404
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7899
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231331
|
8259256999
|
24/01/2023
|
Neelam
|
Neelam
|
3168002WL0015406
|
00699
|
BKID0ARYAGB
|
1065
|
31/01/2023
|
No Such Account
|
7900
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231332
|
8259257000
|
24/01/2023
|
Neelam
|
Neelam
|
3168002WL0015406
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7901
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231333
|
8259256950
|
24/01/2023
|
poonam devi
|
poonam devi
|
3168002WL0015407
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7902
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231335
|
8259256937
|
24/01/2023
|
suman
|
suman
|
3168002WL0015407
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7903
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231337
|
8259257122
|
24/01/2023
|
rachana devi
|
rachana devi
|
3168002WL0015407
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7904
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231338
|
8259257106
|
24/01/2023
|
ANil Kumar
|
ANil Kumar
|
3168002WL0015408
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Account closed
|
7905
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231339
|
8259256953
|
24/01/2023
|
Ajay
|
Ajay
|
3168002WL0015408
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7906
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231340
|
8259256984
|
24/01/2023
|
Nitin
|
Nitin
|
3168002WL0015409
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
7907
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231349
|
8259257119
|
24/01/2023
|
Sankarpal
|
Sankarpal
|
3168002WL0015413
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7908
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231350
|
8259256952
|
24/01/2023
|
BABURAM
|
BABURAM
|
3168002WL0015414
|
00699
|
BKID0ARYAGB
|
639
|
31/01/2023
|
No Such Account
|
7909
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231351
|
8259256944
|
24/01/2023
|
Aniket
|
Aniket
|
3168002WL0015414
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7910
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231352
|
8259256940
|
24/01/2023
|
Ajeev
|
Ajeev
|
3168002WL0015414
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7911
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231353
|
8259256939
|
24/01/2023
|
Ajeev
|
Ajeev
|
3168002WL0015414
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7912
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231354
|
8259257116
|
24/01/2023
|
Rahisa Begum
|
Rahisa Begum
|
3168002WL0015414
|
00699
|
BKID0ARYAGB
|
852
|
31/01/2023
|
No Such Account
|
7913
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231355
|
8259256933
|
24/01/2023
|
Piyush
|
Piyush
|
3168002WL0015414
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7914
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231356
|
8259257096
|
24/01/2023
|
RAMASARE
|
RAMASARE
|
3168002WL0015414
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7915
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231357
|
8259257097
|
24/01/2023
|
RAMASARE
|
RAMASARE
|
3168002WL0015414
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7916
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231360
|
8259257012
|
24/01/2023
|
reshma singh
|
reshma singh
|
3168002WL0015415
|
00176
|
IDIB000T557
|
213
|
31/01/2023
|
No Such Account
|
7917
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231362
|
8259257060
|
24/01/2023
|
Sushila
|
Sushila
|
3168002WL0015415
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7918
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231364
|
8259257056
|
24/01/2023
|
Surendra
|
Surendra
|
3168002WL0015415
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7919
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231365
|
8259257061
|
24/01/2023
|
Shyam Singh
|
Shyam Singh
|
3168002WL0015415
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7920
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231366
|
8259257058
|
24/01/2023
|
Ramkali
|
Ramkali
|
3168002WL0015415
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7921
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231368
|
8259257067
|
24/01/2023
|
Dasrath
|
Dasrath
|
3168002WL0015415
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7922
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231369
|
8259257065
|
24/01/2023
|
Kesha Devi
|
Kesha Devi
|
3168002WL0015415
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7923
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231370
|
8259257066
|
24/01/2023
|
Kesha Devi
|
Kesha Devi
|
3168002WL0015415
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7924
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231371
|
8259257085
|
24/01/2023
|
AWDHES KUMAR
|
AWDHES KUMAR
|
3168002WL0015416
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7925
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231374
|
8259257041
|
24/01/2023
|
anita devi
|
anita devi
|
3168002WL0015418
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
No Such Account
|
7926
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231379
|
8259257049
|
24/01/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL0015419
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Unclaimed/DEAF accounts
|
7927
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231381
|
8259257050
|
24/01/2023
|
VEDPAL
|
VEDPAL
|
3168002WL0015420
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
Account closed
|
7928
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231383
|
8259257048
|
24/01/2023
|
RAMA NAND
|
RAMA NAND
|
3168002WL0015420
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7929
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231384
|
8259257014
|
24/01/2023
|
Priya
|
Priya
|
3168002WL0015421
|
00176
|
IDIB000T595
|
2982
|
31/01/2023
|
No Such Account
|
7930
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231386
|
8259257098
|
24/01/2023
|
sajid khan
|
sajid khan
|
3168002WL0015423
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7931
|
UP3168002_240522FTO_256529
|
3168002000NRG23240520220016227
|
1669956674
|
24/05/2022
|
Reshma
|
Reshma
|
3168002WL001607
|
00699
|
BKID0ARYAGB
|
2556
|
28/05/2022
|
No Such Account
|
7932
|
UP3168002_240522FTO_256529
|
3168002000NRG23240520220016228
|
1669956673
|
24/05/2022
|
Laljeet
|
Laljeet
|
3168002WL001607
|
00699
|
BKID0ARYAGB
|
1065
|
28/05/2022
|
No Such Account
|
7933
|
UP3168002_240522FTO_256529
|
3168002000NRG23240520220016229
|
1669956672
|
24/05/2022
|
Reshma
|
Reshma
|
3168002WL001607
|
00699
|
BKID0ARYAGB
|
1065
|
28/05/2022
|
No Such Account
|
7934
|
UP3168002_240522FTO_256582
|
3168002000NRG23240520220016372
|
1669952594
|
24/05/2022
|
La SIngh
|
La SIngh
|
3168002WL001617
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
7935
|
UP3168002_240522APB_FTO_256539
|
3168002000NRG23240520220016531
|
1671127803
|
24/05/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3168002WL001624
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
UP3168002_240522FTO_256639
|
3168002000NRG23240520220016851
|
1669956163
|
24/05/2022
|
DEEPAK
|
DEEPAK
|
3168002WL001635
|
00027
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
7937
|
UP3168002_240522FTO_256639
|
3168002000NRG23240520220016860
|
1669956167
|
24/05/2022
|
Rakesh
|
Rakesh
|
3168002WL001635
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
7938
|
UP3168002_240522FTO_256661
|
3168002000NRG23240520220016914
|
1669961656
|
24/05/2022
|
Ravi
|
Ravi
|
3168002WL001637
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
7939
|
UP3168002_240522APB_FTO_256683
|
3168002000NRG23240520220016970
|
1671244517
|
24/05/2022
|
ANITA
|
ANITA
|
3168002WL001640
|
00027
|
BKID0ARYAGB
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
UP3168002_240522FTO_256711
|
3168002000NRG23240520220017119
|
1670399977
|
24/05/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL001646
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
7941
|
UP3168002_240522FTO_256711
|
3168002000NRG23240520220017120
|
1670399976
|
24/05/2022
|
SURAJ PAL
|
SURAJ PAL
|
3168002WL001646
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
7942
|
UP3168002_240522FTO_256711
|
3168002000NRG23240520220017121
|
1670399996
|
24/05/2022
|
Devesh
|
Devesh
|
3168002WL001646
|
00176
|
IDIB000R671
|
2982
|
28/05/2022
|
No Such Account
|
7943
|
UP3168002_240522FTO_256911
|
3168002000NRG23240520220017208
|
1669966028
|
24/05/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3168002WL001649
|
00699
|
BKID0ARYAGB
|
426
|
28/05/2022
|
No Such Account
|
7944
|
UP3168002_240522FTO_256911
|
3168002000NRG23240520220017234
|
1669966020
|
24/05/2022
|
Rajni Devi
|
Rajni Devi
|
3168002WL001649
|
00699
|
BKID0ARYAGB
|
426
|
28/05/2022
|
No Such Account
|
7945
|
UP3168002_240522FTO_256911
|
3168002000NRG23240520220017236
|
1669966032
|
24/05/2022
|
Kushma
|
Kushma
|
3168002WL001649
|
00699
|
BKID0ARYAGB
|
426
|
28/05/2022
|
No Such Account
|
7946
|
UP3168002_240522FTO_257220
|
3168002000NRG23240520220017403
|
1671002464
|
24/05/2022
|
RAMKALI
|
RAMKALI
|
3168002WL001656
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
7947
|
UP3168002_240522FTO_257220
|
3168002000NRG23240520220017408
|
1671002465
|
24/05/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3168002WL001656
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
7948
|
UP3168002_240522FTO_257220
|
3168002000NRG23240520220017414
|
1671002457
|
24/05/2022
|
Ramkumar
|
Ramkumar
|
3168002WL001656
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
7949
|
UP3168002_240522FTO_257898
|
3168002000NRG23240520220017558
|
1669949753
|
24/05/2022
|
Kalyan SIngh
|
Kalyan SIngh
|
3168002WL001661
|
00699
|
BKID0ARYAGB
|
426
|
28/05/2022
|
No Such Account
|
7950
|
UP3168002_240822FTO_1100142
|
3168002000NRG23240820220120564
|
4315048677
|
24/08/2022
|
Rahul
|
Rahul
|
3168002WL007827
|
00699
|
BKID0ARYAGB
|
1065
|
31/08/2022
|
No Such Account
|
7951
|
UP3168002_240822FTO_1100142
|
3168002000NRG23240820220120572
|
4315048690
|
24/08/2022
|
Vikas
|
Vikas
|
3168002WL007827
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
7952
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231387
|
8259256956
|
24/01/2023
|
ISTIYAQ
|
ISTIYAQ
|
3168002WL0015423
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7953
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231388
|
8259257107
|
24/01/2023
|
ASIF KHAN
|
ASIF KHAN
|
3168002WL0015423
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7954
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231389
|
8259256945
|
24/01/2023
|
Yunush
|
Yunush
|
3168002WL0015423
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7955
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231390
|
8259257100
|
24/01/2023
|
Ram Singh
|
Ram Singh
|
3168002WL0015423
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7956
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231391
|
8259257090
|
24/01/2023
|
naseer khan
|
naseer khan
|
3168002WL0015423
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7957
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231392
|
8259257093
|
24/01/2023
|
ARTI DEVI
|
ARTI DEVI
|
3168002WL0015423
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7958
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231393
|
8259257091
|
24/01/2023
|
manorama
|
manorama
|
3168002WL0015423
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7959
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231394
|
8259256949
|
24/01/2023
|
iklash
|
iklash
|
3168002WL0015423
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7960
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231395
|
8259257099
|
24/01/2023
|
chhunni devi
|
chhunni devi
|
3168002WL0015423
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7961
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231397
|
8259256974
|
24/01/2023
|
Sushil Kumar
|
Sushil Kumar
|
3168002WL0015425
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7962
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231399
|
8259256985
|
24/01/2023
|
sarvesh
|
sarvesh
|
3168002WL0015425
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Account closed
|
7963
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231403
|
8259256948
|
24/01/2023
|
Naseem ali
|
Naseem ali
|
3168002WL0015427
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7964
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231404
|
8259257031
|
24/01/2023
|
Sujata
|
Sujata
|
3168002WL0015428
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7965
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231405
|
8259256976
|
24/01/2023
|
Sammo
|
Sammo
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7966
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231406
|
8259256998
|
24/01/2023
|
Meena
|
Meena
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7967
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231407
|
8259256965
|
24/01/2023
|
ASIF ALI
|
ASIF ALI
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7968
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231409
|
8259256973
|
24/01/2023
|
Mijaji lal
|
Mijaji lal
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Account closed
|
7969
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231410
|
8259256975
|
24/01/2023
|
man SIngh
|
man SIngh
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7970
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231411
|
8259256970
|
24/01/2023
|
Nanhi Devi
|
Nanhi Devi
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7971
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231412
|
8259256990
|
24/01/2023
|
Pramod
|
Pramod
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Unclaimed/DEAF accounts
|
7972
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231413
|
8259256997
|
24/01/2023
|
SADHU
|
SADHU
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7973
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231414
|
8259256972
|
24/01/2023
|
Aradhana
|
Aradhana
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7974
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231415
|
8259256964
|
24/01/2023
|
MOHAMMAD HASAN
|
MOHAMMAD HASAN
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7975
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231417
|
8259256977
|
24/01/2023
|
SALMAN
|
SALMAN
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7976
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231418
|
8259256994
|
24/01/2023
|
rahman
|
rahman
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
7977
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231419
|
8259256995
|
24/01/2023
|
rahman
|
rahman
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
852
|
31/01/2023
|
No Such Account
|
7978
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231420
|
8259256996
|
24/01/2023
|
Pradeep
|
Pradeep
|
3168002WL0015429
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7979
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231422
|
8259257088
|
24/01/2023
|
AJIT SINGH
|
AJIT SINGH
|
3168002WL0015430
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7980
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231425
|
8259256968
|
24/01/2023
|
Soni
|
Soni
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
1065
|
31/01/2023
|
No Such Account
|
7981
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231426
|
8259257001
|
24/01/2023
|
soni devi
|
soni devi
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7982
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231427
|
8259256983
|
24/01/2023
|
Ramveer
|
Ramveer
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7983
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231428
|
8259256993
|
24/01/2023
|
Sandeep
|
Sandeep
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
7984
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231429
|
8259256981
|
24/01/2023
|
Karan Singh
|
Karan Singh
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
7985
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231430
|
8259256978
|
24/01/2023
|
Jayveer
|
Jayveer
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7986
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231431
|
8259256979
|
24/01/2023
|
Jayveer
|
Jayveer
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7987
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231432
|
8259256980
|
24/01/2023
|
Jayveer
|
Jayveer
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
1917
|
31/01/2023
|
No Such Account
|
7988
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231433
|
8259256971
|
24/01/2023
|
Kiran Devi
|
Kiran Devi
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
7989
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231434
|
8259256967
|
24/01/2023
|
JASKARAN
|
JASKARAN
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
2130
|
31/01/2023
|
No Such Account
|
7990
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231435
|
8259256991
|
24/01/2023
|
SIYARAM
|
SIYARAM
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7991
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231436
|
8259256988
|
24/01/2023
|
SWADESH KUMAR
|
SWADESH KUMAR
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7992
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231437
|
8259256969
|
24/01/2023
|
Kiran Devi
|
Kiran Devi
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
7993
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231438
|
8259256966
|
24/01/2023
|
JASKARAN
|
JASKARAN
|
3168002WL0015431
|
00699
|
BKID0ARYAGB
|
2130
|
31/01/2023
|
No Such Account
|
7994
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231439
|
8259256947
|
24/01/2023
|
raghuveer
|
raghuveer
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7995
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231440
|
8259257080
|
24/01/2023
|
veerendra
|
veerendra
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7996
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231441
|
8259257108
|
24/01/2023
|
MOhan
|
MOhan
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
2130
|
31/01/2023
|
No Such Account
|
7997
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231442
|
8259257075
|
24/01/2023
|
ajaypal
|
ajaypal
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7998
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231443
|
8259257083
|
24/01/2023
|
Sudama
|
Sudama
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
7999
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231444
|
8259256941
|
24/01/2023
|
lalaram
|
lalaram
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8000
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231445
|
8259257115
|
24/01/2023
|
baburam
|
baburam
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8001
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231447
|
8259257076
|
24/01/2023
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
8002
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231448
|
8259257077
|
24/01/2023
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
8003
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231449
|
8259257078
|
24/01/2023
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
8004
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231450
|
8259257079
|
24/01/2023
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL0015432
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
8005
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231451
|
8259257110
|
24/01/2023
|
Asha
|
Asha
|
3168002WL0015433
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Account closed
|
8006
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231452
|
8259257111
|
24/01/2023
|
Asha
|
Asha
|
3168002WL0015433
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Account closed
|
8007
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231454
|
8259257113
|
24/01/2023
|
brajesh
|
brajesh
|
3168002WL0015433
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8008
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231456
|
8259257114
|
24/01/2023
|
maneesh kumar
|
maneesh kumar
|
3168002WL0015434
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Account closed
|
8009
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231464
|
8259256942
|
24/01/2023
|
Ram ji
|
Ram ji
|
3168002WL0015436
|
00699
|
BKID0ARYAGB
|
1065
|
31/01/2023
|
Unclaimed/DEAF accounts
|
8010
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231465
|
8259256963
|
24/01/2023
|
Suneeta
|
Suneeta
|
3168002WL0015437
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8011
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231470
|
8259256960
|
24/01/2023
|
rakesh babu
|
rakesh babu
|
3168002WL0015439
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8012
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231472
|
8259256951
|
24/01/2023
|
Mahendra singh
|
Mahendra singh
|
3168002WL0015439
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8013
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231473
|
8259256943
|
24/01/2023
|
Somvati
|
Somvati
|
3168002WL0015439
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8014
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231474
|
8259256946
|
24/01/2023
|
Ram
|
Ram
|
3168002WL0015439
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
No Such Account
|
8015
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231475
|
8259256936
|
24/01/2023
|
Shyama
|
Shyama
|
3168002WL0015439
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8016
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231476
|
8259257101
|
24/01/2023
|
Maya
|
Maya
|
3168002WL0015439
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8017
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231477
|
8259256954
|
24/01/2023
|
Sanju Devi
|
Sanju Devi
|
3168002WL0015440
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8018
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231478
|
8259256961
|
24/01/2023
|
Ranjeet
|
Ranjeet
|
3168002WL0015440
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8019
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231479
|
8259256962
|
24/01/2023
|
Ramakant
|
Ramakant
|
3168002WL0015440
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8020
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231480
|
8259257073
|
24/01/2023
|
Kashmir
|
Kashmir
|
3168002WL0015440
|
00699
|
BKID0ARYAGB
|
2130
|
31/01/2023
|
No Such Account
|
8021
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231481
|
8259257074
|
24/01/2023
|
Dasrath
|
Dasrath
|
3168002WL0015440
|
00699
|
BKID0ARYAGB
|
2130
|
31/01/2023
|
No Such Account
|
8022
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231482
|
8259257109
|
24/01/2023
|
mangal singh
|
mangal singh
|
3168002WL0015440
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8023
|
UP3168002_240123FTO_1996416
|
3168002000NRG23240120230231483
|
8259257004
|
24/01/2023
|
Raju
|
Raju
|
3168002WL0015441
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
8024
|
UP3168002_260522FTO_273004
|
3168002000NRG23260520220018542
|
1819864338
|
26/05/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL001749
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
8025
|
UP3168002_260522FTO_273004
|
3168002000NRG23260520220018543
|
1819864339
|
26/05/2022
|
PUSHPA
|
PUSHPA
|
3168002WL001749
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
8026
|
UP3168002_260522FTO_273004
|
3168002000NRG23260520220018544
|
1819864340
|
26/05/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL001749
|
00699
|
BKID0ARYAGB
|
1065
|
02/06/2022
|
No Such Account
|
8027
|
UP3168002_260522FTO_273004
|
3168002000NRG23260520220018545
|
1819864341
|
26/05/2022
|
PUSHPA
|
PUSHPA
|
3168002WL001749
|
00699
|
BKID0ARYAGB
|
1065
|
02/06/2022
|
No Such Account
|
8028
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220018807
|
1880872303
|
27/05/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0001765
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
8029
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220018808
|
1880872302
|
27/05/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0001765
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
8030
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220018809
|
1880872301
|
27/05/2022
|
PUSHPA
|
PUSHPA
|
3168002WL0001765
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
8031
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220018836
|
1880872284
|
27/05/2022
|
Sonkali
|
Sonkali
|
3168002WL0001767
|
00176
|
IDIB000T595
|
2982
|
02/06/2022
|
No Such Account
|
8032
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220018837
|
1880872295
|
27/05/2022
|
SAVANA
|
SAVANA
|
3168002WL0001767
|
00176
|
IDIB000T595
|
852
|
02/06/2022
|
No Such Account
|
8033
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220018838
|
1880872294
|
27/05/2022
|
SAVANA
|
SAVANA
|
3168002WL0001767
|
00176
|
IDIB000T595
|
2982
|
02/06/2022
|
No Such Account
|
8034
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220018915
|
1880872262
|
27/05/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3168002WL0001774
|
00699
|
BKID0ARYAGB
|
2343
|
02/06/2022
|
No Such Account
|
8035
|
UP3168002_260522FTO_272988
|
3168002000NRG23260520220018929
|
1819869050
|
26/05/2022
|
Arvind
|
Arvind
|
3168002WL001775
|
00048
|
BKID0007601
|
1491
|
02/06/2022
|
No Such Account
|
8036
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220018942
|
1880872290
|
27/05/2022
|
Kallu
|
Kallu
|
3168002WL0001776
|
00354
|
PUNB0871500
|
2130
|
02/06/2022
|
No Such Account
|
8037
|
UP3168002_260522FTO_273055
|
3168002000NRG23260520220019357
|
1820356387
|
26/05/2022
|
Ramji
|
Ramji
|
3168002WL001819
|
00176
|
IDIB000T595
|
1917
|
02/06/2022
|
No Such Account
|
8038
|
UP3168002_260522FTO_273055
|
3168002000NRG23260520220019361
|
1820356389
|
26/05/2022
|
Usha Devi
|
Usha Devi
|
3168002WL001819
|
00176
|
IDIB000T595
|
2982
|
02/06/2022
|
No Such Account
|
8039
|
UP3168002_260522FTO_272939
|
3168002000NRG23260520220019414
|
1820358839
|
26/05/2022
|
SANTOSH
|
SANTOSH
|
3168002WL001822
|
00699
|
BKID0ARYAGB
|
426
|
02/06/2022
|
No Such Account
|
8040
|
UP3168002_260522FTO_272939
|
3168002000NRG23260520220019425
|
1820358835
|
26/05/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168002WL001822
|
00027
|
BKID0ARYAGB
|
426
|
02/06/2022
|
Unclaimed/DEAF accounts
|
8041
|
UP3168002_260522FTO_272939
|
3168002000NRG23260520220019430
|
1820358836
|
26/05/2022
|
Balak Ram
|
Balak Ram
|
3168002WL001822
|
00027
|
BKID0ARYAGB
|
426
|
02/06/2022
|
Unclaimed/DEAF accounts
|
8042
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019549
|
1880872291
|
27/05/2022
|
Meera
|
Meera
|
3168002WL0001831
|
00468
|
UBIN0572527
|
2982
|
02/06/2022
|
No Such Account
|
8043
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019574
|
1880872273
|
27/05/2022
|
Awadesh
|
Awadesh
|
3168002WL0001835
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
8044
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019575
|
1880872265
|
27/05/2022
|
Munni Devi
|
Munni Devi
|
3168002WL0001836
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
8045
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019576
|
1880872270
|
27/05/2022
|
RAMKALI
|
RAMKALI
|
3168002WL0001836
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
8046
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019577
|
1880872269
|
27/05/2022
|
Ramkumar
|
Ramkumar
|
3168002WL0001836
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
8047
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019616
|
1880872275
|
27/05/2022
|
Sonu
|
Sonu
|
3168002WL0001839
|
00699
|
BKID0ARYAGB
|
1917
|
02/06/2022
|
No Such Account
|
8048
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019679
|
1880872286
|
27/05/2022
|
Vijy pal
|
Vijy pal
|
3168002WL0001845
|
00176
|
IDIB000T595
|
1278
|
02/06/2022
|
No Such Account
|
8049
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019680
|
1880872283
|
27/05/2022
|
Ghanshyam
|
Ghanshyam
|
3168002WL0001845
|
00176
|
IDIB000R671
|
1278
|
02/06/2022
|
No Such Account
|
8050
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019681
|
1880872287
|
27/05/2022
|
Neeraj
|
Neeraj
|
3168002WL0001845
|
00176
|
IDIB000T595
|
213
|
02/06/2022
|
No Such Account
|
8051
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019682
|
1880872285
|
27/05/2022
|
Suresh chandra
|
Suresh chandra
|
3168002WL0001845
|
00176
|
IDIB000T595
|
2982
|
02/06/2022
|
No Such Account
|
8052
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019684
|
1880872271
|
27/05/2022
|
MOhan
|
MOhan
|
3168002WL0001847
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
8053
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019685
|
1880872282
|
27/05/2022
|
RAHUL
|
RAHUL
|
3168002WL0001848
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
8054
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019687
|
1880872260
|
27/05/2022
|
Umesh
|
Umesh
|
3168002WL0001850
|
00699
|
BKID0ARYAGB
|
852
|
02/06/2022
|
No Such Account
|
8055
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019689
|
1880872263
|
27/05/2022
|
Kalyan SIngh
|
Kalyan SIngh
|
3168002WL0001852
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
8056
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019698
|
1880872296
|
27/05/2022
|
SURAJ PAL
|
SURAJ PAL
|
3168002WL0001854
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
8057
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019700
|
1880872277
|
27/05/2022
|
Soni
|
Soni
|
3168002WL0001856
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
8058
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019701
|
1880872279
|
27/05/2022
|
Uday kumar
|
Uday kumar
|
3168002WL0001857
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
8059
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019702
|
1880872300
|
27/05/2022
|
puttan sigh
|
puttan sigh
|
3168002WL0001858
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
No Such Account
|
8060
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019703
|
1880872278
|
27/05/2022
|
Jasvant
|
Jasvant
|
3168002WL0001859
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
No Such Account
|
8061
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019704
|
1880872274
|
27/05/2022
|
Kiran Devi
|
Kiran Devi
|
3168002WL0001859
|
00699
|
BKID0ARYAGB
|
1065
|
02/06/2022
|
No Such Account
|
8062
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019705
|
1880872276
|
27/05/2022
|
maya Devi
|
maya Devi
|
3168002WL0001859
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
8063
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019706
|
1880872280
|
27/05/2022
|
Kripal
|
Kripal
|
3168002WL0001859
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
No Such Account
|
8064
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019707
|
1880872281
|
27/05/2022
|
kalpana devi
|
kalpana devi
|
3168002WL0001860
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
8065
|
UP3168002_270522FTO_284751
|
3168002000NRG23260520220019730
|
1880872264
|
27/05/2022
|
MARJEENA
|
MARJEENA
|
3168002WL0001862
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
8066
|
UP3168002_260622FTO_543387
|
3168002000NRG23260620220041852
|
2611632833
|
26/06/2022
|
Pushpa
|
Pushpa
|
3168002WL003461
|
00699
|
BKID0ARYAGB
|
213
|
02/07/2022
|
No Such Account
|
8067
|
UP3168002_230822FTO_1092589
|
3168002000NRG23230820220119898
|
4314951562
|
23/08/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3168002WL007794
|
00699
|
BKID0ARYAGB
|
1491
|
31/08/2022
|
No Such Account
|
8068
|
UP3168002_230922FTO_1294112
|
3168002000NRG23230920220153391
|
5310633028
|
23/09/2022
|
rajesh
|
rajesh
|
3168002WL0009814
|
00354
|
PUNB0643000
|
2343
|
07/10/2022
|
No Such Account
|
8069
|
UP3168002_230922FTO_1294112
|
3168002000NRG23230920220153395
|
5310633027
|
23/09/2022
|
rAVINDRA
|
rAVINDRA
|
3168002WL0009815
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8070
|
UP3168002_230922FTO_1294132
|
3168002000NRG23230920220153397
|
5310511386
|
23/09/2022
|
Neeraj
|
Neeraj
|
3168002WL0009817
|
00176
|
IDIB000T595
|
2982
|
07/10/2022
|
No Such Account
|
8071
|
UP3168002_230922FTO_1294132
|
3168002000NRG23230920220153398
|
5310511383
|
23/09/2022
|
ashish kumar
|
ashish kumar
|
3168002WL0009817
|
00048
|
BKID0007601
|
2982
|
07/10/2022
|
No Such Account
|
8072
|
UP3168002_230922FTO_1294132
|
3168002000NRG23230920220153400
|
5310511385
|
23/09/2022
|
ram naresh
|
ram naresh
|
3168002WL0009817
|
00176
|
IDIB000R671
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
8073
|
UP3168002_230922FTO_1294132
|
3168002000NRG23230920220153403
|
5310511387
|
23/09/2022
|
Neeraj
|
Neeraj
|
3168002WL0009817
|
00176
|
IDIB000T595
|
2982
|
07/10/2022
|
No Such Account
|
8074
|
UP3168002_230922FTO_1294132
|
3168002000NRG23230920220153404
|
5310511384
|
23/09/2022
|
ashish kumar
|
ashish kumar
|
3168002WL0009817
|
00048
|
BKID0007601
|
2982
|
07/10/2022
|
No Such Account
|
8075
|
UP3168002_230922FTO_1294132
|
3168002000NRG23230920220153405
|
5310511388
|
23/09/2022
|
Lal Sginh
|
Lal Sginh
|
3168002WL0009817
|
00468
|
UBIN0572527
|
2982
|
07/10/2022
|
No Such Account
|
8076
|
UP3168002_230922FTO_1294302
|
3168002000NRG23230920220153799
|
5310634673
|
23/09/2022
|
Awadesh
|
Awadesh
|
3168002WL009851
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
8077
|
UP3168002_230922FTO_1294302
|
3168002000NRG23230920220153802
|
5310634691
|
23/09/2022
|
Ramwati
|
Ramwati
|
3168002WL009851
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
8078
|
UP3168002_230922FTO_1294302
|
3168002000NRG23230920220153805
|
5310634692
|
23/09/2022
|
Vimal
|
Vimal
|
3168002WL009851
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8079
|
UP3168002_250522FTO_264191
|
3168002000NRG23250520220017724
|
1819400048
|
25/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
3168002WL001674
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Account closed
|
8080
|
UP3168002_250522FTO_264203
|
3168002000NRG23250520220018276
|
1821326801
|
25/05/2022
|
Govind
|
Govind
|
3168002WL001722
|
00699
|
BKID0ARYAGB
|
1917
|
02/06/2022
|
No Such Account
|
8081
|
UP3168002_250622FTO_540754
|
3168002000NRG23250620220041289
|
2611640585
|
25/06/2022
|
Raju
|
Raju
|
3168002WL003437
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
8082
|
UP3168002_250622FTO_540754
|
3168002000NRG23250620220041328
|
2611640588
|
25/06/2022
|
Ram vilas
|
Ram vilas
|
3168002WL003437
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Unclaimed/DEAF accounts
|
8083
|
UP3168002_260622FTO_543380
|
3168002000NRG23250620220041486
|
2607458516
|
26/06/2022
|
suresh chandra
|
suresh chandra
|
3168002WL003442
|
00176
|
IDIB000T557
|
2982
|
02/07/2022
|
No Such Account
|
8084
|
UP3168002_250622FTO_541374
|
3168002000NRG23250620220041511
|
2611647494
|
25/06/2022
|
Arshika yadav
|
Arshika yadav
|
3168002WL003443
|
00354
|
PUNB0733300
|
2982
|
01/07/2022
|
No Such Account
|
8085
|
UP3168002_250722FTO_858048
|
3168002000NRG23250720220077087
|
3877252732
|
25/07/2022
|
Rohit
|
Rohit
|
3168002WL005817
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8086
|
UP3168002_230922FTO_1294302
|
3168002000NRG23230920220153806
|
5310634681
|
23/09/2022
|
Vimal
|
Vimal
|
3168002WL009851
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8087
|
UP3168002_230922APB_FTO_1294807
|
3168002000NRG23230920220153886
|
5310715200
|
23/09/2022
|
AKILESH KUMAR
|
AKILESH KUMAR
|
3168002WL009855
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
UP3168002_230922FTO_1294801
|
3168002000NRG23230920220153919
|
5310653222
|
23/09/2022
|
Preeti
|
Preeti
|
3168002WL009855
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8089
|
UP3168002_250722FTO_858079
|
3168002000NRG23250720220077240
|
3878819570
|
25/07/2022
|
VIJAY PAL
|
VIJAY PAL
|
3168002WL005821
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
8090
|
UP3168002_250722FTO_858079
|
3168002000NRG23250720220077269
|
3878819598
|
25/07/2022
|
Pushpa
|
Pushpa
|
3168002WL005821
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
8091
|
UP3168002_250722FTO_858079
|
3168002000NRG23250720220077270
|
3878819596
|
25/07/2022
|
Reena
|
Reena
|
3168002WL005821
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8092
|
UP3168002_250722FTO_858079
|
3168002000NRG23250720220077272
|
3878819571
|
25/07/2022
|
Ramakant
|
Ramakant
|
3168002WL005821
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
8093
|
UP3168002_250722FTO_858079
|
3168002000NRG23250720220077274
|
3878819572
|
25/07/2022
|
mahesh
|
mahesh
|
3168002WL005821
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
8094
|
UP3168002_250722FTO_861328
|
3168002000NRG23250720220078324
|
3877187987
|
25/07/2022
|
Vimal
|
Vimal
|
3168002WL005859
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8095
|
UP3168002_250722FTO_861368
|
3168002000NRG23250720220078350
|
3878805481
|
25/07/2022
|
MONI
|
MONI
|
3168002WL005862
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
8096
|
UP3168002_250722FTO_861905
|
3168002000NRG23250720220078440
|
3877197729
|
25/07/2022
|
Udayveer
|
Udayveer
|
3168002WL005871
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
8097
|
UP3168002_250722FTO_861905
|
3168002000NRG23250720220078477
|
3877197728
|
25/07/2022
|
rajesh
|
rajesh
|
3168002WL005871
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
8098
|
UP3168002_250722FTO_863955
|
3168002000NRG23250720220079208
|
3877082081
|
25/07/2022
|
LALJEET
|
LALJEET
|
3168002WL005900
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8099
|
UP3168002_250722FTO_865220
|
3168002000NRG23250720220079357
|
3877283998
|
25/07/2022
|
Pradeep
|
Pradeep
|
3168002WL005908
|
00176
|
IDIB000T595
|
2982
|
11/08/2022
|
No Such Account
|
8100
|
UP3168002_250722FTO_865326
|
3168002000NRG23250720220079546
|
3877188068
|
25/07/2022
|
Karishma
|
Karishma
|
3168002WL005914
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8101
|
UP3168002_250822FTO_1109095
|
3168002000NRG23250820220122118
|
4314969210
|
25/08/2022
|
Rambalak
|
Rambalak
|
3168002WL007901
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
8102
|
UP3168002_250822FTO_1109166
|
3168002000NRG23250820220122159
|
4314955503
|
25/08/2022
|
Rakesh
|
Rakesh
|
3168002WL007904
|
00152
|
HDFC0004041
|
1917
|
31/08/2022
|
No Such Account
|
8103
|
UP3168002_250822FTO_1109166
|
3168002000NRG23250820220122160
|
4314955506
|
25/08/2022
|
Pankaj
|
Pankaj
|
3168002WL007904
|
00176
|
IDIB000T595
|
1917
|
31/08/2022
|
No Such Account
|
8104
|
UP3168002_250822FTO_1110741
|
3168002000NRG23250820220122351
|
4314966573
|
25/08/2022
|
Sonu
|
Sonu
|
3168002WL007916
|
00699
|
BKID0ARYAGB
|
1065
|
31/08/2022
|
No Such Account
|
8105
|
UP3168002_250822FTO_1110741
|
3168002000NRG23250820220122364
|
4314966564
|
25/08/2022
|
Rakesh
|
Rakesh
|
3168002WL007916
|
00699
|
BKID0ARYAGB
|
2343
|
31/08/2022
|
No Such Account
|
8106
|
UP3168002_250822FTO_1110749
|
3168002000NRG23250820220122405
|
4314714790
|
25/08/2022
|
Nuri Begum
|
Nuri Begum
|
3168002WL007918
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
8107
|
UP3168002_250822FTO_1110989
|
3168002000NRG23250820220122619
|
4314714715
|
25/08/2022
|
Prabhat
|
Prabhat
|
3168002WL007926
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
8108
|
UP3168002_250822FTO_1110989
|
3168002000NRG23250820220122629
|
4314714736
|
25/08/2022
|
rachna
|
rachna
|
3168002WL007926
|
00415
|
SBIN0011510
|
2769
|
31/08/2022
|
No Such Account
|
8109
|
UP3168002_250822FTO_1110989
|
3168002000NRG23250820220122635
|
4314714744
|
25/08/2022
|
Preeti
|
Preeti
|
3168002WL007926
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
8110
|
UP3168002_260922APB_FTO_1309836
|
3168002000NRG23250920220155851
|
5310730173
|
26/09/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3168002WL010045
|
00027
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
UP3168002_281122FTO_1634731
|
3168002000NRG23251120220202612
|
7912214312
|
28/11/2022
|
Prabhat
|
Prabhat
|
3168002WL013109
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8112
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157952
|
5310623915
|
26/09/2022
|
Asha
|
Asha
|
3168002WL0010173
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8113
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157953
|
5310623916
|
26/09/2022
|
Asha
|
Asha
|
3168002WL0010173
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8114
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157954
|
5310623907
|
26/09/2022
|
kamlesh
|
kamlesh
|
3168002WL0010174
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8115
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157955
|
5310623878
|
26/09/2022
|
NAND RAM
|
NAND RAM
|
3168002WL0010174
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8116
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157956
|
5310623877
|
26/09/2022
|
NAND RAM
|
NAND RAM
|
3168002WL0010174
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
8117
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157957
|
5310623923
|
26/09/2022
|
Satish
|
Satish
|
3168002WL0010174
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8118
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157959
|
5310623831
|
26/09/2022
|
Jamaludeen
|
Jamaludeen
|
3168002WL0010175
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8119
|
UP3168002_261222FTO_1827763
|
3168002000NRG23261220220218288
|
8049191854
|
26/12/2022
|
anita devi
|
anita devi
|
3168002WL014585
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
8120
|
UP3168002_261222APB_FTO_1829142
|
3168002000NRG23261220220218385
|
8049322614
|
26/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3168002WL014595
|
00048
|
BKID0007601
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
UP3168002_231122FTO_1617142
|
3168002000NRG23231120220201886
|
6674827129
|
23/11/2022
|
Ramdulare
|
Ramdulare
|
3168002WL013050
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
8122
|
UP3168002_231122FTO_1617142
|
3168002000NRG23231120220201888
|
6674827128
|
23/11/2022
|
Shiv Pal
|
Shiv Pal
|
3168002WL013050
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
8123
|
UP3168002_231122FTO_1617142
|
3168002000NRG23231120220201894
|
6674827098
|
23/11/2022
|
Saurabh
|
Saurabh
|
3168002WL013050
|
00699
|
BKID0ARYAGB
|
2769
|
26/11/2022
|
No Such Account
|
8124
|
UP3168002_231122FTO_1617142
|
3168002000NRG23231120220201895
|
6674827112
|
23/11/2022
|
Dharmendra
|
Dharmendra
|
3168002WL013050
|
00415
|
SBIN0011510
|
2982
|
26/11/2022
|
No Such Account
|
8125
|
UP3168002_231122FTO_1617142
|
3168002000NRG23231120220201900
|
6674827100
|
23/11/2022
|
Hariram
|
Hariram
|
3168002WL013050
|
00699
|
BKID0ARYAGB
|
2769
|
26/11/2022
|
No Such Account
|
8126
|
UP3168002_231122FTO_1617142
|
3168002000NRG23231120220201909
|
6674827099
|
23/11/2022
|
Pankaj
|
Pankaj
|
3168002WL013050
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
8127
|
UP3168002_231122FTO_1617142
|
3168002000NRG23231120220201910
|
6674827110
|
23/11/2022
|
Deepchandra
|
Deepchandra
|
3168002WL013050
|
00415
|
SBIN0011510
|
2982
|
26/11/2022
|
No Such Account
|
8128
|
UP3168002_240323FTO_2222325
|
3168002000NRG23240320230250790
|
0334873040
|
24/03/2023
|
VINOD SINGH
|
VINOD SINGH
|
3168002WL017322
|
00078
|
CNRB0019432
|
2982
|
30/03/2023
|
Account closed
|
8129
|
UP3168002_240323FTO_2222325
|
3168002000NRG23240320230250791
|
0334873039
|
24/03/2023
|
LAXMI
|
LAXMI
|
3168002WL017322
|
00078
|
CNRB0019432
|
2982
|
30/03/2023
|
Account closed
|
8130
|
UP3168002_281122FTO_1634736
|
3168002000NRG23251120220202633
|
7912190499
|
28/11/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
3168002WL013110
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8131
|
UP3168002_281122FTO_1634736
|
3168002000NRG23251120220202634
|
7912190503
|
28/11/2022
|
Prita Devi
|
Prita Devi
|
3168002WL013110
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8132
|
UP3168002_281122FTO_1634741
|
3168002000NRG23251120220202647
|
7912028545
|
28/11/2022
|
Virendra
|
Virendra
|
3168002WL013111
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8133
|
UP3168002_281122FTO_1634741
|
3168002000NRG23251120220202683
|
7912028539
|
28/11/2022
|
Preeti
|
Preeti
|
3168002WL013111
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8134
|
UP3168002_281122FTO_1634744
|
3168002000NRG23251120220202688
|
7912220114
|
28/11/2022
|
Guddu
|
Guddu
|
3168002WL013112
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
8135
|
UP3168002_281122FTO_1634753
|
3168002000NRG23251120220202721
|
7912213277
|
28/11/2022
|
URMILA
|
URMILA
|
3168002WL013113
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8136
|
UP3168002_281122FTO_1634803
|
3168002000NRG23251120220202743
|
7912075134
|
28/11/2022
|
Santosh
|
Santosh
|
3168002WL013120
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8137
|
UP3168002_281122FTO_1634803
|
3168002000NRG23251120220202745
|
7912075106
|
28/11/2022
|
MOBINA BEGAM
|
MOBINA BEGAM
|
3168002WL013120
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8138
|
UP3168002_281122FTO_1634803
|
3168002000NRG23251120220202746
|
7912075110
|
28/11/2022
|
Nur baksh
|
Nur baksh
|
3168002WL013120
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8139
|
UP3168002_281122FTO_1634803
|
3168002000NRG23251120220202758
|
7912075132
|
28/11/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL013120
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8140
|
UP3168002_281122FTO_1634803
|
3168002000NRG23251120220202765
|
7912075130
|
28/11/2022
|
ASLAM
|
ASLAM
|
3168002WL013120
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8141
|
UP3168002_260622FTO_543387
|
3168002000NRG23260620220041878
|
2611632832
|
26/06/2022
|
jAYPAL
|
jAYPAL
|
3168002WL003461
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
8142
|
UP3168002_260622FTO_543396
|
3168002000NRG23260620220041915
|
2611619836
|
26/06/2022
|
Gopal
|
Gopal
|
3168002WL003462
|
00354
|
PUNB0643000
|
2982
|
01/07/2022
|
No Such Account
|
8143
|
UP3168002_260722APB_FTO_874127
|
3168002000NRG23260720220080794
|
3879055303
|
26/07/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3168002WL005964
|
00048
|
BKID0007601
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
UP3168002_260722APB_FTO_874191
|
3168002000NRG23260720220081173
|
3879029556
|
26/07/2022
|
Rakesh
|
Rakesh
|
3168002WL005991
|
00048
|
BKID0007601
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
UP3168002_260722FTO_874875
|
3168002000NRG23260720220081323
|
3878893511
|
26/07/2022
|
Ram kumar
|
Ram kumar
|
3168002WL006000
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
8146
|
UP3168002_260722FTO_875955
|
3168002000NRG23260720220081700
|
3878902447
|
26/07/2022
|
Ramniwas
|
Ramniwas
|
3168002WL006016
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8147
|
UP3168002_260722APB_FTO_875965
|
3168002000NRG23260720220081709
|
3879005282
|
26/07/2022
|
PAWAN
|
PAWAN
|
3168002WL006017
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
UP3168002_281122FTO_1634803
|
3168002000NRG23251120220202773
|
7912075119
|
28/11/2022
|
SUNITA
|
SUNITA
|
3168002WL013120
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8149
|
UP3168002_281122FTO_1634803
|
3168002000NRG23251120220202779
|
7912075099
|
28/11/2022
|
RANI
|
RANI
|
3168002WL013120
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8150
|
UP3168002_281122FTO_1634803
|
3168002000NRG23251120220202796
|
7912075133
|
28/11/2022
|
Gandharv
|
Gandharv
|
3168002WL013120
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
8151
|
UP3168002_281122FTO_1634803
|
3168002000NRG23251120220202797
|
7912075120
|
28/11/2022
|
kallu
|
kallu
|
3168002WL013120
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8152
|
UP3168002_281122FTO_1634803
|
3168002000NRG23251120220202799
|
7912075129
|
28/11/2022
|
Susheel
|
Susheel
|
3168002WL013120
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8153
|
UP3168002_281122APB_FTO_1634826
|
3168002000NRG23251120220202816
|
7912266127
|
28/11/2022
|
PARMESWAR
|
PARMESWAR
|
3168002WL013121
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
UP3168002_251222FTO_1824962
|
3168002000NRG23251220220218178
|
8049173227
|
25/12/2022
|
RAM SHIROMANI
|
RAM SHIROMANI
|
3168002WL014576
|
00027
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
8155
|
UP3168002_251222FTO_1824962
|
3168002000NRG23251220220218196
|
8049173229
|
25/12/2022
|
Nirman
|
Nirman
|
3168002WL014579
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
8156
|
UP3168002_280123FTO_2010302
|
3168002000NRG23280120230232710
|
0330045730
|
28/01/2023
|
Sudama
|
Sudama
|
3168002WL015562
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
8157
|
UP3168002_280123FTO_2010391
|
3168002000NRG23280120230232757
|
0329662581
|
28/01/2023
|
Jitendra
|
Jitendra
|
3168002WL015563
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
8158
|
UP3168002_280123FTO_2010391
|
3168002000NRG23280120230232813
|
0329662582
|
28/01/2023
|
Hakim SIngh
|
Hakim SIngh
|
3168002WL015565
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
8159
|
UP3168002_260922FTO_1310012
|
3168002000NRG23260920220157516
|
5310654239
|
26/09/2022
|
Mahendra Singh
|
Mahendra Singh
|
3168002WL010126
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8160
|
UP3168002_260922FTO_1310026
|
3168002000NRG23260920220157553
|
5310657301
|
26/09/2022
|
SHREE RAM
|
SHREE RAM
|
3168002WL010128
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8161
|
UP3168002_260922FTO_1310026
|
3168002000NRG23260920220157558
|
5310657296
|
26/09/2022
|
Rajeev
|
Rajeev
|
3168002WL010128
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8162
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157783
|
5310623932
|
26/09/2022
|
Udayveer
|
Udayveer
|
3168002WL0010136
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
8163
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157793
|
5310623864
|
26/09/2022
|
NARENDRA
|
NARENDRA
|
3168002WL0010138
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
8164
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157863
|
5310623819
|
26/09/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
3168002WL0010144
|
00048
|
BKID0007601
|
213
|
07/10/2022
|
No Such Account
|
8165
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157864
|
5310623925
|
26/09/2022
|
Pappu
|
Pappu
|
3168002WL0010145
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
8166
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157865
|
5310623862
|
26/09/2022
|
Shreedevi
|
Shreedevi
|
3168002WL0010146
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8167
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157866
|
5310623892
|
26/09/2022
|
RAMCHHABILI
|
RAMCHHABILI
|
3168002WL0010147
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
8168
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157867
|
5310623817
|
26/09/2022
|
Shailesh kumari
|
Shailesh kumari
|
3168002WL0010147
|
00048
|
BKID0007601
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
8169
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157880
|
5310623863
|
26/09/2022
|
Rambalak
|
Rambalak
|
3168002WL0010149
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
8170
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157882
|
5310623942
|
26/09/2022
|
BABURAM
|
BABURAM
|
3168002WL0010150
|
00176
|
IDIB000T595
|
639
|
07/10/2022
|
No Such Account
|
8171
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157884
|
5310623858
|
26/09/2022
|
Vikas
|
Vikas
|
3168002WL0010152
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8172
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157885
|
5310623870
|
26/09/2022
|
Awadesh
|
Awadesh
|
3168002WL0010152
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8173
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157886
|
5310623871
|
26/09/2022
|
Awadesh
|
Awadesh
|
3168002WL0010152
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
8174
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157887
|
5310623872
|
26/09/2022
|
Awadesh
|
Awadesh
|
3168002WL0010152
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8175
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157888
|
5310623873
|
26/09/2022
|
Awadesh
|
Awadesh
|
3168002WL0010152
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8176
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157889
|
5310623900
|
26/09/2022
|
Dhirendra SIngh
|
Dhirendra SIngh
|
3168002WL0010152
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8177
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157890
|
5310623901
|
26/09/2022
|
suman devi
|
suman devi
|
3168002WL0010152
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8178
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157893
|
5310623818
|
26/09/2022
|
Mohit
|
Mohit
|
3168002WL0010152
|
00048
|
BKID0007601
|
2982
|
07/10/2022
|
No Such Account
|
8179
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157896
|
5310623930
|
26/09/2022
|
badam SIngh
|
badam SIngh
|
3168002WL0010155
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8180
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157897
|
5310623911
|
26/09/2022
|
ashok kumar
|
ashok kumar
|
3168002WL0010155
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8181
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157898
|
5310623896
|
26/09/2022
|
laljeet
|
laljeet
|
3168002WL0010156
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8182
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157899
|
5310623895
|
26/09/2022
|
Ajay
|
Ajay
|
3168002WL0010156
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8183
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157900
|
5310623897
|
26/09/2022
|
deepu
|
deepu
|
3168002WL0010156
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8184
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157901
|
5310623898
|
26/09/2022
|
Deepak
|
Deepak
|
3168002WL0010156
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8185
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157902
|
5310623914
|
26/09/2022
|
Pradeep
|
Pradeep
|
3168002WL0010156
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
8186
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157903
|
5310623913
|
26/09/2022
|
Pradeep
|
Pradeep
|
3168002WL0010156
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8187
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157904
|
5310623836
|
26/09/2022
|
DINESH
|
DINESH
|
3168002WL0010157
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8188
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157905
|
5310623924
|
26/09/2022
|
Brajesh kumar
|
Brajesh kumar
|
3168002WL0010158
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
8189
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157906
|
5310623920
|
26/09/2022
|
Sheelu
|
Sheelu
|
3168002WL0010158
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
8190
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157907
|
5310623931
|
26/09/2022
|
NEETU
|
NEETU
|
3168002WL0010159
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8191
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157908
|
5310623837
|
26/09/2022
|
Ajay
|
Ajay
|
3168002WL0010160
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8192
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157909
|
5310623906
|
26/09/2022
|
Manju
|
Manju
|
3168002WL0010161
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8193
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157910
|
5310623894
|
26/09/2022
|
Ram Singh
|
Ram Singh
|
3168002WL0010161
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8194
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157911
|
5310623919
|
26/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3168002WL0010161
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8195
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157913
|
5310623890
|
26/09/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3168002WL0010162
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
8196
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157914
|
5310623884
|
26/09/2022
|
Santram
|
Santram
|
3168002WL0010162
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8197
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157915
|
5310623922
|
26/09/2022
|
sARVESH
|
sARVESH
|
3168002WL0010163
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
8198
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157916
|
5310623888
|
26/09/2022
|
Ramesh
|
Ramesh
|
3168002WL0010164
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8199
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157917
|
5310623887
|
26/09/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3168002WL0010164
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8200
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157918
|
5310623893
|
26/09/2022
|
Mukesh
|
Mukesh
|
3168002WL0010164
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8201
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157930
|
5310623866
|
26/09/2022
|
Rajesh
|
Rajesh
|
3168002WL0010166
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8202
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157931
|
5310623929
|
26/09/2022
|
tULSI
|
tULSI
|
3168002WL0010166
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8203
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157932
|
5310623904
|
26/09/2022
|
Savitri
|
Savitri
|
3168002WL0010167
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8204
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157933
|
5310623928
|
26/09/2022
|
rachna
|
rachna
|
3168002WL0010167
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
8205
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157934
|
5310623903
|
26/09/2022
|
Savitri
|
Savitri
|
3168002WL0010167
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
8206
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157935
|
5310623905
|
26/09/2022
|
Prabhat
|
Prabhat
|
3168002WL0010167
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
8207
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157936
|
5310623927
|
26/09/2022
|
rachna
|
rachna
|
3168002WL0010167
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
8208
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157937
|
5310623935
|
26/09/2022
|
MANIRAM
|
MANIRAM
|
3168002WL0010168
|
00176
|
IDIB000T557
|
2343
|
07/10/2022
|
No Such Account
|
8209
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157938
|
5310623936
|
26/09/2022
|
Rajendra Singh
|
Rajendra Singh
|
3168002WL0010168
|
00176
|
IDIB000T557
|
852
|
07/10/2022
|
No Such Account
|
8210
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157939
|
5310623910
|
26/09/2022
|
Tunnu
|
Tunnu
|
3168002WL0010169
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8211
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157940
|
5310623899
|
26/09/2022
|
Surbhan
|
Surbhan
|
3168002WL0010169
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8212
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157941
|
5310623926
|
26/09/2022
|
Manoj
|
Manoj
|
3168002WL0010169
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8213
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157942
|
5310623921
|
26/09/2022
|
Ramkumar
|
Ramkumar
|
3168002WL0010169
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8214
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157943
|
5310623909
|
26/09/2022
|
Pradeep
|
Pradeep
|
3168002WL0010169
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
8215
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157944
|
5310623902
|
26/09/2022
|
Arun Kumar
|
Arun Kumar
|
3168002WL0010170
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8216
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157945
|
5310623918
|
26/09/2022
|
Gorelal
|
Gorelal
|
3168002WL0010170
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8217
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157946
|
5310623908
|
26/09/2022
|
Umesh
|
Umesh
|
3168002WL0010170
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8218
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157947
|
5310623891
|
26/09/2022
|
Soni
|
Soni
|
3168002WL0010171
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
8219
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157948
|
5310623912
|
26/09/2022
|
Sandeep
|
Sandeep
|
3168002WL0010171
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
8220
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157950
|
5310623886
|
26/09/2022
|
Jayveer
|
Jayveer
|
3168002WL0010171
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8221
|
UP3168002_260922FTO_1310598
|
3168002000NRG23260920220157951
|
5310623876
|
26/09/2022
|
MOhan
|
MOhan
|
3168002WL0010172
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
8222
|
UP3168002_261222APB_FTO_1833155
|
3168002000NRG23261220220218687
|
8049297459
|
26/12/2022
|
AWDHES KUMAR
|
AWDHES KUMAR
|
3168002WL014616
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
UP3168002_261222FTO_1833150
|
3168002000NRG23261220220218696
|
8049158967
|
26/12/2022
|
pRAHLAD
|
pRAHLAD
|
3168002WL014616
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
8224
|
UP3168002_261222FTO_1834366
|
3168002000NRG23261220220218759
|
8049209442
|
26/12/2022
|
Lajjaram
|
Lajjaram
|
3168002WL014622
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
8225
|
UP3168002_261222FTO_1834377
|
3168002000NRG23261220220218845
|
8049211671
|
26/12/2022
|
Wakeel
|
Wakeel
|
3168002WL014632
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
8226
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232309
|
8313182421
|
27/01/2023
|
URMILA
|
URMILA
|
3168002WL0015513
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8227
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232310
|
8313182418
|
27/01/2023
|
URMILA
|
URMILA
|
3168002WL0015513
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8228
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232311
|
8313182419
|
27/01/2023
|
URMILA
|
URMILA
|
3168002WL0015513
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8229
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232312
|
8313182420
|
27/01/2023
|
URMILA
|
URMILA
|
3168002WL0015513
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8230
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232313
|
8313182585
|
27/01/2023
|
Sita Devi
|
Sita Devi
|
3168002WL0015514
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
8231
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232314
|
8313182524
|
27/01/2023
|
Neeraj
|
Neeraj
|
3168002WL0015515
|
00176
|
IDIB000T557
|
2982
|
01/02/2023
|
No Such Account
|
8232
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232315
|
8313182525
|
27/01/2023
|
Neeraj
|
Neeraj
|
3168002WL0015515
|
00176
|
IDIB000T557
|
2982
|
01/02/2023
|
No Such Account
|
8233
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232324
|
8313182440
|
27/01/2023
|
AWDHES KUMAR
|
AWDHES KUMAR
|
3168002WL0015518
|
00699
|
BKID0ARYAGB
|
2556
|
01/02/2023
|
No Such Account
|
8234
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232325
|
8313182510
|
27/01/2023
|
Puja
|
Puja
|
3168002WL0015519
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8235
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232326
|
8313182432
|
27/01/2023
|
laljeet
|
laljeet
|
3168002WL0015520
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8236
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232327
|
8313182519
|
27/01/2023
|
deepu
|
deepu
|
3168002WL0015520
|
00176
|
IDIB000T557
|
213
|
01/02/2023
|
No Such Account
|
8237
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232328
|
8313182520
|
27/01/2023
|
suraj
|
suraj
|
3168002WL0015520
|
00176
|
IDIB000T557
|
213
|
01/02/2023
|
No Such Account
|
8238
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232329
|
8313182521
|
27/01/2023
|
suraj
|
suraj
|
3168002WL0015520
|
00176
|
IDIB000T557
|
2769
|
01/02/2023
|
No Such Account
|
8239
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232330
|
8313182522
|
27/01/2023
|
suraj
|
suraj
|
3168002WL0015520
|
00176
|
IDIB000T557
|
2769
|
01/02/2023
|
No Such Account
|
8240
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232331
|
8313182523
|
27/01/2023
|
suraj
|
suraj
|
3168002WL0015520
|
00176
|
IDIB000T557
|
426
|
01/02/2023
|
No Such Account
|
8241
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232332
|
8313182517
|
27/01/2023
|
Pradeep
|
Pradeep
|
3168002WL0015520
|
00176
|
IDIB000T557
|
2982
|
01/02/2023
|
No Such Account
|
8242
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232333
|
8313182518
|
27/01/2023
|
Pradeep
|
Pradeep
|
3168002WL0015520
|
00176
|
IDIB000T557
|
2769
|
01/02/2023
|
No Such Account
|
8243
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232334
|
8313182417
|
27/01/2023
|
kallu
|
kallu
|
3168002WL0015521
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8244
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232335
|
8313182416
|
27/01/2023
|
kallu
|
kallu
|
3168002WL0015521
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8245
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232336
|
8313182539
|
27/01/2023
|
Chote
|
Chote
|
3168002WL0015522
|
00468
|
UBIN0572527
|
426
|
01/02/2023
|
No Such Account
|
8246
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232337
|
8313182538
|
27/01/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3168002WL0015522
|
00468
|
UBIN0572527
|
213
|
01/02/2023
|
No Such Account
|
8247
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232338
|
8313182548
|
27/01/2023
|
Sachin
|
Sachin
|
3168002WL0015523
|
00699
|
BKID0ARYAGB
|
1704
|
01/02/2023
|
Account closed
|
8248
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232339
|
8313182465
|
27/01/2023
|
Priya
|
Priya
|
3168002WL0015524
|
00699
|
BKID0ARYAGB
|
1704
|
01/02/2023
|
No Such Account
|
8249
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232340
|
8313182462
|
27/01/2023
|
Pawan
|
Pawan
|
3168002WL0015524
|
00699
|
BKID0ARYAGB
|
1704
|
01/02/2023
|
No Such Account
|
8250
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232341
|
8313182498
|
27/01/2023
|
Manju
|
Manju
|
3168002WL0015525
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8251
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232342
|
8313182454
|
27/01/2023
|
suraj prasad
|
suraj prasad
|
3168002WL0015526
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8252
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232343
|
8313182494
|
27/01/2023
|
chhote lal
|
chhote lal
|
3168002WL0015526
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8253
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232344
|
8313182484
|
27/01/2023
|
mahesh chandra
|
mahesh chandra
|
3168002WL0015526
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8254
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232345
|
8313182496
|
27/01/2023
|
pradeep
|
pradeep
|
3168002WL0015526
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8255
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232346
|
8313182500
|
27/01/2023
|
hariom
|
hariom
|
3168002WL0015526
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8256
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232347
|
8313182468
|
27/01/2023
|
asheesh kumar
|
asheesh kumar
|
3168002WL0015526
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8257
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232348
|
8313182449
|
27/01/2023
|
Mohit Kumar Rathaur
|
Mohit Kumar Rathaur
|
3168002WL0015526
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8258
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232350
|
8313182461
|
27/01/2023
|
Dinesh Babu
|
Dinesh Babu
|
3168002WL0015526
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8259
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232366
|
8313182471
|
27/01/2023
|
Pankaj
|
Pankaj
|
3168002WL0015527
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8260
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232369
|
8313182526
|
27/01/2023
|
Sanju
|
Sanju
|
3168002WL0015527
|
00176
|
IDIB000T595
|
213
|
01/02/2023
|
A/c Blocked or Frozen
|
8261
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232371
|
8313182513
|
27/01/2023
|
Geeta
|
Geeta
|
3168002WL0015529
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8262
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232372
|
8313182507
|
27/01/2023
|
Ramsewak
|
Ramsewak
|
3168002WL0015529
|
00699
|
BKID0ARYAGB
|
2130
|
01/02/2023
|
No Such Account
|
8263
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232374
|
8313182503
|
27/01/2023
|
Wakeel
|
Wakeel
|
3168002WL0015530
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8264
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232375
|
8313182501
|
27/01/2023
|
Afsar Ali
|
Afsar Ali
|
3168002WL0015531
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8265
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232376
|
8313182485
|
27/01/2023
|
Surehs
|
Surehs
|
3168002WL0015531
|
00699
|
BKID0ARYAGB
|
639
|
01/02/2023
|
No Such Account
|
8266
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232377
|
8313182486
|
27/01/2023
|
Surehs
|
Surehs
|
3168002WL0015531
|
00699
|
BKID0ARYAGB
|
639
|
01/02/2023
|
No Such Account
|
8267
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232378
|
8313182497
|
27/01/2023
|
Shri pal
|
Shri pal
|
3168002WL0015531
|
00699
|
BKID0ARYAGB
|
852
|
01/02/2023
|
No Such Account
|
8268
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232379
|
8313182434
|
27/01/2023
|
Rajesh
|
Rajesh
|
3168002WL0015532
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8269
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232381
|
8313182433
|
27/01/2023
|
Rohit
|
Rohit
|
3168002WL0015532
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8270
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232382
|
8313182438
|
27/01/2023
|
Rajrani
|
Rajrani
|
3168002WL0015533
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8271
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232387
|
8313182549
|
27/01/2023
|
Mahesh
|
Mahesh
|
3168002WL0015534
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8272
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232390
|
8313182583
|
27/01/2023
|
Pankaj
|
Pankaj
|
3168002WL0015534
|
00699
|
BKID0ARYAGB
|
2556
|
01/02/2023
|
No Such Account
|
8273
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232391
|
8313182574
|
27/01/2023
|
Satyabhan
|
Satyabhan
|
3168002WL0015534
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8274
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232392
|
8313182571
|
27/01/2023
|
Satyabhan
|
Satyabhan
|
3168002WL0015534
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8275
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232395
|
8313182411
|
27/01/2023
|
Yogendra
|
Yogendra
|
3168002WL0015535
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8276
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232396
|
8313182587
|
27/01/2023
|
asha devi
|
asha devi
|
3168002WL0015535
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8277
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232397
|
8313182414
|
27/01/2023
|
Abdul Hameed
|
Abdul Hameed
|
3168002WL0015535
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8278
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232398
|
8313182413
|
27/01/2023
|
Abdul Hameed
|
Abdul Hameed
|
3168002WL0015535
|
00699
|
BKID0ARYAGB
|
852
|
01/02/2023
|
No Such Account
|
8279
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232399
|
8313182412
|
27/01/2023
|
Santram
|
Santram
|
3168002WL0015535
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8280
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232401
|
8313182410
|
27/01/2023
|
Madhuri
|
Madhuri
|
3168002WL0015535
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8281
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232403
|
8313182436
|
27/01/2023
|
KAILASH
|
KAILASH
|
3168002WL0015536
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
8282
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232404
|
8313182460
|
27/01/2023
|
khushnawaj
|
khushnawaj
|
3168002WL0015537
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8283
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232405
|
8313182447
|
27/01/2023
|
SHAMSHAD
|
SHAMSHAD
|
3168002WL0015537
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8284
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232406
|
8313182476
|
27/01/2023
|
anwar
|
anwar
|
3168002WL0015537
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8285
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232407
|
8313182451
|
27/01/2023
|
jumman
|
jumman
|
3168002WL0015537
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8286
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232408
|
8313182456
|
27/01/2023
|
nurualam
|
nurualam
|
3168002WL0015537
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8287
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232409
|
8313182441
|
27/01/2023
|
vaseem
|
vaseem
|
3168002WL0015537
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8288
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232411
|
8313182442
|
27/01/2023
|
kamrul
|
kamrul
|
3168002WL0015537
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8289
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232412
|
8313182463
|
27/01/2023
|
JAINUDDIN
|
JAINUDDIN
|
3168002WL0015537
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8290
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232413
|
8313182472
|
27/01/2023
|
Nagma
|
Nagma
|
3168002WL0015537
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8291
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232414
|
8313182455
|
27/01/2023
|
Sakil
|
Sakil
|
3168002WL0015537
|
00699
|
BKID0ARYAGB
|
1704
|
01/02/2023
|
No Such Account
|
8292
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232415
|
8313182448
|
27/01/2023
|
SHER SINGH
|
SHER SINGH
|
3168002WL0015538
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8293
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232416
|
8313182487
|
27/01/2023
|
SONU
|
SONU
|
3168002WL0015538
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8294
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232417
|
8313182490
|
27/01/2023
|
NEELU
|
NEELU
|
3168002WL0015538
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8295
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232418
|
8313182446
|
27/01/2023
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL0015538
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8296
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232419
|
8313182489
|
27/01/2023
|
SONPAL
|
SONPAL
|
3168002WL0015539
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
8297
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232420
|
8313182514
|
27/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3168002WL0015540
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
No Such Account
|
8298
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232421
|
8313182509
|
27/01/2023
|
Deepak
|
Deepak
|
3168002WL0015540
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8299
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232423
|
8313182511
|
27/01/2023
|
Lekhram
|
Lekhram
|
3168002WL0015540
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8300
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203766
|
7912196967
|
29/11/2022
|
URMILA
|
URMILA
|
3168002WL0013189
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8301
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203767
|
7912196966
|
29/11/2022
|
URMILA
|
URMILA
|
3168002WL0013189
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8302
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203768
|
7912196968
|
29/11/2022
|
URMILA
|
URMILA
|
3168002WL0013189
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8303
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232424
|
8313182488
|
27/01/2023
|
AUSEN SINGH
|
AUSEN SINGH
|
3168002WL0015541
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8304
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232425
|
8313182495
|
27/01/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3168002WL0015541
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8305
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232426
|
8313182459
|
27/01/2023
|
ash ram
|
ash ram
|
3168002WL0015541
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8306
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232427
|
8313182450
|
27/01/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3168002WL0015541
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8307
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232428
|
8313182453
|
27/01/2023
|
ajay kumar
|
ajay kumar
|
3168002WL0015541
|
00699
|
BKID0ARYAGB
|
1704
|
01/02/2023
|
No Such Account
|
8308
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232429
|
8313182492
|
27/01/2023
|
DEVAKI
|
DEVAKI
|
3168002WL0015541
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8309
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232430
|
8313182491
|
27/01/2023
|
DEVAKI
|
DEVAKI
|
3168002WL0015541
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
8310
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232431
|
8313182493
|
27/01/2023
|
BABU
|
BABU
|
3168002WL0015541
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8311
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232432
|
8313182457
|
27/01/2023
|
Sushila
|
Sushila
|
3168002WL0015541
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8312
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232435
|
8313182582
|
27/01/2023
|
Avneesh
|
Avneesh
|
3168002WL0015542
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
8313
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232438
|
8313182560
|
27/01/2023
|
Udan Singh
|
Udan Singh
|
3168002WL0015542
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8314
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232440
|
8313182584
|
27/01/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0015542
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
8315
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232442
|
8313182554
|
27/01/2023
|
Gaurav Verma
|
Gaurav Verma
|
3168002WL0015542
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
Account closed
|
8316
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232444
|
8313182576
|
27/01/2023
|
Sandeep
|
Sandeep
|
3168002WL0015543
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8317
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232446
|
8313182550
|
27/01/2023
|
Rampal
|
Rampal
|
3168002WL0015543
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8318
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232449
|
8313182566
|
27/01/2023
|
Reena
|
Reena
|
3168002WL0015543
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8319
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232454
|
8313182586
|
27/01/2023
|
deepndra
|
deepndra
|
3168002WL0015544
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8320
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232456
|
8313182464
|
27/01/2023
|
Sangita
|
Sangita
|
3168002WL0015545
|
00699
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
8321
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232457
|
8313182474
|
27/01/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168002WL0015546
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8322
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232458
|
8313182480
|
27/01/2023
|
Vimla
|
Vimla
|
3168002WL0015546
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8323
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232460
|
8313182506
|
27/01/2023
|
Ramasre
|
Ramasre
|
3168002WL0015547
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
Account closed
|
8324
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232461
|
8313182466
|
27/01/2023
|
Veerban
|
Veerban
|
3168002WL0015547
|
00699
|
BKID0ARYAGB
|
2130
|
01/02/2023
|
No Such Account
|
8325
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232462
|
8313182512
|
27/01/2023
|
RAMU
|
RAMU
|
3168002WL0015547
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8326
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232464
|
8313182435
|
27/01/2023
|
aWADESH
|
aWADESH
|
3168002WL0015548
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8327
|
UP3168002_260722FTO_875404
|
3168002000NRG23260720220081382
|
3878858803
|
26/07/2022
|
Rishi
|
Rishi
|
3168002WL006004
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
8328
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232468
|
8313182425
|
27/01/2023
|
Pankaj
|
Pankaj
|
3168002WL0015549
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
Account closed
|
8329
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232472
|
8313182426
|
27/01/2023
|
Ramlal
|
Ramlal
|
3168002WL0015549
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
Account closed
|
8330
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232474
|
8313182473
|
27/01/2023
|
REKHA RANI
|
REKHA RANI
|
3168002WL0015550
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
8331
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232475
|
8313182478
|
27/01/2023
|
Sachin
|
Sachin
|
3168002WL0015551
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
No Such Account
|
8332
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232476
|
8313182458
|
27/01/2023
|
Sachin
|
Sachin
|
3168002WL0015551
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
No Such Account
|
8333
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232477
|
8313182470
|
27/01/2023
|
mamta
|
mamta
|
3168002WL0015551
|
00699
|
BKID0ARYAGB
|
639
|
01/02/2023
|
No Such Account
|
8334
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232478
|
8313182477
|
27/01/2023
|
Sachin
|
Sachin
|
3168002WL0015551
|
00699
|
BKID0ARYAGB
|
2556
|
01/02/2023
|
No Such Account
|
8335
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232479
|
8313182445
|
27/01/2023
|
AMIT
|
AMIT
|
3168002WL0015552
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8336
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232480
|
8313182469
|
27/01/2023
|
OMKAR
|
OMKAR
|
3168002WL0015552
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8337
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232481
|
8313182475
|
27/01/2023
|
SANJAY
|
SANJAY
|
3168002WL0015552
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8338
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232482
|
8313182439
|
27/01/2023
|
SANDEEP KUMAR SHARMA
|
SANDEEP KUMAR SHARMA
|
3168002WL0015552
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8339
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232483
|
8313182452
|
27/01/2023
|
NARENDRA
|
NARENDRA
|
3168002WL0015552
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8340
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232484
|
8313182443
|
27/01/2023
|
VIVEK
|
VIVEK
|
3168002WL0015552
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8341
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232485
|
8313182467
|
27/01/2023
|
Ram ji
|
Ram ji
|
3168002WL0015552
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8342
|
UP3168002_270123FTO_2007168
|
3168002000NRG23270120230232486
|
8313182502
|
27/01/2023
|
Ram Prakash
|
Ram Prakash
|
3168002WL0015553
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8343
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158810
|
5311275302
|
27/09/2022
|
RINKU
|
RINKU
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8344
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158811
|
5311275295
|
27/09/2022
|
MOHINI
|
MOHINI
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8345
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158812
|
5311275316
|
27/09/2022
|
SOBHA DEVI
|
SOBHA DEVI
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8346
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158813
|
5311275313
|
27/09/2022
|
ANUJ
|
ANUJ
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8347
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158814
|
5311275305
|
27/09/2022
|
RAVI
|
RAVI
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8348
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158815
|
5311275310
|
27/09/2022
|
REKHA
|
REKHA
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8349
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158817
|
5311275321
|
27/09/2022
|
RUKMANI
|
RUKMANI
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8350
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158819
|
5311275311
|
27/09/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8351
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158820
|
5311275331
|
27/09/2022
|
MUKESH
|
MUKESH
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8352
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158822
|
5311275341
|
27/09/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8353
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158823
|
5311275330
|
27/09/2022
|
KULDEEP
|
KULDEEP
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8354
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158825
|
5311275327
|
27/09/2022
|
RUKSANA BEGAM
|
RUKSANA BEGAM
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8355
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158826
|
5311275309
|
27/09/2022
|
RANVEER
|
RANVEER
|
3168002WL010254
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8356
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158828
|
5311275318
|
27/09/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3168002WL010254
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8357
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158834
|
5311275319
|
27/09/2022
|
RAMNIWAS
|
RAMNIWAS
|
3168002WL010254
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8358
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158836
|
5311275306
|
27/09/2022
|
YUSUF
|
YUSUF
|
3168002WL010254
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8359
|
UP3168002_270922APB_FTO_1318356
|
3168002000NRG23270920220158839
|
5311480761
|
27/09/2022
|
Chhunnu lal
|
Chhunnu lal
|
3168002WL010254
|
00048
|
BKID0007601
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158847
|
5311275294
|
27/09/2022
|
DAYARAM
|
DAYARAM
|
3168002WL010254
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8361
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158864
|
5311275297
|
27/09/2022
|
maya
|
maya
|
3168002WL010256
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8362
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158865
|
5311275333
|
27/09/2022
|
aneeta
|
aneeta
|
3168002WL010256
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8363
|
UP3168002_270922APB_FTO_1318356
|
3168002000NRG23270920220158867
|
5311480721
|
27/09/2022
|
Dineshkumar
|
Dineshkumar
|
3168002WL010257
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158871
|
5311275304
|
27/09/2022
|
sarojani
|
sarojani
|
3168002WL010257
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8365
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158877
|
5311275307
|
27/09/2022
|
anita devi
|
anita devi
|
3168002WL010257
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8366
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158897
|
5311275324
|
27/09/2022
|
vinod kumar
|
vinod kumar
|
3168002WL010260
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8367
|
UP3168002_270922APB_FTO_1318356
|
3168002000NRG23270920220158904
|
5311480733
|
27/09/2022
|
KUTABUDDIN
|
KUTABUDDIN
|
3168002WL010260
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158905
|
5311275289
|
27/09/2022
|
SOBARAN SINGH
|
SOBARAN SINGH
|
3168002WL010260
|
00027
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Unclaimed/DEAF accounts
|
8369
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158914
|
5311275323
|
27/09/2022
|
omvati
|
omvati
|
3168002WL010260
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8370
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158921
|
5311275300
|
27/09/2022
|
rajeev
|
rajeev
|
3168002WL010261
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8371
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158922
|
5311275299
|
27/09/2022
|
harish chandra
|
harish chandra
|
3168002WL010261
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8372
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158923
|
5311275387
|
27/09/2022
|
akhilesh
|
akhilesh
|
3168002WL010261
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8373
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158925
|
5311275367
|
27/09/2022
|
jalisa
|
jalisa
|
3168002WL010261
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8374
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158926
|
5311275320
|
27/09/2022
|
atul kumar
|
atul kumar
|
3168002WL010261
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8375
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158927
|
5311275296
|
27/09/2022
|
kamlesh
|
kamlesh
|
3168002WL010261
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8376
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158933
|
5311275308
|
27/09/2022
|
Sujata
|
Sujata
|
3168002WL010262
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8377
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158934
|
5311275315
|
27/09/2022
|
khushnawaj
|
khushnawaj
|
3168002WL010263
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8378
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158936
|
5311275338
|
27/09/2022
|
anwar
|
anwar
|
3168002WL010263
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8379
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158937
|
5311275340
|
27/09/2022
|
jumman
|
jumman
|
3168002WL010263
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8380
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158938
|
5311275325
|
27/09/2022
|
nurualam
|
nurualam
|
3168002WL010263
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8381
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158940
|
5311275322
|
27/09/2022
|
vaseem
|
vaseem
|
3168002WL010263
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8382
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158942
|
5311275332
|
27/09/2022
|
zayad jama
|
zayad jama
|
3168002WL010263
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8383
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158943
|
5311275337
|
27/09/2022
|
kamrul
|
kamrul
|
3168002WL010263
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8384
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158948
|
5311275292
|
27/09/2022
|
ramsewak
|
ramsewak
|
3168002WL010264
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8385
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158952
|
5311275326
|
27/09/2022
|
rajendra
|
rajendra
|
3168002WL010265
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8386
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158953
|
5311275334
|
27/09/2022
|
virendra kumar
|
virendra kumar
|
3168002WL010265
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8387
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158955
|
5311275339
|
27/09/2022
|
salikram
|
salikram
|
3168002WL010265
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8388
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158956
|
5311275336
|
27/09/2022
|
brajpal
|
brajpal
|
3168002WL010265
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8389
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158962
|
5311275335
|
27/09/2022
|
sohan
|
sohan
|
3168002WL010265
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8390
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158963
|
5311275368
|
27/09/2022
|
phool shri
|
phool shri
|
3168002WL010265
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8391
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158964
|
5311275314
|
27/09/2022
|
yogendra
|
yogendra
|
3168002WL010265
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8392
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158965
|
5311275366
|
27/09/2022
|
anita
|
anita
|
3168002WL010265
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8393
|
UP3168002_271222FTO_1844361
|
3168002000NRG23271220220219253
|
8057054108
|
27/12/2022
|
pRASHANT
|
pRASHANT
|
3168002WL014664
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
8394
|
UP3168002_271222FTO_1844361
|
3168002000NRG23271220220219254
|
8057054109
|
27/12/2022
|
sarvesh
|
sarvesh
|
3168002WL014664
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
8395
|
UP3168002_260822APB_FTO_1117251
|
3168002000NRG23260820220123560
|
4399107969
|
26/08/2022
|
Umesh
|
Umesh
|
3168002WL008014
|
00176
|
IDIB000T595
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
UP3168002_260922FTO_1309940
|
3168002000NRG23260920220157014
|
5310563311
|
26/09/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168002WL010099
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
8397
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232999
|
8315128793
|
29/01/2023
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3168002WL0015593
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8398
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233000
|
8315128937
|
29/01/2023
|
anita devi
|
anita devi
|
3168002WL0015593
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8399
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233001
|
8315128938
|
29/01/2023
|
savitri
|
savitri
|
3168002WL0015593
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8400
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233002
|
8315128948
|
29/01/2023
|
manju devi
|
manju devi
|
3168002WL0015593
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8401
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233004
|
8315128892
|
29/01/2023
|
raja babu
|
raja babu
|
3168002WL0015595
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
Account closed
|
8402
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233006
|
8315128849
|
29/01/2023
|
govind
|
govind
|
3168002WL0015595
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8403
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233011
|
8315128872
|
29/01/2023
|
Devendra
|
Devendra
|
3168002WL0015596
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8404
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233012
|
8315128829
|
29/01/2023
|
Priya
|
Priya
|
3168002WL0015596
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
8405
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233013
|
8315128851
|
29/01/2023
|
SOBARAN SINGH
|
SOBARAN SINGH
|
3168002WL0015597
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8406
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233014
|
8315128882
|
29/01/2023
|
Akhilesh
|
Akhilesh
|
3168002WL0015598
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8407
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233015
|
8315128883
|
29/01/2023
|
Sarvesh
|
Sarvesh
|
3168002WL0015598
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8408
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233016
|
8315128880
|
29/01/2023
|
asha devi
|
asha devi
|
3168002WL0015599
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
8409
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233017
|
8315128795
|
29/01/2023
|
rajmangal
|
rajmangal
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8410
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233018
|
8315128942
|
29/01/2023
|
siyavati
|
siyavati
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8411
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233019
|
8315128934
|
29/01/2023
|
Harish chandra
|
Harish chandra
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8412
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233020
|
8315128802
|
29/01/2023
|
dilshad
|
dilshad
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8413
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233021
|
8315128940
|
29/01/2023
|
Vivek Kumar
|
Vivek Kumar
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8414
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233022
|
8315128929
|
29/01/2023
|
siyaram
|
siyaram
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8415
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233023
|
8315128926
|
29/01/2023
|
laxman
|
laxman
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8416
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233024
|
8315128931
|
29/01/2023
|
ramkesh
|
ramkesh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8417
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233025
|
8315128811
|
29/01/2023
|
rajkumar
|
rajkumar
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8418
|
UP3168002_280123FTO_2010391
|
3168002000NRG23280120230232830
|
0329662583
|
28/01/2023
|
Vikash
|
Vikash
|
3168002WL015565
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
8419
|
UP3168002_280422FTO_127487
|
3168002000NRG23280420220003411
|
0924244650
|
28/04/2022
|
Awanish
|
Awanish
|
3168002WL000467
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
8420
|
UP3168002_280522FTO_302047
|
3168002000NRG23280520220020667
|
1883749865
|
28/05/2022
|
Satyam
|
Satyam
|
3168002WL001934
|
00354
|
PUNB0733300
|
2982
|
02/06/2022
|
No Such Account
|
8421
|
UP3168002_280522FTO_302377
|
3168002000NRG23280520220020692
|
1883754785
|
28/05/2022
|
Meera
|
Meera
|
3168002WL001936
|
00468
|
UBIN0572527
|
2982
|
02/06/2022
|
No Such Account
|
8422
|
UP3168002_280522FTO_303001
|
3168002000NRG23280520220020706
|
1883484999
|
28/05/2022
|
Sonu
|
Sonu
|
3168002WL001937
|
00699
|
BKID0ARYAGB
|
1917
|
02/06/2022
|
No Such Account
|
8423
|
UP3168002_280522FTO_303276
|
3168002000NRG23280520220020791
|
1885650623
|
28/05/2022
|
Surehs
|
Surehs
|
3168002WL001940
|
00699
|
BKID0ARYAGB
|
639
|
02/06/2022
|
No Such Account
|
8424
|
UP3168002_280522FTO_303276
|
3168002000NRG23280520220020801
|
1885650622
|
28/05/2022
|
Vimlehs
|
Vimlehs
|
3168002WL001940
|
00699
|
BKID0ARYAGB
|
639
|
02/06/2022
|
No Such Account
|
8425
|
UP3168002_280522FTO_303276
|
3168002000NRG23280520220020806
|
1885650617
|
28/05/2022
|
Sarvehs
|
Sarvehs
|
3168002WL001940
|
00468
|
UBIN0572527
|
213
|
02/06/2022
|
No Such Account
|
8426
|
UP3168002_280622FTO_571435
|
3168002000NRG23280620220044105
|
2898513050
|
28/06/2022
|
SABIR ALI
|
SABIR ALI
|
3168002WL003601
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
8427
|
UP3168002_280622FTO_571435
|
3168002000NRG23280620220044114
|
2898513048
|
28/06/2022
|
ghanshyam
|
ghanshyam
|
3168002WL003601
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
8428
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233026
|
8315128946
|
29/01/2023
|
Rajesh
|
Rajesh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8429
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233027
|
8315128801
|
29/01/2023
|
ramchandra
|
ramchandra
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8430
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233028
|
8315128810
|
29/01/2023
|
jawahar singh
|
jawahar singh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8431
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233029
|
8315128813
|
29/01/2023
|
rajesh
|
rajesh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8432
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233030
|
8315128814
|
29/01/2023
|
umesh kumar
|
umesh kumar
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8433
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233031
|
8315128817
|
29/01/2023
|
satyendra singh
|
satyendra singh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8434
|
UP3168002_280622APB_FTO_571478
|
3168002000NRG23280620220044121
|
2899717331
|
28/06/2022
|
SHRI NATH
|
SHRI NATH
|
3168002WL003602
|
00176
|
IDIB000T595
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
UP3168002_280622FTO_571616
|
3168002000NRG23280620220044191
|
2900942335
|
28/06/2022
|
Ramakant
|
Ramakant
|
3168002WL003609
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
8436
|
UP3168002_280622FTO_571616
|
3168002000NRG23280620220044193
|
2900942334
|
28/06/2022
|
mahesh
|
mahesh
|
3168002WL003609
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
8437
|
UP3168002_280722FTO_897257
|
3168002000NRG23280720220084567
|
3873563553
|
28/07/2022
|
Kanti
|
Kanti
|
3168002WL006155
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8438
|
UP3168002_280722FTO_897257
|
3168002000NRG23280720220084569
|
3873563554
|
28/07/2022
|
Urmila
|
Urmila
|
3168002WL006155
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8439
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233033
|
8315128907
|
29/01/2023
|
suneel kumar
|
suneel kumar
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8440
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233034
|
8315128925
|
29/01/2023
|
ramsharan
|
ramsharan
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8441
|
UP3168002_280722FTO_897257
|
3168002000NRG23280720220084570
|
3873563555
|
28/07/2022
|
achaa
|
achaa
|
3168002WL006155
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8442
|
UP3168002_280722FTO_897281
|
3168002000NRG23280720220084598
|
3873565542
|
28/07/2022
|
ASHA
|
ASHA
|
3168002WL006156
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
8443
|
UP3168002_280722FTO_897281
|
3168002000NRG23280720220084600
|
3873565543
|
28/07/2022
|
ASHA
|
ASHA
|
3168002WL006156
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
8444
|
UP3168002_280722FTO_897360
|
3168002000NRG23280720220084625
|
3873651569
|
28/07/2022
|
Puranlal
|
Puranlal
|
3168002WL006161
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8445
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233035
|
8315128922
|
29/01/2023
|
sarvesh kumar
|
sarvesh kumar
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8446
|
UP3168002_280722FTO_897441
|
3168002000NRG23280720220084963
|
3873645823
|
28/07/2022
|
badam SIngh
|
badam SIngh
|
3168002WL006177
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8447
|
UP3168002_280722FTO_897466
|
3168002000NRG23280720220084985
|
3873792842
|
28/07/2022
|
laljeet
|
laljeet
|
3168002WL006180
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8448
|
UP3168002_280722FTO_897466
|
3168002000NRG23280720220084988
|
3873792841
|
28/07/2022
|
Ajay
|
Ajay
|
3168002WL006180
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8449
|
UP3168002_280722FTO_897466
|
3168002000NRG23280720220084989
|
3873792843
|
28/07/2022
|
deepu
|
deepu
|
3168002WL006180
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8450
|
UP3168002_280722FTO_897466
|
3168002000NRG23280720220084990
|
3873792844
|
28/07/2022
|
Deepak
|
Deepak
|
3168002WL006180
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8451
|
UP3168002_280722FTO_897479
|
3168002000NRG23280720220085068
|
3873554830
|
28/07/2022
|
Ramsebak
|
Ramsebak
|
3168002WL006183
|
00176
|
IDIB000T557
|
213
|
11/08/2022
|
No Such Account
|
8452
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233036
|
8315128914
|
29/01/2023
|
ramnaresh
|
ramnaresh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8453
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233037
|
8315128916
|
29/01/2023
|
mahendra
|
mahendra
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8454
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233039
|
8315128809
|
29/01/2023
|
upendra
|
upendra
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8455
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233040
|
8315128803
|
29/01/2023
|
kashmeer singh
|
kashmeer singh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8456
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233041
|
8315128935
|
29/01/2023
|
dharmendra kumar
|
dharmendra kumar
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8457
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233042
|
8315128911
|
29/01/2023
|
Santosh
|
Santosh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8458
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233044
|
8315128939
|
29/01/2023
|
kallu
|
kallu
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8459
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233047
|
8315128800
|
29/01/2023
|
Shyam SIngh
|
Shyam SIngh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8460
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233048
|
8315128923
|
29/01/2023
|
Foolmati
|
Foolmati
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8461
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233049
|
8315128924
|
29/01/2023
|
jahagir
|
jahagir
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8462
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233050
|
8315128804
|
29/01/2023
|
Bano Begum
|
Bano Begum
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8463
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233051
|
8315128807
|
29/01/2023
|
Mithlesh
|
Mithlesh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8464
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233052
|
8315128927
|
29/01/2023
|
Vishambahr
|
Vishambahr
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8465
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233053
|
8315128928
|
29/01/2023
|
SAURABH
|
SAURABH
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8466
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233054
|
8315128930
|
29/01/2023
|
Shiv nath
|
Shiv nath
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8467
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233055
|
8315128808
|
29/01/2023
|
Sita
|
Sita
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8468
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233056
|
8315128812
|
29/01/2023
|
Mahesh
|
Mahesh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8469
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233057
|
8315128932
|
29/01/2023
|
Narayan
|
Narayan
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8470
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233058
|
8315128816
|
29/01/2023
|
Ghanshyam
|
Ghanshyam
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8471
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233060
|
8315128815
|
29/01/2023
|
ravendra kumar
|
ravendra kumar
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8472
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233063
|
8315128805
|
29/01/2023
|
AMit Kumar
|
AMit Kumar
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8473
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233064
|
8315128908
|
29/01/2023
|
Vineesh
|
Vineesh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8474
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233065
|
8315128806
|
29/01/2023
|
Mithlesh
|
Mithlesh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8475
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233066
|
8315128912
|
29/01/2023
|
Mohit Kumar rathaur
|
Mohit Kumar rathaur
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
Account closed
|
8476
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233068
|
8315128917
|
29/01/2023
|
Surendra
|
Surendra
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8477
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233069
|
8315128920
|
29/01/2023
|
naresh
|
naresh
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8478
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233071
|
8315128933
|
29/01/2023
|
Munnulal
|
Munnulal
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8479
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233072
|
8315128790
|
29/01/2023
|
Anoop
|
Anoop
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8480
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233073
|
8315128794
|
29/01/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8481
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233074
|
8315128791
|
29/01/2023
|
RAM MOHAN
|
RAM MOHAN
|
3168002WL0015600
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8482
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233076
|
8315128885
|
29/01/2023
|
jalisa
|
jalisa
|
3168002WL0015601
|
00176
|
IDIB000T595
|
213
|
01/02/2023
|
No Such Account
|
8483
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233077
|
8315128884
|
29/01/2023
|
kamlesh
|
kamlesh
|
3168002WL0015601
|
00176
|
IDIB000T595
|
213
|
01/02/2023
|
No Such Account
|
8484
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233078
|
8315128866
|
29/01/2023
|
Tunnu
|
Tunnu
|
3168002WL0015602
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8485
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233079
|
8315128863
|
29/01/2023
|
Ashok kumar
|
Ashok kumar
|
3168002WL0015602
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8486
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233080
|
8315128861
|
29/01/2023
|
Surbhan
|
Surbhan
|
3168002WL0015602
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8487
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233081
|
8315128865
|
29/01/2023
|
balveer
|
balveer
|
3168002WL0015602
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8488
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233082
|
8315128854
|
29/01/2023
|
nand kishor
|
nand kishor
|
3168002WL0015602
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8489
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233083
|
8315128839
|
29/01/2023
|
Sunil
|
Sunil
|
3168002WL0015602
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8490
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233084
|
8315128855
|
29/01/2023
|
Manoj
|
Manoj
|
3168002WL0015602
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8491
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233085
|
8315128856
|
29/01/2023
|
Ramkumar
|
Ramkumar
|
3168002WL0015602
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8492
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233086
|
8315128864
|
29/01/2023
|
Pradeep
|
Pradeep
|
3168002WL0015602
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8493
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233087
|
8315128857
|
29/01/2023
|
ramdas
|
ramdas
|
3168002WL0015602
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8494
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233088
|
8315128871
|
29/01/2023
|
vijay pal
|
vijay pal
|
3168002WL0015603
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8495
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233091
|
8315128936
|
29/01/2023
|
sonpal
|
sonpal
|
3168002WL0015604
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8496
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233093
|
8315128875
|
29/01/2023
|
Virendra
|
Virendra
|
3168002WL0015605
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
Account closed
|
8497
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233094
|
8315128944
|
29/01/2023
|
Kanti
|
Kanti
|
3168002WL0015605
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8498
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233095
|
8315128947
|
29/01/2023
|
achaa
|
achaa
|
3168002WL0015605
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8499
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233096
|
8315128879
|
29/01/2023
|
Brijnandan
|
Brijnandan
|
3168002WL0015605
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8500
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233097
|
8315128878
|
29/01/2023
|
Virendra
|
Virendra
|
3168002WL0015605
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8501
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233098
|
8315128876
|
29/01/2023
|
balester
|
balester
|
3168002WL0015605
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8502
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233099
|
8315128877
|
29/01/2023
|
Vanshilal
|
Vanshilal
|
3168002WL0015605
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8503
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233100
|
8315128943
|
29/01/2023
|
Veer SIngh
|
Veer SIngh
|
3168002WL0015605
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8504
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233101
|
8315128945
|
29/01/2023
|
Shiv kumar
|
Shiv kumar
|
3168002WL0015605
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8505
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233103
|
8315128900
|
29/01/2023
|
AHIBARAN
|
AHIBARAN
|
3168002WL0015606
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8506
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233104
|
8315128848
|
29/01/2023
|
ranglal
|
ranglal
|
3168002WL0015606
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8507
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233105
|
8315128850
|
29/01/2023
|
Dharmendra
|
Dharmendra
|
3168002WL0015606
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8508
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233108
|
8315128906
|
29/01/2023
|
GOVIND
|
GOVIND
|
3168002WL0015607
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8509
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233109
|
8315128893
|
29/01/2023
|
RADHA DEVI
|
RADHA DEVI
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8510
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233110
|
8315128895
|
29/01/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8511
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233111
|
8315128897
|
29/01/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8512
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233112
|
8315128894
|
29/01/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8513
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233113
|
8315128896
|
29/01/2023
|
Nur baksh
|
Nur baksh
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8514
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233114
|
8315128899
|
29/01/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8515
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233115
|
8315128852
|
29/01/2023
|
Atmaram
|
Atmaram
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8516
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233116
|
8315128888
|
29/01/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8517
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233118
|
8315128889
|
29/01/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8518
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233119
|
8315128891
|
29/01/2023
|
Balak Ram
|
Balak Ram
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8519
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233121
|
8315128890
|
29/01/2023
|
Rambaksh
|
Rambaksh
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8520
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233122
|
8315128853
|
29/01/2023
|
Ravindra
|
Ravindra
|
3168002WL0015608
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8521
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233123
|
8315128843
|
29/01/2023
|
Saraswati
|
Saraswati
|
3168002WL0015609
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8522
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230233124
|
8315128818
|
29/01/2023
|
SHIV SINGH
|
SHIV SINGH
|
3168002WL0015610
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8523
|
UP3168002_290323FTO_2255965
|
3168002000NRG23290320230252939
|
0503480097
|
29/03/2023
|
Veerendra
|
Veerendra
|
3168002WL017562
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
No Such Account
|
8524
|
UP3168002_290323APB_FTO_2262155
|
3168002000NRG23290320230253065
|
0503554874
|
29/03/2023
|
UMESH CHANDRA RAJPUT
|
UMESH CHANDRA RAJPUT
|
3168002WL017593
|
00048
|
BKID0007601
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
UP3168002_290323FTO_2262150
|
3168002000NRG23290320230253201
|
0503482150
|
29/03/2023
|
RAJENDRA
|
RAJENDRA
|
3168002WL017619
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
No Such Account
|
8526
|
UP3168002_290323FTO_2262150
|
3168002000NRG23290320230253232
|
0503482151
|
29/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168002WL017623
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
No Such Account
|
8527
|
UP3168002_290323FTO_2264121
|
3168002000NRG23290320230253349
|
0503478475
|
29/03/2023
|
NEELAM
|
NEELAM
|
3168002WL017632
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
No Such Account
|
8528
|
UP3168002_290323FTO_2264121
|
3168002000NRG23290320230253376
|
0503478498
|
29/03/2023
|
ARCHANA
|
ARCHANA
|
3168002WL017642
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
No Such Account
|
8529
|
UP3168002_290323FTO_2264121
|
3168002000NRG23290320230253380
|
0503478490
|
29/03/2023
|
BABLU
|
BABLU
|
3168002WL017643
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
No Such Account
|
8530
|
UP3168002_290323FTO_2264121
|
3168002000NRG23290320230253382
|
0503478500
|
29/03/2023
|
RAMVETI
|
RAMVETI
|
3168002WL017643
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
No Such Account
|
8531
|
UP3168002_290323FTO_2264121
|
3168002000NRG23290320230253388
|
0503478485
|
29/03/2023
|
REKHA
|
REKHA
|
3168002WL017645
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
No Such Account
|
8532
|
UP3168002_290422APB_FTO_129656
|
3168002000NRG23290420220003979
|
1089843963
|
29/04/2022
|
KAILASH
|
KAILASH
|
3168002WL000512
|
00699
|
BKID0ARYAGB
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123058
|
4398749201
|
26/08/2022
|
Sanjay
|
Sanjay
|
3168002WL0007962
|
00699
|
BKID0ARYAGB
|
639
|
02/09/2022
|
No Such Account
|
8534
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123065
|
4398749188
|
26/08/2022
|
rani Devi
|
rani Devi
|
3168002WL0007963
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8535
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123066
|
4398749202
|
26/08/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL0007964
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8536
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123067
|
4398749185
|
26/08/2022
|
SAMA
|
SAMA
|
3168002WL0007964
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8537
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123068
|
4398749184
|
26/08/2022
|
SURENDRA
|
SURENDRA
|
3168002WL0007964
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8538
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123069
|
4398749186
|
26/08/2022
|
VIVEK
|
VIVEK
|
3168002WL0007964
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8539
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123079
|
4398749192
|
26/08/2022
|
dEEP CHANDRA
|
dEEP CHANDRA
|
3168002WL0007966
|
00176
|
IDIB000T595
|
2982
|
02/09/2022
|
No Such Account
|
8540
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123080
|
4398749193
|
26/08/2022
|
dEEP CHANDRA
|
dEEP CHANDRA
|
3168002WL0007966
|
00176
|
IDIB000T595
|
2982
|
02/09/2022
|
No Such Account
|
8541
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123149
|
4398749200
|
26/08/2022
|
Sobit
|
Sobit
|
3168002WL0007969
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8542
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123156
|
4398749197
|
26/08/2022
|
Lalram
|
Lalram
|
3168002WL0007971
|
00699
|
BKID0ARYAGB
|
426
|
02/09/2022
|
No Such Account
|
8543
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123157
|
4398749199
|
26/08/2022
|
Lalram
|
Lalram
|
3168002WL0007971
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
8544
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123158
|
4398749198
|
26/08/2022
|
Lalram
|
Lalram
|
3168002WL0007971
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8545
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123159
|
4398749196
|
26/08/2022
|
Nirmala Devi
|
Nirmala Devi
|
3168002WL0007971
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8546
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123160
|
4398749195
|
26/08/2022
|
Nirmala Devi
|
Nirmala Devi
|
3168002WL0007971
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
8547
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123161
|
4398749194
|
26/08/2022
|
Nirmala Devi
|
Nirmala Devi
|
3168002WL0007971
|
00699
|
BKID0ARYAGB
|
426
|
02/09/2022
|
No Such Account
|
8548
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123162
|
4398749189
|
26/08/2022
|
Shivani
|
Shivani
|
3168002WL0007971
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8549
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123163
|
4398749203
|
26/08/2022
|
Sonu
|
Sonu
|
3168002WL0007971
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8550
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123164
|
4398749191
|
26/08/2022
|
Rakesh
|
Rakesh
|
3168002WL0007971
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8551
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123165
|
4398749190
|
26/08/2022
|
Rakesh
|
Rakesh
|
3168002WL0007971
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8552
|
UP3168002_260822FTO_1114749
|
3168002000NRG23260820220123268
|
4398749207
|
26/08/2022
|
AJAY PAL
|
AJAY PAL
|
3168002WL0007978
|
00354
|
PUNB0733300
|
213
|
02/09/2022
|
No Such Account
|
8553
|
UP3168002_260822FTO_1114966
|
3168002000NRG23260820220123312
|
4398933093
|
26/08/2022
|
Radha
|
Radha
|
3168002WL0007991
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
8554
|
UP3168002_260822FTO_1114966
|
3168002000NRG23260820220123313
|
4398933088
|
26/08/2022
|
Raju
|
Raju
|
3168002WL0007991
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
8555
|
UP3168002_260822FTO_1114966
|
3168002000NRG23260820220123314
|
4398933101
|
26/08/2022
|
Dropadi
|
Dropadi
|
3168002WL0007991
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
8556
|
UP3168002_260822FTO_1114966
|
3168002000NRG23260820220123320
|
4398933089
|
26/08/2022
|
Vimal
|
Vimal
|
3168002WL0007992
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8557
|
UP3168002_260822FTO_1114966
|
3168002000NRG23260820220123329
|
4398933103
|
26/08/2022
|
ghanshyam
|
ghanshyam
|
3168002WL0007995
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8558
|
UP3168002_260822FTO_1114966
|
3168002000NRG23260820220123330
|
4398933104
|
26/08/2022
|
Ashiya Begum
|
Ashiya Begum
|
3168002WL0007995
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8559
|
UP3168002_260822APB_FTO_1115265
|
3168002000NRG23260820220123384
|
4399131895
|
26/08/2022
|
ANIL
|
ANIL
|
3168002WL007999
|
00027
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
UP3168002_260822APB_FTO_1117251
|
3168002000NRG23260820220123547
|
4399107972
|
26/08/2022
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL008014
|
00691
|
IPOS0000001
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232995
|
8315128858
|
29/01/2023
|
rajesh
|
rajesh
|
3168002WL0015592
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8562
|
UP3168002_270223APB_FTO_2083843
|
3168002000NRG23270220230241332
|
0320594058
|
27/02/2023
|
mohit kumar
|
mohit kumar
|
3168002WL016499
|
00048
|
BKID0007601
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
UP3168002_270323FTO_2241055
|
3168002000NRG23270320230251729
|
0337492471
|
27/03/2023
|
Amod Kumar
|
Amod Kumar
|
3168002WL017444
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
8564
|
UP3168002_270323FTO_2241079
|
3168002000NRG23270320230251777
|
0337493524
|
27/03/2023
|
Shanti Devi
|
Shanti Devi
|
3168002WL017445
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
8565
|
UP3168002_270323FTO_2241079
|
3168002000NRG23270320230251779
|
0337493523
|
27/03/2023
|
Vijay
|
Vijay
|
3168002WL017445
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
8566
|
UP3168002_270622FTO_555665
|
3168002000NRG23270620220042685
|
2895501754
|
27/06/2022
|
SARVESH ALI
|
SARVESH ALI
|
3168002WL003526
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
8567
|
UP3168002_270622FTO_557950
|
3168002000NRG23270620220042850
|
2895611917
|
27/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL003533
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
8568
|
UP3168002_270622FTO_557950
|
3168002000NRG23270620220042851
|
2895611926
|
27/06/2022
|
Praveen
|
Praveen
|
3168002WL003533
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
8569
|
UP3168002_270722FTO_887745
|
3168002000NRG23270720220083691
|
3878719930
|
27/07/2022
|
Sugher Singh
|
Sugher Singh
|
3168002WL006112
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8570
|
UP3168002_270722APB_FTO_887772
|
3168002000NRG23270720220083749
|
3879031924
|
27/07/2022
|
Rakesh
|
Rakesh
|
3168002WL006113
|
00048
|
BKID0007601
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
UP3168002_270822FTO_1122916
|
3168002000NRG23270820220124639
|
4400798860
|
27/08/2022
|
AKALESH KUMAR
|
AKALESH KUMAR
|
3168002WL0008097
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
8572
|
UP3168002_270822FTO_1123057
|
3168002000NRG23270820220125034
|
4400796742
|
27/08/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3168002WL0008128
|
00176
|
IDIB000T595
|
213
|
02/09/2022
|
A/c Blocked or Frozen
|
8573
|
UP3168002_270822FTO_1123057
|
3168002000NRG23270820220125045
|
4400796736
|
27/08/2022
|
Dharmendra
|
Dharmendra
|
3168002WL0008129
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
8574
|
UP3168002_270822FTO_1124465
|
3168002000NRG23270820220125116
|
4400782016
|
27/08/2022
|
SARVESH
|
SARVESH
|
3168002WL008133
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
8575
|
UP3168002_270822FTO_1124485
|
3168002000NRG23270820220125333
|
4398936556
|
27/08/2022
|
Sachin
|
Sachin
|
3168002WL008148
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8576
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232996
|
8315128837
|
29/01/2023
|
harvansh singh
|
harvansh singh
|
3168002WL0015592
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8577
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232997
|
8315128792
|
29/01/2023
|
MOHIT
|
MOHIT
|
3168002WL0015593
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8578
|
UP3168002_270822FTO_1124485
|
3168002000NRG23270820220125334
|
4398936555
|
27/08/2022
|
Mohit
|
Mohit
|
3168002WL008148
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8579
|
UP3168002_270822FTO_1124811
|
3168002000NRG23270820220125405
|
4400776821
|
27/08/2022
|
Rakesh chandra
|
Rakesh chandra
|
3168002WL008151
|
00699
|
BKID0ARYAGB
|
852
|
02/09/2022
|
No Such Account
|
8580
|
UP3168002_270822FTO_1124811
|
3168002000NRG23270820220125429
|
4400776838
|
27/08/2022
|
Manoj Kumar
|
Manoj Kumar
|
3168002WL008151
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
8581
|
UP3168002_270822FTO_1124811
|
3168002000NRG23270820220125431
|
4400776822
|
27/08/2022
|
Omprakash
|
Omprakash
|
3168002WL008151
|
00699
|
BKID0ARYAGB
|
1065
|
02/09/2022
|
No Such Account
|
8582
|
UP3168002_270822FTO_1125301
|
3168002000NRG23270820220125591
|
4398623067
|
27/08/2022
|
Aswani
|
Aswani
|
3168002WL008153
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
8583
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158798
|
5311275328
|
27/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8584
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158799
|
5311275329
|
27/09/2022
|
RAMPAL
|
RAMPAL
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8585
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158800
|
5311275298
|
27/09/2022
|
RAJENDRA
|
RAJENDRA
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8586
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158802
|
5311275388
|
27/09/2022
|
Devendra Singh
|
Devendra Singh
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8587
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158803
|
5311275312
|
27/09/2022
|
HEMRAJ
|
HEMRAJ
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8588
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158804
|
5311275301
|
27/09/2022
|
NAVNEESH
|
NAVNEESH
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8589
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158806
|
5311275303
|
27/09/2022
|
SHYAM BABU
|
SHYAM BABU
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8590
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158807
|
5311275293
|
27/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8591
|
UP3168002_270922FTO_1318351
|
3168002000NRG23270920220158808
|
5311275317
|
27/09/2022
|
RAMSHANKAR
|
RAMSHANKAR
|
3168002WL010253
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8592
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232998
|
8315128789
|
29/01/2023
|
REETA DEVI
|
REETA DEVI
|
3168002WL0015593
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8593
|
UP3168002_300323FTO_2271192
|
3168002000NRG23300320230253607
|
1171607120
|
30/03/2023
|
RAMKALI
|
RAMKALI
|
3168002WL017676
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8594
|
UP3168002_300323FTO_2271192
|
3168002000NRG23300320230253609
|
1171607117
|
30/03/2023
|
DHAN DEVI
|
DHAN DEVI
|
3168002WL017677
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8595
|
UP3168002_300323FTO_2271192
|
3168002000NRG23300320230253651
|
1171607112
|
30/03/2023
|
RAJESH
|
RAJESH
|
3168002WL017690
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8596
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257281
|
1172806314
|
31/03/2023
|
Satyawati
|
Satyawati
|
3168002WL018213
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8597
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257282
|
1172806300
|
31/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
3168002WL018213
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8598
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257291
|
1172806304
|
31/03/2023
|
CHAMELI
|
CHAMELI
|
3168002WL018215
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8599
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257292
|
1172806310
|
31/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168002WL018215
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8600
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257293
|
1172806313
|
31/03/2023
|
RAMSHARAN
|
RAMSHARAN
|
3168002WL018215
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8601
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257294
|
1172806324
|
31/03/2023
|
AVDHESH
|
AVDHESH
|
3168002WL018215
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8602
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257296
|
1172806306
|
31/03/2023
|
Govind Prasad
|
Govind Prasad
|
3168002WL018216
|
00699
|
BKID0ARYAGB
|
3195
|
03/05/2023
|
No Such Account
|
8603
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257297
|
1172806295
|
31/03/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3168002WL018217
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8604
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257298
|
1172806319
|
31/03/2023
|
RAKESH
|
RAKESH
|
3168002WL018217
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8605
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257299
|
1172806320
|
31/03/2023
|
JAGRANI
|
JAGRANI
|
3168002WL018217
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8606
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257300
|
1172806285
|
31/03/2023
|
RAMAUTAR
|
RAMAUTAR
|
3168002WL018217
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8607
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257301
|
1172806316
|
31/03/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3168002WL018217
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8608
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257302
|
1172806309
|
31/03/2023
|
MANJU
|
MANJU
|
3168002WL018218
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8609
|
UP3168002_300323FTO_2271192
|
3168002000NRG23300320230253663
|
1171607113
|
30/03/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL017693
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8610
|
UP3168002_300323FTO_2271192
|
3168002000NRG23300320230253664
|
1171607115
|
30/03/2023
|
TARAVATI
|
TARAVATI
|
3168002WL017693
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8611
|
UP3168002_300323FTO_2271192
|
3168002000NRG23300320230253685
|
1171607114
|
30/03/2023
|
NAGENDRA
|
NAGENDRA
|
3168002WL017699
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8612
|
UP3168002_300323FTO_2271192
|
3168002000NRG23300320230253687
|
1171607118
|
30/03/2023
|
PINTU
|
PINTU
|
3168002WL017699
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8613
|
UP3168002_300323FTO_2271192
|
3168002000NRG23300320230253688
|
1171607116
|
30/03/2023
|
RAVENDRA
|
RAVENDRA
|
3168002WL017699
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8614
|
UP3168002_300323FTO_2271192
|
3168002000NRG23300320230253741
|
1171607111
|
30/03/2023
|
PRADEEP URF PRAMOD
|
PRADEEP URF PRAMOD
|
3168002WL017708
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8615
|
UP3168002_300323FTO_2271920
|
3168002000NRG23300320230253759
|
1171605320
|
30/03/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL017710
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8616
|
UP3168002_300323FTO_2271920
|
3168002000NRG23300320230253760
|
1171605322
|
30/03/2023
|
SUBHASH
|
SUBHASH
|
3168002WL017710
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8617
|
UP3168002_300422FTO_135616
|
3168002000NRG23300420220004668
|
1089264564
|
30/04/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3168002WL000583
|
00699
|
BKID0ARYAGB
|
2343
|
12/05/2022
|
No Such Account
|
8618
|
UP3168002_300422FTO_135625
|
3168002000NRG23300420220004686
|
1089256786
|
30/04/2022
|
puttan sigh
|
puttan sigh
|
3168002WL000584
|
00699
|
BKID0ARYAGB
|
2769
|
12/05/2022
|
Account closed
|
8619
|
UP3168002_300422FTO_135680
|
3168002000NRG23300420220004787
|
1089122232
|
30/04/2022
|
Sonu
|
Sonu
|
3168002WL000590
|
00699
|
BKID0ARYAGB
|
1917
|
12/05/2022
|
No Such Account
|
8620
|
UP3168002_300522FTO_315252
|
3168002000NRG23300520220021149
|
1893186027
|
30/05/2022
|
Pappu
|
Pappu
|
3168002WL001976
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
8621
|
UP3168002_300722FTO_915796
|
3168002000NRG23300720220089968
|
3873563272
|
30/07/2022
|
Sonu
|
Sonu
|
3168002WL006426
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8622
|
UP3168002_300722FTO_915796
|
3168002000NRG23300720220089974
|
3873563288
|
30/07/2022
|
dEEP CHANDRA
|
dEEP CHANDRA
|
3168002WL006426
|
00415
|
SBIN0011510
|
2982
|
11/08/2022
|
No Such Account
|
8623
|
UP3168002_300722FTO_915811
|
3168002000NRG23300720220089982
|
3873558643
|
30/07/2022
|
Lalram
|
Lalram
|
3168002WL006427
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8624
|
UP3168002_300722FTO_915811
|
3168002000NRG23300720220089990
|
3873558642
|
30/07/2022
|
Nirmala Devi
|
Nirmala Devi
|
3168002WL006427
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8625
|
UP3168002_300722FTO_915844
|
3168002000NRG23300720220090023
|
3873594674
|
30/07/2022
|
Sanoj
|
Sanoj
|
3168002WL006429
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8626
|
UP3168002_300722FTO_915844
|
3168002000NRG23300720220090029
|
3873594687
|
30/07/2022
|
Sonu
|
Sonu
|
3168002WL006429
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8627
|
UP3168002_300722FTO_915844
|
3168002000NRG23300720220090042
|
3873594688
|
30/07/2022
|
Rakesh
|
Rakesh
|
3168002WL006429
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8628
|
UP3168002_300722FTO_915844
|
3168002000NRG23300720220090045
|
3873594686
|
30/07/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3168002WL006429
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8629
|
UP3168002_300722FTO_915844
|
3168002000NRG23300720220090048
|
3873594689
|
30/07/2022
|
jeetu
|
jeetu
|
3168002WL006429
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8630
|
UP3168002_300822FTO_1132350
|
3168002000NRG23300820220126851
|
4419105918
|
30/08/2022
|
Pradeep
|
Pradeep
|
3168002WL008227
|
00699
|
BKID0ARYAGB
|
2769
|
03/09/2022
|
No Such Account
|
8631
|
UP3168002_300822FTO_1132392
|
3168002000NRG23300820220126855
|
4420746911
|
30/08/2022
|
pATIRAM
|
pATIRAM
|
3168002WL008227
|
00699
|
BKID0ARYAGB
|
2769
|
03/09/2022
|
No Such Account
|
8632
|
UP3168002_300822APB_FTO_1132457
|
3168002000NRG23300820220126868
|
4419307301
|
30/08/2022
|
RAMSEWAK
|
RAMSEWAK
|
3168002WL008228
|
00699
|
BKID0ARYAGB
|
2130
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
UP3168002_300922FTO_1339599
|
3168002000NRG23300920220162456
|
5477099014
|
30/09/2022
|
NEETU
|
NEETU
|
3168002WL010455
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
8634
|
UP3168002_301122FTO_1648590
|
3168002000NRG23301120220204415
|
7912620997
|
30/11/2022
|
ANAND SINGH
|
ANAND SINGH
|
3168002WL013234
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8635
|
UP3168002_301122FTO_1648517
|
3168002000NRG23301120220204491
|
7912111968
|
30/11/2022
|
Ashu
|
Ashu
|
3168002WL013238
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8636
|
UP3168002_301122FTO_1648517
|
3168002000NRG23301120220204494
|
7912111961
|
30/11/2022
|
Sapna
|
Sapna
|
3168002WL013238
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8637
|
UP3168002_301222APB_FTO_1877941
|
3168002000NRG23301220220220217
|
8050203133
|
30/12/2022
|
Mukesh
|
Mukesh
|
3168002WL014733
|
00176
|
IDIB000T595
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
UP3168002_310323FTO_2274434
|
3168002000NRG23310320230253792
|
1172671239
|
31/03/2023
|
Sachin
|
Sachin
|
3168002WL017716
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8639
|
UP3168002_310323FTO_2276114
|
3168002000NRG23310320230254443
|
1172816412
|
31/03/2023
|
Meena Devi
|
Meena Devi
|
3168002WL017776
|
00176
|
IDIB000T595
|
2556
|
03/05/2023
|
No Such Account
|
8640
|
UP3168002_310323FTO_2276114
|
3168002000NRG23310320230254444
|
1172816408
|
31/03/2023
|
Pramod
|
Pramod
|
3168002WL017776
|
00176
|
IDIB000T595
|
2556
|
03/05/2023
|
No Such Account
|
8641
|
UP3168002_310323FTO_2276114
|
3168002000NRG23310320230254445
|
1172816410
|
31/03/2023
|
Aditya
|
Aditya
|
3168002WL017776
|
00176
|
IDIB000T595
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
8642
|
UP3168002_310323FTO_2276114
|
3168002000NRG23310320230254446
|
1172816411
|
31/03/2023
|
Kalpana
|
Kalpana
|
3168002WL017776
|
00176
|
IDIB000T595
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
8643
|
UP3168002_310323FTO_2276114
|
3168002000NRG23310320230254452
|
1172816398
|
31/03/2023
|
Rahul
|
Rahul
|
3168002WL017776
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8644
|
UP3168002_310323FTO_2276114
|
3168002000NRG23310320230254487
|
1172816399
|
31/03/2023
|
Ram sewak
|
Ram sewak
|
3168002WL017792
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8645
|
UP3168002_310323FTO_2276114
|
3168002000NRG23310320230254491
|
1172816397
|
31/03/2023
|
Ravendra Kumar
|
Ravendra Kumar
|
3168002WL017796
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8646
|
UP3168002_310323FTO_2276114
|
3168002000NRG23310320230254492
|
1172816392
|
31/03/2023
|
VINITA
|
VINITA
|
3168002WL017796
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8647
|
UP3168002_280722APB_FTO_897566
|
3168002000NRG23280720220085202
|
3873809620
|
28/07/2022
|
RAMESH CHEADER
|
RAMESH CHEADER
|
3168002WL006194
|
00176
|
IDIB000R671
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
UP3168002_280722FTO_899064
|
3168002000NRG23280720220085356
|
3873644100
|
28/07/2022
|
tULSI
|
tULSI
|
3168002WL006208
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8649
|
UP3168002_280722FTO_899064
|
3168002000NRG23280720220085420
|
3873644089
|
28/07/2022
|
shiv devi
|
shiv devi
|
3168002WL006213
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8650
|
UP3168002_280722APB_FTO_899069
|
3168002000NRG23280720220085432
|
3873531069
|
28/07/2022
|
RAMSAROJ
|
RAMSAROJ
|
3168002WL006216
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
UP3168002_290822FTO_1130436
|
3168002000NRG23280820220125857
|
4398778486
|
29/08/2022
|
Shailesh kumari
|
Shailesh kumari
|
3168002WL0008165
|
00699
|
BKID0ARYAGB
|
852
|
02/09/2022
|
No Such Account
|
8652
|
UP3168002_280922FTO_1321248
|
3168002000NRG23280920220159400
|
5311275214
|
28/09/2022
|
kULDEEP
|
kULDEEP
|
3168002WL010290
|
00468
|
UBIN0572527
|
2982
|
07/10/2022
|
No Such Account
|
8653
|
UP3168002_280922FTO_1325049
|
3168002000NRG23280920220159895
|
5312231929
|
28/09/2022
|
jagmohan
|
jagmohan
|
3168002WL010315
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
8654
|
UP3168002_280922FTO_1325045
|
3168002000NRG23280920220159911
|
5312235351
|
28/09/2022
|
SONPAL
|
SONPAL
|
3168002WL010316
|
00027
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Unclaimed/DEAF accounts
|
8655
|
UP3168002_280922FTO_1325015
|
3168002000NRG23280920220159960
|
5312248082
|
28/09/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168002WL010320
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8656
|
UP3168002_280922FTO_1325015
|
3168002000NRG23280920220159961
|
5312248083
|
28/09/2022
|
Anil Kumar
|
Anil Kumar
|
3168002WL010320
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8657
|
UP3168002_280922FTO_1325015
|
3168002000NRG23280920220159965
|
5312248081
|
28/09/2022
|
PRAHLAD
|
PRAHLAD
|
3168002WL010320
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8658
|
UP3168002_280922FTO_1325015
|
3168002000NRG23280920220159968
|
5312248084
|
28/09/2022
|
ASHOK
|
ASHOK
|
3168002WL010320
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8659
|
UP3168002_280922FTO_1325015
|
3168002000NRG23280920220159973
|
5312248087
|
28/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168002WL010320
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8660
|
UP3168002_280922FTO_1325015
|
3168002000NRG23280920220159974
|
5312248086
|
28/09/2022
|
MAHAVIR
|
MAHAVIR
|
3168002WL010320
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8661
|
UP3168002_280922FTO_1325015
|
3168002000NRG23280920220159975
|
5312248085
|
28/09/2022
|
ROOVI
|
ROOVI
|
3168002WL010320
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
8662
|
UP3168002_281222FTO_1859888
|
3168002000NRG23281220220219701
|
8058475351
|
28/12/2022
|
Veerban
|
Veerban
|
3168002WL014706
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
8663
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232959
|
8315128941
|
29/01/2023
|
sarita
|
sarita
|
3168002WL0015583
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8664
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232960
|
8315128886
|
29/01/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL0015584
|
00354
|
PUNB0871500
|
2982
|
01/02/2023
|
No Such Account
|
8665
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232961
|
8315128887
|
29/01/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL0015584
|
00354
|
PUNB0871500
|
2982
|
01/02/2023
|
No Such Account
|
8666
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232962
|
8315128840
|
29/01/2023
|
sheelu rajput
|
sheelu rajput
|
3168002WL0015585
|
00048
|
BKID0007601
|
213
|
01/02/2023
|
No Such Account
|
8667
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232963
|
8315128842
|
29/01/2023
|
shyam
|
shyam
|
3168002WL0015585
|
00048
|
BKID0007601
|
213
|
01/02/2023
|
No Such Account
|
8668
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232964
|
8315128841
|
29/01/2023
|
gangaram
|
gangaram
|
3168002WL0015585
|
00048
|
BKID0007601
|
213
|
01/02/2023
|
No Such Account
|
8669
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232965
|
8315128824
|
29/01/2023
|
RAMNIWAS
|
RAMNIWAS
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8670
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232967
|
8315128831
|
29/01/2023
|
kitab singh
|
kitab singh
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8671
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232968
|
8315128826
|
29/01/2023
|
YUSUF
|
YUSUF
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8672
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232969
|
8315128822
|
29/01/2023
|
raju singh
|
raju singh
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8673
|
UP3168002_290323FTO_2264121
|
3168002000NRG23290320230253406
|
0503478496
|
29/03/2023
|
MITHLESH
|
MITHLESH
|
3168002WL017651
|
00699
|
BKID0ARYAGB
|
1704
|
03/04/2023
|
No Such Account
|
8674
|
UP3168002_290422FTO_129417
|
3168002000NRG23290420220003877
|
1089256391
|
29/04/2022
|
Kalyan SIngh
|
Kalyan SIngh
|
3168002WL000506
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
8675
|
UP3168002_290422FTO_129658
|
3168002000NRG23290420220003921
|
1089440743
|
29/04/2022
|
MOhan
|
MOhan
|
3168002WL000509
|
00699
|
BKID0ARYAGB
|
2130
|
12/05/2022
|
No Such Account
|
8676
|
UP3168002_290622FTO_584316
|
3168002000NRG23290620220044920
|
2854481044
|
29/06/2022
|
ram kumari
|
ram kumari
|
3168002WL003685
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
8677
|
UP3168002_290622FTO_584340
|
3168002000NRG23290620220044981
|
2850967502
|
29/06/2022
|
Puranlal
|
Puranlal
|
3168002WL003689
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
8678
|
UP3168002_290622FTO_584507
|
3168002000NRG23290620220045193
|
2854489712
|
29/06/2022
|
rAJEEV
|
rAJEEV
|
3168002WL003707
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
8679
|
UP3168002_290722FTO_900826
|
3168002000NRG23290720220086800
|
3873561126
|
29/07/2022
|
ASHOK
|
ASHOK
|
3168002WL0006291
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
8680
|
UP3168002_300722APB_FTO_911338
|
3168002000NRG23290720220087244
|
3873813216
|
30/07/2022
|
RAMSAROJ
|
RAMSAROJ
|
3168002WL006315
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
UP3168002_300722APB_FTO_911338
|
3168002000NRG23290720220087257
|
3873813211
|
30/07/2022
|
GOVIND
|
GOVIND
|
3168002WL006315
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
UP3168002_300722FTO_911585
|
3168002000NRG23290720220087857
|
3873648011
|
30/07/2022
|
rana
|
rana
|
3168002WL006326
|
00176
|
IDIB000R671
|
2982
|
11/08/2022
|
No Such Account
|
8683
|
UP3168002_300722FTO_911585
|
3168002000NRG23290720220088006
|
3873648010
|
30/07/2022
|
Sobit
|
Sobit
|
3168002WL006328
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8684
|
UP3168002_300722APB_FTO_911733
|
3168002000NRG23290720220088199
|
3873808845
|
30/07/2022
|
RAMCHHABILI
|
RAMCHHABILI
|
3168002WL006336
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
8685
|
UP3168002_300722APB_FTO_911733
|
3168002000NRG23290720220088217
|
3873808874
|
30/07/2022
|
Shailesh kumari
|
Shailesh kumari
|
3168002WL006336
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
8686
|
UP3168002_300722FTO_911743
|
3168002000NRG23290720220088265
|
3873565496
|
30/07/2022
|
Nisha Devi
|
Nisha Devi
|
3168002WL006337
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8687
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126311
|
4398778481
|
29/08/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
3168002WL0008184
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
8688
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126315
|
4398778517
|
29/08/2022
|
Pappu
|
Pappu
|
3168002WL0008185
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
8689
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126330
|
4398778512
|
29/08/2022
|
Subash
|
Subash
|
3168002WL0008186
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8690
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126331
|
4398778484
|
29/08/2022
|
ram kumari
|
ram kumari
|
3168002WL0008186
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8691
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126332
|
4398778487
|
29/08/2022
|
Ram vilas
|
Ram vilas
|
3168002WL0008186
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Unclaimed/DEAF accounts
|
8692
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126337
|
4398778520
|
29/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3168002WL0008188
|
00176
|
IDIB000R671
|
2556
|
02/09/2022
|
No Such Account
|
8693
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126339
|
4398778528
|
29/08/2022
|
aRIF
|
aRIF
|
3168002WL0008188
|
00176
|
IDIB000R671
|
2982
|
02/09/2022
|
No Such Account
|
8694
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126340
|
4398778530
|
29/08/2022
|
Jiyaul
|
Jiyaul
|
3168002WL0008188
|
00176
|
IDIB000R671
|
1704
|
02/09/2022
|
No Such Account
|
8695
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126359
|
4398778490
|
29/08/2022
|
Ram beti
|
Ram beti
|
3168002WL0008189
|
00699
|
BKID0ARYAGB
|
1065
|
02/09/2022
|
No Such Account
|
8696
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126360
|
4398778491
|
29/08/2022
|
Ram beti
|
Ram beti
|
3168002WL0008189
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8697
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126365
|
4398778497
|
29/08/2022
|
Sarvesh
|
Sarvesh
|
3168002WL0008191
|
00176
|
IDIB000T595
|
426
|
02/09/2022
|
No Such Account
|
8698
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126370
|
4398778499
|
29/08/2022
|
suresh chandra
|
suresh chandra
|
3168002WL0008193
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
8699
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126371
|
4398778498
|
29/08/2022
|
Sachin
|
Sachin
|
3168002WL0008194
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
8700
|
UP3168002_290822FTO_1130436
|
3168002000NRG23290820220126372
|
4398778509
|
29/08/2022
|
Pramod
|
Pramod
|
3168002WL0008195
|
00699
|
BKID0ARYAGB
|
426
|
02/09/2022
|
No Such Account
|
8701
|
UP3168002_290922FTO_1332490
|
3168002000NRG23290920220160429
|
5311284709
|
29/09/2022
|
Vipin
|
Vipin
|
3168002WL010344
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8702
|
UP3168002_290922FTO_1332490
|
3168002000NRG23290920220160434
|
5311284713
|
29/09/2022
|
Atul Yadav
|
Atul Yadav
|
3168002WL010344
|
00354
|
PUNB0733300
|
2982
|
07/10/2022
|
No Such Account
|
8703
|
UP3168002_290922FTO_1332490
|
3168002000NRG23290920220160435
|
5311284712
|
29/09/2022
|
Vipin Kumar
|
Vipin Kumar
|
3168002WL010344
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8704
|
UP3168002_290922FTO_1332559
|
3168002000NRG23290920220160485
|
5311341280
|
29/09/2022
|
Jayveer
|
Jayveer
|
3168002WL010346
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
8705
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203782
|
7912196939
|
29/11/2022
|
Neeraj
|
Neeraj
|
3168002WL0013193
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8706
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203783
|
7912196938
|
29/11/2022
|
Neeraj
|
Neeraj
|
3168002WL0013193
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8707
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203784
|
7912196940
|
29/11/2022
|
Nulajma
|
Nulajma
|
3168002WL0013193
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
8708
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203787
|
7912196937
|
29/11/2022
|
BABURAM
|
BABURAM
|
3168002WL0013196
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
8709
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232970
|
8315128828
|
29/01/2023
|
vishambhar singh
|
vishambhar singh
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8710
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232971
|
8315128834
|
29/01/2023
|
alamsher
|
alamsher
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8711
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232972
|
8315128827
|
29/01/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8712
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232973
|
8315128830
|
29/01/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8713
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232974
|
8315128819
|
29/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8714
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232975
|
8315128821
|
29/01/2023
|
omprakash
|
omprakash
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8715
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232976
|
8315128825
|
29/01/2023
|
Pappu
|
Pappu
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
8716
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232977
|
8315128903
|
29/01/2023
|
RANVEER
|
RANVEER
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8717
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232978
|
8315128904
|
29/01/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
Account closed
|
8718
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232979
|
8315128833
|
29/01/2023
|
Vvidhyadhar
|
Vvidhyadhar
|
3168002WL0015586
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8719
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232980
|
8315128881
|
29/01/2023
|
brajesh
|
brajesh
|
3168002WL0015587
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8720
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203788
|
7912196934
|
29/11/2022
|
Dhirendra SIngh
|
Dhirendra SIngh
|
3168002WL0013197
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8721
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203789
|
7912196935
|
29/11/2022
|
suman devi
|
suman devi
|
3168002WL0013197
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8722
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203790
|
7912196936
|
29/11/2022
|
suman devi
|
suman devi
|
3168002WL0013197
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8723
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203792
|
7912196950
|
29/11/2022
|
suraj
|
suraj
|
3168002WL0013198
|
00176
|
IDIB000T557
|
213
|
14/01/2023
|
No Such Account
|
8724
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203793
|
7912196951
|
29/11/2022
|
suraj
|
suraj
|
3168002WL0013198
|
00176
|
IDIB000T557
|
2769
|
14/01/2023
|
No Such Account
|
8725
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203796
|
7912196952
|
29/11/2022
|
suraj
|
suraj
|
3168002WL0013198
|
00176
|
IDIB000T557
|
2769
|
14/01/2023
|
No Such Account
|
8726
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203797
|
7912196961
|
29/11/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL0013199
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8727
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203798
|
7912196957
|
29/11/2022
|
ASLAM
|
ASLAM
|
3168002WL0013199
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8728
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203799
|
7912196932
|
29/11/2022
|
SUNITA
|
SUNITA
|
3168002WL0013199
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8729
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203800
|
7912196906
|
29/11/2022
|
Nur baksh
|
Nur baksh
|
3168002WL0013199
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8730
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203801
|
7912196962
|
29/11/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL0013199
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8731
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203802
|
7912196963
|
29/11/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL0013199
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8732
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203803
|
7912196933
|
29/11/2022
|
SUNITA
|
SUNITA
|
3168002WL0013199
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8733
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203804
|
7912196898
|
29/11/2022
|
RANI
|
RANI
|
3168002WL0013199
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8734
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203805
|
7912196960
|
29/11/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL0013199
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8735
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203806
|
7912196959
|
29/11/2022
|
ASLAM
|
ASLAM
|
3168002WL0013199
|
00176
|
IDIB000T595
|
852
|
14/01/2023
|
No Such Account
|
8736
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203807
|
7912196958
|
29/11/2022
|
ASLAM
|
ASLAM
|
3168002WL0013199
|
00176
|
IDIB000T595
|
2982
|
14/01/2023
|
No Such Account
|
8737
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203810
|
7912196905
|
29/11/2022
|
Nur baksh
|
Nur baksh
|
3168002WL0013199
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8738
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203811
|
7912196907
|
29/11/2022
|
Nur baksh
|
Nur baksh
|
3168002WL0013199
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8739
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203825
|
7912196916
|
29/11/2022
|
Shivram
|
Shivram
|
3168002WL0013204
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
8740
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203826
|
7912196941
|
29/11/2022
|
Virendra
|
Virendra
|
3168002WL0013205
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
8741
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232981
|
8315128823
|
29/01/2023
|
patiram
|
patiram
|
3168002WL0015588
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8742
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232982
|
8315128905
|
29/01/2023
|
Suman
|
Suman
|
3168002WL0015589
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8743
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232983
|
8315128868
|
29/01/2023
|
RAMCHHABILI
|
RAMCHHABILI
|
3168002WL0015590
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
8744
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232984
|
8315128836
|
29/01/2023
|
santosh kumar
|
santosh kumar
|
3168002WL0015590
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8745
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232985
|
8315128869
|
29/01/2023
|
pratap singh
|
pratap singh
|
3168002WL0015590
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8746
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203827
|
7912196953
|
29/11/2022
|
Sanju
|
Sanju
|
3168002WL0013205
|
00176
|
IDIB000T595
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
8747
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232986
|
8315128867
|
29/01/2023
|
pratap singh
|
pratap singh
|
3168002WL0015590
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8748
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232989
|
8315128870
|
29/01/2023
|
suneet a
|
suneet a
|
3168002WL0015591
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8749
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232991
|
8315128862
|
29/01/2023
|
Ramakanti
|
Ramakanti
|
3168002WL0015591
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8750
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232992
|
8315128838
|
29/01/2023
|
Vikas
|
Vikas
|
3168002WL0015591
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
8751
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232993
|
8315128859
|
29/01/2023
|
Shiv Kumar
|
Shiv Kumar
|
3168002WL0015591
|
00699
|
BKID0ARYAGB
|
213
|
01/02/2023
|
No Such Account
|
8752
|
UP3168002_290123FTO_2013817
|
3168002000NRG23290120230232994
|
8315128860
|
29/01/2023
|
Vikas
|
Vikas
|
3168002WL0015592
|
00699
|
BKID0ARYAGB
|
426
|
01/02/2023
|
No Such Account
|
8753
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203831
|
7912196920
|
29/11/2022
|
Preeti
|
Preeti
|
3168002WL0013205
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
8754
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203832
|
7912196917
|
29/11/2022
|
Preeti
|
Preeti
|
3168002WL0013205
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
8755
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203833
|
7912196918
|
29/11/2022
|
Preeti
|
Preeti
|
3168002WL0013205
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8756
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203834
|
7912196919
|
29/11/2022
|
Preeti
|
Preeti
|
3168002WL0013205
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8757
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203840
|
7912196977
|
29/11/2022
|
AMit Kumar
|
AMit Kumar
|
3168002WL0013206
|
00415
|
SBIN0011510
|
2769
|
14/01/2023
|
Account closed
|
8758
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203843
|
7912196927
|
29/11/2022
|
SWADESH KUMAR
|
SWADESH KUMAR
|
3168002WL0013208
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
8759
|
UP3168002_291122FTO_1644870
|
3168002000NRG23291120220203854
|
7912196903
|
29/11/2022
|
Ram prakash
|
Ram prakash
|
3168002WL0013211
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
8760
|
UP3168002_291122FTO_1644858
|
3168002000NRG23291120220203895
|
7912040092
|
29/11/2022
|
Santosh
|
Santosh
|
3168002WL013214
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8761
|
UP3168002_291122FTO_1644858
|
3168002000NRG23291120220203896
|
7912040091
|
29/11/2022
|
Nirman
|
Nirman
|
3168002WL013214
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
8762
|
UP3168002_291122FTO_1644858
|
3168002000NRG23291120220203903
|
7912040084
|
29/11/2022
|
Ramjanki
|
Ramjanki
|
3168002WL013214
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
8763
|
UP3168002_300123FTO_2015709
|
3168002000NRG23300120230233209
|
8315124597
|
30/01/2023
|
Indrajeet
|
Indrajeet
|
3168002WL015625
|
00699
|
BKID0ARYAGB
|
1704
|
01/02/2023
|
No Such Account
|
8764
|
UP3168002_300123FTO_2015721
|
3168002000NRG23300120230233249
|
8315129820
|
30/01/2023
|
Ramkumar
|
Ramkumar
|
3168002WL015628
|
00699
|
BKID0ARYAGB
|
1704
|
01/02/2023
|
No Such Account
|
8765
|
UP3168002_300323FTO_2271179
|
3168002000NRG23300320230253579
|
1171603966
|
30/03/2023
|
MOORTI
|
MOORTI
|
3168002WL017673
|
00699
|
BKID0ARYAGB
|
3195
|
03/05/2023
|
No Such Account
|
8766
|
UP3168002_300323APB_FTO_2271186
|
3168002000NRG23300320230253601
|
1172183424
|
30/03/2023
|
AJAY PAL
|
AJAY PAL
|
3168002WL017675
|
00027
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
UP3168002_300323FTO_2271192
|
3168002000NRG23300320230253606
|
1171607119
|
30/03/2023
|
NANHI
|
NANHI
|
3168002WL017676
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8768
|
UP3168002_270722FTO_887183
|
3168002000NRG23270720220083099
|
3882035507
|
27/07/2022
|
Dharmendra
|
Dharmendra
|
3168002WL006083
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8769
|
UP3168002_270722FTO_887204
|
3168002000NRG23270720220083114
|
3878880354
|
27/07/2022
|
Radha Devi
|
Radha Devi
|
3168002WL006085
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
8770
|
UP3168002_270722FTO_887243
|
3168002000NRG23270720220083156
|
3882034160
|
27/07/2022
|
Amarnah
|
Amarnah
|
3168002WL006089
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
8771
|
UP3168002_270722FTO_887243
|
3168002000NRG23270720220083159
|
3882034159
|
27/07/2022
|
Surendra
|
Surendra
|
3168002WL006089
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
8772
|
UP3168002_270722FTO_887243
|
3168002000NRG23270720220083160
|
3882034156
|
27/07/2022
|
CCHOTELAL
|
CCHOTELAL
|
3168002WL006089
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
8773
|
UP3168002_270722APB_FTO_887258
|
3168002000NRG23270720220083425
|
3879015817
|
27/07/2022
|
SUNESH
|
SUNESH
|
3168002WL006096
|
00176
|
IDIB000T595
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
UP3168002_270722FTO_887791
|
3168002000NRG23270720220083823
|
3878883809
|
27/07/2022
|
Pushpa
|
Pushpa
|
3168002WL006114
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
8775
|
UP3168002_270722FTO_887791
|
3168002000NRG23270720220083824
|
3878883807
|
27/07/2022
|
Reena
|
Reena
|
3168002WL006114
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
8776
|
UP3168002_270722FTO_887892
|
3168002000NRG23270720220083829
|
3878720142
|
27/07/2022
|
Nur baksh
|
Nur baksh
|
3168002WL006115
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8777
|
UP3168002_270722FTO_887892
|
3168002000NRG23270720220083848
|
3878720141
|
27/07/2022
|
Balram
|
Balram
|
3168002WL006115
|
00027
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
8778
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083920
|
3878870483
|
27/07/2022
|
GORELAL
|
GORELAL
|
3168002WL006118
|
00027
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
8779
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083932
|
3878870486
|
27/07/2022
|
MOBINA BEGAM
|
MOBINA BEGAM
|
3168002WL006118
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8780
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083935
|
3878870509
|
27/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3168002WL006118
|
00176
|
IDIB000R671
|
2982
|
11/08/2022
|
No Such Account
|
8781
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083936
|
3878870492
|
27/07/2022
|
Indresh
|
Indresh
|
3168002WL006118
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8782
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083938
|
3878870487
|
27/07/2022
|
SURENDRA
|
SURENDRA
|
3168002WL006118
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8783
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083942
|
3878870491
|
27/07/2022
|
VIVEK
|
VIVEK
|
3168002WL006118
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8784
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083943
|
3878870516
|
27/07/2022
|
DEEPIKA
|
DEEPIKA
|
3168002WL006118
|
00176
|
IDIB000T557
|
2982
|
11/08/2022
|
No Such Account
|
8785
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083944
|
3878870488
|
27/07/2022
|
VILKIL KHATUN
|
VILKIL KHATUN
|
3168002WL006118
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8786
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083945
|
3878870493
|
27/07/2022
|
RANA BANO
|
RANA BANO
|
3168002WL006118
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8787
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083947
|
3878870502
|
27/07/2022
|
SAMA
|
SAMA
|
3168002WL006118
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8788
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083951
|
3878870508
|
27/07/2022
|
ASLAM
|
ASLAM
|
3168002WL006118
|
00176
|
IDIB000R671
|
852
|
11/08/2022
|
Account closed
|
8789
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083969
|
3878870496
|
27/07/2022
|
AMUD
|
AMUD
|
3168002WL006118
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8790
|
UP3168002_270722APB_FTO_888108
|
3168002000NRG23270720220083974
|
3879061617
|
27/07/2022
|
ANWAR
|
ANWAR
|
3168002WL006118
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
UP3168002_270722FTO_888105
|
3168002000NRG23270720220083976
|
3878870506
|
27/07/2022
|
SHEEL KUMAR
|
SHEEL KUMAR
|
3168002WL006118
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8792
|
UP3168002_270722FTO_888212
|
3168002000NRG23270720220084048
|
3878871022
|
27/07/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3168002WL006123
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8793
|
UP3168002_270722FTO_888212
|
3168002000NRG23270720220084058
|
3878871023
|
27/07/2022
|
Ram beti
|
Ram beti
|
3168002WL006123
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8794
|
UP3168002_270722FTO_888212
|
3168002000NRG23270720220084066
|
3878871021
|
27/07/2022
|
SHRI DEVI
|
SHRI DEVI
|
3168002WL006123
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8795
|
UP3168002_270722FTO_888212
|
3168002000NRG23270720220084067
|
3878871020
|
27/07/2022
|
VIMAL
|
VIMAL
|
3168002WL006123
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
8796
|
UP3168002_270822FTO_1122916
|
3168002000NRG23270820220124348
|
4400798858
|
27/08/2022
|
shiv devi
|
shiv devi
|
3168002WL0008074
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
8797
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257279
|
1172806315
|
31/03/2023
|
Awadesh
|
Awadesh
|
3168002WL018213
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8798
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257280
|
1172806299
|
31/03/2023
|
Rekha Devi
|
Rekha Devi
|
3168002WL018213
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8799
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257303
|
1172806302
|
31/03/2023
|
RAJENDRA
|
RAJENDRA
|
3168002WL018218
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8800
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257304
|
1172806297
|
31/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3168002WL018218
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8801
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257331
|
1172806296
|
31/03/2023
|
SADHNA
|
SADHNA
|
3168002WL018220
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8802
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257333
|
1172806293
|
31/03/2023
|
Aditya Kumar
|
Aditya Kumar
|
3168002WL018220
|
00699
|
BKID0ARYAGB
|
3195
|
03/05/2023
|
No Such Account
|
8803
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257334
|
1172806305
|
31/03/2023
|
DEEPU KUMAR
|
DEEPU KUMAR
|
3168002WL018220
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8804
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257335
|
1172806303
|
31/03/2023
|
Shiv nath
|
Shiv nath
|
3168002WL018220
|
00699
|
BKID0ARYAGB
|
3195
|
03/05/2023
|
No Such Account
|
8805
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257336
|
1172806307
|
31/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3168002WL018221
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8806
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257337
|
1172806308
|
31/03/2023
|
Sharad Kumar
|
Sharad Kumar
|
3168002WL018221
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8807
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257338
|
1172806318
|
31/03/2023
|
Sunil
|
Sunil
|
3168002WL018221
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8808
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257339
|
1172806298
|
31/03/2023
|
Sandhya Devi
|
Sandhya Devi
|
3168002WL018222
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8809
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257341
|
1172806321
|
31/03/2023
|
Pinki Devi
|
Pinki Devi
|
3168002WL018222
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8810
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257342
|
1172806317
|
31/03/2023
|
SHIVPAL
|
SHIVPAL
|
3168002WL018222
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8811
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257343
|
1172806323
|
31/03/2023
|
SEEMA SHARMA
|
SEEMA SHARMA
|
3168002WL018222
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8812
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257347
|
1172806312
|
31/03/2023
|
Neeraj Devi
|
Neeraj Devi
|
3168002WL018223
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8813
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257350
|
1172806322
|
31/03/2023
|
Soni
|
Soni
|
3168002WL018224
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8814
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257364
|
1172806287
|
31/03/2023
|
Uday bhan
|
Uday bhan
|
3168002WL018225
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
8815
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257374
|
1172806291
|
31/03/2023
|
Mulayam SIngh
|
Mulayam SIngh
|
3168002WL018225
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
8816
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257377
|
1172806325
|
31/03/2023
|
RAHMAN
|
RAHMAN
|
3168002WL018226
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8817
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257378
|
1172806311
|
31/03/2023
|
Sadakat
|
Sadakat
|
3168002WL018226
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8818
|
UP3168002_310323FTO_2285940
|
3168002000NRG23310320230257382
|
1172806301
|
31/03/2023
|
RAJEEV
|
RAJEEV
|
3168002WL018227
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8819
|
UP3168002_310323FTO_2286025
|
3168002000NRG23310320230257385
|
1172807176
|
31/03/2023
|
Ram svarup
|
Ram svarup
|
3168002WL018228
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8820
|
UP3168002_310323FTO_2286025
|
3168002000NRG23310320230257386
|
1172807179
|
31/03/2023
|
MEENA
|
MEENA
|
3168002WL018228
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8821
|
UP3168002_310323FTO_2286025
|
3168002000NRG23310320230257387
|
1172807175
|
31/03/2023
|
RAVITA
|
RAVITA
|
3168002WL018228
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8822
|
UP3168002_310323FTO_2286025
|
3168002000NRG23310320230257388
|
1172807177
|
31/03/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3168002WL018228
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8823
|
UP3168002_310323FTO_2286025
|
3168002000NRG23310320230257389
|
1172807178
|
31/03/2023
|
Usha Devi
|
Usha Devi
|
3168002WL018228
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8824
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257432
|
1172806015
|
31/03/2023
|
Annapurna
|
Annapurna
|
3168002WL018230
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8825
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257433
|
1172806019
|
31/03/2023
|
Soni
|
Soni
|
3168002WL018230
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8826
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257435
|
1172806007
|
31/03/2023
|
Dharmendra
|
Dharmendra
|
3168002WL018231
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8827
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257437
|
1172806021
|
31/03/2023
|
Ramsevak
|
Ramsevak
|
3168002WL018231
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8828
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257443
|
1172806034
|
31/03/2023
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL018232
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Account closed
|
8829
|
UP3168002_310323APB_FTO_2286342
|
3168002000NRG23310320230257449
|
1173250316
|
31/03/2023
|
Mukesh
|
Mukesh
|
3168002WL018232
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257459
|
1172806012
|
31/03/2023
|
JAGDEESH
|
JAGDEESH
|
3168002WL018233
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8831
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257461
|
1172806020
|
31/03/2023
|
Vinodani
|
Vinodani
|
3168002WL018233
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8832
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257462
|
1172806018
|
31/03/2023
|
MAMTA
|
MAMTA
|
3168002WL018233
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8833
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257463
|
1172806014
|
31/03/2023
|
Ram singh
|
Ram singh
|
3168002WL018233
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8834
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257487
|
1172806017
|
31/03/2023
|
GYANWATI
|
GYANWATI
|
3168002WL018236
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8835
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257488
|
1172806046
|
31/03/2023
|
HASEENA
|
HASEENA
|
3168002WL018236
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8836
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257489
|
1172806009
|
31/03/2023
|
MEERA
|
MEERA
|
3168002WL018236
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8837
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257490
|
1172806011
|
31/03/2023
|
NAINESH
|
NAINESH
|
3168002WL018236
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8838
|
UP3168002_310323FTO_2276966
|
3168002000NRG23310320230254614
|
1172821432
|
31/03/2023
|
SUNEETA
|
SUNEETA
|
3168002WL017821
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
8839
|
UP3168002_310323FTO_2276966
|
3168002000NRG23310320230254615
|
1172821433
|
31/03/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
3168002WL017822
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
8840
|
UP3168002_310323APB_FTO_2277167
|
3168002000NRG23310320230254655
|
1173094335
|
31/03/2023
|
Sughan singh
|
Sughan singh
|
3168002WL017827
|
00089
|
CBIN0284609
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
UP3168002_310323FTO_2280416
|
3168002000NRG23310320230254774
|
1172805006
|
31/03/2023
|
RINKI DEVI
|
RINKI DEVI
|
3168002WL017831
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8842
|
UP3168002_310323FTO_2280416
|
3168002000NRG23310320230254782
|
1172805003
|
31/03/2023
|
SUNEETA
|
SUNEETA
|
3168002WL017832
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8843
|
UP3168002_310323FTO_2280416
|
3168002000NRG23310320230254920
|
1172804996
|
31/03/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3168002WL017862
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8844
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230254989
|
1172816368
|
31/03/2023
|
RAMVATI
|
RAMVATI
|
3168002WL017878
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8845
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230254990
|
1172816373
|
31/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3168002WL017878
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8846
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230254991
|
1172816374
|
31/03/2023
|
RAM SHRI
|
RAM SHRI
|
3168002WL017878
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8847
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230254993
|
1172816364
|
31/03/2023
|
Chhoti Beti
|
Chhoti Beti
|
3168002WL017878
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8848
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230254995
|
1172816363
|
31/03/2023
|
Pinki
|
Pinki
|
3168002WL017878
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8849
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230254999
|
1172816362
|
31/03/2023
|
ARVIND
|
ARVIND
|
3168002WL017880
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8850
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255000
|
1172816361
|
31/03/2023
|
VINOD
|
VINOD
|
3168002WL017880
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8851
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255001
|
1172816371
|
31/03/2023
|
SANTRAM
|
SANTRAM
|
3168002WL017880
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8852
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255002
|
1172816380
|
31/03/2023
|
KRISHAN
|
KRISHAN
|
3168002WL017880
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8853
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255003
|
1172816369
|
31/03/2023
|
MAMTA
|
MAMTA
|
3168002WL017880
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8854
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255004
|
1172816377
|
31/03/2023
|
NIRMESH
|
NIRMESH
|
3168002WL017881
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8855
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255005
|
1172816384
|
31/03/2023
|
ATUL
|
ATUL
|
3168002WL017881
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8856
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255006
|
1172816383
|
31/03/2023
|
RAJJANA DEVI
|
RAJJANA DEVI
|
3168002WL017881
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8857
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255007
|
1172816381
|
31/03/2023
|
AKANKSHA
|
AKANKSHA
|
3168002WL017881
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8858
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255008
|
1172816360
|
31/03/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
3168002WL017881
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8859
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255009
|
1172816382
|
31/03/2023
|
MAMATA
|
MAMATA
|
3168002WL017882
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8860
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255010
|
1172816375
|
31/03/2023
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3168002WL017882
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8861
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255011
|
1172816386
|
31/03/2023
|
DEVAKI
|
DEVAKI
|
3168002WL017882
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8862
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255012
|
1172816379
|
31/03/2023
|
HAKIM
|
HAKIM
|
3168002WL017882
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8863
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255030
|
1172816370
|
31/03/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL017885
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8864
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255031
|
1172816376
|
31/03/2023
|
Shyam SIngh
|
Shyam SIngh
|
3168002WL017885
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8865
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255032
|
1172816385
|
31/03/2023
|
RAM KHILAVAN
|
RAM KHILAVAN
|
3168002WL017885
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8866
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255033
|
1172816378
|
31/03/2023
|
MUKIM KHAN
|
MUKIM KHAN
|
3168002WL017885
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8867
|
UP3168002_310323FTO_2280509
|
3168002000NRG23310320230255034
|
1172816372
|
31/03/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL017885
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8868
|
UP3168002_310323FTO_2280564
|
3168002000NRG23310320230255171
|
1172821454
|
31/03/2023
|
Rahul Yadav
|
Rahul Yadav
|
3168002WL017908
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8869
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255235
|
1172701172
|
31/03/2023
|
Jadunath
|
Jadunath
|
3168002WL017912
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8870
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255260
|
1172701173
|
31/03/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
3168002WL017919
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8871
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255327
|
1172701183
|
31/03/2023
|
VIKAS
|
VIKAS
|
3168002WL017933
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8872
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255328
|
1172701182
|
31/03/2023
|
ARTI
|
ARTI
|
3168002WL017933
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8873
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255329
|
1172701177
|
31/03/2023
|
AAMIR
|
AAMIR
|
3168002WL017933
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8874
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255330
|
1172701191
|
31/03/2023
|
GUNJA
|
GUNJA
|
3168002WL017933
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8875
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255331
|
1172701190
|
31/03/2023
|
KAMLA
|
KAMLA
|
3168002WL017933
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8876
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255338
|
1172701192
|
31/03/2023
|
MAHENRA
|
MAHENRA
|
3168002WL017936
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8877
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255339
|
1172701187
|
31/03/2023
|
SATENDRA
|
SATENDRA
|
3168002WL017936
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8878
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255340
|
1172701176
|
31/03/2023
|
NEMA
|
NEMA
|
3168002WL017936
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8879
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255341
|
1172701186
|
31/03/2023
|
GYAN VATI
|
GYAN VATI
|
3168002WL017936
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8880
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255342
|
1172701185
|
31/03/2023
|
Sweta
|
Sweta
|
3168002WL017936
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8881
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255373
|
1172701184
|
31/03/2023
|
SONELAL
|
SONELAL
|
3168002WL017944
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8882
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255374
|
1172701179
|
31/03/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3168002WL017944
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8883
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255375
|
1172701178
|
31/03/2023
|
LALIT
|
LALIT
|
3168002WL017944
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8884
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255376
|
1172701188
|
31/03/2023
|
MULAYAM
|
MULAYAM
|
3168002WL017944
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8885
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255377
|
1172701181
|
31/03/2023
|
MO. ANWAR
|
MO. ANWAR
|
3168002WL017944
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8886
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255501
|
1172701189
|
31/03/2023
|
UPAN DEVI
|
UPAN DEVI
|
3168002WL017949
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8887
|
UP3168002_310323FTO_2280664
|
3168002000NRG23310320230255502
|
1172701180
|
31/03/2023
|
ANUP BATHAM
|
ANUP BATHAM
|
3168002WL017949
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8888
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255506
|
1172668032
|
31/03/2023
|
Ram dulari
|
Ram dulari
|
3168002WL017950
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8889
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255507
|
1172668034
|
31/03/2023
|
Ramsingh
|
Ramsingh
|
3168002WL017950
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8890
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255518
|
1172668020
|
31/03/2023
|
Anju Devi
|
Anju Devi
|
3168002WL017953
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8891
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255520
|
1172668041
|
31/03/2023
|
JAYPRADA
|
JAYPRADA
|
3168002WL017953
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8892
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255521
|
1172668024
|
31/03/2023
|
GAURA DEVI
|
GAURA DEVI
|
3168002WL017953
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8893
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255523
|
1172668019
|
31/03/2023
|
Harvansh
|
Harvansh
|
3168002WL017953
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8894
|
UP3168002_310323APB_FTO_2280770
|
3168002000NRG23310320230255524
|
1173620372
|
31/03/2023
|
PATIRAM
|
PATIRAM
|
3168002WL017953
|
00027
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8895
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255548
|
1172668046
|
31/03/2023
|
RANI DEVI
|
RANI DEVI
|
3168002WL017959
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8896
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255549
|
1172668040
|
31/03/2023
|
AMIT PORBALA
|
AMIT PORBALA
|
3168002WL017959
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8897
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255550
|
1172668038
|
31/03/2023
|
BABLI
|
BABLI
|
3168002WL017959
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8898
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255556
|
1172668043
|
31/03/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL017961
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8899
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255557
|
1172668028
|
31/03/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
3168002WL017961
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8900
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255558
|
1172668033
|
31/03/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3168002WL017961
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8901
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255559
|
1172668031
|
31/03/2023
|
RAMVETI
|
RAMVETI
|
3168002WL017961
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8902
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255566
|
1172668044
|
31/03/2023
|
Hukum Singh
|
Hukum Singh
|
3168002WL017964
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8903
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255568
|
1172668037
|
31/03/2023
|
Brahmanand
|
Brahmanand
|
3168002WL017964
|
00699
|
BKID0ARYAGB
|
3195
|
03/05/2023
|
No Such Account
|
8904
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255569
|
1172668045
|
31/03/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168002WL017964
|
00699
|
BKID0ARYAGB
|
3195
|
03/05/2023
|
No Such Account
|
8905
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255571
|
1172668026
|
31/03/2023
|
SANGEETA
|
SANGEETA
|
3168002WL017965
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8906
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257491
|
1172806010
|
31/03/2023
|
NEETA
|
NEETA
|
3168002WL018236
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8907
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257492
|
1172806008
|
31/03/2023
|
Sheela
|
Sheela
|
3168002WL018236
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8908
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257493
|
1172806044
|
31/03/2023
|
Ramlakhan
|
Ramlakhan
|
3168002WL018237
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8909
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255572
|
1172668036
|
31/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3168002WL017965
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8910
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255573
|
1172668030
|
31/03/2023
|
RAM MURTI
|
RAM MURTI
|
3168002WL017965
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8911
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255574
|
1172668017
|
31/03/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168002WL017965
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8912
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257494
|
1172806013
|
31/03/2023
|
Harishankar
|
Harishankar
|
3168002WL018237
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8913
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257496
|
1172806045
|
31/03/2023
|
REKHA
|
REKHA
|
3168002WL018237
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8914
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257497
|
1172806016
|
31/03/2023
|
Sapna
|
Sapna
|
3168002WL018237
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8915
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255575
|
1172668025
|
31/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3168002WL017965
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8916
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255578
|
1172668027
|
31/03/2023
|
RAMDULARI
|
RAMDULARI
|
3168002WL017966
|
00699
|
BKID0ARYAGB
|
3195
|
03/05/2023
|
No Such Account
|
8917
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255579
|
1172668039
|
31/03/2023
|
RAMNANDANI
|
RAMNANDANI
|
3168002WL017966
|
00699
|
BKID0ARYAGB
|
3195
|
03/05/2023
|
No Such Account
|
8918
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255580
|
1172668029
|
31/03/2023
|
SATYBHAN
|
SATYBHAN
|
3168002WL017966
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8919
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255584
|
1172668052
|
31/03/2023
|
preeti
|
preeti
|
3168002WL017967
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8920
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255585
|
1172668021
|
31/03/2023
|
KUSAMA
|
KUSAMA
|
3168002WL017967
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8921
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255587
|
1172668035
|
31/03/2023
|
Dragpal
|
Dragpal
|
3168002WL017968
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8922
|
UP3168002_310323FTO_2280760
|
3168002000NRG23310320230255588
|
1172668042
|
31/03/2023
|
SAPNA
|
SAPNA
|
3168002WL017968
|
00699
|
BKID0ARYAGB
|
3195
|
03/05/2023
|
No Such Account
|
8923
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255659
|
1172696657
|
31/03/2023
|
BABLU
|
BABLU
|
3168002WL017972
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8924
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255661
|
1172696660
|
31/03/2023
|
PREETI
|
PREETI
|
3168002WL017973
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8925
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255662
|
1172696663
|
31/03/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3168002WL017973
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8926
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255663
|
1172696658
|
31/03/2023
|
DEEKSHA
|
DEEKSHA
|
3168002WL017973
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8927
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255664
|
1172696675
|
31/03/2023
|
NAJMA
|
NAJMA
|
3168002WL017973
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8928
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255665
|
1172696653
|
31/03/2023
|
RAMJANKI
|
RAMJANKI
|
3168002WL017973
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8929
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255666
|
1172696674
|
31/03/2023
|
ARCHANA PRAJAPATI
|
ARCHANA PRAJAPATI
|
3168002WL017973
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8930
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255668
|
1172696677
|
31/03/2023
|
CHANDANI
|
CHANDANI
|
3168002WL017974
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8931
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255669
|
1172696661
|
31/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3168002WL017974
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8932
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255670
|
1172696678
|
31/03/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL017974
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8933
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255671
|
1172696676
|
31/03/2023
|
Neelam Devi
|
Neelam Devi
|
3168002WL017974
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8934
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230255912
|
1172696669
|
31/03/2023
|
SONI
|
SONI
|
3168002WL017994
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8935
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230256035
|
1172696662
|
31/03/2023
|
Urmila
|
Urmila
|
3168002WL018008
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8936
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230256038
|
1172696659
|
31/03/2023
|
Kushama Devi
|
Kushama Devi
|
3168002WL018008
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8937
|
UP3168002_310323FTO_2281684
|
3168002000NRG23310320230256040
|
1172696679
|
31/03/2023
|
Rani Devi
|
Rani Devi
|
3168002WL018008
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8938
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257500
|
1172806033
|
31/03/2023
|
RAM NARESH
|
RAM NARESH
|
3168002WL018239
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8939
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257501
|
1172806047
|
31/03/2023
|
SURESH CHANDAR
|
SURESH CHANDAR
|
3168002WL018239
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8940
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256091
|
1172698861
|
31/03/2023
|
Ramkumar
|
Ramkumar
|
3168002WL018015
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8941
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256109
|
1172698862
|
31/03/2023
|
Indrajeet
|
Indrajeet
|
3168002WL018015
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8942
|
UP3168002_310323APB_FTO_2283220
|
3168002000NRG23310320230256133
|
1173226008
|
31/03/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3168002WL018015
|
00078
|
CNRB0019230
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256138
|
1172698852
|
31/03/2023
|
mADHU
|
mADHU
|
3168002WL018015
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8944
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256139
|
1172698846
|
31/03/2023
|
kIRAN
|
kIRAN
|
3168002WL018015
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8945
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256224
|
1172698904
|
31/03/2023
|
Kiran Devi
|
Kiran Devi
|
3168002WL018029
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8946
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256225
|
1172698891
|
31/03/2023
|
Anju Devi
|
Anju Devi
|
3168002WL018029
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8947
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256260
|
1172698920
|
31/03/2023
|
Ratiram
|
Ratiram
|
3168002WL018038
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8948
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256261
|
1172698917
|
31/03/2023
|
RAMJANE
|
RAMJANE
|
3168002WL018038
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8949
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256364
|
1172698892
|
31/03/2023
|
Nandrani
|
Nandrani
|
3168002WL018068
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8950
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257502
|
1172806043
|
31/03/2023
|
VIMLESH
|
VIMLESH
|
3168002WL018239
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8951
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257503
|
1172806042
|
31/03/2023
|
Panchi
|
Panchi
|
3168002WL018239
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8952
|
UP3168002_310323FTO_2286323
|
3168002000NRG23310320230257504
|
1172806041
|
31/03/2023
|
BUDDA KHA
|
BUDDA KHA
|
3168002WL018239
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8953
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257505
|
1172662201
|
31/03/2023
|
KUMKUM
|
KUMKUM
|
3168002WL018240
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8954
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257506
|
1172662206
|
31/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3168002WL018240
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8955
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257507
|
1172662197
|
31/03/2023
|
RADHA
|
RADHA
|
3168002WL018240
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8956
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257508
|
1172662195
|
31/03/2023
|
RENU
|
RENU
|
3168002WL018240
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8957
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257509
|
1172662208
|
31/03/2023
|
SANTOSHI
|
SANTOSHI
|
3168002WL018240
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8958
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257513
|
1172662196
|
31/03/2023
|
Ashok
|
Ashok
|
3168002WL018241
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8959
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256370
|
1172698914
|
31/03/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL018068
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
8960
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256460
|
1172698845
|
31/03/2023
|
ASHA
|
ASHA
|
3168002WL018075
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8961
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256461
|
1172698889
|
31/03/2023
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3168002WL018075
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8962
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256462
|
1172698909
|
31/03/2023
|
Sughar ali
|
Sughar ali
|
3168002WL018075
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
8963
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256487
|
1172698882
|
31/03/2023
|
Rachana Devi
|
Rachana Devi
|
3168002WL018079
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8964
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256490
|
1172698919
|
31/03/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3168002WL018079
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8965
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257514
|
1172662205
|
31/03/2023
|
ARVENDRA
|
ARVENDRA
|
3168002WL018241
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8966
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257515
|
1172662191
|
31/03/2023
|
KAILASH
|
KAILASH
|
3168002WL018241
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8967
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257516
|
1172662198
|
31/03/2023
|
NARENDRA
|
NARENDRA
|
3168002WL018242
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8968
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257517
|
1172662211
|
31/03/2023
|
SUNEEL KUMR
|
SUNEEL KUMR
|
3168002WL018242
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8969
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257518
|
1172662192
|
31/03/2023
|
Man singh
|
Man singh
|
3168002WL018242
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8970
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257519
|
1172662193
|
31/03/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3168002WL018242
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8971
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257520
|
1172662199
|
31/03/2023
|
ARVINDRA
|
ARVINDRA
|
3168002WL018242
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8972
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257521
|
1172662209
|
31/03/2023
|
NARENDRA PATEL
|
NARENDRA PATEL
|
3168002WL018243
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8973
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257522
|
1172662212
|
31/03/2023
|
RAMDAS
|
RAMDAS
|
3168002WL018243
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8974
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257523
|
1172662204
|
31/03/2023
|
SHRI DEVI
|
SHRI DEVI
|
3168002WL018243
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8975
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257524
|
1172662210
|
31/03/2023
|
MOHD DILSHAD
|
MOHD DILSHAD
|
3168002WL018243
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8976
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257529
|
1172662200
|
31/03/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3168002WL018244
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8977
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257530
|
1172662202
|
31/03/2023
|
LAXMI
|
LAXMI
|
3168002WL018244
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8978
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257531
|
1172662203
|
31/03/2023
|
ARTI
|
ARTI
|
3168002WL018245
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8979
|
UP3168002_310323FTO_2286451
|
3168002000NRG23310320230257532
|
1172662207
|
31/03/2023
|
POOJA
|
POOJA
|
3168002WL018245
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8980
|
UP3168002_310323FTO_2286489
|
3168002000NRG23310320230257534
|
1172806855
|
31/03/2023
|
Radha
|
Radha
|
3168002WL018246
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
8981
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257580
|
1172662453
|
31/03/2023
|
Keshwati
|
Keshwati
|
3168002WL018250
|
00176
|
IDIB000T595
|
1917
|
03/05/2023
|
A/c Blocked or Frozen
|
8982
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257591
|
1172662449
|
31/03/2023
|
Veerbhan
|
Veerbhan
|
3168002WL018251
|
00176
|
IDIB000T595
|
2556
|
03/05/2023
|
No Such Account
|
8983
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257592
|
1172662447
|
31/03/2023
|
Asmeen
|
Asmeen
|
3168002WL018251
|
00176
|
IDIB000T595
|
2556
|
03/05/2023
|
No Such Account
|
8984
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257594
|
1172662454
|
31/03/2023
|
Nisha Devi
|
Nisha Devi
|
3168002WL018251
|
00176
|
IDIB000T595
|
2556
|
03/05/2023
|
No Such Account
|
8985
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257595
|
1172662450
|
31/03/2023
|
Nayab
|
Nayab
|
3168002WL018251
|
00176
|
IDIB000T595
|
2556
|
03/05/2023
|
No Such Account
|
8986
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257596
|
1172662455
|
31/03/2023
|
Vujay Shankar
|
Vujay Shankar
|
3168002WL018251
|
00176
|
IDIB000T595
|
2556
|
03/05/2023
|
No Such Account
|
8987
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257603
|
1172662448
|
31/03/2023
|
Phoolmati
|
Phoolmati
|
3168002WL018252
|
00176
|
IDIB000T595
|
2556
|
03/05/2023
|
No Such Account
|
8988
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257623
|
1172662445
|
31/03/2023
|
Vipin
|
Vipin
|
3168002WL018253
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
8989
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257624
|
1172662438
|
31/03/2023
|
Jitendra
|
Jitendra
|
3168002WL018253
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
8990
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257708
|
1172662439
|
31/03/2023
|
Harish
|
Harish
|
3168002WL018260
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8991
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257709
|
1172662444
|
31/03/2023
|
Amrit
|
Amrit
|
3168002WL018260
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8992
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257710
|
1172662446
|
31/03/2023
|
Suman
|
Suman
|
3168002WL018260
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8993
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257711
|
1172662437
|
31/03/2023
|
Guddi Devi
|
Guddi Devi
|
3168002WL018260
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8994
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257712
|
1172662441
|
31/03/2023
|
Chandawati
|
Chandawati
|
3168002WL018260
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8995
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257713
|
1172662476
|
31/03/2023
|
Anuj
|
Anuj
|
3168002WL018261
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8996
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257714
|
1172662442
|
31/03/2023
|
amkali
|
amkali
|
3168002WL018261
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8997
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257715
|
1172662440
|
31/03/2023
|
Sipahilala
|
Sipahilala
|
3168002WL018261
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8998
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257716
|
1172662443
|
31/03/2023
|
Suman
|
Suman
|
3168002WL018261
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
8999
|
UP3168002_310323FTO_2288173
|
3168002000NRG23310320230257717
|
1172662436
|
31/03/2023
|
Shikha
|
Shikha
|
3168002WL018261
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9000
|
UP3168002_310323FTO_2288425
|
3168002000NRG23310320230257790
|
1172662478
|
31/03/2023
|
Ramgopal
|
Ramgopal
|
3168002WL018266
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9001
|
UP3168002_310323FTO_2288425
|
3168002000NRG23310320230257791
|
1172662484
|
31/03/2023
|
Suneel
|
Suneel
|
3168002WL018266
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9002
|
UP3168002_310323FTO_2288425
|
3168002000NRG23310320230257792
|
1172662483
|
31/03/2023
|
Vibek
|
Vibek
|
3168002WL018266
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9003
|
UP3168002_310323FTO_2288425
|
3168002000NRG23310320230257793
|
1172662477
|
31/03/2023
|
Anil
|
Anil
|
3168002WL018266
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9004
|
UP3168002_310323FTO_2288425
|
3168002000NRG23310320230257794
|
1172662480
|
31/03/2023
|
Brahamand
|
Brahamand
|
3168002WL018266
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9005
|
UP3168002_310323FTO_2288425
|
3168002000NRG23310320230257802
|
1172662479
|
31/03/2023
|
Malti
|
Malti
|
3168002WL018268
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9006
|
UP3168002_310323FTO_2288425
|
3168002000NRG23310320230257803
|
1172662482
|
31/03/2023
|
Govinda
|
Govinda
|
3168002WL018268
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9007
|
UP3168002_310323FTO_2288425
|
3168002000NRG23310320230257816
|
1172662481
|
31/03/2023
|
Ramsaran
|
Ramsaran
|
3168002WL018268
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
9008
|
UP3168002_310323FTO_2288432
|
3168002000NRG23310320230257830
|
1172806745
|
31/03/2023
|
Grish Chandra
|
Grish Chandra
|
3168002WL018269
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9009
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257244
|
1172818048
|
31/03/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL018208
|
00176
|
IDIB000R671
|
426
|
03/05/2023
|
No Such Account
|
9010
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257269
|
1172818021
|
31/03/2023
|
MAN SINGH
|
MAN SINGH
|
3168002WL018210
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
9011
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257272
|
1172818027
|
31/03/2023
|
Yasmin
|
Yasmin
|
3168002WL018211
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9012
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257273
|
1172818043
|
31/03/2023
|
Mainaj
|
Mainaj
|
3168002WL018212
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9013
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257274
|
1172818045
|
31/03/2023
|
PINKI BEGAM
|
PINKI BEGAM
|
3168002WL018212
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9014
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257275
|
1172818037
|
31/03/2023
|
Maha devi
|
Maha devi
|
3168002WL018212
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9015
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257276
|
1172818025
|
31/03/2023
|
Sunita devi
|
Sunita devi
|
3168002WL018212
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9016
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257277
|
1172818029
|
31/03/2023
|
Dhan devi
|
Dhan devi
|
3168002WL018212
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9017
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256860
|
1172802146
|
31/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3168002WL018148
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9018
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256861
|
1172802145
|
31/03/2023
|
GORELAL
|
GORELAL
|
3168002WL018148
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9019
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256862
|
1172802137
|
31/03/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3168002WL018148
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9020
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256863
|
1172802140
|
31/03/2023
|
GREESH
|
GREESH
|
3168002WL018148
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9021
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256890
|
1172802143
|
31/03/2023
|
RAM SHRI
|
RAM SHRI
|
3168002WL018154
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9022
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256891
|
1172802141
|
31/03/2023
|
SUNDARI
|
SUNDARI
|
3168002WL018154
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9023
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256934
|
1172802135
|
31/03/2023
|
Ramdutta
|
Ramdutta
|
3168002WL018162
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
No Such Account
|
9024
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256936
|
1172802144
|
31/03/2023
|
Jhugi Lal
|
Jhugi Lal
|
3168002WL018162
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
No Such Account
|
9025
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256960
|
1172802149
|
31/03/2023
|
SUKHRAM
|
SUKHRAM
|
3168002WL018175
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9026
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256976
|
1172802148
|
31/03/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168002WL018178
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9027
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256977
|
1172802147
|
31/03/2023
|
PREM NARAYAN
|
PREM NARAYAN
|
3168002WL018178
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9028
|
UP3168002_310323APB_FTO_2284860
|
3168002000NRG23310320230256981
|
1173226064
|
31/03/2023
|
RAMESH
|
RAMESH
|
3168002WL018180
|
00354
|
PUNB0871500
|
852
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9029
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257048
|
1172818038
|
31/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168002WL018184
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9030
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257145
|
1172818035
|
31/03/2023
|
Kiran
|
Kiran
|
3168002WL018194
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9031
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257146
|
1172818044
|
31/03/2023
|
Reshma Devi
|
Reshma Devi
|
3168002WL018194
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9032
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257147
|
1172818039
|
31/03/2023
|
Sarojani
|
Sarojani
|
3168002WL018194
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9033
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257148
|
1172818031
|
31/03/2023
|
Suneeta
|
Suneeta
|
3168002WL018194
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9034
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257162
|
1172818036
|
31/03/2023
|
Renu
|
Renu
|
3168002WL018198
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9035
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257163
|
1172818028
|
31/03/2023
|
Sarita
|
Sarita
|
3168002WL018198
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9036
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257164
|
1172818032
|
31/03/2023
|
Shivshankar
|
Shivshankar
|
3168002WL018199
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9037
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257166
|
1172818007
|
31/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168002WL018199
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9038
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257167
|
1172818005
|
31/03/2023
|
SANJAY
|
SANJAY
|
3168002WL018199
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9039
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257169
|
1172818016
|
31/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3168002WL018199
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9040
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257173
|
1172818008
|
31/03/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3168002WL018200
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9041
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257175
|
1172818026
|
31/03/2023
|
Anjalidevi
|
Anjalidevi
|
3168002WL018200
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9042
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257176
|
1172818017
|
31/03/2023
|
UMASHANKAR
|
UMASHANKAR
|
3168002WL018201
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9043
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257177
|
1172818018
|
31/03/2023
|
SUBAHSH CHANDRA
|
SUBAHSH CHANDRA
|
3168002WL018201
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9044
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257178
|
1172818019
|
31/03/2023
|
POONAM
|
POONAM
|
3168002WL018201
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9045
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257182
|
1172818034
|
31/03/2023
|
PRATIMA
|
PRATIMA
|
3168002WL018202
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9046
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257183
|
1172818006
|
31/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3168002WL018203
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9047
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257189
|
1172818042
|
31/03/2023
|
Kanaujilal
|
Kanaujilal
|
3168002WL018204
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9048
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257193
|
1172818040
|
31/03/2023
|
RAM KHILAWAN
|
RAM KHILAWAN
|
3168002WL018204
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
9049
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257194
|
1172818041
|
31/03/2023
|
POONAM DEVI
|
POONAM DEVI
|
3168002WL018205
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9050
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257195
|
1172818046
|
31/03/2023
|
SABANA BANO
|
SABANA BANO
|
3168002WL018205
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9051
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257196
|
1172818015
|
31/03/2023
|
SHIVBHAN
|
SHIVBHAN
|
3168002WL018206
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9052
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257197
|
1172818023
|
31/03/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3168002WL018206
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9053
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257201
|
1172818012
|
31/03/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL018207
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9054
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257202
|
1172818022
|
31/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3168002WL018207
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9055
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257203
|
1172818024
|
31/03/2023
|
RUP BATI
|
RUP BATI
|
3168002WL018207
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9056
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257204
|
1172818020
|
31/03/2023
|
SHIV MOHAN
|
SHIV MOHAN
|
3168002WL018207
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9057
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257205
|
1172818030
|
31/03/2023
|
SUSHAMA
|
SUSHAMA
|
3168002WL018207
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9058
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257206
|
1172818033
|
31/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3168002WL018207
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9059
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257207
|
1172818054
|
31/03/2023
|
Veerandra
|
Veerandra
|
3168002WL018208
|
00176
|
IDIB000R671
|
426
|
03/05/2023
|
No Such Account
|
9060
|
UP3168002_310323FTO_2284959
|
3168002000NRG23310320230257208
|
1172818049
|
31/03/2023
|
Laxman
|
Laxman
|
3168002WL018208
|
00176
|
IDIB000R671
|
426
|
03/05/2023
|
No Such Account
|
9061
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256530
|
1172698893
|
31/03/2023
|
VIVEK
|
VIVEK
|
3168002WL018081
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9062
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256533
|
1172698856
|
31/03/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168002WL018081
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9063
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256552
|
1172698903
|
31/03/2023
|
chanchl
|
chanchl
|
3168002WL018086
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9064
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256553
|
1172698878
|
31/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3168002WL018086
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9065
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256554
|
1172698895
|
31/03/2023
|
NARESH CHANDRA
|
NARESH CHANDRA
|
3168002WL018086
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9066
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256555
|
1172698855
|
31/03/2023
|
MANGLI
|
MANGLI
|
3168002WL018086
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9067
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256556
|
1172698907
|
31/03/2023
|
ASHUTOSH
|
ASHUTOSH
|
3168002WL018086
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9068
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256559
|
1172698908
|
31/03/2023
|
Pushpa
|
Pushpa
|
3168002WL018088
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9069
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256560
|
1172698913
|
31/03/2023
|
Sudama
|
Sudama
|
3168002WL018088
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9070
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256562
|
1172698880
|
31/03/2023
|
SUBHASH
|
SUBHASH
|
3168002WL018089
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9071
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256576
|
1172698902
|
31/03/2023
|
GOPAL
|
GOPAL
|
3168002WL018092
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9072
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256577
|
1172698866
|
31/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3168002WL018092
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9073
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256578
|
1172698879
|
31/03/2023
|
VIMLESH
|
VIMLESH
|
3168002WL018092
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9074
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256579
|
1172698869
|
31/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168002WL018092
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9075
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256580
|
1172698865
|
31/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168002WL018092
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9076
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256589
|
1172698912
|
31/03/2023
|
NEERAJ
|
NEERAJ
|
3168002WL018095
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9077
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256590
|
1172698883
|
31/03/2023
|
PINKI
|
PINKI
|
3168002WL018095
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9078
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256591
|
1172698910
|
31/03/2023
|
SONI
|
SONI
|
3168002WL018095
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9079
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256618
|
1172698884
|
31/03/2023
|
YASHPAL
|
YASHPAL
|
3168002WL018101
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9080
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256619
|
1172698873
|
31/03/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3168002WL018101
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9081
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256620
|
1172698870
|
31/03/2023
|
NARAYAN
|
NARAYAN
|
3168002WL018102
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9082
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256621
|
1172698885
|
31/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3168002WL018102
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9083
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256622
|
1172698864
|
31/03/2023
|
VIPIN
|
VIPIN
|
3168002WL018102
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9084
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256623
|
1172698868
|
31/03/2023
|
SADHANA
|
SADHANA
|
3168002WL018102
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9085
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256624
|
1172698877
|
31/03/2023
|
GOVINDRA
|
GOVINDRA
|
3168002WL018102
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9086
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256638
|
1172698867
|
31/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3168002WL018105
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9087
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256639
|
1172698874
|
31/03/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3168002WL018105
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9088
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256640
|
1172698871
|
31/03/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3168002WL018105
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9089
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256641
|
1172698887
|
31/03/2023
|
Ramesh
|
Ramesh
|
3168002WL018105
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
9090
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256644
|
1172698881
|
31/03/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3168002WL018106
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9091
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256645
|
1172698872
|
31/03/2023
|
JAHAN SINGH
|
JAHAN SINGH
|
3168002WL018106
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9092
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256646
|
1172698876
|
31/03/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL018106
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9093
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256663
|
1172698863
|
31/03/2023
|
Devendra
|
Devendra
|
3168002WL018111
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9094
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256664
|
1172698875
|
31/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3168002WL018111
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9095
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256665
|
1172698918
|
31/03/2023
|
ANIL KUMAR SAXENA
|
ANIL KUMAR SAXENA
|
3168002WL018111
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9096
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256693
|
1172698890
|
31/03/2023
|
Parashuram
|
Parashuram
|
3168002WL018117
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9097
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256757
|
1172698905
|
31/03/2023
|
BEBI
|
BEBI
|
3168002WL018127
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9098
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256758
|
1172698906
|
31/03/2023
|
DIWARI LAL
|
DIWARI LAL
|
3168002WL018127
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9099
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256759
|
1172698888
|
31/03/2023
|
PUNIT KUMAR
|
PUNIT KUMAR
|
3168002WL018127
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9100
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256760
|
1172698886
|
31/03/2023
|
SHOBHNA
|
SHOBHNA
|
3168002WL018127
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9101
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256761
|
1172698911
|
31/03/2023
|
VIPIN
|
VIPIN
|
3168002WL018127
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9102
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256766
|
1172698894
|
31/03/2023
|
Vijay
|
Vijay
|
3168002WL018129
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9103
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256770
|
1172698916
|
31/03/2023
|
Santosh Kumar
|
Santosh Kumar
|
3168002WL018129
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9104
|
UP3168002_310323FTO_2283179
|
3168002000NRG23310320230256771
|
1172698915
|
31/03/2023
|
Deep Singh
|
Deep Singh
|
3168002WL018129
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
9105
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256776
|
1172802142
|
31/03/2023
|
sheetal
|
sheetal
|
3168002WL018131
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
9106
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256777
|
1172802128
|
31/03/2023
|
SANJANA DEVI
|
SANJANA DEVI
|
3168002WL018132
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9107
|
UP3168002_310323FTO_2284849
|
3168002000NRG23310320230256859
|
1172802129
|
31/03/2023
|
AKHTAR
|
AKHTAR
|
3168002WL018148
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9108
|
UP3168002_310522FTO_321342
|
3168002000NRG23310520220021852
|
1928328681
|
31/05/2022
|
Ravendra
|
Ravendra
|
3168002WL002035
|
00176
|
IDIB000T595
|
2982
|
04/06/2022
|
Account closed
|
9109
|
UP3168002_310722FTO_918722
|
3168002000NRG23310720220090427
|
3884042824
|
31/07/2022
|
Sahdal Hasan
|
Sahdal Hasan
|
3168002WL006448
|
00176
|
IDIB000R671
|
2556
|
11/08/2022
|
No Such Account
|
9110
|
UP3168002_310722FTO_918722
|
3168002000NRG23310720220090436
|
3884042820
|
31/07/2022
|
HARUN
|
HARUN
|
3168002WL006448
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
9111
|
UP3168002_310722FTO_918722
|
3168002000NRG23310720220090449
|
3884042821
|
31/07/2022
|
aRIF
|
aRIF
|
3168002WL006448
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
9112
|
UP3168002_310722FTO_918722
|
3168002000NRG23310720220090453
|
3884042819
|
31/07/2022
|
sAGIR aLI
|
sAGIR aLI
|
3168002WL006448
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
9113
|
UP3168002_310722FTO_918722
|
3168002000NRG23310720220090454
|
3884042839
|
31/07/2022
|
Jainudeen
|
Jainudeen
|
3168002WL006448
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
9114
|
UP3168002_310722FTO_918722
|
3168002000NRG23310720220090455
|
3884042822
|
31/07/2022
|
jAINUL
|
jAINUL
|
3168002WL006448
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
9115
|
UP3168002_310722FTO_918722
|
3168002000NRG23310720220090458
|
3884042832
|
31/07/2022
|
kURSHID
|
kURSHID
|
3168002WL006448
|
00176
|
IDIB000R671
|
2556
|
11/08/2022
|
No Such Account
|
9116
|
UP3168002_310722FTO_918722
|
3168002000NRG23310720220090459
|
3884042823
|
31/07/2022
|
yOGENDRA
|
yOGENDRA
|
3168002WL006448
|
00176
|
IDIB000R671
|
2556
|
11/08/2022
|
No Such Account
|
9117
|
UP3168002_310722APB_FTO_918723
|
3168002000NRG23310720220090462
|
3884048711
|
31/07/2022
|
MALTI DEVI
|
MALTI DEVI
|
3168002WL006448
|
00176
|
IDIB000R671
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
UP3168002_310722FTO_918822
|
3168002000NRG23310720220090551
|
3883020641
|
31/07/2022
|
Angad singh
|
Angad singh
|
3168002WL006455
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
9119
|
UP3168002_310722FTO_918822
|
3168002000NRG23310720220090552
|
3883020642
|
31/07/2022
|
KESHWATI
|
KESHWATI
|
3168002WL006455
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
9120
|
UP3168002_310822FTO_1134910
|
3168002000NRG23310820220127934
|
4419109840
|
31/08/2022
|
rAMTEERTH
|
rAMTEERTH
|
3168002WL008270
|
00699
|
BKID0ARYAGB
|
2769
|
03/09/2022
|
No Such Account
|
9121
|
UP3168002_310722FTO_919083
|
3168002000NRG23310720220090604
|
3882042031
|
31/07/2022
|
Rajesh
|
Rajesh
|
3168002WL006459
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
9122
|
UP3168002_310722FTO_919083
|
3168002000NRG23310720220090606
|
3882042043
|
31/07/2022
|
Pramod
|
Pramod
|
3168002WL006459
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
9123
|
UP3168002_310722FTO_919083
|
3168002000NRG23310720220090625
|
3882042029
|
31/07/2022
|
Jamaludeen
|
Jamaludeen
|
3168002WL006463
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
9124
|
UP3168002_310722APB_FTO_919087
|
3168002000NRG23310720220090629
|
3882240645
|
31/07/2022
|
MOHIT
|
MOHIT
|
3168002WL006463
|
00152
|
HDFC0004041
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
UP3168002_310722FTO_919083
|
3168002000NRG23310720220090640
|
3882042044
|
31/07/2022
|
Nagma
|
Nagma
|
3168002WL006465
|
00176
|
IDIB000R671
|
213
|
11/08/2022
|
No Such Account
|
9126
|
UP3168002_310722APB_FTO_919087
|
3168002000NRG23310720220090647
|
3882240635
|
31/07/2022
|
Raisama
|
Raisama
|
3168002WL006466
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
9127
|
UP3168002_310722FTO_919083
|
3168002000NRG23310720220090658
|
3882042032
|
31/07/2022
|
rambabu
|
rambabu
|
3168002WL006467
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|