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_010423FTO_736
|
3168002000NRG23010420230258324
|
1172661873
|
01/04/2023
|
RAJESH
|
RAJESH
|
3168002WL018290
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
2
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258325
|
1172661938
|
01/04/2023
|
RADHA DEVI
|
RADHA DEVI
|
3168002WL018290
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
3
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258326
|
1172661964
|
01/04/2023
|
NANHE
|
NANHE
|
3168002WL018290
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
4
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258327
|
1172661937
|
01/04/2023
|
RAM ASARE
|
RAM ASARE
|
3168002WL018290
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
5
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258328
|
1172661885
|
01/04/2023
|
janki Devi
|
janki Devi
|
3168002WL018291
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
6
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258329
|
1172661939
|
01/04/2023
|
DESHRAJ
|
DESHRAJ
|
3168002WL018291
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
7
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258334
|
1172661879
|
01/04/2023
|
Rajesh
|
Rajesh
|
3168002WL018291
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
8
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258338
|
1172661950
|
01/04/2023
|
Pankaj
|
Pankaj
|
3168002WL018292
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
9
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258339
|
1172661951
|
01/04/2023
|
Archna
|
Archna
|
3168002WL018292
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
10
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258340
|
1172661962
|
01/04/2023
|
Chandra Pal
|
Chandra Pal
|
3168002WL018292
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
11
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258341
|
1172661963
|
01/04/2023
|
Amita Pal
|
Amita Pal
|
3168002WL018292
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
12
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258360
|
1172661945
|
01/04/2023
|
Naresh Chandra
|
Naresh Chandra
|
3168002WL018294
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
13
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258361
|
1172661946
|
01/04/2023
|
Kushma Devi
|
Kushma Devi
|
3168002WL018294
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
14
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258362
|
1172661897
|
01/04/2023
|
Reeta Devi
|
Reeta Devi
|
3168002WL018294
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
15
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258363
|
1172661894
|
01/04/2023
|
Shiv SIngh
|
Shiv SIngh
|
3168002WL018294
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
16
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258364
|
1172661895
|
01/04/2023
|
Pinki
|
Pinki
|
3168002WL018294
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
17
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258365
|
1172661899
|
01/04/2023
|
Jitendra
|
Jitendra
|
3168002WL018294
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
18
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258366
|
1172661900
|
01/04/2023
|
Suman
|
Suman
|
3168002WL018294
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
19
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258369
|
1172661934
|
01/04/2023
|
Soni
|
Soni
|
3168002WL018295
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
20
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258371
|
1172661933
|
01/04/2023
|
Ravindra
|
Ravindra
|
3168002WL018295
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
21
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258372
|
1172661904
|
01/04/2023
|
Rama Devi
|
Rama Devi
|
3168002WL018296
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
22
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258373
|
1172661956
|
01/04/2023
|
Ashok Gupta
|
Ashok Gupta
|
3168002WL018296
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
23
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258374
|
1172661948
|
01/04/2023
|
Shivani
|
Shivani
|
3168002WL018296
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
24
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258375
|
1172661947
|
01/04/2023
|
Kuldeep
|
Kuldeep
|
3168002WL018296
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
25
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258386
|
1172661916
|
01/04/2023
|
Kishan Murari
|
Kishan Murari
|
3168002WL018298
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
26
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258387
|
1172661898
|
01/04/2023
|
Pushpendra
|
Pushpendra
|
3168002WL018298
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
27
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258389
|
1172661918
|
01/04/2023
|
Prema Devi
|
Prema Devi
|
3168002WL018299
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
28
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258390
|
1172661967
|
01/04/2023
|
Choti Devi
|
Choti Devi
|
3168002WL018299
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
29
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258391
|
1172661901
|
01/04/2023
|
Chinta Devi
|
Chinta Devi
|
3168002WL018299
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
30
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258392
|
1172661878
|
01/04/2023
|
Mayavati
|
Mayavati
|
3168002WL018299
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
31
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258393
|
1172661912
|
01/04/2023
|
Jhamana
|
Jhamana
|
3168002WL018299
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
32
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258401
|
1172661883
|
01/04/2023
|
Sobharan
|
Sobharan
|
3168002WL018301
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
33
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258402
|
1172661919
|
01/04/2023
|
Ram Kumar
|
Ram Kumar
|
3168002WL018301
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
34
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258404
|
1172661914
|
01/04/2023
|
Pooran lal
|
Pooran lal
|
3168002WL018302
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
35
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258405
|
1172661959
|
01/04/2023
|
Subash
|
Subash
|
3168002WL018302
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
36
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258406
|
1172661961
|
01/04/2023
|
Ramautar
|
Ramautar
|
3168002WL018302
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
37
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258407
|
1172661965
|
01/04/2023
|
Suneel
|
Suneel
|
3168002WL018302
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
38
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258408
|
1172661913
|
01/04/2023
|
Meera
|
Meera
|
3168002WL018302
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
39
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258413
|
1172661932
|
01/04/2023
|
Radhe SHyam
|
Radhe SHyam
|
3168002WL018303
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
40
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258414
|
1172661955
|
01/04/2023
|
Rajeshwari
|
Rajeshwari
|
3168002WL018303
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
41
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258415
|
1172661944
|
01/04/2023
|
Ramu
|
Ramu
|
3168002WL018304
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
42
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258419
|
1172661954
|
01/04/2023
|
Hemlata
|
Hemlata
|
3168002WL018304
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
43
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258421
|
1172661892
|
01/04/2023
|
Sarita
|
Sarita
|
3168002WL018305
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
44
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258422
|
1172661884
|
01/04/2023
|
Saroj
|
Saroj
|
3168002WL018305
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
45
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258423
|
1172661943
|
01/04/2023
|
Aneeta
|
Aneeta
|
3168002WL018305
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
46
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258424
|
1172661928
|
01/04/2023
|
Lalti
|
Lalti
|
3168002WL018305
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
47
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258425
|
1172661903
|
01/04/2023
|
Reeta
|
Reeta
|
3168002WL018305
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
48
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258426
|
1172661958
|
01/04/2023
|
Rekha
|
Rekha
|
3168002WL018306
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
49
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258427
|
1172661891
|
01/04/2023
|
Parvati
|
Parvati
|
3168002WL018306
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
50
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258428
|
1172661935
|
01/04/2023
|
Durgesh
|
Durgesh
|
3168002WL018306
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
51
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258429
|
1172661890
|
01/04/2023
|
Avadesh
|
Avadesh
|
3168002WL018306
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
52
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258430
|
1172661949
|
01/04/2023
|
Kusum
|
Kusum
|
3168002WL018306
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
53
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258431
|
1172661929
|
01/04/2023
|
Dhaniram
|
Dhaniram
|
3168002WL018306
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
54
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258432
|
1172661889
|
01/04/2023
|
Laxmi
|
Laxmi
|
3168002WL018307
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
55
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258433
|
1172661953
|
01/04/2023
|
Sheela
|
Sheela
|
3168002WL018307
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
56
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258434
|
1172661896
|
01/04/2023
|
Nandram
|
Nandram
|
3168002WL018307
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
57
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258435
|
1172661905
|
01/04/2023
|
Jyoti
|
Jyoti
|
3168002WL018307
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
58
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258436
|
1172661902
|
01/04/2023
|
Arti
|
Arti
|
3168002WL018307
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
59
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258437
|
1172661926
|
01/04/2023
|
Puja
|
Puja
|
3168002WL018307
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
60
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258438
|
1172661936
|
01/04/2023
|
Suneel
|
Suneel
|
3168002WL018308
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
61
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258441
|
1172661915
|
01/04/2023
|
Vinod
|
Vinod
|
3168002WL018310
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
62
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258443
|
1172661942
|
01/04/2023
|
MADHU DEVI
|
MADHU DEVI
|
3168002WL018310
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
63
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258444
|
1172661969
|
01/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3168002WL018310
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
64
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258445
|
1172661968
|
01/04/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3168002WL018310
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
65
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258448
|
1172661888
|
01/04/2023
|
Madhu
|
Madhu
|
3168002WL018312
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
66
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258449
|
1172661906
|
01/04/2023
|
Virendra
|
Virendra
|
3168002WL018312
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
67
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258450
|
1172661930
|
01/04/2023
|
Santosh Kumar
|
Santosh Kumar
|
3168002WL018312
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
68
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258451
|
1172661917
|
01/04/2023
|
baijnath
|
baijnath
|
3168002WL018312
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
69
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258452
|
1172661880
|
01/04/2023
|
Shiv datt
|
Shiv datt
|
3168002WL018312
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
70
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258453
|
1172661927
|
01/04/2023
|
Asharam
|
Asharam
|
3168002WL018312
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
71
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258454
|
1172661893
|
01/04/2023
|
Ramdatt
|
Ramdatt
|
3168002WL018313
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
72
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258455
|
1172661931
|
01/04/2023
|
Ram khilawan
|
Ram khilawan
|
3168002WL018313
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
73
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258456
|
1172661924
|
01/04/2023
|
Shyam Babu
|
Shyam Babu
|
3168002WL018313
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
74
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258457
|
1172661925
|
01/04/2023
|
Ahok Kumar
|
Ahok Kumar
|
3168002WL018313
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
75
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258458
|
1172661877
|
01/04/2023
|
Arvind
|
Arvind
|
3168002WL018313
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
76
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258461
|
1172661876
|
01/04/2023
|
Satya wati
|
Satya wati
|
3168002WL018314
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
77
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258462
|
1172661887
|
01/04/2023
|
Meghanath
|
Meghanath
|
3168002WL018314
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
78
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258463
|
1172661940
|
01/04/2023
|
Santosh
|
Santosh
|
3168002WL018314
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
79
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258464
|
1172661881
|
01/04/2023
|
Man SIngh
|
Man SIngh
|
3168002WL018314
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
80
|
UP3168002_010423FTO_736
|
3168002000NRG23010420230258465
|
1172661886
|
01/04/2023
|
Reshamwati
|
Reshamwati
|
3168002WL018314
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
81
|
UP3168002_010423APB_FTO_2062
|
3168002000NRG23010420230258547
|
1173060642
|
01/04/2023
|
RAMESH
|
RAMESH
|
3168002WL018342
|
00354
|
PUNB0871500
|
3408
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
UP3168002_010423FTO_2100
|
3168002000NRG23010420230258644
|
1172664814
|
01/04/2023
|
RAMA DEVI
|
RAMA DEVI
|
3168002WL018352
|
00027
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
83
|
UP3168002_010423FTO_2058
|
3168002000NRG23010420230258777
|
1172803576
|
01/04/2023
|
Pawan
|
Pawan
|
3168002WL018355
|
00176
|
IDIB000T595
|
2769
|
03/05/2023
|
No Such Account
|
84
|
UP3168002_010423APB_FTO_3178
|
3168002000NRG23010420230258865
|
1173242961
|
01/04/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL018367
|
00691
|
IPOS0000001
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
UP3168002_010423FTO_736
|
3168002000NRG23310320230257873
|
1172661920
|
01/04/2023
|
Geeta
|
Geeta
|
3168002WL018270
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
86
|
UP3168002_010423FTO_736
|
3168002000NRG23310320230257874
|
1172661966
|
01/04/2023
|
Priti
|
Priti
|
3168002WL018270
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
87
|
UP3168002_010423FTO_736
|
3168002000NRG23310320230257875
|
1172661882
|
01/04/2023
|
Santosh
|
Santosh
|
3168002WL018270
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
88
|
UP3168002_010423FTO_736
|
3168002000NRG23310320230257878
|
1172661957
|
01/04/2023
|
Bablu
|
Bablu
|
3168002WL018271
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
89
|
UP3168002_010423FTO_736
|
3168002000NRG23310320230257879
|
1172661952
|
01/04/2023
|
raj Kumari
|
raj Kumari
|
3168002WL018271
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
90
|
UP3168002_010423FTO_736
|
3168002000NRG23310320230257880
|
1172661921
|
01/04/2023
|
Ramwati
|
Ramwati
|
3168002WL018271
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
91
|
UP3168002_010423FTO_736
|
3168002000NRG23310320230257881
|
1172661923
|
01/04/2023
|
Seema Devi
|
Seema Devi
|
3168002WL018271
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
92
|
UP3168002_010423FTO_736
|
3168002000NRG23310320230257883
|
1172661941
|
01/04/2023
|
Rani
|
Rani
|
3168002WL018272
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
93
|
UP3168002_010423FTO_736
|
3168002000NRG23310320230257884
|
1172661960
|
01/04/2023
|
Somwati
|
Somwati
|
3168002WL018272
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
94
|
UP3168002_010423FTO_736
|
3168002000NRG23310320230257885
|
1172661922
|
01/04/2023
|
Chote ALi
|
Chote ALi
|
3168002WL018272
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
95
|
UP3168002_010324APB_FTO_1577381
|
3168002000NRG24010320240276184
|
3112032703
|
01/03/2024
|
Mithun
|
Mithun
|
3168002WL024809
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
UP3168002_010523FTO_113342
|
3168002000NRG24010520230007649
|
1536980898
|
01/05/2023
|
Rambahadur
|
Rambahadur
|
3168002WL001455
|
00699
|
BKID0ARYAGB
|
1150
|
13/05/2023
|
No Such Account
|
97
|
UP3168002_010523FTO_113342
|
3168002000NRG24010520230007673
|
1536980901
|
01/05/2023
|
Kushma Devi
|
Kushma Devi
|
3168002WL001459
|
00699
|
BKID0ARYAGB
|
2760
|
13/05/2023
|
No Such Account
|
98
|
UP3168002_010523FTO_113342
|
3168002000NRG24010520230007675
|
1536980899
|
01/05/2023
|
janki Devi
|
janki Devi
|
3168002WL001459
|
00699
|
BKID0ARYAGB
|
2760
|
13/05/2023
|
No Such Account
|
99
|
UP3168002_010523FTO_113342
|
3168002000NRG24010520230007679
|
1536980897
|
01/05/2023
|
RAJESH
|
RAJESH
|
3168002WL001460
|
00699
|
BKID0ARYAGB
|
2760
|
13/05/2023
|
No Such Account
|
100
|
UP3168002_010523FTO_113342
|
3168002000NRG24010520230007681
|
1536980902
|
01/05/2023
|
Amita Pal
|
Amita Pal
|
3168002WL001460
|
00699
|
BKID0ARYAGB
|
2760
|
13/05/2023
|
No Such Account
|
101
|
UP3168002_010623APB_FTO_310001
|
3168002000NRG24010620230032444
|
2310602606
|
01/06/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL004322
|
00699
|
BKID0ARYAGB
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
UP3168002_010623APB_FTO_310001
|
3168002000NRG24010620230032494
|
2310602403
|
01/06/2023
|
Umesh
|
Umesh
|
3168002WL004322
|
00699
|
BKID0ARYAGB
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
UP3168002_010623FTO_310075
|
3168002000NRG24010620230032631
|
2311713700
|
01/06/2023
|
Sarala
|
Sarala
|
3168002WL004331
|
00699
|
BKID0ARYAGB
|
2760
|
08/06/2023
|
No Such Account
|
104
|
UP3168002_010623FTO_310075
|
3168002000NRG24010620230032638
|
2311713701
|
01/06/2023
|
Vakil
|
Vakil
|
3168002WL004331
|
00699
|
BKID0ARYAGB
|
230
|
08/06/2023
|
No Such Account
|
105
|
UP3168002_010623FTO_310075
|
3168002000NRG24010620230032641
|
2311713699
|
01/06/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3168002WL004331
|
00699
|
BKID0ARYAGB
|
2760
|
08/06/2023
|
No Such Account
|
106
|
UP3168002_010723FTO_518961
|
3168002000NRG24010720230066727
|
3498570688
|
01/07/2023
|
Vakil
|
Vakil
|
3168002WL006822
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
107
|
UP3168002_010723APB_FTO_521104
|
3168002000NRG24010720230066803
|
3498858511
|
01/07/2023
|
RAMPAL
|
RAMPAL
|
3168002WL006824
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
UP3168002_010723FTO_521082
|
3168002000NRG24010720230067211
|
3498588059
|
01/07/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168002WL006835
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
109
|
UP3168002_010723FTO_521082
|
3168002000NRG24010720230067212
|
3498588068
|
01/07/2023
|
Nikhil Kumar
|
Nikhil Kumar
|
3168002WL006835
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
110
|
UP3168002_010723APB_FTO_522284
|
3168002000NRG24010720230067294
|
3498792243
|
01/07/2023
|
MOHIT
|
MOHIT
|
3168002WL006838
|
00152
|
HDFC0004041
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
UP3168002_010823FTO_740372
|
3168002000NRG24010820230102558
|
4973465100
|
01/08/2023
|
Lilabti
|
Lilabti
|
3168002WL009333
|
00699
|
BKID0ARYAGB
|
3680
|
30/08/2023
|
No Such Account
|
112
|
UP3168002_010823APB_FTO_740390
|
3168002000NRG24010820230102592
|
4974227606
|
01/08/2023
|
RAM SHRI
|
RAM SHRI
|
3168002WL009333
|
00699
|
BKID0ARYAGB
|
3680
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
UP3168002_010823FTO_742307
|
3168002000NRG24010820230103110
|
4976143751
|
01/08/2023
|
pRAMOD
|
pRAMOD
|
3168002WL0009360
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
114
|
UP3168002_010823FTO_742307
|
3168002000NRG24010820230103111
|
4976143749
|
01/08/2023
|
Gopal
|
Gopal
|
3168002WL0009360
|
00176
|
IDIB000T557
|
920
|
30/08/2023
|
No Such Account
|
115
|
UP3168002_010823FTO_742307
|
3168002000NRG24010820230103113
|
4976143729
|
01/08/2023
|
Sumit Pal
|
Sumit Pal
|
3168002WL0009362
|
00468
|
UBIN0572527
|
2760
|
30/08/2023
|
No Such Account
|
116
|
UP3168002_010823FTO_742307
|
3168002000NRG24010820230103115
|
4976143750
|
01/08/2023
|
Nanhki
|
Nanhki
|
3168002WL0009362
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
117
|
UP3168002_010823FTO_742307
|
3168002000NRG24010820230103117
|
4976143725
|
01/08/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0009362
|
00176
|
IDIB000T557
|
2760
|
30/08/2023
|
A/c Blocked or Frozen
|
118
|
UP3168002_010823FTO_742307
|
3168002000NRG24010820230103121
|
4976143762
|
01/08/2023
|
hasim khan
|
hasim khan
|
3168002WL0009364
|
00176
|
IDIB000R671
|
2990
|
30/08/2023
|
No Such Account
|
119
|
UP3168002_010823FTO_742307
|
3168002000NRG24010820230103122
|
4976143748
|
01/08/2023
|
Suman Devi
|
Suman Devi
|
3168002WL0009365
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
120
|
UP3168002_010823FTO_742307
|
3168002000NRG24010820230103123
|
4976143755
|
01/08/2023
|
Archana
|
Archana
|
3168002WL0009365
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
121
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210384
|
9016336716
|
01/11/2023
|
DHARMENDRA
|
DHARMENDRA
|
3168002WL017836
|
00699
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
No Such Account
|
122
|
UP3168002_011123APB_FTO_1172932
|
3168002000NRG24011120230210388
|
9016548511
|
01/11/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3168002WL017836
|
00468
|
UBIN0572527
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210428
|
9016336755
|
01/11/2023
|
Sonu Rajput
|
Sonu Rajput
|
3168002WL017836
|
00176
|
IDIB000T557
|
1840
|
01/01/2024
|
A/c Blocked or Frozen
|
124
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210429
|
9016336736
|
01/11/2023
|
Rama Devi
|
Rama Devi
|
3168002WL017836
|
00699
|
BKID0ARYAGB
|
1840
|
01/01/2024
|
No Such Account
|
125
|
UP3168002_011123APB_FTO_1172932
|
3168002000NRG24011120230210489
|
9016548520
|
01/11/2023
|
Neeraj
|
Neeraj
|
3168002WL017837
|
00468
|
UBIN0572527
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210564
|
9016336744
|
01/11/2023
|
Aditya
|
Aditya
|
3168002WL017837
|
00176
|
IDIB000T557
|
2760
|
01/01/2024
|
No Such Account
|
127
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210569
|
9016336763
|
01/11/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL017837
|
00176
|
IDIB000T557
|
2530
|
01/01/2024
|
No Such Account
|
128
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210576
|
9016336737
|
01/11/2023
|
Baburam
|
Baburam
|
3168002WL017837
|
00699
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
No Such Account
|
129
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210577
|
9016336743
|
01/11/2023
|
Puja
|
Puja
|
3168002WL017837
|
00152
|
HDFC0004041
|
2760
|
01/01/2024
|
No Such Account
|
130
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210578
|
9016336734
|
01/11/2023
|
Shyam Bihari
|
Shyam Bihari
|
3168002WL017837
|
00699
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
No Such Account
|
131
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210581
|
9016336756
|
01/11/2023
|
Seeta
|
Seeta
|
3168002WL017837
|
00176
|
IDIB000T557
|
2760
|
01/01/2024
|
No Such Account
|
132
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210626
|
9016336739
|
01/11/2023
|
Vijay SIngh
|
Vijay SIngh
|
3168002WL017837
|
00699
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
No Such Account
|
133
|
UP3168002_011123APB_FTO_1172888
|
3168002000NRG24011120230210728
|
9024122496
|
01/11/2023
|
Neeraj
|
Neeraj
|
3168002WL017839
|
00468
|
UBIN0572527
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
UP3168002_011123FTO_1172858
|
3168002000NRG24011120230210732
|
9016336686
|
01/11/2023
|
Vijay SIngh
|
Vijay SIngh
|
3168002WL017839
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
No Such Account
|
135
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210756
|
9016336740
|
01/11/2023
|
Foolan Devi
|
Foolan Devi
|
3168002WL017840
|
00699
|
BKID0ARYAGB
|
2990
|
01/01/2024
|
No Such Account
|
136
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210758
|
9016336735
|
01/11/2023
|
Dileram
|
Dileram
|
3168002WL017840
|
00699
|
BKID0ARYAGB
|
2990
|
01/01/2024
|
No Such Account
|
137
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210785
|
9016336741
|
01/11/2023
|
Bhagwat
|
Bhagwat
|
3168002WL017845
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
No Such Account
|
138
|
UP3168002_011123FTO_1172868
|
3168002000NRG24011120230210790
|
9016336738
|
01/11/2023
|
Ram murti
|
Ram murti
|
3168002WL017849
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
No Such Account
|
139
|
UP3168002_020124APB_FTO_1409502
|
3168002000NRG24020120240246364
|
1908220080
|
02/01/2024
|
DEEPIKA
|
DEEPIKA
|
3168002WL021827
|
00176
|
IDIB000R671
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
UP3168002_020124APB_FTO_1409514
|
3168002000NRG24020120240246452
|
1905792584
|
02/01/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
3168002WL021833
|
00027
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
UP3168002_020124APB_FTO_1409502
|
3168002000NRG24020120240246538
|
1908220096
|
02/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
3168002WL021839
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
UP3168002_020623FTO_316999
|
3168002000NRG24020620230033173
|
2314043186
|
02/06/2023
|
Ram singh
|
Ram singh
|
3168002WL004360
|
00699
|
BKID0ARYAGB
|
3220
|
08/06/2023
|
No Such Account
|
143
|
UP3168002_020623FTO_316999
|
3168002000NRG24020620230033349
|
2314043185
|
02/06/2023
|
Sudama
|
Sudama
|
3168002WL004387
|
00699
|
BKID0ARYAGB
|
3220
|
08/06/2023
|
No Such Account
|
144
|
UP3168002_020623FTO_316999
|
3168002000NRG24020620230033350
|
2314043184
|
02/06/2023
|
soni
|
soni
|
3168002WL004387
|
00699
|
BKID0ARYAGB
|
3220
|
08/06/2023
|
No Such Account
|
145
|
UP3168002_020623FTO_316999
|
3168002000NRG24020620230033486
|
2314043221
|
02/06/2023
|
SUBHASH
|
SUBHASH
|
3168002WL004414
|
00699
|
BKID0ARYAGB
|
3220
|
08/06/2023
|
No Such Account
|
146
|
UP3168002_020723FTO_526125
|
3168002000NRG24020720230068517
|
3498568848
|
02/07/2023
|
Suman Devi
|
Suman Devi
|
3168002WL006914
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
147
|
UP3168002_020723FTO_526137
|
3168002000NRG24020720230068619
|
3500268152
|
02/07/2023
|
Gurdeep
|
Gurdeep
|
3168002WL006916
|
00699
|
BKID0ARYAGB
|
1610
|
17/07/2023
|
No Such Account
|
148
|
UP3168002_020723APB_FTO_526171
|
3168002000NRG24020720230068706
|
3498814479
|
02/07/2023
|
DEEPIKA
|
DEEPIKA
|
3168002WL006918
|
00176
|
IDIB000T595
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
UP3168002_040723FTO_537957
|
3168002000NRG24020720230068758
|
3508793222
|
04/07/2023
|
MRS VILKHISH KHATUN
|
MRS VILKHISH KHATUN
|
3168002WL006918
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
150
|
UP3168002_020723FTO_526193
|
3168002000NRG24020720230068872
|
3498601314
|
02/07/2023
|
Moh talib
|
Moh talib
|
3168002WL006921
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
151
|
UP3168002_020723FTO_526193
|
3168002000NRG24020720230068876
|
3498601315
|
02/07/2023
|
Surjeet Kumar
|
Surjeet Kumar
|
3168002WL006921
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
152
|
UP3168002_020723FTO_526198
|
3168002000NRG24020720230068889
|
3498605555
|
02/07/2023
|
Mo jishant
|
Mo jishant
|
3168002WL006923
|
00699
|
BKID0ARYAGB
|
230
|
17/07/2023
|
No Such Account
|
153
|
UP3168002_020823APB_FTO_752670
|
3168002000NRG24020820230103962
|
4980258056
|
02/08/2023
|
VIMAL SINGH
|
VIMAL SINGH
|
3168002WL009425
|
00176
|
IDIB000T557
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
UP3168002_030923FTO_923842
|
3168002000NRG24020920230137188
|
7125993371
|
03/09/2023
|
Aditya
|
Aditya
|
3168002WL011355
|
00176
|
IDIB000T557
|
2070
|
07/11/2023
|
No Such Account
|
155
|
UP3168002_030923FTO_923842
|
3168002000NRG24020920230137192
|
7125993401
|
03/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL011355
|
00176
|
IDIB000T557
|
2070
|
07/11/2023
|
No Such Account
|
156
|
UP3168002_030923FTO_923842
|
3168002000NRG24020920230137195
|
7125993375
|
03/09/2023
|
Puja
|
Puja
|
3168002WL011355
|
00152
|
HDFC0004041
|
2070
|
07/11/2023
|
No Such Account
|
157
|
UP3168002_030923FTO_923842
|
3168002000NRG24020920230137197
|
7125993373
|
03/09/2023
|
Shyam Bihari
|
Shyam Bihari
|
3168002WL011355
|
00699
|
BKID0ARYAGB
|
2070
|
07/11/2023
|
No Such Account
|
158
|
UP3168002_030923FTO_923842
|
3168002000NRG24020920230137200
|
7125993403
|
03/09/2023
|
Seeta
|
Seeta
|
3168002WL011355
|
00176
|
IDIB000T557
|
2070
|
07/11/2023
|
No Such Account
|
159
|
UP3168002_030923FTO_923842
|
3168002000NRG24020920230137227
|
7125993406
|
03/09/2023
|
HANEEF
|
HANEEF
|
3168002WL011357
|
00176
|
IDIB000T557
|
2990
|
07/11/2023
|
No Such Account
|
160
|
UP3168002_030923FTO_923842
|
3168002000NRG24020920230137307
|
7125993372
|
03/09/2023
|
Radha Devi
|
Radha Devi
|
3168002WL011358
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
161
|
UP3168002_030923FTO_923842
|
3168002000NRG24020920230137313
|
7125993374
|
03/09/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168002WL011358
|
00699
|
BKID0ARYAGB
|
1150
|
07/11/2023
|
No Such Account
|
162
|
UP3168002_030923APB_FTO_923315
|
3168002000NRG24020920230137543
|
7126126764
|
03/09/2023
|
rpshni
|
rpshni
|
3168002WL011403
|
00176
|
IDIB000T557
|
1610
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
UP3168002_030324APB_FTO_1583743
|
3168002000NRG24030320240276762
|
3113067433
|
03/03/2024
|
Prabhakar
|
Prabhakar
|
3168002WL024889
|
00048
|
BKID0007625
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
UP3168002_030324APB_FTO_1583743
|
3168002000NRG24030320240276824
|
3113067378
|
03/03/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3168002WL024890
|
00468
|
UBIN0572527
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
UP3168002_030523FTO_122033
|
3168002000NRG24030520230008222
|
1538129667
|
03/05/2023
|
Vinod Kumar
|
Vinod Kumar
|
3168002WL001551
|
00699
|
BKID0ARYAGB
|
1150
|
13/05/2023
|
No Such Account
|
166
|
UP3168002_030523FTO_122033
|
3168002000NRG24030520230008241
|
1538129668
|
03/05/2023
|
RAMJANE
|
RAMJANE
|
3168002WL001552
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
167
|
UP3168002_030623APB_FTO_330529
|
3168002000NRG24030620230035079
|
2313710974
|
03/06/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3168002WL004523
|
00027
|
BKID0ARYAGB
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
UP3168002_030623FTO_331305
|
3168002000NRG24030620230035207
|
2397851260
|
03/06/2023
|
SUDHEER
|
SUDHEER
|
3168002WL004540
|
00027
|
BKID0ARYAGB
|
2300
|
10/06/2023
|
No Such Account
|
169
|
UP3168002_030623FTO_331305
|
3168002000NRG24030620230035237
|
2397851255
|
03/06/2023
|
Jagat Singh
|
Jagat Singh
|
3168002WL004540
|
00699
|
BKID0ARYAGB
|
1610
|
10/06/2023
|
No Such Account
|
170
|
UP3168002_030623FTO_331305
|
3168002000NRG24030620230035247
|
2397851254
|
03/06/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3168002WL004540
|
00699
|
BKID0ARYAGB
|
1840
|
10/06/2023
|
No Such Account
|
171
|
UP3168002_030723FTO_527278
|
3168002000NRG24030720230068953
|
3504741316
|
03/07/2023
|
Ayush
|
Ayush
|
3168002WL006939
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
172
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139299
|
7459223564
|
03/09/2023
|
Aditya
|
Aditya
|
3168002WL0011532
|
00176
|
IDIB000T557
|
2990
|
13/11/2023
|
No Such Account
|
173
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139300
|
7459223571
|
03/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL0011532
|
00176
|
IDIB000T557
|
2300
|
13/11/2023
|
No Such Account
|
174
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139301
|
7459223570
|
03/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL0011532
|
00176
|
IDIB000T557
|
2990
|
13/11/2023
|
No Such Account
|
175
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139302
|
7459223563
|
03/09/2023
|
Puja
|
Puja
|
3168002WL0011532
|
00152
|
HDFC0004041
|
2530
|
13/11/2023
|
No Such Account
|
176
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139303
|
7459223554
|
03/09/2023
|
Shyam Bihari
|
Shyam Bihari
|
3168002WL0011532
|
00699
|
BKID0ARYAGB
|
2530
|
13/11/2023
|
No Such Account
|
177
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139304
|
7459223568
|
03/09/2023
|
Seeta
|
Seeta
|
3168002WL0011532
|
00176
|
IDIB000T557
|
2530
|
13/11/2023
|
No Such Account
|
178
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139313
|
7459223556
|
03/09/2023
|
Radha Devi
|
Radha Devi
|
3168002WL0011535
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
179
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139314
|
7459223557
|
03/09/2023
|
Manjesh
|
Manjesh
|
3168002WL0011535
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
180
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139315
|
7459223558
|
03/09/2023
|
Ashwani
|
Ashwani
|
3168002WL0011535
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
181
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139316
|
7459223559
|
03/09/2023
|
Siddharth gautam
|
Siddharth gautam
|
3168002WL0011535
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
182
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139317
|
7459223560
|
03/09/2023
|
Sambhudayal
|
Sambhudayal
|
3168002WL0011535
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
183
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139318
|
7459223572
|
03/09/2023
|
Prashish kumar
|
Prashish kumar
|
3168002WL0011535
|
00176
|
IDIB000T557
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
184
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139329
|
7459223569
|
03/09/2023
|
Rama
|
Rama
|
3168002WL0011540
|
00176
|
IDIB000T557
|
3220
|
13/11/2023
|
No Such Account
|
185
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139333
|
7459223555
|
03/09/2023
|
Vinay Kumar
|
Vinay Kumar
|
3168002WL0011543
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
186
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139334
|
7459223517
|
03/09/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3168002WL0011543
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
No Such Account
|
187
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139335
|
7459223518
|
03/09/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3168002WL0011543
|
00699
|
BKID0ARYAGB
|
460
|
13/11/2023
|
No Such Account
|
188
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139374
|
7459223574
|
03/09/2023
|
Rahul
|
Rahul
|
3168002WL0011554
|
00176
|
IDIB000T595
|
2990
|
13/11/2023
|
No Such Account
|
189
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139375
|
7459223573
|
03/09/2023
|
Rahul
|
Rahul
|
3168002WL0011554
|
00176
|
IDIB000T595
|
690
|
13/11/2023
|
No Such Account
|
190
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139376
|
7459223540
|
03/09/2023
|
Khusboo
|
Khusboo
|
3168002WL0011554
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
191
|
UP3168002_030923FTO_923967
|
3168002000NRG24030920230139377
|
7459223592
|
03/09/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3168002WL0011555
|
00354
|
PUNB0733300
|
3220
|
13/11/2023
|
No Such Account
|
192
|
UP3168002_031023FTO_1052058
|
3168002000NRG24031020230177040
|
7443580432
|
03/10/2023
|
Raaman
|
Raaman
|
3168002WL015109
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
193
|
UP3168002_031023FTO_1052058
|
3168002000NRG24031020230177041
|
7443580433
|
03/10/2023
|
Vimlesh Kumar
|
Vimlesh Kumar
|
3168002WL015109
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
194
|
UP3168002_031023APB_FTO_1052086
|
3168002000NRG24031020230177116
|
7443296854
|
03/10/2023
|
DEEPAK RAPUT
|
DEEPAK RAPUT
|
3168002WL015110
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177273
|
7443569014
|
03/10/2023
|
Ahviran
|
Ahviran
|
3168002WL015114
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
196
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177646
|
7443569008
|
03/10/2023
|
Dipu
|
Dipu
|
3168002WL015131
|
00048
|
BKID0007601
|
2760
|
11/11/2023
|
No Such Account
|
197
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177684
|
7443569010
|
03/10/2023
|
Tasleem
|
Tasleem
|
3168002WL015132
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
198
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177685
|
7443569012
|
03/10/2023
|
Amit Kumar
|
Amit Kumar
|
3168002WL015132
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
199
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177686
|
7443569011
|
03/10/2023
|
Mausam
|
Mausam
|
3168002WL015132
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
200
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177687
|
7443569020
|
03/10/2023
|
Neelam
|
Neelam
|
3168002WL015132
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
201
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177688
|
7443569013
|
03/10/2023
|
Prabha wati
|
Prabha wati
|
3168002WL015132
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
202
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177689
|
7443569015
|
03/10/2023
|
Brajesh
|
Brajesh
|
3168002WL015132
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
203
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177690
|
7443569017
|
03/10/2023
|
Aarju
|
Aarju
|
3168002WL015132
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
204
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177691
|
7443569016
|
03/10/2023
|
Rupesh
|
Rupesh
|
3168002WL015132
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
205
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177692
|
7443569018
|
03/10/2023
|
Ravendra
|
Ravendra
|
3168002WL015132
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
206
|
UP3168002_031023FTO_1052160
|
3168002000NRG24031020230177693
|
7443569019
|
03/10/2023
|
Sajjan Devi
|
Sajjan Devi
|
3168002WL015132
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
207
|
UP3168002_031123APB_FTO_1187297
|
3168002000NRG24031120230211847
|
9016533654
|
03/11/2023
|
Shivani
|
Shivani
|
3168002WL017961
|
00699
|
BKID0ARYAGB
|
2300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
UP3168002_031123FTO_1187322
|
3168002000NRG24031120230212164
|
9016331276
|
03/11/2023
|
Anjali
|
Anjali
|
3168002WL017985
|
00699
|
BKID0ARYAGB
|
2530
|
01/01/2024
|
No Such Account
|
209
|
UP3168002_040523FTO_131525
|
3168002000NRG24040520230009218
|
1539732264
|
04/05/2023
|
Munnu
|
Munnu
|
3168002WL001718
|
00699
|
BKID0ARYAGB
|
2530
|
13/05/2023
|
No Such Account
|
210
|
UP3168002_040523FTO_131525
|
3168002000NRG24040520230009221
|
1539732266
|
04/05/2023
|
Amesh
|
Amesh
|
3168002WL001718
|
00699
|
BKID0ARYAGB
|
2530
|
13/05/2023
|
No Such Account
|
211
|
UP3168002_040523FTO_131525
|
3168002000NRG24040520230009222
|
1539732265
|
04/05/2023
|
Hridesh Kumar
|
Hridesh Kumar
|
3168002WL001718
|
00699
|
BKID0ARYAGB
|
2530
|
13/05/2023
|
No Such Account
|
212
|
UP3168002_040723APB_FTO_537422
|
3168002000NRG24040720230070378
|
3504544258
|
04/07/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168002WL007016
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
UP3168002_040723FTO_537294
|
3168002000NRG24040720230070384
|
3504741567
|
04/07/2023
|
Rukhsana
|
Rukhsana
|
3168002WL007016
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
214
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071103
|
3507087842
|
04/07/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0007068
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
215
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071104
|
3507087843
|
04/07/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0007068
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
216
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071105
|
3507087845
|
04/07/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0007068
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
217
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071106
|
3507087846
|
04/07/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0007068
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
218
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071107
|
3507087840
|
04/07/2023
|
SONELAL
|
SONELAL
|
3168002WL0007068
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
219
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071108
|
3507087841
|
04/07/2023
|
SONELAL
|
SONELAL
|
3168002WL0007068
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
220
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071109
|
3507087834
|
04/07/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0007068
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
221
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071110
|
3507087835
|
04/07/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0007068
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
222
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071111
|
3507087785
|
04/07/2023
|
Ramnaresh
|
Ramnaresh
|
3168002WL0007069
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
223
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071112
|
3507087920
|
04/07/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0007069
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
224
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071113
|
3507087921
|
04/07/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0007069
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
225
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071114
|
3507087922
|
04/07/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0007069
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
226
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071115
|
3507087786
|
04/07/2023
|
Ramnaresh
|
Ramnaresh
|
3168002WL0007069
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
No Such Account
|
227
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071116
|
3507087872
|
04/07/2023
|
Pravin
|
Pravin
|
3168002WL0007069
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
228
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071119
|
3507087875
|
04/07/2023
|
Ram singh
|
Ram singh
|
3168002WL0007071
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
229
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071120
|
3507087876
|
04/07/2023
|
Ram singh
|
Ram singh
|
3168002WL0007071
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
230
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071123
|
3507087877
|
04/07/2023
|
Ram singh
|
Ram singh
|
3168002WL0007071
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
231
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071126
|
3507087932
|
04/07/2023
|
VISHWANATH
|
VISHWANATH
|
3168002WL0007073
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
232
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071127
|
3507087863
|
04/07/2023
|
Itwari
|
Itwari
|
3168002WL0007074
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
233
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071128
|
3507087864
|
04/07/2023
|
Itwari
|
Itwari
|
3168002WL0007074
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
234
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071129
|
3507087865
|
04/07/2023
|
Itwari
|
Itwari
|
3168002WL0007074
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
235
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071134
|
3507087935
|
04/07/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL0007077
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
236
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071138
|
3507087926
|
04/07/2023
|
Riyasat Khan
|
Riyasat Khan
|
3168002WL0007080
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
237
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071139
|
3507087925
|
04/07/2023
|
Riyasat Khan
|
Riyasat Khan
|
3168002WL0007080
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
238
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071151
|
3507087827
|
04/07/2023
|
Raju
|
Raju
|
3168002WL0007086
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
239
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071155
|
3507087915
|
04/07/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0007088
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
240
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071156
|
3507087916
|
04/07/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0007088
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
241
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071157
|
3507087776
|
04/07/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0007088
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
242
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071158
|
3507087848
|
04/07/2023
|
NEELAM
|
NEELAM
|
3168002WL0007089
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
243
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071159
|
3507087849
|
04/07/2023
|
NEELAM
|
NEELAM
|
3168002WL0007089
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
244
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071160
|
3507087912
|
04/07/2023
|
Manju
|
Manju
|
3168002WL0007090
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
245
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071161
|
3507087913
|
04/07/2023
|
Manju
|
Manju
|
3168002WL0007090
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
246
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071162
|
3507087778
|
04/07/2023
|
Amresh
|
Amresh
|
3168002WL0007090
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
247
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071163
|
3507087777
|
04/07/2023
|
Amresh
|
Amresh
|
3168002WL0007090
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
248
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071166
|
3507087798
|
04/07/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0007092
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
249
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071167
|
3507087791
|
04/07/2023
|
Adesh
|
Adesh
|
3168002WL0007092
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
250
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071168
|
3507087799
|
04/07/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0007092
|
00699
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
No Such Account
|
251
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071169
|
3507087873
|
04/07/2023
|
Dinesh
|
Dinesh
|
3168002WL0007092
|
00699
|
BKID0ARYAGB
|
1610
|
17/07/2023
|
No Such Account
|
252
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071172
|
3507087773
|
04/07/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0007093
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
253
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071173
|
3507087774
|
04/07/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0007093
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
254
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071177
|
3507087933
|
04/07/2023
|
Pankaj kumar
|
Pankaj kumar
|
3168002WL0007095
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
255
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071178
|
3507087905
|
04/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
3168002WL0007095
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
256
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071179
|
3507087902
|
04/07/2023
|
SURESH
|
SURESH
|
3168002WL0007095
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
257
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071180
|
3507087792
|
04/07/2023
|
RAM MANGAL
|
RAM MANGAL
|
3168002WL0007095
|
00699
|
BKID0ARYAGB
|
920
|
17/07/2023
|
No Such Account
|
258
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071185
|
3507087919
|
04/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0007096
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
259
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071186
|
3507087898
|
04/07/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0007096
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
260
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071187
|
3507087918
|
04/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0007096
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
261
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071188
|
3507087897
|
04/07/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0007096
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
262
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071189
|
3507087924
|
04/07/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168002WL0007097
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
263
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071190
|
3507087923
|
04/07/2023
|
Rama
|
Rama
|
3168002WL0007097
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
264
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071191
|
3507087868
|
04/07/2023
|
Shiva
|
Shiva
|
3168002WL0007098
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
265
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071216
|
3507087793
|
04/07/2023
|
Suman Devi
|
Suman Devi
|
3168002WL0007100
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
266
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071217
|
3507087887
|
04/07/2023
|
AMAN RAJPOOT
|
AMAN RAJPOOT
|
3168002WL0007101
|
00415
|
SBIN0011510
|
2300
|
17/07/2023
|
A/c Blocked or Frozen
|
267
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071242
|
3507087914
|
04/07/2023
|
Govind Batham
|
Govind Batham
|
3168002WL0007102
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
268
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071243
|
3507087856
|
04/07/2023
|
Govind Kumar
|
Govind Kumar
|
3168002WL0007103
|
00699
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
No Such Account
|
269
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071247
|
3507087771
|
04/07/2023
|
mohit kumar
|
mohit kumar
|
3168002WL0007105
|
00048
|
BKID0007601
|
690
|
17/07/2023
|
Account closed
|
270
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071269
|
3507087931
|
04/07/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3168002WL0007106
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
271
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071281
|
3507087795
|
04/07/2023
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168002WL0007108
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
272
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071282
|
3507087779
|
04/07/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
3168002WL0007108
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
273
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071283
|
3507087797
|
04/07/2023
|
Vikram
|
Vikram
|
3168002WL0007108
|
00699
|
BKID0ARYAGB
|
1610
|
17/07/2023
|
No Such Account
|
274
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071284
|
3507087894
|
04/07/2023
|
Raj pal
|
Raj pal
|
3168002WL0007108
|
00699
|
BKID0ARYAGB
|
1380
|
17/07/2023
|
No Such Account
|
275
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071285
|
3507087780
|
04/07/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
3168002WL0007108
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
276
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071305
|
3507087775
|
04/07/2023
|
SUDHEER
|
SUDHEER
|
3168002WL0007110
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
277
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071306
|
3507087929
|
04/07/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0007110
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
278
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071307
|
3507087930
|
04/07/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0007110
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
279
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071309
|
3507087869
|
04/07/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3168002WL0007110
|
00699
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
No Such Account
|
280
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071310
|
3507087870
|
04/07/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3168002WL0007110
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
No Such Account
|
281
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071312
|
3507087831
|
04/07/2023
|
Vakil
|
Vakil
|
3168002WL0007111
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
No Such Account
|
282
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071313
|
3507087832
|
04/07/2023
|
Vakil
|
Vakil
|
3168002WL0007111
|
00699
|
BKID0ARYAGB
|
230
|
17/07/2023
|
No Such Account
|
283
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071315
|
3507087866
|
04/07/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0007112
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
284
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071316
|
3507087867
|
04/07/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0007112
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
285
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071317
|
3507087851
|
04/07/2023
|
VAVITA
|
VAVITA
|
3168002WL0007112
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
286
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071318
|
3507087874
|
04/07/2023
|
Rehan Khan
|
Rehan Khan
|
3168002WL0007113
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
287
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071319
|
3507087772
|
04/07/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL0007114
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
288
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071322
|
3507087861
|
04/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL0007114
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
No Such Account
|
289
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071327
|
3507087796
|
04/07/2023
|
MITHLESH
|
MITHLESH
|
3168002WL0007115
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
290
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071328
|
3507087800
|
04/07/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0007115
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
291
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071329
|
3507087852
|
04/07/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0007115
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
292
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071332
|
3507087911
|
04/07/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
3168002WL0007116
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
293
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071334
|
3507087838
|
04/07/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0007118
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
294
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071335
|
3507087844
|
04/07/2023
|
Kaptan SIngh
|
Kaptan SIngh
|
3168002WL0007118
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
295
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071336
|
3507087847
|
04/07/2023
|
Harnam
|
Harnam
|
3168002WL0007118
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
296
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071337
|
3507087836
|
04/07/2023
|
Jumman ALi
|
Jumman ALi
|
3168002WL0007118
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
297
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071338
|
3507087839
|
04/07/2023
|
Rajauli
|
Rajauli
|
3168002WL0007118
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
298
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071341
|
3507087794
|
04/07/2023
|
Kailash
|
Kailash
|
3168002WL0007120
|
00699
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
No Such Account
|
299
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071342
|
3507087782
|
04/07/2023
|
chootelal
|
chootelal
|
3168002WL0007120
|
00699
|
BKID0ARYAGB
|
2200
|
17/07/2023
|
No Such Account
|
300
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071343
|
3507087900
|
04/07/2023
|
TAHSILDAR
|
TAHSILDAR
|
3168002WL0007121
|
00699
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
No Such Account
|
301
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071344
|
3507087901
|
04/07/2023
|
TAHSILDAR
|
TAHSILDAR
|
3168002WL0007121
|
00699
|
BKID0ARYAGB
|
230
|
17/07/2023
|
No Such Account
|
302
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071345
|
3507087927
|
04/07/2023
|
GOPAL
|
GOPAL
|
3168002WL0007122
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
303
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071346
|
3507087928
|
04/07/2023
|
GOPAL
|
GOPAL
|
3168002WL0007122
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
304
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071347
|
3507087908
|
04/07/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3168002WL0007122
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
305
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071349
|
3507087781
|
04/07/2023
|
Amesh
|
Amesh
|
3168002WL0007122
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
306
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071351
|
3507087896
|
04/07/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL0007123
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
307
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071352
|
3507087858
|
04/07/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0007123
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
308
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071353
|
3507087859
|
04/07/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0007123
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
309
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071354
|
3507087860
|
04/07/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0007123
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
310
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071356
|
3507087909
|
04/07/2023
|
Priyanka
|
Priyanka
|
3168002WL0007124
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
311
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071357
|
3507087940
|
04/07/2023
|
RAMU
|
RAMU
|
3168002WL0007124
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
312
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071358
|
3507087941
|
04/07/2023
|
RAMU
|
RAMU
|
3168002WL0007124
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
313
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071359
|
3507087801
|
04/07/2023
|
RAMU
|
RAMU
|
3168002WL0007124
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
314
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071360
|
3507087871
|
04/07/2023
|
Moh talib
|
Moh talib
|
3168002WL0007125
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
315
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071427
|
3507087854
|
04/07/2023
|
Atar Singh
|
Atar Singh
|
3168002WL0007129
|
00699
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
No Such Account
|
316
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071428
|
3507087787
|
04/07/2023
|
Ramasare
|
Ramasare
|
3168002WL0007129
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
317
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071429
|
3507087906
|
04/07/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0007130
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
318
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071430
|
3507087907
|
04/07/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0007130
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
319
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071431
|
3507087788
|
04/07/2023
|
Patiram
|
Patiram
|
3168002WL0007131
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
320
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071432
|
3507087936
|
04/07/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0007132
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
321
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071433
|
3507087937
|
04/07/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0007132
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
322
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071434
|
3507087802
|
04/07/2023
|
RAJESH
|
RAJESH
|
3168002WL0007132
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
323
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071435
|
3507087803
|
04/07/2023
|
RAJESH
|
RAJESH
|
3168002WL0007132
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
324
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071436
|
3507087917
|
04/07/2023
|
Asif shah
|
Asif shah
|
3168002WL0007132
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
325
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071437
|
3507087857
|
04/07/2023
|
Ram sanehi
|
Ram sanehi
|
3168002WL0007132
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
326
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071438
|
3507087934
|
04/07/2023
|
Dhanwati
|
Dhanwati
|
3168002WL0007132
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
327
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071439
|
3507087939
|
04/07/2023
|
Mithlesh
|
Mithlesh
|
3168002WL0007132
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
328
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071440
|
3507087855
|
04/07/2023
|
Chameli
|
Chameli
|
3168002WL0007133
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
329
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071441
|
3507087938
|
04/07/2023
|
SONAM TIWARI
|
SONAM TIWARI
|
3168002WL0007133
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
330
|
UP3168002_040723FTO_537619
|
3168002000NRG24040720230071442
|
3507087862
|
04/07/2023
|
Bablu
|
Bablu
|
3168002WL0007134
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
331
|
UP3168002_040823FTO_774168
|
3168002000NRG24040820230105522
|
4971714628
|
04/08/2023
|
Mo Jakir
|
Mo Jakir
|
3168002WL009530
|
00176
|
IDIB000T557
|
920
|
30/08/2023
|
No Such Account
|
332
|
UP3168002_040923APB_FTO_929292
|
3168002000NRG24040920230139930
|
7460891705
|
04/09/2023
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168002WL011591
|
00176
|
IDIB000T595
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
UP3168002_040923APB_FTO_929292
|
3168002000NRG24040920230139953
|
7460891684
|
04/09/2023
|
Vikram
|
Vikram
|
3168002WL011591
|
00699
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
UP3168002_040923FTO_929306
|
3168002000NRG24040920230140870
|
7459213855
|
04/09/2023
|
Savreen
|
Savreen
|
3168002WL011649
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
335
|
UP3168002_040923FTO_929313
|
3168002000NRG24040920230140973
|
7465864405
|
04/09/2023
|
Pintu
|
Pintu
|
3168002WL011651
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
336
|
UP3168002_040923FTO_929321
|
3168002000NRG24040920230141012
|
7459220094
|
04/09/2023
|
Asha Devi
|
Asha Devi
|
3168002WL011656
|
00176
|
IDIB000T557
|
2990
|
13/11/2023
|
No Such Account
|
337
|
UP3168002_040923FTO_929321
|
3168002000NRG24040920230141215
|
7459220092
|
04/09/2023
|
Shashi kant
|
Shashi kant
|
3168002WL011664
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
338
|
UP3168002_040923FTO_929321
|
3168002000NRG24040920230141221
|
7459220093
|
04/09/2023
|
Kunwar pal
|
Kunwar pal
|
3168002WL011664
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
339
|
UP3168002_041023APB_FTO_1057755
|
3168002000NRG24041020230178810
|
7456894545
|
04/10/2023
|
GOVIND
|
GOVIND
|
3168002WL015176
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
UP3168002_041023APB_FTO_1057765
|
3168002000NRG24041020230179425
|
7457086217
|
04/10/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3168002WL015206
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
UP3168002_041123FTO_1190652
|
3168002000NRG24041120230213083
|
9016337667
|
04/11/2023
|
Asha Devi
|
Asha Devi
|
3168002WL018119
|
00176
|
IDIB000T557
|
1840
|
01/01/2024
|
No Such Account
|
342
|
UP3168002_041123APB_FTO_1190665
|
3168002000NRG24041120230213140
|
9016536946
|
04/11/2023
|
Ram gopal
|
Ram gopal
|
3168002WL018124
|
00176
|
IDIB000T595
|
2530
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
UP3168002_041123FTO_1190652
|
3168002000NRG24041120230213141
|
9016337668
|
04/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
3168002WL018124
|
00699
|
BKID0ARYAGB
|
2530
|
01/01/2024
|
No Such Account
|
344
|
UP3168002_041123FTO_1190739
|
3168002000NRG24041120230213238
|
9016337207
|
04/11/2023
|
Rani
|
Rani
|
3168002WL018126
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
No Such Account
|
345
|
UP3168002_041123FTO_1191268
|
3168002000NRG24041120230213708
|
9016334983
|
04/11/2023
|
Meena Devi
|
Meena Devi
|
3168002WL018168
|
00699
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
No Such Account
|
346
|
UP3168002_041123FTO_1191268
|
3168002000NRG24041120230213730
|
9016334959
|
04/11/2023
|
RAM SHRI
|
RAM SHRI
|
3168002WL018168
|
00027
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
No Such Account
|
347
|
UP3168002_041123APB_FTO_1191329
|
3168002000NRG24041120230213773
|
9024163486
|
04/11/2023
|
Bebi
|
Bebi
|
3168002WL018168
|
00699
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
UP3168002_041123FTO_1191268
|
3168002000NRG24041120230213922
|
9016334969
|
04/11/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL018173
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
No Such Account
|
349
|
UP3168002_041123APB_FTO_1191580
|
3168002000NRG24041120230213967
|
9016726605
|
04/11/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3168002WL018175
|
00176
|
IDIB000T595
|
2990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
UP3168002_041123FTO_1191572
|
3168002000NRG24041120230213997
|
9024022551
|
04/11/2023
|
Seeta ram
|
Seeta ram
|
3168002WL018175
|
00152
|
HDFC0004041
|
2990
|
01/01/2024
|
No Such Account
|
351
|
UP3168002_041123FTO_1191572
|
3168002000NRG24041120230214008
|
9024022548
|
04/11/2023
|
Saurabh Rajpuut
|
Saurabh Rajpuut
|
3168002WL018175
|
00699
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
No Such Account
|
352
|
UP3168002_041123FTO_1191572
|
3168002000NRG24041120230214010
|
9024022554
|
04/11/2023
|
Ankit
|
Ankit
|
3168002WL018175
|
00699
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
No Such Account
|
353
|
UP3168002_041123FTO_1191572
|
3168002000NRG24041120230214011
|
9024022550
|
04/11/2023
|
Abhinendra
|
Abhinendra
|
3168002WL018175
|
00699
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
No Such Account
|
354
|
UP3168002_041123FTO_1191572
|
3168002000NRG24041120230214012
|
9024022549
|
04/11/2023
|
Santosh
|
Santosh
|
3168002WL018175
|
00699
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
No Such Account
|
355
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264824
|
2355400978
|
05/02/2024
|
Keshan Singh
|
Keshan Singh
|
3168002WL0023479
|
00699
|
BKID0ARYAGB
|
230
|
30/03/2024
|
No Such Account
|
356
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264826
|
2355400979
|
05/02/2024
|
Vipin Kumar
|
Vipin Kumar
|
3168002WL0023480
|
00699
|
BKID0ARYAGB
|
2070
|
30/03/2024
|
No Such Account
|
357
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264837
|
2355400985
|
05/02/2024
|
RAJJAN
|
RAJJAN
|
3168002WL0023487
|
00699
|
BKID0ARYAGB
|
1840
|
30/03/2024
|
No Such Account
|
358
|
UP3168003_040523FTO_128926
|
3168003000NRG21240220220410866
|
1538130799
|
04/05/2023
|
Ajad ali
|
Ajad ali
|
3168003WL026091
|
00048
|
BKID0007607
|
2814
|
13/05/2023
|
No Such Account
|
359
|
UP3168003_040523FTO_128926
|
3168003000NRG21240220220410867
|
1538130800
|
04/05/2023
|
Ajad ali
|
Ajad ali
|
3168003WL026091
|
00048
|
BKID0007607
|
2814
|
13/05/2023
|
No Such Account
|
360
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266742
|
1538127084
|
04/05/2023
|
greesh
|
greesh
|
3168003WL0025127
|
00048
|
BKID0007607
|
612
|
13/05/2023
|
No Such Account
|
361
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266743
|
1538127087
|
04/05/2023
|
greesh
|
greesh
|
3168003WL0025127
|
00048
|
BKID0007607
|
816
|
13/05/2023
|
No Such Account
|
362
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266744
|
1538127086
|
04/05/2023
|
greesh
|
greesh
|
3168003WL0025127
|
00048
|
BKID0007607
|
408
|
13/05/2023
|
No Such Account
|
363
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266745
|
1538127085
|
04/05/2023
|
greesh
|
greesh
|
3168003WL0025127
|
00048
|
BKID0007607
|
408
|
13/05/2023
|
No Such Account
|
364
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266754
|
1538127048
|
04/05/2023
|
ANKIT PAL
|
ANKIT PAL
|
3168003WL0025129
|
00415
|
SBIN0016955
|
2244
|
13/05/2023
|
No Such Account
|
365
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266857
|
1538127102
|
04/05/2023
|
RAMPRASAD
|
RAMPRASAD
|
3168003WL0025169
|
00468
|
UBIN0568694
|
1020
|
13/05/2023
|
No Such Account
|
366
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266858
|
1538127101
|
04/05/2023
|
RAMPRASAD
|
RAMPRASAD
|
3168003WL0025169
|
00468
|
UBIN0568694
|
2040
|
13/05/2023
|
No Such Account
|
367
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266859
|
1538127100
|
04/05/2023
|
RAMPRASAD
|
RAMPRASAD
|
3168003WL0025169
|
00468
|
UBIN0568694
|
816
|
13/05/2023
|
No Such Account
|
368
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266860
|
1538127052
|
04/05/2023
|
Rajeev
|
Rajeev
|
3168003WL0025169
|
00468
|
UBIN0568694
|
2448
|
13/05/2023
|
No Such Account
|
369
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266890
|
1538127106
|
04/05/2023
|
Birendra
|
Birendra
|
3168003WL0025175
|
00048
|
BKID0007613
|
204
|
13/05/2023
|
A/c Blocked or Frozen
|
370
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266915
|
1538127113
|
04/05/2023
|
BRAJENDRA
|
BRAJENDRA
|
3168003WL0025182
|
00699
|
BKID0ARYAGB
|
1224
|
13/05/2023
|
No Such Account
|
371
|
UP3168003_040523FTO_128995
|
3168003000NRG22020620220266937
|
1538129346
|
04/05/2023
|
chandra prakash
|
chandra prakash
|
3168003WL0025185
|
00699
|
BKID0ARYAGB
|
1428
|
13/05/2023
|
No Such Account
|
372
|
UP3168003_040523FTO_128995
|
3168003000NRG22020620220266938
|
1538129345
|
04/05/2023
|
chandra prakash
|
chandra prakash
|
3168003WL0025185
|
00699
|
BKID0ARYAGB
|
1224
|
13/05/2023
|
No Such Account
|
373
|
UP3168003_040523FTO_128995
|
3168003000NRG22020620220266941
|
1538129342
|
04/05/2023
|
ARTI
|
ARTI
|
3168003WL0025185
|
00699
|
BKID0ARYAGB
|
2040
|
13/05/2023
|
No Such Account
|
374
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266960
|
1538127050
|
04/05/2023
|
balveer
|
balveer
|
3168003WL0025188
|
00468
|
UBIN0568694
|
1632
|
13/05/2023
|
No Such Account
|
375
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266961
|
1538127051
|
04/05/2023
|
balveer
|
balveer
|
3168003WL0025188
|
00468
|
UBIN0568694
|
1428
|
13/05/2023
|
No Such Account
|
376
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266962
|
1538127049
|
04/05/2023
|
balveer
|
balveer
|
3168003WL0025188
|
00468
|
UBIN0568694
|
2448
|
13/05/2023
|
No Such Account
|
377
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266966
|
1538127098
|
04/05/2023
|
Braj mohan
|
Braj mohan
|
3168003WL0025191
|
00048
|
BKID0007607
|
3060
|
13/05/2023
|
No Such Account
|
378
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266967
|
1538127097
|
04/05/2023
|
Braj mohan
|
Braj mohan
|
3168003WL0025191
|
00048
|
BKID0007607
|
3264
|
13/05/2023
|
No Such Account
|
379
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266976
|
1538127110
|
04/05/2023
|
Chotelal
|
Chotelal
|
3168003WL0025196
|
00699
|
BKID0ARYAGB
|
1020
|
13/05/2023
|
No Such Account
|
380
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266977
|
1538127072
|
04/05/2023
|
RAJIV
|
RAJIV
|
3168003WL0025196
|
00699
|
BKID0ARYAGB
|
3060
|
13/05/2023
|
No Such Account
|
381
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266978
|
1538127071
|
04/05/2023
|
RAJIV
|
RAJIV
|
3168003WL0025196
|
00699
|
BKID0ARYAGB
|
408
|
13/05/2023
|
No Such Account
|
382
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266979
|
1538127077
|
04/05/2023
|
SUKHDEVI
|
SUKHDEVI
|
3168003WL0025196
|
00048
|
BKID0007607
|
204
|
13/05/2023
|
No Such Account
|
383
|
UP3168003_040523FTO_128897
|
3168003000NRG22020620220266981
|
1538127075
|
04/05/2023
|
kuldip
|
kuldip
|
3168003WL0025197
|
00048
|
BKID0007624
|
1632
|
13/05/2023
|
No Such Account
|
384
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267348
|
1538127117
|
04/05/2023
|
SATYPAL
|
SATYPAL
|
3168003WL0025315
|
00699
|
BKID0ARYAGB
|
1428
|
13/05/2023
|
No Such Account
|
385
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267349
|
1538127114
|
04/05/2023
|
Vijapal
|
Vijapal
|
3168003WL0025315
|
00699
|
BKID0ARYAGB
|
408
|
13/05/2023
|
No Such Account
|
386
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267355
|
1538127069
|
04/05/2023
|
SARVESH
|
SARVESH
|
3168003WL0025317
|
00699
|
BKID0ARYAGB
|
2652
|
13/05/2023
|
No Such Account
|
387
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267356
|
1538127068
|
04/05/2023
|
SARVESH
|
SARVESH
|
3168003WL0025317
|
00699
|
BKID0ARYAGB
|
1224
|
13/05/2023
|
No Such Account
|
388
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267359
|
1538127044
|
04/05/2023
|
sumit kumar
|
sumit kumar
|
3168003WL0025318
|
00354
|
PUNB0799700
|
612
|
13/05/2023
|
No Such Account
|
389
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267364
|
1538127079
|
04/05/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL0025321
|
00048
|
BKID0007607
|
2856
|
13/05/2023
|
No Such Account
|
390
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267365
|
1538127078
|
04/05/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL0025321
|
00048
|
BKID0007607
|
2856
|
13/05/2023
|
No Such Account
|
391
|
UP3168003_030423FTO_13080
|
3168003000NRG22130720220267366
|
1173868196
|
03/04/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL0025321
|
00048
|
BKID0007607
|
3264
|
03/05/2023
|
No Such Account
|
392
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267367
|
1538127081
|
04/05/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL0025321
|
00048
|
BKID0007607
|
816
|
13/05/2023
|
No Such Account
|
393
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267368
|
1538127080
|
04/05/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL0025321
|
00048
|
BKID0007607
|
408
|
13/05/2023
|
No Such Account
|
394
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267375
|
1538127041
|
04/05/2023
|
VIJRRANI
|
VIJRRANI
|
3168003WL0025323
|
00699
|
BKID0ARYAGB
|
2448
|
13/05/2023
|
No Such Account
|
395
|
UP3168003_040523FTO_128897
|
3168003000NRG22130720220267379
|
1538127082
|
04/05/2023
|
Satyprakash
|
Satyprakash
|
3168003WL0025326
|
00048
|
BKID0007607
|
2244
|
13/05/2023
|
No Such Account
|
396
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266265
|
1538127109
|
04/05/2023
|
Ranvir pratap singh
|
Ranvir pratap singh
|
3168003WL0024954
|
00699
|
BKID0ARYAGB
|
2040
|
13/05/2023
|
No Such Account
|
397
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266266
|
1538127111
|
04/05/2023
|
Kanti devi
|
Kanti devi
|
3168003WL0024954
|
00699
|
BKID0ARYAGB
|
2448
|
13/05/2023
|
No Such Account
|
398
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266267
|
1538127055
|
04/05/2023
|
sanju
|
sanju
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
408
|
13/05/2023
|
No Such Account
|
399
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266268
|
1538127043
|
04/05/2023
|
VRAJKISHOR
|
VRAJKISHOR
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
2040
|
13/05/2023
|
No Such Account
|
400
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266269
|
1538127091
|
04/05/2023
|
KALTTER
|
KALTTER
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
1224
|
13/05/2023
|
No Such Account
|
401
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266272
|
1538127057
|
04/05/2023
|
BINU
|
BINU
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
2448
|
13/05/2023
|
No Such Account
|
402
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266273
|
1538127056
|
04/05/2023
|
BINU
|
BINU
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
1428
|
13/05/2023
|
No Such Account
|
403
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266274
|
1538127063
|
04/05/2023
|
SARVESH
|
SARVESH
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
1224
|
13/05/2023
|
No Such Account
|
404
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266275
|
1538127062
|
04/05/2023
|
SARVESH
|
SARVESH
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
2448
|
13/05/2023
|
No Such Account
|
405
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266277
|
1538127042
|
04/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
1632
|
13/05/2023
|
No Such Account
|
406
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266281
|
1538127053
|
04/05/2023
|
rajpal
|
rajpal
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
3060
|
13/05/2023
|
No Such Account
|
407
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266282
|
1538127054
|
04/05/2023
|
rajpal
|
rajpal
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
1632
|
13/05/2023
|
No Such Account
|
408
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266283
|
1538127103
|
04/05/2023
|
DHANVEER KUMAR
|
DHANVEER KUMAR
|
3168003WL0024955
|
00048
|
BKID0007607
|
1632
|
13/05/2023
|
No Such Account
|
409
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266284
|
1538127059
|
04/05/2023
|
REETU
|
REETU
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
2040
|
13/05/2023
|
No Such Account
|
410
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266285
|
1538127058
|
04/05/2023
|
REETU
|
REETU
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
2040
|
13/05/2023
|
No Such Account
|
411
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266286
|
1538127061
|
04/05/2023
|
Ramshanehi
|
Ramshanehi
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
612
|
13/05/2023
|
No Such Account
|
412
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266287
|
1538127060
|
04/05/2023
|
Ramshanehi
|
Ramshanehi
|
3168003WL0024955
|
00699
|
BKID0ARYAGB
|
2448
|
13/05/2023
|
No Such Account
|
413
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266290
|
1538127070
|
04/05/2023
|
AMAR SINGH
|
AMAR SINGH
|
3168003WL0024956
|
00699
|
BKID0ARYAGB
|
1836
|
13/05/2023
|
No Such Account
|
414
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266293
|
1538127067
|
04/05/2023
|
Surendra Singh
|
Surendra Singh
|
3168003WL0024956
|
00699
|
BKID0ARYAGB
|
2244
|
13/05/2023
|
No Such Account
|
415
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266296
|
1538127107
|
04/05/2023
|
pushpendra kumar
|
pushpendra kumar
|
3168003WL0024957
|
00048
|
BKID0007624
|
2040
|
13/05/2023
|
No Such Account
|
416
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266297
|
1538127112
|
04/05/2023
|
savitiri devi
|
savitiri devi
|
3168003WL0024957
|
00699
|
BKID0ARYAGB
|
1428
|
13/05/2023
|
No Such Account
|
417
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266298
|
1538127066
|
04/05/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168003WL0024957
|
00699
|
BKID0ARYAGB
|
408
|
13/05/2023
|
No Such Account
|
418
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266299
|
1538127065
|
04/05/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168003WL0024957
|
00699
|
BKID0ARYAGB
|
1428
|
13/05/2023
|
No Such Account
|
419
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266303
|
1538127039
|
04/05/2023
|
Sarman Babu
|
Sarman Babu
|
3168003WL0024957
|
00699
|
BKID0ARYAGB
|
816
|
13/05/2023
|
No Such Account
|
420
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266304
|
1538127040
|
04/05/2023
|
Sarman Babu
|
Sarman Babu
|
3168003WL0024957
|
00699
|
BKID0ARYAGB
|
1428
|
13/05/2023
|
No Such Account
|
421
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266305
|
1538127064
|
04/05/2023
|
VINEETA
|
VINEETA
|
3168003WL0024957
|
00699
|
BKID0ARYAGB
|
1428
|
13/05/2023
|
No Such Account
|
422
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266319
|
1538214731
|
04/05/2023
|
Rajiv
|
Rajiv
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
612
|
13/05/2023
|
No Such Account
|
423
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266320
|
1538214730
|
04/05/2023
|
Rajiv
|
Rajiv
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
408
|
13/05/2023
|
No Such Account
|
424
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266322
|
1538214720
|
04/05/2023
|
maneesh kumar
|
maneesh kumar
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
2856
|
13/05/2023
|
No Such Account
|
425
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266323
|
1538214721
|
04/05/2023
|
maneesh kumar
|
maneesh kumar
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
2856
|
13/05/2023
|
No Such Account
|
426
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266324
|
1538214726
|
04/05/2023
|
maneesh kumar
|
maneesh kumar
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
1428
|
13/05/2023
|
No Such Account
|
427
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266325
|
1538214727
|
04/05/2023
|
maneesh kumar
|
maneesh kumar
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
816
|
13/05/2023
|
No Such Account
|
428
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266326
|
1538214722
|
04/05/2023
|
maneesh kumar
|
maneesh kumar
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
3060
|
13/05/2023
|
No Such Account
|
429
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266327
|
1538214723
|
04/05/2023
|
maneesh kumar
|
maneesh kumar
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
3264
|
13/05/2023
|
No Such Account
|
430
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266328
|
1538214724
|
04/05/2023
|
maneesh kumar
|
maneesh kumar
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
3060
|
13/05/2023
|
No Such Account
|
431
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266329
|
1538214725
|
04/05/2023
|
maneesh kumar
|
maneesh kumar
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
2856
|
13/05/2023
|
No Such Account
|
432
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266330
|
1538214719
|
04/05/2023
|
Geeta devi
|
Geeta devi
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
3264
|
13/05/2023
|
No Such Account
|
433
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266331
|
1538214728
|
04/05/2023
|
Birbhan
|
Birbhan
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
2652
|
13/05/2023
|
No Such Account
|
434
|
UP3168003_040523FTO_128906
|
3168003000NRG22180420220266332
|
1538214729
|
04/05/2023
|
Birbhan
|
Birbhan
|
3168003WL0024961
|
00699
|
BKID0ARYAGB
|
2856
|
13/05/2023
|
No Such Account
|
435
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266335
|
1538127104
|
04/05/2023
|
Noor subah
|
Noor subah
|
3168003WL0024962
|
00048
|
BKID0007607
|
3264
|
13/05/2023
|
No Such Account
|
436
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266347
|
1538127105
|
04/05/2023
|
Abhdesh kumar
|
Abhdesh kumar
|
3168003WL0024964
|
00048
|
BKID0007607
|
3060
|
13/05/2023
|
No Such Account
|
437
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266348
|
1538127047
|
04/05/2023
|
VIJAY
|
VIJAY
|
3168003WL0024964
|
00415
|
SBIN0016955
|
612
|
13/05/2023
|
No Such Account
|
438
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266350
|
1538127089
|
04/05/2023
|
satendra
|
satendra
|
3168003WL0024965
|
00468
|
UBIN0568694
|
1632
|
13/05/2023
|
No Such Account
|
439
|
UP3168003_040523FTO_128897
|
3168003000NRG22180420220266351
|
1538127088
|
04/05/2023
|
satendra
|
satendra
|
3168003WL0024965
|
00468
|
UBIN0568694
|
1428
|
13/05/2023
|
No Such Account
|
440
|
UP3168003_040523FTO_129379
|
3168003000NRG22180420220266405
|
1538127918
|
04/05/2023
|
Veeru
|
Veeru
|
3168003WL0024997
|
00078
|
CNRB0019387
|
1428
|
13/05/2023
|
No Such Account
|
441
|
UP3168003_030923FTO_923834
|
3168003000NRG22200520230267887
|
7129054242
|
03/09/2023
|
sanju
|
sanju
|
3168003WL0025499
|
00699
|
BKID0ARYAGB
|
408
|
07/11/2023
|
No Such Account
|
442
|
UP3168003_030923FTO_923834
|
3168003000NRG22200520230267888
|
7129054245
|
03/09/2023
|
KALTTER
|
KALTTER
|
3168003WL0025499
|
00699
|
BKID0ARYAGB
|
1224
|
07/11/2023
|
No Such Account
|
443
|
UP3168003_030923FTO_923834
|
3168003000NRG22200520230267894
|
7129054240
|
03/09/2023
|
Ramshanehi
|
Ramshanehi
|
3168003WL0025499
|
00699
|
BKID0ARYAGB
|
612
|
07/11/2023
|
No Such Account
|
444
|
UP3168003_030923FTO_923834
|
3168003000NRG22200520230267895
|
7129054241
|
03/09/2023
|
Ramshanehi
|
Ramshanehi
|
3168003WL0025499
|
00699
|
BKID0ARYAGB
|
2448
|
07/11/2023
|
No Such Account
|
445
|
UP3168003_040523FTO_128897
|
3168003000NRG22250520220266641
|
1538127108
|
04/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168003WL0025084
|
00699
|
BKID0ARYAGB
|
1428
|
13/05/2023
|
Unclaimed/DEAF accounts
|
446
|
UP3168003_030423FTO_13080
|
3168003000NRG22250520220266642
|
1173868198
|
03/04/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168003WL0025084
|
00699
|
BKID0ARYAGB
|
816
|
03/05/2023
|
Unclaimed/DEAF accounts
|
447
|
UP3168003_020124FTO_1407287
|
3168003000NRG23010220230234235
|
1905683365
|
02/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3168003WL0015680
|
00699
|
BKID0ARYAGB
|
3408
|
16/03/2024
|
No Such Account
|
448
|
UP3168003_010423FTO_3067
|
3168003000NRG23010420230258892
|
1173871727
|
01/04/2023
|
SATISH
|
SATISH
|
3168003WL018368
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
449
|
UP3168003_010423FTO_4260
|
3168003000NRG23010420230259072
|
1173940982
|
01/04/2023
|
DHROV SINGH
|
DHROV SINGH
|
3168003WL018382
|
00048
|
BKID0007615
|
1917
|
03/05/2023
|
A/c Blocked or Frozen
|
450
|
UP3168003_020124FTO_1407287
|
3168003000NRG23011020220163035
|
1905683351
|
02/01/2024
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3168003WL0010494
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
451
|
UP3168003_020124FTO_1407287
|
3168003000NRG23011020220164392
|
1905683363
|
02/01/2024
|
Rakesh
|
Rakesh
|
3168003WL0010626
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
452
|
UP3168003_020124FTO_1407287
|
3168003000NRG23011020220164393
|
1905683364
|
02/01/2024
|
Shailendra
|
Shailendra
|
3168003WL0010626
|
00699
|
BKID0ARYAGB
|
2769
|
16/03/2024
|
No Such Account
|
453
|
UP3168003_020124FTO_1407287
|
3168003000NRG23011020220164394
|
1905683354
|
02/01/2024
|
janvesh
|
janvesh
|
3168003WL0010626
|
00699
|
BKID0ARYAGB
|
2556
|
16/03/2024
|
No Such Account
|
454
|
UP3168003_020923FTO_917665
|
3168003000NRG23011020220164452
|
7413909748
|
02/09/2023
|
ashish pande
|
ashish pande
|
3168003WL0010638
|
00699
|
BKID0ARYAGB
|
1065
|
11/11/2023
|
No Such Account
|
455
|
UP3168003_020923FTO_917665
|
3168003000NRG23011020220164453
|
7413909751
|
02/09/2023
|
Jyoti
|
Jyoti
|
3168003WL0010638
|
00699
|
BKID0ARYAGB
|
3195
|
11/11/2023
|
No Such Account
|
456
|
UP3168003_020923FTO_917665
|
3168003000NRG23011020220164454
|
7413909752
|
02/09/2023
|
Jyoti
|
Jyoti
|
3168003WL0010638
|
00699
|
BKID0ARYAGB
|
3408
|
11/11/2023
|
No Such Account
|
457
|
UP3168003_020923FTO_917665
|
3168003000NRG23011020220164455
|
7413909749
|
02/09/2023
|
AFTAF ALAM
|
AFTAF ALAM
|
3168003WL0010638
|
00699
|
BKID0ARYAGB
|
1491
|
11/11/2023
|
No Such Account
|
458
|
UP3168003_020923FTO_917665
|
3168003000NRG23011020220164456
|
7413909753
|
02/09/2023
|
Sateesh
|
Sateesh
|
3168003WL0010638
|
00699
|
BKID0ARYAGB
|
1278
|
11/11/2023
|
No Such Account
|
459
|
UP3168003_020923FTO_917665
|
3168003000NRG23011020220164457
|
7413909732
|
02/09/2023
|
fool singh
|
fool singh
|
3168003WL0010638
|
00699
|
BKID0ARYAGB
|
2130
|
11/11/2023
|
No Such Account
|
460
|
UP3168003_020423APB_FTO_10515
|
3168003000NRG23020420230259392
|
1174574652
|
02/04/2023
|
Uday Pratap
|
Uday Pratap
|
3168003WL018453
|
00048
|
BKID0007624
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
UP3168003_020423APB_FTO_10515
|
3168003000NRG23020420230259410
|
1174574643
|
02/04/2023
|
kuldip
|
kuldip
|
3168003WL018453
|
00415
|
SBIN0001060
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
UP3168003_020423APB_FTO_10524
|
3168003000NRG23020420230259438
|
1174575671
|
02/04/2023
|
SHIVAM
|
SHIVAM
|
3168003WL018454
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
UP3168003_020423FTO_10523
|
3168003000NRG23020420230259487
|
1173940481
|
02/04/2023
|
Rampal
|
Rampal
|
3168003WL018454
|
00027
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
Account closed
|
464
|
UP3168003_020423FTO_10523
|
3168003000NRG23020420230259493
|
1173940473
|
02/04/2023
|
VIDHAYARAM
|
VIDHAYARAM
|
3168003WL018456
|
00048
|
BKID0007607
|
2982
|
03/05/2023
|
No Such Account
|
465
|
UP3168003_030423FTO_11078
|
3168003000NRG23030420230259576
|
1173871774
|
03/04/2023
|
RINKI
|
RINKI
|
3168003WL018479
|
00354
|
PUNB0799700
|
2556
|
03/05/2023
|
No Such Account
|
466
|
UP3168003_030423FTO_11078
|
3168003000NRG23030420230259577
|
1173871768
|
03/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168003WL018480
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
467
|
UP3168003_030423FTO_11078
|
3168003000NRG23030420230259579
|
1173871770
|
03/04/2023
|
NIRMESH
|
NIRMESH
|
3168003WL018481
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
468
|
UP3168003_030423FTO_11078
|
3168003000NRG23030420230259580
|
1173871771
|
03/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL018481
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
469
|
UP3168003_030423FTO_11078
|
3168003000NRG23030420230259586
|
1173871769
|
03/04/2023
|
BEENA
|
BEENA
|
3168003WL018483
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
470
|
UP3168003_030423APB_FTO_12754
|
3168003000NRG23030420230259654
|
1174573599
|
03/04/2023
|
SURAEEIT
|
SURAEEIT
|
3168003WL018495
|
00027
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
UP3168003_030423FTO_12746
|
3168003000NRG23030420230259656
|
1173879440
|
03/04/2023
|
Dhiraj
|
Dhiraj
|
3168003WL018496
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
472
|
UP3168003_030423FTO_12746
|
3168003000NRG23030420230259658
|
1173879439
|
03/04/2023
|
Sunil kumar
|
Sunil kumar
|
3168003WL018496
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
473
|
UP3168003_030423FTO_12746
|
3168003000NRG23030420230259721
|
1173879441
|
03/04/2023
|
Vijay bahadur
|
Vijay bahadur
|
3168003WL018514
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
474
|
UP3168003_030423FTO_12678
|
3168003000NRG23030420230259819
|
1173940705
|
03/04/2023
|
mukesh kumar
|
mukesh kumar
|
3168003WL018523
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
475
|
UP3168003_030423FTO_12678
|
3168003000NRG23030420230259849
|
1173940706
|
03/04/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168003WL018525
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
No Such Account
|
476
|
UP3168003_030423FTO_13231
|
3168003000NRG23030420230259935
|
1173935889
|
03/04/2023
|
RADHESHYAM
|
RADHESHYAM
|
3168003WL018570
|
00048
|
BKID0007613
|
2130
|
03/05/2023
|
No Such Account
|
477
|
UP3168003_030423FTO_13231
|
3168003000NRG23030420230259937
|
1173935873
|
03/04/2023
|
BALKISHAN
|
BALKISHAN
|
3168003WL018572
|
00048
|
BKID0007613
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
478
|
UP3168003_050423FTO_19008
|
3168003000NRG23040420230260129
|
1173933057
|
05/04/2023
|
ALOK
|
ALOK
|
3168003WL018625
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
479
|
UP3168003_050423FTO_19008
|
3168003000NRG23040420230260160
|
1173933053
|
05/04/2023
|
Sonu
|
Sonu
|
3168003WL018632
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
No Such Account
|
480
|
UP3168003_050423APB_FTO_19009
|
3168003000NRG23040420230260175
|
1174728577
|
05/04/2023
|
Shivram Singh
|
Shivram Singh
|
3168003WL018635
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
UP3168003_050423FTO_19008
|
3168003000NRG23040420230260189
|
1173933056
|
05/04/2023
|
Ramveer
|
Ramveer
|
3168003WL018640
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
482
|
UP3168003_050423FTO_19008
|
3168003000NRG23040420230260190
|
1173933054
|
05/04/2023
|
Savitri devi
|
Savitri devi
|
3168003WL018640
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
483
|
UP3168003_050423FTO_19008
|
3168003000NRG23040420230260195
|
1173933055
|
05/04/2023
|
Shashi devi
|
Shashi devi
|
3168003WL018641
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
484
|
UP3168003_050423FTO_19008
|
3168003000NRG23040420230260199
|
1173933059
|
05/04/2023
|
Laxmi devi
|
Laxmi devi
|
3168003WL018643
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
485
|
UP3168003_050423FTO_19008
|
3168003000NRG23040420230260211
|
1173933058
|
05/04/2023
|
Lado devi
|
Lado devi
|
3168003WL018646
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
486
|
UP3168003_050423FTO_20657
|
3168003000NRG23050420230260496
|
1173932602
|
05/04/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
3168003WL018703
|
00078
|
CNRB0019387
|
2130
|
03/05/2023
|
No Such Account
|
487
|
UP3168003_050423FTO_20657
|
3168003000NRG23050420230260509
|
1173932604
|
05/04/2023
|
Saukeen
|
Saukeen
|
3168003WL018707
|
00354
|
PUNB0799700
|
2130
|
03/05/2023
|
No Such Account
|
488
|
UP3168003_050423FTO_20657
|
3168003000NRG23050420230260524
|
1173932599
|
05/04/2023
|
Ashok kumar
|
Ashok kumar
|
3168003WL018710
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
489
|
UP3168003_050423FTO_20657
|
3168003000NRG23050420230260533
|
1173932598
|
05/04/2023
|
Virendra
|
Virendra
|
3168003WL018711
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
490
|
UP3168003_050423FTO_20657
|
3168003000NRG23050420230260541
|
1173932587
|
05/04/2023
|
Beena
|
Beena
|
3168003WL018714
|
00048
|
BKID0007624
|
2982
|
03/05/2023
|
No Such Account
|
491
|
UP3168003_050423FTO_20657
|
3168003000NRG23050420230260542
|
1173932600
|
05/04/2023
|
Rahul kumar
|
Rahul kumar
|
3168003WL018714
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
492
|
UP3168003_050423FTO_20657
|
3168003000NRG23050420230260544
|
1173932591
|
05/04/2023
|
Sunil kumar
|
Sunil kumar
|
3168003WL018714
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
493
|
UP3168003_050423FTO_20657
|
3168003000NRG23050420230260545
|
1173932601
|
05/04/2023
|
Varsha
|
Varsha
|
3168003WL018714
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
494
|
UP3168003_050423FTO_20657
|
3168003000NRG23050420230260572
|
1173932596
|
05/04/2023
|
Suneel kumar
|
Suneel kumar
|
3168003WL018719
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
495
|
UP3168003_050423FTO_20657
|
3168003000NRG23050420230260573
|
1173932597
|
05/04/2023
|
Ashok
|
Ashok
|
3168003WL018720
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
496
|
UP3168003_050423FTO_20626
|
3168003000NRG23050420230260656
|
1173930766
|
05/04/2023
|
Rani devi
|
Rani devi
|
3168003WL018742
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
497
|
UP3168003_050423FTO_20626
|
3168003000NRG23050420230260661
|
1173930774
|
05/04/2023
|
Anuj kumar
|
Anuj kumar
|
3168003WL018743
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
498
|
UP3168003_050423FTO_20626
|
3168003000NRG23050420230260663
|
1173930772
|
05/04/2023
|
Pradeep kumar
|
Pradeep kumar
|
3168003WL018743
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
499
|
UP3168003_050423FTO_20626
|
3168003000NRG23050420230260696
|
1173930761
|
05/04/2023
|
diptilal
|
diptilal
|
3168003WL018761
|
00027
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
500
|
UP3168003_050423FTO_20626
|
3168003000NRG23050420230260701
|
1173930771
|
05/04/2023
|
Upendra kumar
|
Upendra kumar
|
3168003WL018761
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
501
|
UP3168003_050423FTO_20626
|
3168003000NRG23050420230260703
|
1173930773
|
05/04/2023
|
Charan singh
|
Charan singh
|
3168003WL018762
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
502
|
UP3168003_050423FTO_20626
|
3168003000NRG23050420230260705
|
1173930775
|
05/04/2023
|
Jay narayan
|
Jay narayan
|
3168003WL018762
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
503
|
UP3168003_050423FTO_20596
|
3168003000NRG23050420230261036
|
1173870737
|
05/04/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168003WL018851
|
00699
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
No Such Account
|
504
|
UP3168003_050423FTO_24834
|
3168003000NRG23050420230261401
|
1175759081
|
05/04/2023
|
Poonam
|
Poonam
|
3168003WL018921
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
505
|
UP3168003_020923FTO_921320
|
3168003000NRG23050420230261547
|
7125992869
|
02/09/2023
|
RAJESH
|
RAJESH
|
3168003WL0018955
|
00699
|
BKID0ARYAGB
|
2556
|
07/11/2023
|
No Such Account
|
506
|
UP3168003_020923FTO_921320
|
3168003000NRG23050420230261548
|
7125992870
|
02/09/2023
|
RAJESH
|
RAJESH
|
3168003WL0018955
|
00699
|
BKID0ARYAGB
|
852
|
07/11/2023
|
No Such Account
|
507
|
UP3168003_020923FTO_921320
|
3168003000NRG23050420230261549
|
7125992873
|
02/09/2023
|
RAMKHILAVAN
|
RAMKHILAVAN
|
3168003WL0018955
|
00699
|
BKID0ARYAGB
|
2343
|
07/11/2023
|
No Such Account
|
508
|
UP3168003_020923FTO_921320
|
3168003000NRG23050420230261550
|
7125992871
|
02/09/2023
|
Vishal Kumar
|
Vishal Kumar
|
3168003WL0018955
|
00699
|
BKID0ARYAGB
|
852
|
07/11/2023
|
No Such Account
|
509
|
UP3168003_020923FTO_921320
|
3168003000NRG23050420230261551
|
7125992872
|
02/09/2023
|
Vishal Kumar
|
Vishal Kumar
|
3168003WL0018955
|
00699
|
BKID0ARYAGB
|
2556
|
07/11/2023
|
No Such Account
|
510
|
UP3168003_020124FTO_1407287
|
3168003000NRG23051120220193387
|
1905683350
|
02/01/2024
|
raju
|
raju
|
3168003WL0012490
|
00699
|
BKID0ARYAGB
|
2769
|
16/03/2024
|
No Such Account
|
511
|
UP3168003_020124FTO_1407287
|
3168003000NRG23060220230235120
|
1905683358
|
02/01/2024
|
DHARM SINGH
|
DHARM SINGH
|
3168003WL0015794
|
00699
|
BKID0ARYAGB
|
3408
|
16/03/2024
|
No Such Account
|
512
|
UP3168003_020124FTO_1407287
|
3168003000NRG23060220230235121
|
1905683352
|
02/01/2024
|
NIRAJ DEVI
|
NIRAJ DEVI
|
3168003WL0015794
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
513
|
UP3168003_020124FTO_1407287
|
3168003000NRG23060220230235122
|
1905683362
|
02/01/2024
|
kuar pal singh
|
kuar pal singh
|
3168003WL0015794
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
514
|
UP3168003_020923FTO_917665
|
3168003000NRG23060420230261909
|
7413909737
|
02/09/2023
|
Rahul Singh
|
Rahul Singh
|
3168003WL0019046
|
00699
|
BKID0ARYAGB
|
2130
|
11/11/2023
|
No Such Account
|
515
|
UP3168003_020923FTO_917665
|
3168003000NRG23060420230261910
|
7413909756
|
02/09/2023
|
HARIOM
|
HARIOM
|
3168003WL0019046
|
00699
|
BKID0ARYAGB
|
2130
|
11/11/2023
|
No Such Account
|
516
|
UP3168003_020923FTO_917665
|
3168003000NRG23060420230261911
|
7413909733
|
02/09/2023
|
BALRAM
|
BALRAM
|
3168003WL0019046
|
00699
|
BKID0ARYAGB
|
2769
|
11/11/2023
|
No Such Account
|
517
|
UP3168003_020923FTO_917665
|
3168003000NRG23060420230261912
|
7413909734
|
02/09/2023
|
BALRAM
|
BALRAM
|
3168003WL0019046
|
00699
|
BKID0ARYAGB
|
639
|
11/11/2023
|
No Such Account
|
518
|
UP3168003_020923FTO_917665
|
3168003000NRG23060420230261913
|
7413909735
|
02/09/2023
|
BALRAM
|
BALRAM
|
3168003WL0019046
|
00699
|
BKID0ARYAGB
|
1278
|
11/11/2023
|
No Such Account
|
519
|
UP3168003_020923FTO_917665
|
3168003000NRG23060420230261914
|
7413909741
|
02/09/2023
|
PAPPU
|
PAPPU
|
3168003WL0019046
|
00699
|
BKID0ARYAGB
|
2130
|
11/11/2023
|
No Such Account
|
520
|
UP3168003_020923FTO_917665
|
3168003000NRG23060420230261915
|
7413909742
|
02/09/2023
|
jaychandra
|
jaychandra
|
3168003WL0019046
|
00699
|
BKID0ARYAGB
|
1278
|
11/11/2023
|
No Such Account
|
521
|
UP3168003_020923FTO_917665
|
3168003000NRG23060420230261916
|
7413909743
|
02/09/2023
|
jaychandra
|
jaychandra
|
3168003WL0019046
|
00699
|
BKID0ARYAGB
|
639
|
11/11/2023
|
No Such Account
|
522
|
UP3168003_020923FTO_917665
|
3168003000NRG23100720230264976
|
7413909758
|
02/09/2023
|
BEENA
|
BEENA
|
3168003WL0019828
|
00699
|
BKID0ARYAGB
|
2556
|
11/11/2023
|
No Such Account
|
523
|
UP3168003_020923FTO_917665
|
3168003000NRG23100720230264977
|
7413909757
|
02/09/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0019828
|
00699
|
BKID0ARYAGB
|
2556
|
11/11/2023
|
No Such Account
|
524
|
UP3168003_020923FTO_917665
|
3168003000NRG23100720230264978
|
7413909736
|
02/09/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL0019828
|
00699
|
BKID0ARYAGB
|
2556
|
11/11/2023
|
No Such Account
|
525
|
UP3168003_020923FTO_917665
|
3168003000NRG23100720230264979
|
7413909754
|
02/09/2023
|
RINKI
|
RINKI
|
3168003WL0019828
|
00699
|
BKID0ARYAGB
|
2556
|
11/11/2023
|
No Such Account
|
526
|
UP3168003_020923FTO_917665
|
3168003000NRG23100720230264980
|
7413909740
|
02/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168003WL0019828
|
00699
|
BKID0ARYAGB
|
2769
|
11/11/2023
|
No Such Account
|
527
|
UP3168003_020923FTO_917665
|
3168003000NRG23100720230265003
|
7413909761
|
02/09/2023
|
RAMDEVI
|
RAMDEVI
|
3168003WL0019832
|
00699
|
BKID0ARYAGB
|
2982
|
11/11/2023
|
No Such Account
|
528
|
UP3168003_020923FTO_917665
|
3168003000NRG23100720230265004
|
7413909760
|
02/09/2023
|
RAMDEVI
|
RAMDEVI
|
3168003WL0019832
|
00699
|
BKID0ARYAGB
|
2982
|
11/11/2023
|
No Such Account
|
529
|
UP3168003_020923FTO_917665
|
3168003000NRG23100720230265005
|
7413909745
|
02/09/2023
|
Ram devi
|
Ram devi
|
3168003WL0019832
|
00699
|
BKID0ARYAGB
|
2769
|
11/11/2023
|
No Such Account
|
530
|
UP3168003_020923FTO_917665
|
3168003000NRG23100720230265006
|
7413909744
|
02/09/2023
|
chandra prakash
|
chandra prakash
|
3168003WL0019832
|
00699
|
BKID0ARYAGB
|
2769
|
11/11/2023
|
No Such Account
|
531
|
UP3168003_020923FTO_917665
|
3168003000NRG23110420230263336
|
7413909738
|
02/09/2023
|
CHOTIVETI
|
CHOTIVETI
|
3168003WL0019329
|
00699
|
BKID0ARYAGB
|
1491
|
11/11/2023
|
No Such Account
|
532
|
UP3168003_020923FTO_917665
|
3168003000NRG23110420230263337
|
7413909739
|
02/09/2023
|
CHOTIVETI
|
CHOTIVETI
|
3168003WL0019329
|
00699
|
BKID0ARYAGB
|
2130
|
11/11/2023
|
No Such Account
|
533
|
UP3168003_040923FTO_927158
|
3168003000NRG23111220220210747
|
7458401788
|
04/09/2023
|
MUKESH
|
MUKESH
|
3168003WL0013897
|
00699
|
BKID0ARYAGB
|
2982
|
13/11/2023
|
No Such Account
|
534
|
UP3168003_020124FTO_1407287
|
3168003000NRG23111220220210753
|
1905683356
|
02/01/2024
|
Ajeet kumar
|
Ajeet kumar
|
3168003WL0013899
|
00699
|
BKID0ARYAGB
|
3408
|
16/03/2024
|
No Such Account
|
535
|
UP3168003_020124FTO_1407287
|
3168003000NRG23111220220210886
|
1905683357
|
02/01/2024
|
SANTRAM
|
SANTRAM
|
3168003WL0013910
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
536
|
UP3168003_020124FTO_1407287
|
3168003000NRG23111220220210887
|
1905683341
|
02/01/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3168003WL0013910
|
00048
|
BKID0007607
|
213
|
16/03/2024
|
A/c Blocked or Frozen
|
537
|
UP3168003_020124FTO_1407287
|
3168003000NRG23111220220210888
|
1905683347
|
02/01/2024
|
ACHHAN ALI
|
ACHHAN ALI
|
3168003WL0013911
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
538
|
UP3168003_020124FTO_1407287
|
3168003000NRG23111220220210896
|
1905683353
|
02/01/2024
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168003WL0013915
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
539
|
UP3168003_020124FTO_1407287
|
3168003000NRG23130420230263508
|
1905683368
|
02/01/2024
|
Devki
|
Devki
|
3168003WL0019389
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
540
|
UP3168003_020124FTO_1407287
|
3168003000NRG23130420230263509
|
1905683367
|
02/01/2024
|
Devki
|
Devki
|
3168003WL0019389
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
541
|
UP3168003_020124FTO_1407287
|
3168003000NRG23130420230263510
|
1905683361
|
02/01/2024
|
bintu
|
bintu
|
3168003WL0019389
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
542
|
UP3168003_020124FTO_1407287
|
3168003000NRG23220220230239794
|
1905683360
|
02/01/2024
|
SUSHILA
|
SUSHILA
|
3168003WL0016306
|
00699
|
BKID0ARYAGB
|
1491
|
16/03/2024
|
No Such Account
|
543
|
UP3168003_020923FTO_917665
|
3168003000NRG23220220230239796
|
7413909731
|
02/09/2023
|
fool singh
|
fool singh
|
3168003WL0016307
|
00699
|
BKID0ARYAGB
|
1704
|
11/11/2023
|
No Such Account
|
544
|
UP3168003_020923FTO_917665
|
3168003000NRG23220220230239797
|
7413909750
|
02/09/2023
|
Mahesh chandra
|
Mahesh chandra
|
3168003WL0016307
|
00699
|
BKID0ARYAGB
|
1704
|
11/11/2023
|
No Such Account
|
545
|
UP3168003_020923FTO_917665
|
3168003000NRG23220220230239798
|
7413909747
|
02/09/2023
|
RADH DEVI
|
RADH DEVI
|
3168003WL0016308
|
00699
|
BKID0ARYAGB
|
1704
|
11/11/2023
|
No Such Account
|
546
|
UP3168003_020923FTO_917665
|
3168003000NRG23220220230239799
|
7413909746
|
02/09/2023
|
manmohan
|
manmohan
|
3168003WL0016308
|
00699
|
BKID0ARYAGB
|
1065
|
11/11/2023
|
No Such Account
|
547
|
UP3168003_020124FTO_1407287
|
3168003000NRG23220220230239807
|
1905683345
|
02/01/2024
|
DEVENDRA
|
DEVENDRA
|
3168003WL0016313
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
548
|
UP3168003_020124FTO_1407287
|
3168003000NRG23220220230239808
|
1905683346
|
02/01/2024
|
DEVENDRA
|
DEVENDRA
|
3168003WL0016313
|
00699
|
BKID0ARYAGB
|
2556
|
16/03/2024
|
No Such Account
|
549
|
UP3168003_020124FTO_1407287
|
3168003000NRG23220220230239809
|
1905683359
|
02/01/2024
|
DHARMENDRA
|
DHARMENDRA
|
3168003WL0016313
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
550
|
UP3168003_020124FTO_1407287
|
3168003000NRG23220220230239827
|
1905683348
|
02/01/2024
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168003WL0016322
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
551
|
UP3168003_020124FTO_1407287
|
3168003000NRG23240220230240639
|
1905683366
|
02/01/2024
|
ANURAG
|
ANURAG
|
3168003WL0016430
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
552
|
UP3168003_020124FTO_1407287
|
3168003000NRG23300120230233133
|
1905683349
|
02/01/2024
|
satyam
|
satyam
|
3168003WL0015614
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
553
|
UP3168003_010423FTO_625
|
3168003000NRG23310320230256203
|
1172657518
|
01/04/2023
|
Satyprakash
|
Satyprakash
|
3168003WL018024
|
00048
|
BKID0007607
|
639
|
03/05/2023
|
No Such Account
|
554
|
UP3168003_010423FTO_590
|
3168003000NRG23310320230257951
|
1172659097
|
01/04/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168003WL018274
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
555
|
UP3168003_010423FTO_570
|
3168003000NRG23310320230258001
|
1172658681
|
01/04/2023
|
Poonam
|
Poonam
|
3168003WL018275
|
00699
|
BKID0ARYAGB
|
3408
|
03/05/2023
|
No Such Account
|
556
|
UP3168003_010224APB_FTO_1489457
|
3168003000NRG24010220240264107
|
2348898815
|
01/02/2024
|
VISHUN DAYAL
|
VISHUN DAYAL
|
3168003WL023395
|
00048
|
BKID0007613
|
3680
|
30/03/2024
|
Participant not mapped to the product
|
557
|
UP3168003_010523FTO_108296
|
3168003000NRG24010520230007114
|
1537023144
|
01/05/2023
|
NIRMESH
|
NIRMESH
|
3168003WL001381
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
558
|
UP3168003_010523FTO_108296
|
3168003000NRG24010520230007120
|
1537023143
|
01/05/2023
|
BEENA
|
BEENA
|
3168003WL001382
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
559
|
UP3168003_010523FTO_108296
|
3168003000NRG24010520230007142
|
1537023141
|
01/05/2023
|
Seema
|
Seema
|
3168003WL001386
|
00699
|
BKID0ARYAGB
|
2530
|
13/05/2023
|
No Such Account
|
560
|
UP3168003_010623FTO_310751
|
3168003000NRG24010620230031941
|
2311677004
|
01/06/2023
|
krapal
|
krapal
|
3168003WL004295
|
00699
|
BKID0ARYAGB
|
3680
|
08/06/2023
|
No Such Account
|
561
|
UP3168003_010623FTO_310751
|
3168003000NRG24010620230031945
|
2311676998
|
01/06/2023
|
sudhir
|
sudhir
|
3168003WL004295
|
00699
|
BKID0ARYAGB
|
3680
|
08/06/2023
|
No Such Account
|
562
|
UP3168003_010723FTO_523976
|
3168003000NRG24010720230067911
|
3498586425
|
01/07/2023
|
ANJALI
|
ANJALI
|
3168003WL006870
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
563
|
UP3168003_010723FTO_523976
|
3168003000NRG24010720230067919
|
3498586419
|
01/07/2023
|
stendra
|
stendra
|
3168003WL006872
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
564
|
UP3168003_010723FTO_523976
|
3168003000NRG24010720230067947
|
3498586427
|
01/07/2023
|
Meera devi
|
Meera devi
|
3168003WL006881
|
00078
|
CNRB0019387
|
2530
|
17/07/2023
|
No Such Account
|
565
|
UP3168003_010723FTO_523949
|
3168003000NRG24010720230067956
|
3502275768
|
01/07/2023
|
Pradeep kumar
|
Pradeep kumar
|
3168003WL006883
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
566
|
UP3168003_010723FTO_523802
|
3168003000NRG24010720230067971
|
3498587725
|
01/07/2023
|
GENDALAL
|
GENDALAL
|
3168003WL006886
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
567
|
UP3168003_010723FTO_523911
|
3168003000NRG24010720230068060
|
3502267796
|
01/07/2023
|
HADESH
|
HADESH
|
3168003WL006889
|
00048
|
BKID0007607
|
690
|
17/07/2023
|
Account closed
|
568
|
UP3168003_010723FTO_523836
|
3168003000NRG24010720230068205
|
3502268260
|
01/07/2023
|
Khushboo
|
Khushboo
|
3168003WL006892
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
569
|
UP3168003_010723FTO_523836
|
3168003000NRG24010720230068208
|
3502268259
|
01/07/2023
|
Usha Devi
|
Usha Devi
|
3168003WL006892
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
570
|
UP3168003_010723FTO_523864
|
3168003000NRG24010720230068210
|
3498625749
|
01/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168003WL006892
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
571
|
UP3168003_010723FTO_523836
|
3168003000NRG24010720230068221
|
3502268261
|
01/07/2023
|
Abhinav Pratap
|
Abhinav Pratap
|
3168003WL006892
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
572
|
UP3168003_010723FTO_523819
|
3168003000NRG24010720230068291
|
3502277654
|
01/07/2023
|
BALVIR
|
BALVIR
|
3168003WL006894
|
00048
|
BKID0007615
|
2070
|
17/07/2023
|
Account closed
|
573
|
UP3168003_010823FTO_741312
|
3168003000NRG24010820230103304
|
4971621542
|
01/08/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168003WL009384
|
00699
|
BKID0ARYAGB
|
230
|
30/08/2023
|
No Such Account
|
574
|
UP3168003_020823APB_FTO_749935
|
3168003000NRG24010820230103601
|
4972460493
|
02/08/2023
|
RANI DEVI
|
RANI DEVI
|
3168003WL009413
|
00703
|
AIRP0000001
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
UP3168003_020823APB_FTO_749935
|
3168003000NRG24010820230103635
|
4972460491
|
02/08/2023
|
BALVEER
|
BALVEER
|
3168003WL009415
|
00703
|
AIRP0000001
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
UP3168003_010923FTO_917221
|
3168003000NRG24010920230135243
|
7413910599
|
01/09/2023
|
Nirdosh
|
Nirdosh
|
3168003WL011263
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
577
|
UP3168003_010923FTO_917220
|
3168003000NRG24010920230135308
|
7413907986
|
01/09/2023
|
Devraj
|
Devraj
|
3168003WL011266
|
00354
|
PUNB0799700
|
3680
|
11/11/2023
|
No Such Account
|
578
|
UP3168003_020923FTO_921325
|
3168003000NRG24010920230136759
|
7125994076
|
02/09/2023
|
BALVEER
|
BALVEER
|
3168003WL0011334
|
00703
|
AIRP0000001
|
3450
|
07/11/2023
|
A/c Blocked or Frozen
|
579
|
UP3168003_010923APB_FTO_917201
|
3168003000NRG24010920230136817
|
7415582172
|
01/09/2023
|
ASKASH
|
ASKASH
|
3168003WL011335
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
UP3168003_041023FTO_1059518
|
3168003000NRG24011020230175992
|
7457721603
|
04/10/2023
|
Bablu
|
Bablu
|
3168003WL014981
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
581
|
UP3168003_041023FTO_1059518
|
3168003000NRG24011020230176023
|
7457721601
|
04/10/2023
|
Jabar Singh
|
Jabar Singh
|
3168003WL014989
|
00048
|
BKID0007615
|
460
|
13/11/2023
|
No Such Account
|
582
|
UP3168003_041023FTO_1059518
|
3168003000NRG24011020230176037
|
7457721606
|
04/10/2023
|
Seema
|
Seema
|
3168003WL014992
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
583
|
UP3168003_041023FTO_1059518
|
3168003000NRG24011020230176045
|
7457721607
|
04/10/2023
|
Pinki
|
Pinki
|
3168003WL014996
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
584
|
UP3168003_041023APB_FTO_1059520
|
3168003000NRG24011020230176059
|
7456937341
|
04/10/2023
|
MOAR SINGH
|
MOAR SINGH
|
3168003WL015002
|
00027
|
BKID0ARYAGB
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
UP3168003_011123FTO_1177011
|
3168003000NRG24011120230210179
|
7973929289
|
01/11/2023
|
Radha pal
|
Radha pal
|
3168003WL017825
|
00699
|
BKID0ARYAGB
|
2530
|
24/11/2023
|
No Such Account
|
586
|
UP3168003_011123FTO_1177011
|
3168003000NRG24011120230210197
|
7973929309
|
01/11/2023
|
Ramawtar
|
Ramawtar
|
3168003WL017829
|
00699
|
BKID0ARYAGB
|
2070
|
24/11/2023
|
No Such Account
|
587
|
UP3168003_011123FTO_1177011
|
3168003000NRG24011120230211099
|
7973929308
|
01/11/2023
|
Devraj
|
Devraj
|
3168003WL017873
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
588
|
UP3168003_030324FTO_1583380
|
3168003000NRG24011220230227190
|
3111271623
|
03/03/2024
|
RAMPRASHAD
|
RAMPRASHAD
|
3168003WL0019880
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
589
|
UP3168003_011223FTO_1287481
|
3168003000NRG24011220230227208
|
1916788751
|
01/12/2023
|
Radha pal
|
Radha pal
|
3168003WL0019887
|
00691
|
IPOS0000001
|
2530
|
16/03/2024
|
No Such Account
|
590
|
UP3168003_011223FTO_1290474
|
3168003000NRG24011220230227670
|
1916788660
|
01/12/2023
|
kumari pooja
|
kumari pooja
|
3168003WL019926
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
591
|
UP3168003_011223FTO_1290474
|
3168003000NRG24011220230227675
|
1916788658
|
01/12/2023
|
SANGEETA
|
SANGEETA
|
3168003WL019926
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
592
|
UP3168003_020523FTO_116178
|
3168003000NRG24020520230007781
|
1538218578
|
02/05/2023
|
Ravendra singh
|
Ravendra singh
|
3168003WL001473
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
593
|
UP3168003_020623FTO_320428
|
3168003000NRG24020620230033826
|
2309774010
|
02/06/2023
|
Ravendra singh
|
Ravendra singh
|
3168003WL004453
|
00699
|
BKID0ARYAGB
|
230
|
08/06/2023
|
No Such Account
|
594
|
UP3168003_020623FTO_320900
|
3168003000NRG24020620230033989
|
2311672360
|
02/06/2023
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3168003WL004461
|
00699
|
BKID0ARYAGB
|
3450
|
08/06/2023
|
No Such Account
|
595
|
UP3168003_020623APB_FTO_320912
|
3168003000NRG24020620230034051
|
2312105434
|
02/06/2023
|
Yogesh Kumar
|
Yogesh Kumar
|
3168003WL004466
|
00415
|
SBIN0016955
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
UP3168003_020823FTO_754432
|
3168003000NRG24020820230104506
|
4969975586
|
02/08/2023
|
Uttam singh
|
Uttam singh
|
3168003WL009460
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
597
|
UP3168003_041023FTO_1059518
|
3168003000NRG24021020230176427
|
7457721608
|
04/10/2023
|
Shavi
|
Shavi
|
3168003WL015051
|
00699
|
BKID0ARYAGB
|
230
|
13/11/2023
|
No Such Account
|
598
|
UP3168003_041023FTO_1059494
|
3168003000NRG24021020230176519
|
7457070647
|
04/10/2023
|
RAJVIR
|
RAJVIR
|
3168003WL015056
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
599
|
UP3168003_041023APB_FTO_1059498
|
3168003000NRG24021020230176530
|
7457687267
|
04/10/2023
|
RANI DEVI
|
RANI DEVI
|
3168003WL015056
|
00703
|
AIRP0000001
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
UP3168003_030324FTO_1583380
|
3168003000NRG24021220230228264
|
3111271604
|
03/03/2024
|
Rajiv Kumar
|
Rajiv Kumar
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
601
|
UP3168003_030324FTO_1583380
|
3168003000NRG24021220230228265
|
3111271615
|
03/03/2024
|
Amit Singh
|
Amit Singh
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
602
|
UP3168003_030324FTO_1583380
|
3168003000NRG24021220230228266
|
3111271614
|
03/03/2024
|
chandavati
|
chandavati
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
603
|
UP3168003_030324FTO_1583380
|
3168003000NRG24021220230228267
|
3111271607
|
03/03/2024
|
SURJIT KUMAR
|
SURJIT KUMAR
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
604
|
UP3168003_030324FTO_1583380
|
3168003000NRG24021220230228268
|
3111271595
|
03/03/2024
|
Suneeta
|
Suneeta
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
605
|
UP3168003_030523FTO_125461
|
3168003000NRG24030520230008159
|
1538141798
|
03/05/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
3168003WL001538
|
00078
|
CNRB0019387
|
3680
|
13/05/2023
|
No Such Account
|
606
|
UP3168003_030523FTO_125461
|
3168003000NRG24030520230008172
|
1538141788
|
03/05/2023
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL001541
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
607
|
UP3168003_030523FTO_125461
|
3168003000NRG24030520230008177
|
1538141797
|
03/05/2023
|
Rakhi
|
Rakhi
|
3168003WL001542
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
608
|
UP3168003_030523FTO_125461
|
3168003000NRG24030520230008184
|
1538141786
|
03/05/2023
|
Pradeep
|
Pradeep
|
3168003WL001543
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
609
|
UP3168003_030523FTO_125461
|
3168003000NRG24030520230008187
|
1538141787
|
03/05/2023
|
Sateynarayn
|
Sateynarayn
|
3168003WL001544
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
610
|
UP3168003_030523FTO_125461
|
3168003000NRG24030520230008193
|
1538141796
|
03/05/2023
|
ChandraBhan
|
ChandraBhan
|
3168003WL001545
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
611
|
UP3168003_040623FTO_336108
|
3168003000NRG24030620230035423
|
2460186008
|
04/06/2023
|
vijay kumar
|
vijay kumar
|
3168003WL004544
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
612
|
UP3168003_040623FTO_336091
|
3168003000NRG24030620230035527
|
2457251377
|
04/06/2023
|
Nirdosh
|
Nirdosh
|
3168003WL004549
|
00699
|
BKID0ARYAGB
|
3450
|
12/06/2023
|
No Such Account
|
613
|
UP3168003_040623FTO_336091
|
3168003000NRG24030620230035533
|
2457251374
|
04/06/2023
|
stendra
|
stendra
|
3168003WL004553
|
00699
|
BKID0ARYAGB
|
3450
|
12/06/2023
|
No Such Account
|
614
|
UP3168003_040623FTO_336091
|
3168003000NRG24030620230035534
|
2457251375
|
04/06/2023
|
Virendra
|
Virendra
|
3168003WL004554
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
615
|
UP3168003_040623FTO_336091
|
3168003000NRG24030620230035535
|
2457251376
|
04/06/2023
|
Ramnaresh
|
Ramnaresh
|
3168003WL004555
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
616
|
UP3168003_040723FTO_534334
|
3168003000NRG24030720230069262
|
3505745153
|
04/07/2023
|
Alok
|
Alok
|
3168003WL006958
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
617
|
UP3168003_040723APB_FTO_534343
|
3168003000NRG24030720230069904
|
3507754273
|
04/07/2023
|
Uttam singh
|
Uttam singh
|
3168003WL006999
|
00703
|
AIRP0000001
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
UP3168003_040723APB_FTO_534343
|
3168003000NRG24030720230069912
|
3507754231
|
04/07/2023
|
akash
|
akash
|
3168003WL007000
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
UP3168003_040723FTO_534317
|
3168003000NRG24030720230069949
|
3507089170
|
04/07/2023
|
Virendra
|
Virendra
|
3168003WL007002
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
620
|
UP3168003_040723APB_FTO_534307
|
3168003000NRG24030720230069956
|
3507756971
|
04/07/2023
|
BALVEER
|
BALVEER
|
3168003WL007003
|
00048
|
BKID0007607
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
UP3168003_030923APB_FTO_923346
|
3168003000NRG24030920230138663
|
7126130103
|
03/09/2023
|
LEELA VATI
|
LEELA VATI
|
3168003WL011457
|
00699
|
BKID0ARYAGB
|
2300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
UP3168003_030923APB_FTO_923346
|
3168003000NRG24030920230138664
|
7126130102
|
03/09/2023
|
LEELA VATI
|
LEELA VATI
|
3168003WL011457
|
00699
|
BKID0ARYAGB
|
2300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
UP3168003_030923FTO_923345
|
3168003000NRG24030920230138673
|
7129054178
|
03/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
3168003WL011457
|
00699
|
BKID0ARYAGB
|
2300
|
07/11/2023
|
No Such Account
|
624
|
UP3168003_041023APB_FTO_1059514
|
3168003000NRG24031020230176747
|
7456954242
|
04/10/2023
|
RAMPRASHAD
|
RAMPRASHAD
|
3168003WL015069
|
00078
|
CNRB0018703
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
UP3168003_041023APB_FTO_1059514
|
3168003000NRG24031020230176814
|
7456954206
|
04/10/2023
|
Ajay Panday
|
Ajay Panday
|
3168003WL015073
|
00468
|
UBIN0568694
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
UP3168003_041023FTO_1059512
|
3168003000NRG24031020230176834
|
7457731957
|
04/10/2023
|
shailesh kumar
|
shailesh kumar
|
3168003WL015080
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
627
|
UP3168003_041023FTO_1059512
|
3168003000NRG24031020230176875
|
7457731958
|
04/10/2023
|
Bebi
|
Bebi
|
3168003WL015089
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
628
|
UP3168003_041023FTO_1059509
|
3168003000NRG24031020230177012
|
7457725335
|
04/10/2023
|
Radha pal
|
Radha pal
|
3168003WL015102
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
629
|
UP3168003_041023FTO_1059509
|
3168003000NRG24031020230177508
|
7457725337
|
04/10/2023
|
Ramgopal
|
Ramgopal
|
3168003WL015128
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
630
|
UP3168003_041023FTO_1059505
|
3168003000NRG24031020230178362
|
7457726950
|
04/10/2023
|
sumit kumar
|
sumit kumar
|
3168003WL015157
|
00699
|
BKID0ARYAGB
|
690
|
13/11/2023
|
No Such Account
|
631
|
UP3168003_041023FTO_1059505
|
3168003000NRG24031020230178371
|
7457726949
|
04/10/2023
|
Anurag Kumar
|
Anurag Kumar
|
3168003WL015157
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
632
|
UP3168003_041123FTO_1193164
|
3168003000NRG24031120230212909
|
9024024961
|
04/11/2023
|
Ankit
|
Ankit
|
3168003WL018077
|
00415
|
SBIN0016955
|
1840
|
01/01/2024
|
No Such Account
|
633
|
UP3168003_030324FTO_1583380
|
3168003000NRG24031220230228366
|
3111271621
|
03/03/2024
|
Seema Devi
|
Seema Devi
|
3168003WL0020032
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
634
|
UP3168003_030324FTO_1583380
|
3168003000NRG24031220230228367
|
3111271609
|
03/03/2024
|
INDAL
|
INDAL
|
3168003WL0020032
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
635
|
UP3168003_030324FTO_1583380
|
3168003000NRG24031220230228368
|
3111271622
|
03/03/2024
|
Seema Devi
|
Seema Devi
|
3168003WL0020032
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
636
|
UP3168003_030324FTO_1583380
|
3168003000NRG24031220230228369
|
3111271620
|
03/03/2024
|
Seema Devi
|
Seema Devi
|
3168003WL0020032
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
637
|
UP3168003_030324FTO_1583380
|
3168003000NRG24031220230228418
|
3111271628
|
03/03/2024
|
Devraj
|
Devraj
|
3168003WL0020049
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
638
|
UP3168003_030324FTO_1583380
|
3168003000NRG24031220230228419
|
3111271612
|
03/03/2024
|
narendra
|
narendra
|
3168003WL0020049
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
639
|
UP3168003_030324FTO_1583380
|
3168003000NRG24031220230228420
|
3111271627
|
03/03/2024
|
Devraj
|
Devraj
|
3168003WL0020049
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
640
|
UP3168003_030324FTO_1583380
|
3168003000NRG24031220230228421
|
3111271626
|
03/03/2024
|
Devraj
|
Devraj
|
3168003WL0020049
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
641
|
UP3168003_030324FTO_1583380
|
3168003000NRG24031220230228422
|
3111271625
|
03/03/2024
|
Devraj
|
Devraj
|
3168003WL0020049
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
642
|
UP3168003_030324FTO_1583380
|
3168003000NRG24031220230228423
|
3111271624
|
03/03/2024
|
Devraj
|
Devraj
|
3168003WL0020049
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
643
|
UP3168003_040723FTO_534286
|
3168003000NRG24040620230035545
|
3507088755
|
04/07/2023
|
kuldip
|
kuldip
|
3168003WL0004560
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
644
|
UP3168003_040623FTO_336083
|
3168003000NRG24040620230035610
|
2460182638
|
04/06/2023
|
Ranno
|
Ranno
|
3168003WL004570
|
00699
|
BKID0ARYAGB
|
3450
|
12/06/2023
|
No Such Account
|
645
|
UP3168003_040923FTO_924164
|
3168003000NRG24040920230139434
|
7458405968
|
04/09/2023
|
RAMVEER
|
RAMVEER
|
3168003WL011572
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
646
|
UP3168003_040923FTO_924164
|
3168003000NRG24040920230139438
|
7458405969
|
04/09/2023
|
SAKIL
|
SAKIL
|
3168003WL011575
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
647
|
UP3168003_040923FTO_924164
|
3168003000NRG24040920230139519
|
7458405970
|
04/09/2023
|
shrikishan
|
shrikishan
|
3168003WL011578
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
648
|
UP3168003_040923FTO_929240
|
3168003000NRG24040920230141066
|
7459226512
|
04/09/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
3168003WL011659
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
649
|
UP3168003_040923FTO_929230
|
3168003000NRG24040920230141068
|
7458401650
|
04/09/2023
|
ARJUN
|
ARJUN
|
3168003WL011660
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
650
|
UP3168003_040923FTO_929230
|
3168003000NRG24040920230141108
|
7458401647
|
04/09/2023
|
Sangita Devi
|
Sangita Devi
|
3168003WL011660
|
00699
|
BKID0ARYAGB
|
2530
|
13/11/2023
|
No Such Account
|
651
|
UP3168003_041023APB_FTO_1059506
|
3168003000NRG24041020230179532
|
7456952682
|
04/10/2023
|
Sarojni Devi
|
Sarojni Devi
|
3168003WL015215
|
00048
|
BKID0007624
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
UP3168003_041123FTO_1193164
|
3168003000NRG24041120230213597
|
9024024957
|
04/11/2023
|
Radha pal
|
Radha pal
|
3168003WL018155
|
00699
|
BKID0ARYAGB
|
230
|
01/01/2024
|
No Such Account
|
653
|
UP3168003_041223FTO_1298526
|
3168003000NRG24041220230228478
|
1916783663
|
04/12/2023
|
Devraj
|
Devraj
|
3168003WL020074
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
654
|
UP3168003_050623FTO_342558
|
3168003000NRG24050620230035638
|
2460182029
|
05/06/2023
|
ASHWANI
|
ASHWANI
|
3168003WL004572
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
655
|
UP3168003_050623FTO_342558
|
3168003000NRG24050620230035640
|
2460182032
|
05/06/2023
|
Deepak
|
Deepak
|
3168003WL004572
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
656
|
UP3168003_050623FTO_342558
|
3168003000NRG24050620230035641
|
2460182027
|
05/06/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
3168003WL004572
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
657
|
UP3168003_050623FTO_342558
|
3168003000NRG24050620230035643
|
2460182030
|
05/06/2023
|
BEENA
|
BEENA
|
3168003WL004573
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
658
|
UP3168003_050623FTO_342478
|
3168003000NRG24050620230035753
|
2457254003
|
05/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168003WL004589
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
659
|
UP3168003_050623FTO_342367
|
3168003000NRG24050620230035792
|
2460186255
|
05/06/2023
|
stendra
|
stendra
|
3168003WL004593
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
660
|
UP3168003_050623FTO_342367
|
3168003000NRG24050620230035793
|
2460186258
|
05/06/2023
|
Manoj kumar
|
Manoj kumar
|
3168003WL004594
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
661
|
UP3168003_050623FTO_342367
|
3168003000NRG24050620230035794
|
2460186256
|
05/06/2023
|
Suneel kumar
|
Suneel kumar
|
3168003WL004594
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
662
|
UP3168003_050623FTO_342367
|
3168003000NRG24050620230035799
|
2460186265
|
05/06/2023
|
Suneeta
|
Suneeta
|
3168003WL004597
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
663
|
UP3168003_050623FTO_342367
|
3168003000NRG24050620230035800
|
2460186266
|
05/06/2023
|
chandavati
|
chandavati
|
3168003WL004597
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
664
|
UP3168003_050623FTO_342316
|
3168003000NRG24050620230035809
|
2460179493
|
05/06/2023
|
nema
|
nema
|
3168003WL004600
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
665
|
UP3168003_050623FTO_342316
|
3168003000NRG24050620230035810
|
2460179492
|
05/06/2023
|
sumandevi
|
sumandevi
|
3168003WL004600
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
666
|
UP3168003_050623FTO_342260
|
3168003000NRG24050620230036593
|
2457253675
|
05/06/2023
|
RAMKHILAVAN
|
RAMKHILAVAN
|
3168003WL004657
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
667
|
UP3168003_050623FTO_342260
|
3168003000NRG24050620230036600
|
2457253684
|
05/06/2023
|
Vinita devi
|
Vinita devi
|
3168003WL004657
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
668
|
UP3168003_050623APB_FTO_346859
|
3168003000NRG24050620230036973
|
2464235106
|
05/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3168003WL004676
|
00048
|
BKID0007607
|
230
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
UP3168003_050623APB_FTO_346983
|
3168003000NRG24050620230037065
|
2464230833
|
05/06/2023
|
AJAY DEEP SINGH
|
AJAY DEEP SINGH
|
3168003WL004679
|
00048
|
BKID0007607
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
UP3168003_050623APB_FTO_346971
|
3168003000NRG24050620230037126
|
2464245606
|
05/06/2023
|
umashankar
|
umashankar
|
3168003WL004680
|
00699
|
BKID0ARYAGB
|
2530
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
UP3168003_030324FTO_1583380
|
3168003000NRG24070220240266023
|
3111271598
|
03/03/2024
|
MOAR SINGH
|
MOAR SINGH
|
3168003WL0023677
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
672
|
UP3168003_030324FTO_1583380
|
3168003000NRG24070220240266024
|
3111271596
|
03/03/2024
|
RAJIV
|
RAJIV
|
3168003WL0023677
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
673
|
UP3168003_030324FTO_1583380
|
3168003000NRG24070220240266025
|
3111271597
|
03/03/2024
|
RAJIV
|
RAJIV
|
3168003WL0023677
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
674
|
UP3168003_030324FTO_1583380
|
3168003000NRG24080920230145166
|
3111271601
|
03/03/2024
|
ABHAYRAM
|
ABHAYRAM
|
3168003WL0012051
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
675
|
UP3168003_041023FTO_1059530
|
3168003000NRG24080920230145173
|
7457721620
|
04/10/2023
|
Khushboo
|
Khushboo
|
3168003WL0012056
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
676
|
UP3168003_041023FTO_1059530
|
3168003000NRG24080920230145174
|
7457721617
|
04/10/2023
|
BALVEER
|
BALVEER
|
3168003WL0012057
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
677
|
UP3168003_041023FTO_1059530
|
3168003000NRG24080920230145175
|
7457721618
|
04/10/2023
|
BALVEER
|
BALVEER
|
3168003WL0012057
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
678
|
UP3168003_040723FTO_534286
|
3168003000NRG24120620230044093
|
3507088756
|
04/07/2023
|
ANIL
|
ANIL
|
3168003WL0005334
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
679
|
UP3168003_030324FTO_1583380
|
3168003000NRG24130820230114890
|
3111271610
|
03/03/2024
|
ABHAYRAM
|
ABHAYRAM
|
3168003WL0010148
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
680
|
UP3168003_041023FTO_1059530
|
3168003000NRG24130820230114896
|
7457721619
|
04/10/2023
|
GANGA SINGH
|
GANGA SINGH
|
3168003WL0010150
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
681
|
UP3168003_050124FTO_1418576
|
3168003000NRG24150620230049124
|
1909455564
|
05/01/2024
|
RAMKHILAVAN
|
RAMKHILAVAN
|
3168003WL0005681
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
682
|
UP3168003_050124FTO_1418576
|
3168003000NRG24150620230049125
|
1909455563
|
05/01/2024
|
Vinita devi
|
Vinita devi
|
3168003WL0005681
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
683
|
UP3168003_030324FTO_1583380
|
3168003000NRG24171120230221066
|
3111271602
|
03/03/2024
|
Seema
|
Seema
|
3168003WL0018990
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
684
|
UP3168003_030324FTO_1583380
|
3168003000NRG24180620230051429
|
3111271616
|
03/03/2024
|
rajkumar
|
rajkumar
|
3168003WL0005861
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
685
|
UP3168003_020124FTO_1407288
|
3168003000NRG24180620230051460
|
1909384864
|
02/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3168003WL0005878
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
686
|
UP3168003_020923FTO_921325
|
3168003000NRG24190520230021360
|
7125994083
|
02/09/2023
|
krapal
|
krapal
|
3168003WL0003220
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
687
|
UP3168003_040723FTO_534286
|
3168003000NRG24200620230054510
|
3507088758
|
04/07/2023
|
Sundar Lal
|
Sundar Lal
|
3168003WL0006127
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
688
|
UP3168003_040723FTO_534286
|
3168003000NRG24200620230054511
|
3507088759
|
04/07/2023
|
Ramasare
|
Ramasare
|
3168003WL0006127
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
689
|
UP3168003_040723FTO_534286
|
3168003000NRG24200620230054512
|
3507088760
|
04/07/2023
|
Dharampal Singh
|
Dharampal Singh
|
3168003WL0006127
|
00699
|
BKID0ARYAGB
|
1610
|
17/07/2023
|
No Such Account
|
690
|
UP3168003_020124FTO_1407288
|
3168003000NRG24200620230054513
|
1909384863
|
02/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3168003WL0006128
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
No Such Account
|
691
|
UP3168003_020124FTO_1407288
|
3168003000NRG24200620230054514
|
1909384860
|
02/01/2024
|
POOJA DEVI
|
POOJA DEVI
|
3168003WL0006128
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
No Such Account
|
692
|
UP3168003_020124FTO_1407288
|
3168003000NRG24200620230054515
|
1909384861
|
02/01/2024
|
POOJA DEVI
|
POOJA DEVI
|
3168003WL0006128
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
693
|
UP3168003_040723FTO_534286
|
3168003000NRG24200620230054516
|
3507088757
|
04/07/2023
|
Mohanlal
|
Mohanlal
|
3168003WL0006129
|
00699
|
BKID0ARYAGB
|
1380
|
17/07/2023
|
No Such Account
|
694
|
UP3168003_020923FTO_921325
|
3168003000NRG24210520230022320
|
7125994079
|
02/09/2023
|
Shivram Singh
|
Shivram Singh
|
3168003WL0003393
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
695
|
UP3168003_020923FTO_921325
|
3168003000NRG24210520230022321
|
7125994078
|
02/09/2023
|
Ajay kumar
|
Ajay kumar
|
3168003WL0003393
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
No Such Account
|
696
|
UP3168003_020923FTO_921325
|
3168003000NRG24210520230022322
|
7125994086
|
02/09/2023
|
BEENA
|
BEENA
|
3168003WL0003394
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
697
|
UP3168003_020923FTO_921325
|
3168003000NRG24210520230022323
|
7125994085
|
02/09/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0003394
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
698
|
UP3168003_020923FTO_921325
|
3168003000NRG24210520230022328
|
7125994080
|
02/09/2023
|
Virendra
|
Virendra
|
3168003WL0003397
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
699
|
UP3168003_020923FTO_921325
|
3168003000NRG24210520230022331
|
7125994084
|
02/09/2023
|
SOVARAN SINGH
|
SOVARAN SINGH
|
3168003WL0003399
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
700
|
UP3168003_020923FTO_921325
|
3168003000NRG24210520230022569
|
7125994081
|
02/09/2023
|
Seema
|
Seema
|
3168003WL0003467
|
00699
|
BKID0ARYAGB
|
2530
|
07/11/2023
|
No Such Account
|
701
|
UP3168003_020923FTO_921325
|
3168003000NRG24210520230022570
|
7125994082
|
02/09/2023
|
Premvati
|
Premvati
|
3168003WL0003468
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
702
|
UP3168003_020124FTO_1407288
|
3168003000NRG24210520230022708
|
1909384862
|
02/01/2024
|
akash sharma
|
akash sharma
|
3168003WL0003473
|
00699
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
No Such Account
|
703
|
UP3168003_030324FTO_1583380
|
3168003000NRG24210520230022737
|
3111271608
|
03/03/2024
|
Poonam devi
|
Poonam devi
|
3168003WL0003478
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
704
|
UP3168003_030324FTO_1583380
|
3168003000NRG24210520230022738
|
3111271600
|
03/03/2024
|
ABHAYRAM
|
ABHAYRAM
|
3168003WL0003479
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
705
|
UP3168003_030324FTO_1583380
|
3168003000NRG24210520230022739
|
3111271617
|
03/03/2024
|
VIDHAYARAM
|
VIDHAYARAM
|
3168003WL0003480
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
706
|
UP3168003_030324FTO_1583380
|
3168003000NRG24221120230223822
|
3111271603
|
03/03/2024
|
Seema
|
Seema
|
3168003WL0019349
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
707
|
UP3168003_030324FTO_1583380
|
3168003000NRG24221120230223831
|
3111271599
|
03/03/2024
|
RAMNARESH
|
RAMNARESH
|
3168003WL0019356
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
708
|
UP3168003_030324FTO_1583380
|
3168003000NRG24221120230223832
|
3111271605
|
03/03/2024
|
SAKIL
|
SAKIL
|
3168003WL0019356
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
709
|
UP3168003_030324FTO_1583380
|
3168003000NRG24221120230223833
|
3111271606
|
03/03/2024
|
SAKIL
|
SAKIL
|
3168003WL0019356
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
710
|
UP3168003_030324FTO_1583380
|
3168003000NRG24270220240274561
|
3111271611
|
03/03/2024
|
BANTU
|
BANTU
|
3168003WL0024636
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
711
|
UP3168001_060423FTO_29741
|
3168001000NRG23060420230261669
|
1175756816
|
06/04/2023
|
ABDHESH
|
ABDHESH
|
3168001WL018984
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Account closed
|
712
|
UP3168001_060423FTO_29741
|
3168001000NRG23060420230261671
|
1175756815
|
06/04/2023
|
JAY CHANDRA
|
JAY CHANDRA
|
3168001WL018984
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
No Such Account
|
713
|
UP3168001_060423FTO_29741
|
3168001000NRG23060420230261767
|
1175756833
|
06/04/2023
|
Suraj
|
Suraj
|
3168001WL019002
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
714
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262371
|
7425049721
|
08/09/2023
|
RAHUL
|
RAHUL
|
3168001WL0019173
|
00699
|
BKID0ARYAGB
|
852
|
11/11/2023
|
No Such Account
|
715
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262372
|
7425049722
|
08/09/2023
|
RAHUL
|
RAHUL
|
3168001WL0019173
|
00699
|
BKID0ARYAGB
|
426
|
11/11/2023
|
No Such Account
|
716
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262373
|
7425049726
|
08/09/2023
|
Vimal
|
Vimal
|
3168001WL0019174
|
00415
|
SBIN0003544
|
1278
|
11/11/2023
|
No Such Account
|
717
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262374
|
7425049734
|
08/09/2023
|
Aneesh
|
Aneesh
|
3168001WL0019174
|
00415
|
SBIN0003544
|
639
|
11/11/2023
|
A/c Blocked or Frozen
|
718
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262378
|
7425049733
|
08/09/2023
|
NANHE LAL
|
NANHE LAL
|
3168001WL0019175
|
00415
|
SBIN0003544
|
2982
|
11/11/2023
|
No Such Account
|
719
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262379
|
7425049732
|
08/09/2023
|
NANHE LAL
|
NANHE LAL
|
3168001WL0019175
|
00415
|
SBIN0003544
|
2982
|
11/11/2023
|
No Such Account
|
720
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262380
|
7425049720
|
08/09/2023
|
BIRJESH
|
BIRJESH
|
3168001WL0019175
|
00699
|
BKID0ARYAGB
|
213
|
11/11/2023
|
No Such Account
|
721
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262381
|
7425049715
|
08/09/2023
|
vishmbhar
|
vishmbhar
|
3168001WL0019176
|
00699
|
BKID0ARYAGB
|
1491
|
11/11/2023
|
No Such Account
|
722
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262382
|
7425049744
|
08/09/2023
|
ABDHESH
|
ABDHESH
|
3168001WL0019176
|
00699
|
BKID0ARYAGB
|
1491
|
11/11/2023
|
Account closed
|
723
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262383
|
7425049743
|
08/09/2023
|
ABDHESH
|
ABDHESH
|
3168001WL0019176
|
00699
|
BKID0ARYAGB
|
1917
|
11/11/2023
|
Account closed
|
724
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262384
|
7425049745
|
08/09/2023
|
JAY CHANDRA
|
JAY CHANDRA
|
3168001WL0019176
|
00699
|
BKID0ARYAGB
|
1917
|
11/11/2023
|
No Such Account
|
725
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262385
|
7425049714
|
08/09/2023
|
ajay
|
ajay
|
3168001WL0019176
|
00699
|
BKID0ARYAGB
|
1491
|
11/11/2023
|
No Such Account
|
726
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262386
|
7425049742
|
08/09/2023
|
Ram saran
|
Ram saran
|
3168001WL0019176
|
00699
|
BKID0ARYAGB
|
1917
|
11/11/2023
|
No Such Account
|
727
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262387
|
7425049741
|
08/09/2023
|
Ram saran
|
Ram saran
|
3168001WL0019176
|
00699
|
BKID0ARYAGB
|
2130
|
11/11/2023
|
No Such Account
|
728
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262388
|
7425049740
|
08/09/2023
|
Ram saran
|
Ram saran
|
3168001WL0019176
|
00699
|
BKID0ARYAGB
|
2130
|
11/11/2023
|
No Such Account
|
729
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262389
|
7425049739
|
08/09/2023
|
Ram saran
|
Ram saran
|
3168001WL0019176
|
00699
|
BKID0ARYAGB
|
1704
|
11/11/2023
|
No Such Account
|
730
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262390
|
7425049725
|
08/09/2023
|
RAM MANGALAM
|
RAM MANGALAM
|
3168001WL0019176
|
00699
|
BKID0ARYAGB
|
852
|
11/11/2023
|
No Such Account
|
731
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262391
|
7425049713
|
08/09/2023
|
RAMSARAN
|
RAMSARAN
|
3168001WL0019177
|
00699
|
BKID0ARYAGB
|
213
|
11/11/2023
|
No Such Account
|
732
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262392
|
7425049735
|
08/09/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168001WL0019178
|
00699
|
BKID0ARYAGB
|
1065
|
11/11/2023
|
No Such Account
|
733
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262393
|
7425049737
|
08/09/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168001WL0019178
|
00699
|
BKID0ARYAGB
|
1065
|
11/11/2023
|
No Such Account
|
734
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262394
|
7425049736
|
08/09/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168001WL0019178
|
00699
|
BKID0ARYAGB
|
1278
|
11/11/2023
|
No Such Account
|
735
|
UP3168001_080923FTO_944039
|
3168001000NRG23070420230262396
|
7425049719
|
08/09/2023
|
SANJEET
|
SANJEET
|
3168001WL0019179
|
00699
|
BKID0ARYAGB
|
1491
|
11/11/2023
|
No Such Account
|
736
|
UP3168001_010523APB_FTO_110322
|
3168001000NRG24010520230007449
|
1537346894
|
01/05/2023
|
yogendra singh
|
yogendra singh
|
3168001WL001421
|
00699
|
BKID0ARYAGB
|
460
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
UP3168001_010523APB_FTO_110337
|
3168001000NRG24010520230007458
|
1537418211
|
01/05/2023
|
Ramnath
|
Ramnath
|
3168001WL001422
|
00027
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
UP3168001_010523APB_FTO_111230
|
3168001000NRG24010520230007568
|
1537353950
|
01/05/2023
|
MONA DEVI
|
MONA DEVI
|
3168001WL001444
|
00048
|
BKID0007623
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
UP3168001_010723FTO_522343
|
3168001000NRG24010720230067809
|
3498589125
|
01/07/2023
|
Laxmi
|
Laxmi
|
3168001WL006845
|
00699
|
BKID0ARYAGB
|
690
|
17/07/2023
|
No Such Account
|
740
|
UP3168001_020523APB_FTO_119901
|
3168001000NRG24020520230008024
|
1538556814
|
02/05/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168001WL001500
|
00048
|
BKID0007601
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
UP3168001_020523FTO_119922
|
3168001000NRG24020520230008035
|
1538141587
|
02/05/2023
|
Suraj
|
Suraj
|
3168001WL001502
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
742
|
UP3168001_021123APB_FTO_1182010
|
3168001000NRG24021120230211565
|
9013829550
|
02/11/2023
|
KAMLESH
|
KAMLESH
|
3168001WL017926
|
00415
|
SBIN0003544
|
1150
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
UP3168001_021123APB_FTO_1182010
|
3168001000NRG24021120230211568
|
9013829553
|
02/11/2023
|
Arti
|
Arti
|
3168001WL017926
|
00415
|
SBIN0003544
|
920
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
UP3168001_030224APB_FTO_1492183
|
3168001000NRG24030220240264544
|
2356290895
|
03/02/2024
|
RAHUL
|
RAHUL
|
3168001WL023423
|
00691
|
IPOS0000001
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
UP3168001_030623APB_FTO_332203
|
3168001000NRG24030620230035343
|
2313714067
|
03/06/2023
|
RAJEEV
|
RAJEEV
|
3168001WL004543
|
00048
|
BKID0007623
|
2070
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
UP3168001_030823APB_FTO_767472
|
3168001000NRG24030820230105174
|
4995377383
|
03/08/2023
|
VIRENDRA
|
VIRENDRA
|
3168001WL009520
|
00699
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
UP3168001_050823FTO_778720
|
3168001000NRG24040820230106541
|
4995237837
|
05/08/2023
|
Raj kumari
|
Raj kumari
|
3168001WL009571
|
00699
|
BKID0ARYAGB
|
230
|
31/08/2023
|
No Such Account
|
748
|
UP3168001_040923APB_FTO_926003
|
3168001000NRG24040920230140216
|
7460890998
|
04/09/2023
|
SHIVAM
|
SHIVAM
|
3168001WL011605
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
UP3168001_041023FTO_1057681
|
3168001000NRG24041020230179644
|
7456098504
|
04/10/2023
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL015221
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
750
|
UP3168001_051023APB_FTO_1063291
|
3168001000NRG24051020230181039
|
7457087713
|
05/10/2023
|
ARUN
|
ARUN
|
3168001WL015314
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
UP3168001_051023APB_FTO_1063291
|
3168001000NRG24051020230181052
|
7457087705
|
05/10/2023
|
BRAJNANDAN
|
BRAJNANDAN
|
3168001WL015314
|
00048
|
BKID0007634
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229476
|
2273288985
|
18/01/2024
|
Fool chandra
|
Fool chandra
|
3168001WL0020219
|
00699
|
BKID0ARYAGB
|
920
|
28/03/2024
|
No Such Account
|
753
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229477
|
2273288984
|
18/01/2024
|
Raman
|
Raman
|
3168001WL0020219
|
00699
|
BKID0ARYAGB
|
920
|
28/03/2024
|
No Such Account
|
754
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229478
|
2273288981
|
18/01/2024
|
Vijay kumar
|
Vijay kumar
|
3168001WL0020219
|
00699
|
BKID0ARYAGB
|
690
|
28/03/2024
|
No Such Account
|
755
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229479
|
2273288953
|
18/01/2024
|
ABDHESH
|
ABDHESH
|
3168001WL0020219
|
00699
|
BKID0ARYAGB
|
1150
|
28/03/2024
|
No Such Account
|
756
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229480
|
2273288959
|
18/01/2024
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL0020219
|
00699
|
BKID0ARYAGB
|
1150
|
28/03/2024
|
No Such Account
|
757
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229567
|
2273288964
|
18/01/2024
|
Munim
|
Munim
|
3168001WL0020249
|
00699
|
BKID0ARYAGB
|
230
|
28/03/2024
|
No Such Account
|
758
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229568
|
2273288966
|
18/01/2024
|
RAMBETI
|
RAMBETI
|
3168001WL0020249
|
00699
|
BKID0ARYAGB
|
230
|
28/03/2024
|
No Such Account
|
759
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229569
|
2273288968
|
18/01/2024
|
Kismtun Bano
|
Kismtun Bano
|
3168001WL0020250
|
00699
|
BKID0ARYAGB
|
1840
|
28/03/2024
|
No Such Account
|
760
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229571
|
2273288976
|
18/01/2024
|
TARAVATI
|
TARAVATI
|
3168001WL0020251
|
00699
|
BKID0ARYAGB
|
1840
|
28/03/2024
|
No Such Account
|
761
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229572
|
2273288978
|
18/01/2024
|
Shankar
|
Shankar
|
3168001WL0020251
|
00699
|
BKID0ARYAGB
|
920
|
28/03/2024
|
No Such Account
|
762
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229573
|
2273288977
|
18/01/2024
|
Shankar
|
Shankar
|
3168001WL0020251
|
00699
|
BKID0ARYAGB
|
1150
|
28/03/2024
|
No Such Account
|
763
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229574
|
2273288969
|
18/01/2024
|
MANOJ
|
MANOJ
|
3168001WL0020252
|
00699
|
BKID0ARYAGB
|
690
|
28/03/2024
|
No Such Account
|
764
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229575
|
2273288975
|
18/01/2024
|
ARUN
|
ARUN
|
3168001WL0020253
|
00699
|
BKID0ARYAGB
|
690
|
28/03/2024
|
No Such Account
|
765
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229576
|
2273288987
|
18/01/2024
|
BRAJNANDAN
|
BRAJNANDAN
|
3168001WL0020253
|
00699
|
BKID0ARYAGB
|
230
|
28/03/2024
|
No Such Account
|
766
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229577
|
2273288974
|
18/01/2024
|
manoj kumar
|
manoj kumar
|
3168001WL0020254
|
00699
|
BKID0ARYAGB
|
230
|
28/03/2024
|
No Such Account
|
767
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229582
|
2273288971
|
18/01/2024
|
yogendra singh
|
yogendra singh
|
3168001WL0020255
|
00699
|
BKID0ARYAGB
|
230
|
28/03/2024
|
No Such Account
|
768
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229583
|
2273288972
|
18/01/2024
|
POOJA
|
POOJA
|
3168001WL0020255
|
00699
|
BKID0ARYAGB
|
920
|
28/03/2024
|
No Such Account
|
769
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229794
|
2273288973
|
18/01/2024
|
Laxmi
|
Laxmi
|
3168001WL0020262
|
00699
|
BKID0ARYAGB
|
690
|
28/03/2024
|
No Such Account
|
770
|
UP3168001_180124FTO_1450141
|
3168001000NRG24051220230229795
|
2273288970
|
18/01/2024
|
Maya devi
|
Maya devi
|
3168001WL0020262
|
00699
|
BKID0ARYAGB
|
230
|
28/03/2024
|
No Such Account
|
771
|
UP3168001_060124APB_FTO_1420822
|
3168001000NRG24060120240248520
|
1912790749
|
06/01/2024
|
Ramprasad
|
Ramprasad
|
3168001WL022007
|
00699
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
UP3168001_060523APB_FTO_140862
|
3168001000NRG24060520230009871
|
1540173445
|
06/05/2023
|
Ramnath
|
Ramnath
|
3168001WL001808
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
UP3168001_060923APB_FTO_936621
|
3168001000NRG24060920230142403
|
7421101145
|
06/09/2023
|
KAMLESH
|
KAMLESH
|
3168001WL011753
|
00415
|
SBIN0003544
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
UP3168001_060923FTO_937438
|
3168001000NRG24060920230142448
|
7413925121
|
06/09/2023
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL011756
|
00699
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
No Such Account
|
775
|
UP3168001_070224APB_FTO_1503562
|
3168001000NRG24070220240266122
|
2343093696
|
07/02/2024
|
yogendra singh
|
yogendra singh
|
3168001WL023686
|
00699
|
BKID0ARYAGB
|
690
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
UP3168001_071023APB_FTO_1070507
|
3168001000NRG24071020230183462
|
7457693512
|
07/10/2023
|
KAMLESH
|
KAMLESH
|
3168001WL015502
|
00415
|
SBIN0003544
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
UP3168001_071023FTO_1072315
|
3168001000NRG24071020230184396
|
7457720192
|
07/10/2023
|
Ram Chandra
|
Ram Chandra
|
3168001WL015546
|
00699
|
BKID0ARYAGB
|
920
|
13/11/2023
|
No Such Account
|
778
|
UP3168001_071023APB_FTO_1073181
|
3168001000NRG24071020230184565
|
7457198804
|
07/10/2023
|
RAHUL
|
RAHUL
|
3168001WL015554
|
00691
|
IPOS0000001
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
UP3168001_071123FTO_1205131
|
3168001000NRG24071120230215806
|
9667487245
|
07/11/2023
|
TARAVATI
|
TARAVATI
|
3168001WL018412
|
00699
|
BKID0ARYAGB
|
1610
|
19/01/2024
|
No Such Account
|
780
|
UP3168001_080923FTO_944011
|
3168001000NRG24080920230144200
|
7424712396
|
08/09/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3168001WL0011882
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
No Such Account
|
781
|
UP3168001_080923FTO_944011
|
3168001000NRG24080920230144201
|
7424712395
|
08/09/2023
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL0011882
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
No Such Account
|
782
|
UP3168001_080923APB_FTO_944954
|
3168001000NRG24080920230144471
|
7424766531
|
08/09/2023
|
RAHUL
|
RAHUL
|
3168001WL011903
|
00691
|
IPOS0000001
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
UP3168001_080923APB_FTO_947204
|
3168001000NRG24080920230144700
|
7425102310
|
08/09/2023
|
Ramkripal
|
Ramkripal
|
3168001WL011926
|
00027
|
BKID0ARYAGB
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184766
|
7456844359
|
08/10/2023
|
KAMAL KISHOR
|
KAMAL KISHOR
|
3168001WL015564
|
00415
|
SBIN0003544
|
1610
|
13/11/2023
|
No Such Account
|
785
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184771
|
7456844363
|
08/10/2023
|
Fool chandra
|
Fool chandra
|
3168001WL015564
|
00415
|
SBIN0003544
|
1610
|
13/11/2023
|
No Such Account
|
786
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184775
|
7456844362
|
08/10/2023
|
Raman
|
Raman
|
3168001WL015564
|
00415
|
SBIN0003544
|
920
|
13/11/2023
|
No Such Account
|
787
|
UP3168001_081023APB_FTO_1074359
|
3168001000NRG24081020230184776
|
7457518879
|
08/10/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL015564
|
00048
|
BKID0007623
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
UP3168001_081023APB_FTO_1074359
|
3168001000NRG24081020230184782
|
7457518877
|
08/10/2023
|
RAJEEV
|
RAJEEV
|
3168001WL015564
|
00048
|
BKID0007623
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184800
|
7456844360
|
08/10/2023
|
Vijay kumar
|
Vijay kumar
|
3168001WL015564
|
00415
|
SBIN0003544
|
1610
|
13/11/2023
|
No Such Account
|
790
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184812
|
7456844357
|
08/10/2023
|
Shubhash pandey
|
Shubhash pandey
|
3168001WL015564
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
791
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184813
|
7456844358
|
08/10/2023
|
Shubhash pandey
|
Shubhash pandey
|
3168001WL015564
|
00699
|
BKID0ARYAGB
|
460
|
13/11/2023
|
No Such Account
|
792
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184827
|
7456844353
|
08/10/2023
|
ABDHESH
|
ABDHESH
|
3168001WL015564
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
793
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184828
|
7456844352
|
08/10/2023
|
ABDHESH
|
ABDHESH
|
3168001WL015564
|
00699
|
BKID0ARYAGB
|
460
|
13/11/2023
|
No Such Account
|
794
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184845
|
7456844350
|
08/10/2023
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL015564
|
00699
|
BKID0ARYAGB
|
920
|
13/11/2023
|
No Such Account
|
795
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184846
|
7456844351
|
08/10/2023
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL015564
|
00699
|
BKID0ARYAGB
|
460
|
13/11/2023
|
No Such Account
|
796
|
UP3168001_081023FTO_1074362
|
3168001000NRG24081020230184851
|
7456844354
|
08/10/2023
|
Pinku
|
Pinku
|
3168001WL015564
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
Unclaimed/DEAF accounts
|
797
|
UP3168001_081123FTO_1208398
|
3168001000NRG24081120230216626
|
9667482600
|
08/11/2023
|
SARLA DEVI
|
SARLA DEVI
|
3168001WL018489
|
00699
|
BKID0ARYAGB
|
2070
|
19/01/2024
|
No Such Account
|
798
|
UP3168001_090124APB_FTO_1427925
|
3168001000NRG24090120240249883
|
1906229804
|
09/01/2024
|
RAHUL
|
RAHUL
|
3168001WL022129
|
00691
|
IPOS0000001
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
UP3168001_100723APB_FTO_568308
|
3168001000NRG24100720230078244
|
3783032704
|
10/07/2023
|
ARUN
|
ARUN
|
3168001WL007607
|
00027
|
BKID0ARYAGB
|
1150
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
UP3168001_100823FTO_808236
|
3168001000NRG24100820230112091
|
4997605696
|
10/08/2023
|
ANJU DEVI
|
ANJU DEVI
|
3168001WL009939
|
00415
|
SBIN0003544
|
3220
|
31/08/2023
|
No Such Account
|
801
|
UP3168001_201123FTO_1248941
|
3168001000NRG24100920230147270
|
1909442357
|
20/11/2023
|
Raj kumari
|
Raj kumari
|
3168001WL0012442
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
802
|
UP3168001_101023APB_FTO_1081633
|
3168001000NRG24101020230187752
|
7436364942
|
10/10/2023
|
Ramkripal
|
Ramkripal
|
3168001WL015827
|
00027
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
UP3168001_101023FTO_1081638
|
3168001000NRG24101020230187768
|
7435557052
|
10/10/2023
|
PRADEEP
|
PRADEEP
|
3168001WL015828
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
804
|
UP3168001_080923FTO_944011
|
3168001000NRG24110820230113374
|
7424712400
|
08/09/2023
|
Laxmi
|
Laxmi
|
3168001WL0010021
|
00699
|
BKID0ARYAGB
|
690
|
11/11/2023
|
No Such Account
|
805
|
UP3168001_181023FTO_1111103
|
3168001000NRG24110920230149970
|
7973928695
|
18/10/2023
|
Shankar
|
Shankar
|
3168001WL012875
|
00699
|
BKID0ARYAGB
|
1150
|
24/11/2023
|
No Such Account
|
806
|
UP3168001_121023APB_FTO_1092230
|
3168001000NRG24111020230189335
|
7439011111
|
12/10/2023
|
SHIV SINGH YADAV
|
SHIV SINGH YADAV
|
3168001WL015919
|
00415
|
SBIN0003544
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
UP3168001_121023APB_FTO_1092249
|
3168001000NRG24121020230191060
|
7439093738
|
12/10/2023
|
BHURI DEVI
|
BHURI DEVI
|
3168001WL016058
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
UP3168001_121023APB_FTO_1092249
|
3168001000NRG24121020230191088
|
7439093762
|
12/10/2023
|
POOJA
|
POOJA
|
3168001WL016058
|
00415
|
SBIN0003544
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
UP3168001_131223FTO_1332154
|
3168001000NRG24121220230233305
|
1916799273
|
13/12/2023
|
Shankar
|
Shankar
|
3168001WL020674
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
810
|
UP3168001_130324APB_FTO_1649767
|
3168001000NRG24130320240281739
|
3121825015
|
13/03/2024
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL025534
|
00415
|
SBIN0003544
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
UP3168001_130623APB_FTO_406879
|
3168001000NRG24130620230044959
|
2621410036
|
13/06/2023
|
MONA DEVI
|
MONA DEVI
|
3168001WL005426
|
00048
|
BKID0007623
|
2530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
UP3168001_171023FTO_1106395
|
3168001000NRG24131020230192127
|
7964287122
|
17/10/2023
|
Ram Chandra
|
Ram Chandra
|
3168001WL016115
|
00699
|
BKID0ARYAGB
|
920
|
24/11/2023
|
No Such Account
|
813
|
UP3168001_140923APB_FTO_967359
|
3168001000NRG24140920230153542
|
7425566902
|
14/09/2023
|
RAHUL
|
RAHUL
|
3168001WL013163
|
00691
|
IPOS0000001
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
UP3168001_140923APB_FTO_967573
|
3168001000NRG24140920230153751
|
7425569973
|
14/09/2023
|
manoj kumar
|
manoj kumar
|
3168001WL013171
|
00027
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
UP3168001_140923APB_FTO_967573
|
3168001000NRG24140920230153768
|
7425569936
|
14/09/2023
|
SHIVJEET KUMAR
|
SHIVJEET KUMAR
|
3168001WL013171
|
00048
|
BKID0007634
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
UP3168001_150623APB_FTO_422642
|
3168001000NRG24150620230048855
|
2660008748
|
15/06/2023
|
Darshan SINGH
|
Darshan SINGH
|
3168001WL005644
|
00415
|
SBIN0003544
|
690
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
UP3168001_200523FTO_216296
|
3168001000NRG24160520230017213
|
1860350122
|
20/05/2023
|
yogendra singh
|
yogendra singh
|
3168001WL0002862
|
00699
|
BKID0ARYAGB
|
460
|
25/05/2023
|
No Such Account
|
818
|
UP3168001_160523APB_FTO_192455
|
3168001000NRG24160520230017231
|
1752939694
|
16/05/2023
|
yogendra singh
|
yogendra singh
|
3168001WL002863
|
00699
|
BKID0ARYAGB
|
690
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
UP3168001_160723APB_FTO_626310
|
3168001000NRG24160720230085231
|
3601763518
|
16/07/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
3168001WL008074
|
00699
|
BKID0ARYAGB
|
1380
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
UP3168001_160823APB_FTO_833025
|
3168001000NRG24160820230117995
|
4996853422
|
16/08/2023
|
VIRENDRA
|
VIRENDRA
|
3168001WL010339
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
UP3168001_160823FTO_833052
|
3168001000NRG24160820230118030
|
4995997575
|
16/08/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
3168001WL010339
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
822
|
UP3168001_160823FTO_833052
|
3168001000NRG24160820230118031
|
4995997574
|
16/08/2023
|
OMNARAYAN
|
OMNARAYAN
|
3168001WL010339
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
823
|
UP3168001_160823FTO_833052
|
3168001000NRG24160820230118035
|
4995997576
|
16/08/2023
|
PRAHLAD
|
PRAHLAD
|
3168001WL010339
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
824
|
UP3168001_160823FTO_833052
|
3168001000NRG24160820230118036
|
4995997577
|
16/08/2023
|
NANHE LAL
|
NANHE LAL
|
3168001WL010339
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
825
|
UP3168001_160823FTO_833052
|
3168001000NRG24160820230118037
|
4995997578
|
16/08/2023
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3168001WL010339
|
00354
|
PUNB0459100
|
2070
|
31/08/2023
|
No Such Account
|
826
|
UP3168001_160823FTO_833052
|
3168001000NRG24160820230118039
|
4995997580
|
16/08/2023
|
SURAJ PAL
|
SURAJ PAL
|
3168001WL010339
|
00462
|
UCBA0002518
|
1150
|
31/08/2023
|
No Such Account
|
827
|
UP3168001_160823FTO_833052
|
3168001000NRG24160820230118095
|
4995997591
|
16/08/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3168001WL010341
|
00699
|
BKID0ARYAGB
|
920
|
31/08/2023
|
No Such Account
|
828
|
UP3168001_160823FTO_833052
|
3168001000NRG24160820230118097
|
4995997593
|
16/08/2023
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL010341
|
00699
|
BKID0ARYAGB
|
920
|
31/08/2023
|
No Such Account
|
829
|
UP3168001_170523APB_FTO_195365
|
3168001000NRG24170520230018024
|
1820061675
|
17/05/2023
|
JAYVEER
|
JAYVEER
|
3168001WL002942
|
00048
|
BKID0007623
|
460
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
UP3168001_180124FTO_1450141
|
3168001000NRG24180120240254689
|
2273288950
|
18/01/2024
|
KAMLESH
|
KAMLESH
|
3168001WL0022611
|
00415
|
SBIN0003544
|
1150
|
28/03/2024
|
No Such Account
|
831
|
UP3168001_180124FTO_1450141
|
3168001000NRG24180120240254690
|
2273288990
|
18/01/2024
|
Arti
|
Arti
|
3168001WL0022611
|
00415
|
SBIN0003544
|
920
|
28/03/2024
|
No Such Account
|
832
|
UP3168001_180923APB_FTO_981412
|
3168001000NRG24180920230157949
|
7430937368
|
18/09/2023
|
ANUP KUMAR
|
ANUP KUMAR
|
3168001WL013606
|
00048
|
BKID0007634
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
UP3168001_181023APB_FTO_1111105
|
3168001000NRG24181020230195375
|
7973214723
|
18/10/2023
|
KAMLESH
|
KAMLESH
|
3168001WL016425
|
00415
|
SBIN0003544
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
UP3168001_190124APB_FTO_1454155
|
3168001000NRG24190120240255275
|
2273831506
|
19/01/2024
|
sushil kumar
|
sushil kumar
|
3168001WL022672
|
00415
|
SBIN0003544
|
3220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
UP3168001_190423FTO_58656
|
3168001000NRG24190420230001768
|
1238484203
|
19/04/2023
|
Suraj
|
Suraj
|
3168001WL000366
|
00699
|
BKID0ARYAGB
|
2530
|
05/05/2023
|
No Such Account
|
836
|
UP3168001_190523FTO_213903
|
3168001000NRG24190520230020838
|
1858021750
|
19/05/2023
|
Jay singh
|
Jay singh
|
3168001WL003182
|
00027
|
BKID0ARYAGB
|
2070
|
25/05/2023
|
No Such Account
|
837
|
UP3168001_190823APB_FTO_851935
|
3168001000NRG24190820230121912
|
4996289487
|
19/08/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
3168001WL010516
|
00699
|
BKID0ARYAGB
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
UP3168001_011123FTO_1177034
|
3168001000NRG24190820230122477
|
9013707988
|
01/11/2023
|
Shankar
|
Shankar
|
3168001WL010543
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
No Such Account
|
839
|
UP3168001_190823APB_FTO_855238
|
3168001000NRG24190820230122646
|
4995658618
|
19/08/2023
|
SHIVJEET KUMAR
|
SHIVJEET KUMAR
|
3168001WL010549
|
00048
|
BKID0007634
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
UP3168001_190923FTO_986379
|
3168001000NRG24190920230159677
|
7457422319
|
19/09/2023
|
RAMSARAN
|
RAMSARAN
|
3168001WL013731
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
841
|
UP3168001_211023FTO_1125108
|
3168001000NRG24191020230197354
|
7973923249
|
21/10/2023
|
Fool chandra
|
Fool chandra
|
3168001WL016636
|
00415
|
SBIN0003544
|
920
|
24/11/2023
|
No Such Account
|
842
|
UP3168001_211023FTO_1125108
|
3168001000NRG24191020230197361
|
7973923250
|
21/10/2023
|
Raman
|
Raman
|
3168001WL016636
|
00415
|
SBIN0003544
|
920
|
24/11/2023
|
No Such Account
|
843
|
UP3168001_211023APB_FTO_1125126
|
3168001000NRG24191020230197362
|
7964494606
|
21/10/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL016636
|
00048
|
BKID0007623
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
UP3168001_211023FTO_1125108
|
3168001000NRG24191020230197386
|
7973923251
|
21/10/2023
|
Vijay kumar
|
Vijay kumar
|
3168001WL016636
|
00415
|
SBIN0003544
|
690
|
24/11/2023
|
No Such Account
|
845
|
UP3168001_211023FTO_1125148
|
3168001000NRG24191020230197403
|
7962157585
|
21/10/2023
|
ABDHESH
|
ABDHESH
|
3168001WL016639
|
00699
|
BKID0ARYAGB
|
1150
|
24/11/2023
|
No Such Account
|
846
|
UP3168001_211023FTO_1125148
|
3168001000NRG24191020230197412
|
7962157584
|
21/10/2023
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL016639
|
00699
|
BKID0ARYAGB
|
1150
|
24/11/2023
|
No Such Account
|
847
|
UP3168001_211023FTO_1125148
|
3168001000NRG24191020230197415
|
7962157586
|
21/10/2023
|
Pinku
|
Pinku
|
3168001WL016639
|
00699
|
BKID0ARYAGB
|
1150
|
24/11/2023
|
Unclaimed/DEAF accounts
|
848
|
UP3168001_191223FTO_1355820
|
3168001000NRG24191220230237777
|
1941111672
|
19/12/2023
|
TARAVATI
|
TARAVATI
|
3168001WL021055
|
00699
|
BKID0ARYAGB
|
230
|
18/03/2024
|
No Such Account
|
849
|
UP3168001_191223APB_FTO_1355885
|
3168001000NRG24191220230237825
|
1941428020
|
19/12/2023
|
RAHUL
|
RAHUL
|
3168001WL021057
|
00691
|
IPOS0000001
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
UP3168001_200124APB_FTO_1458695
|
3168001000NRG24200120240256525
|
2352629837
|
20/01/2024
|
ANUP KUMAR
|
ANUP KUMAR
|
3168001WL022800
|
00048
|
BKID0007634
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
UP3168001_200523APB_FTO_220027
|
3168001000NRG24200520230022065
|
1856634620
|
20/05/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL003339
|
00048
|
BKID0007623
|
690
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
UP3168001_200723APB_FTO_658135
|
3168001000NRG24200720230089275
|
3952741411
|
20/07/2023
|
VIRENDRA
|
VIRENDRA
|
3168001WL008341
|
00699
|
BKID0ARYAGB
|
460
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
UP3168001_201023FTO_1120448
|
3168001000NRG24201020230197996
|
7961222478
|
20/10/2023
|
Kismtun Bano
|
Kismtun Bano
|
3168001WL016736
|
00699
|
BKID0ARYAGB
|
1840
|
24/11/2023
|
No Such Account
|
854
|
UP3168001_201023FTO_1120448
|
3168001000NRG24201020230198008
|
7961222490
|
20/10/2023
|
Shankar
|
Shankar
|
3168001WL016741
|
00699
|
BKID0ARYAGB
|
920
|
24/11/2023
|
No Such Account
|
855
|
UP3168001_210324APB_FTO_1696892
|
3168001000NRG24210320240286114
|
3117649642
|
21/03/2024
|
sushil kumar
|
sushil kumar
|
3168001WL026106
|
00415
|
SBIN0003544
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
UP3168001_210823APB_FTO_861085
|
3168001000NRG24210820230123838
|
4998116335
|
21/08/2023
|
RAHUL
|
RAHUL
|
3168001WL010622
|
00176
|
IDIB000K218
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
UP3168001_211023FTO_1124336
|
3168001000NRG24211020230199728
|
7961223587
|
21/10/2023
|
TARAVATI
|
TARAVATI
|
3168001WL016848
|
00699
|
BKID0ARYAGB
|
1840
|
24/11/2023
|
No Such Account
|
858
|
UP3168001_211023APB_FTO_1125202
|
3168001000NRG24211020230200182
|
7968356855
|
21/10/2023
|
ARUN
|
ARUN
|
3168001WL016882
|
00699
|
BKID0ARYAGB
|
690
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
UP3168001_211023APB_FTO_1125202
|
3168001000NRG24211020230200188
|
7968356864
|
21/10/2023
|
BRAJNANDAN
|
BRAJNANDAN
|
3168001WL016882
|
00048
|
BKID0007634
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
UP3168001_220224APB_FTO_1539633
|
3168001000NRG24220220240270699
|
3161620695
|
22/02/2024
|
Shivprasad
|
Shivprasad
|
3168001WL024238
|
00699
|
BKID0ARYAGB
|
690
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
UP3168001_220923APB_FTO_998302
|
3168001000NRG24220920230163600
|
7437013203
|
22/09/2023
|
KAMLESH
|
KAMLESH
|
3168001WL014046
|
00415
|
SBIN0003544
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
UP3168001_231123FTO_1261682
|
3168001000NRG24221120230223131
|
1672574647
|
23/11/2023
|
SHIVAM
|
SHIVAM
|
3168001WL0019305
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
Account closed
|
863
|
UP3168001_230623APB_FTO_473278
|
3168001000NRG24230620230057018
|
2863274566
|
23/06/2023
|
RAJEEV
|
RAJEEV
|
3168001WL006331
|
00048
|
BKID0007623
|
1840
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
UP3168001_250523APB_FTO_247233
|
3168001000NRG24250520230026452
|
1945271383
|
25/05/2023
|
MONA DEVI
|
MONA DEVI
|
3168001WL003807
|
00048
|
BKID0007623
|
3450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
UP3168001_251023FTO_1135179
|
3168001000NRG24251020230202642
|
7968949342
|
25/10/2023
|
Kaliyan Singh
|
Kaliyan Singh
|
3168001WL017152
|
00699
|
BKID0ARYAGB
|
1150
|
24/11/2023
|
No Such Account
|
866
|
UP3168001_041123FTO_1189682
|
3168001000NRG24260420230006171
|
9024017972
|
04/11/2023
|
Shankar
|
Shankar
|
3168001WL001244
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
No Such Account
|
867
|
UP3168001_260523FTO_255053
|
3168001000NRG24260520230027503
|
1977533507
|
26/05/2023
|
Jay singh
|
Jay singh
|
3168001WL003893
|
00027
|
BKID0ARYAGB
|
460
|
31/05/2023
|
No Such Account
|
868
|
UP3168001_260523APB_FTO_255104
|
3168001000NRG24260520230027521
|
1978694546
|
26/05/2023
|
Darshan SINGH
|
Darshan SINGH
|
3168001WL003899
|
00415
|
SBIN0003544
|
460
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
UP3168001_260523APB_FTO_255104
|
3168001000NRG24260520230027522
|
1978694547
|
26/05/2023
|
Darshan SINGH
|
Darshan SINGH
|
3168001WL003899
|
00415
|
SBIN0003544
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
UP3168001_260923APB_FTO_1029700
|
3168001000NRG24260920230169909
|
7460867122
|
26/09/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL014579
|
00048
|
BKID0007623
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
UP3168001_261023APB_FTO_1139750
|
3168001000NRG24261020230203747
|
7970599354
|
26/10/2023
|
yogendra singh
|
yogendra singh
|
3168001WL017303
|
00699
|
BKID0ARYAGB
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
UP3168001_261023APB_FTO_1139750
|
3168001000NRG24261020230203780
|
7970599382
|
26/10/2023
|
POOJA
|
POOJA
|
3168001WL017303
|
00415
|
SBIN0003544
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
UP3168008_241223FTO_1376368
|
3168008000NRG15040220220226885
|
1898898758
|
24/12/2023
|
Rambhajan
|
Rambhajan
|
3168008WL007656
|
00699
|
BKID0ARYAGB
|
936
|
16/03/2024
|
No Such Account
|
874
|
UP3168008_241223FTO_1376368
|
3168008000NRG15040220220226886
|
1898898759
|
24/12/2023
|
Rambhajan
|
Rambhajan
|
3168008WL007656
|
00699
|
BKID0ARYAGB
|
936
|
16/03/2024
|
No Such Account
|
875
|
UP3168008_241223FTO_1376368
|
3168008000NRG15040220220226887
|
1898898760
|
24/12/2023
|
Rambhajan
|
Rambhajan
|
3168008WL007656
|
00699
|
BKID0ARYAGB
|
780
|
16/03/2024
|
No Such Account
|
876
|
UP3168008_241223FTO_1376368
|
3168008000NRG15040220220226888
|
1898898770
|
24/12/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3168008WL007657
|
00415
|
SBIN0003544
|
780
|
16/03/2024
|
No Such Account
|
877
|
UP3168008_241223FTO_1376368
|
3168008000NRG15040220220226889
|
1898898771
|
24/12/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3168008WL007657
|
00415
|
SBIN0003544
|
936
|
16/03/2024
|
No Such Account
|
878
|
UP3168008_241223FTO_1376368
|
3168008000NRG15040220220226890
|
1898898772
|
24/12/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3168008WL007657
|
00415
|
SBIN0003544
|
936
|
16/03/2024
|
No Such Account
|
879
|
UP3168008_241223FTO_1376368
|
3168008000NRG15120320220227198
|
1898898761
|
24/12/2023
|
AJEET
|
AJEET
|
3168008WL007754
|
00699
|
BKID0ARYAGB
|
1716
|
16/03/2024
|
No Such Account
|
880
|
UP3168008_241223FTO_1376368
|
3168008000NRG15120320220227199
|
1898898762
|
24/12/2023
|
AJEET
|
AJEET
|
3168008WL007754
|
00699
|
BKID0ARYAGB
|
1872
|
16/03/2024
|
No Such Account
|
881
|
UP3168008_241223FTO_1376368
|
3168008000NRG15120320220227203
|
1898898764
|
24/12/2023
|
Ramsewak
|
Ramsewak
|
3168008WL007755
|
00699
|
BKID0ARYAGB
|
936
|
16/03/2024
|
No Such Account
|
882
|
UP3168008_241223FTO_1376368
|
3168008000NRG15120320220227204
|
1898898763
|
24/12/2023
|
RAJRANI
|
RAJRANI
|
3168008WL007756
|
00699
|
BKID0ARYAGB
|
936
|
16/03/2024
|
No Such Account
|
883
|
UP3168008_241223FTO_1376362
|
3168008000NRG16030320220258822
|
1898899320
|
24/12/2023
|
Rinku
|
Rinku
|
3168008WL016207
|
00415
|
SBIN0003544
|
1771
|
16/03/2024
|
No Such Account
|
884
|
UP3168008_241223FTO_1376362
|
3168008000NRG16030320220258823
|
1898899321
|
24/12/2023
|
Narendra
|
Narendra
|
3168008WL016207
|
00415
|
SBIN0003544
|
1771
|
16/03/2024
|
No Such Account
|
885
|
UP3168008_241223FTO_1376362
|
3168008000NRG16040220220258511
|
1898899319
|
24/12/2023
|
Mo.Hasim
|
Mo.Hasim
|
3168008WL016151
|
00415
|
SBIN0003544
|
161
|
16/03/2024
|
No Such Account
|
886
|
UP3168008_241223FTO_1376362
|
3168008000NRG16040220220258512
|
1898899314
|
24/12/2023
|
Suman devi
|
Suman devi
|
3168008WL016152
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
887
|
UP3168008_241223FTO_1376372
|
3168008000NRG16050220220258606
|
1898899356
|
24/12/2023
|
Rinku
|
Rinku
|
3168008WL016173
|
00415
|
SBIN0003544
|
1610
|
16/03/2024
|
No Such Account
|
888
|
UP3168008_241223FTO_1376372
|
3168008000NRG16080220220258688
|
1898899358
|
24/12/2023
|
AJEET
|
AJEET
|
3168008WL016189
|
00699
|
BKID0ARYAGB
|
1932
|
16/03/2024
|
No Such Account
|
889
|
UP3168008_241223FTO_1376372
|
3168008000NRG16080220220258689
|
1898899357
|
24/12/2023
|
AJEET
|
AJEET
|
3168008WL016189
|
00699
|
BKID0ARYAGB
|
966
|
16/03/2024
|
No Such Account
|
890
|
UP3168008_241223FTO_1376362
|
3168008000NRG16080220220258691
|
1898899313
|
24/12/2023
|
Ramsingh
|
Ramsingh
|
3168008WL016190
|
00699
|
BKID0ARYAGB
|
966
|
16/03/2024
|
No Such Account
|
891
|
UP3168008_241223FTO_1376372
|
3168008000NRG16101220220259074
|
1898899346
|
24/12/2023
|
Shishupal
|
Shishupal
|
3168008WL0016246
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
892
|
UP3168008_241223FTO_1376372
|
3168008000NRG16101220220259075
|
1898899347
|
24/12/2023
|
Shishupal
|
Shishupal
|
3168008WL0016246
|
00699
|
BKID0ARYAGB
|
1288
|
16/03/2024
|
No Such Account
|
893
|
UP3168008_241223FTO_1376372
|
3168008000NRG16230220220258771
|
1898899345
|
24/12/2023
|
rambahdur
|
rambahdur
|
3168008WL016200
|
00699
|
BKID0ARYAGB
|
1932
|
16/03/2024
|
No Such Account
|
894
|
UP3168008_241223FTO_1376374
|
3168008000NRG17040220220172316
|
1898899328
|
24/12/2023
|
Manoj
|
Manoj
|
3168008WL012008
|
00699
|
BKID0ARYAGB
|
2436
|
16/03/2024
|
No Such Account
|
895
|
UP3168008_241223FTO_1376374
|
3168008000NRG17040220220172317
|
1898899329
|
24/12/2023
|
Manoj
|
Manoj
|
3168008WL012008
|
00699
|
BKID0ARYAGB
|
174
|
16/03/2024
|
No Such Account
|
896
|
UP3168008_241223FTO_1376374
|
3168008000NRG17040220220172384
|
1898899323
|
24/12/2023
|
Bela devi
|
Bela devi
|
3168008WL012016
|
00699
|
BKID0ARYAGB
|
1740
|
16/03/2024
|
No Such Account
|
897
|
UP3168008_241223FTO_1376374
|
3168008000NRG17040220220172385
|
1898899324
|
24/12/2023
|
Bela devi
|
Bela devi
|
3168008WL012016
|
00699
|
BKID0ARYAGB
|
2436
|
16/03/2024
|
No Such Account
|
898
|
UP3168008_241223FTO_1376374
|
3168008000NRG17040220220172386
|
1898899325
|
24/12/2023
|
Bela devi
|
Bela devi
|
3168008WL012016
|
00699
|
BKID0ARYAGB
|
2436
|
16/03/2024
|
No Such Account
|
899
|
UP3168008_241223FTO_1376374
|
3168008000NRG17040220220172387
|
1898899326
|
24/12/2023
|
Bela devi
|
Bela devi
|
3168008WL012016
|
00699
|
BKID0ARYAGB
|
2436
|
16/03/2024
|
No Such Account
|
900
|
UP3168008_241223FTO_1376374
|
3168008000NRG17040220220172388
|
1898899327
|
24/12/2023
|
Bela devi
|
Bela devi
|
3168008WL012016
|
00699
|
BKID0ARYAGB
|
1044
|
16/03/2024
|
No Such Account
|
901
|
UP3168001_261223FTO_1380535
|
3168001000NRG24261220230242420
|
1939976179
|
26/12/2023
|
Shankar
|
Shankar
|
3168001WL021467
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
902
|
UP3168001_270523APB_FTO_261006
|
3168001000NRG24270520230027857
|
1976294688
|
27/05/2023
|
BRAJNANDAN
|
BRAJNANDAN
|
3168001WL003928
|
00048
|
BKID0007634
|
690
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
UP3168001_270923APB_FTO_1036463
|
3168001000NRG24270920230170899
|
7458628010
|
27/09/2023
|
VIVIK KUMAR
|
VIVIK KUMAR
|
3168001WL014619
|
00048
|
BKID0007634
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
UP3168001_271023FTO_1147301
|
3168001000NRG24271020230206366
|
7962581962
|
27/10/2023
|
PRADEEP
|
PRADEEP
|
3168001WL017450
|
00699
|
BKID0ARYAGB
|
2300
|
24/11/2023
|
No Such Account
|
905
|
UP3168001_271023FTO_1147183
|
3168001000NRG24271020230206410
|
7960935031
|
27/10/2023
|
MANOJ
|
MANOJ
|
3168001WL017451
|
00027
|
BKID0ARYAGB
|
690
|
24/11/2023
|
Account closed
|
906
|
UP3168001_280224APB_FTO_1568874
|
3168001000NRG24280220240275182
|
3112913343
|
28/02/2024
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL024683
|
00415
|
SBIN0003544
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
UP3168001_280923APB_FTO_1038531
|
3168001000NRG24280920230171711
|
7459005448
|
28/09/2023
|
Maya devi
|
Maya devi
|
3168001WL014747
|
00027
|
BKID0ARYAGB
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
908
|
UP3168001_280923FTO_1038578
|
3168001000NRG24280920230171829
|
7459666440
|
28/09/2023
|
Ram Chandra
|
Ram Chandra
|
3168001WL014751
|
00699
|
BKID0ARYAGB
|
460
|
13/11/2023
|
No Such Account
|
909
|
UP3168001_280923APB_FTO_1038577
|
3168001000NRG24280920230171876
|
7458998751
|
28/09/2023
|
Munim
|
Munim
|
3168001WL014757
|
00027
|
BKID0ARYAGB
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
UP3168001_280923FTO_1038578
|
3168001000NRG24280920230171880
|
7459666427
|
28/09/2023
|
RAMBETI
|
RAMBETI
|
3168001WL014757
|
00027
|
BKID0ARYAGB
|
230
|
13/11/2023
|
No Such Account
|
911
|
UP3168001_290523APB_FTO_272214
|
3168001000NRG24290520230029398
|
1997261134
|
29/05/2023
|
RAJEEV
|
RAJEEV
|
3168001WL004097
|
00048
|
BKID0007623
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
UP3168001_290523APB_FTO_272283
|
3168001000NRG24290520230029426
|
2002375688
|
29/05/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168001WL004098
|
00048
|
BKID0007623
|
1610
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
UP3168001_290823APB_FTO_903558
|
3168001000NRG24290820230132152
|
7129000535
|
29/08/2023
|
Ramkripal
|
Ramkripal
|
3168001WL011068
|
00027
|
BKID0ARYAGB
|
460
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
UP3168001_290823APB_FTO_903558
|
3168001000NRG24290820230132159
|
7129000512
|
29/08/2023
|
VIRENDRA
|
VIRENDRA
|
3168001WL011069
|
00699
|
BKID0ARYAGB
|
2070
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
UP3168001_290823APB_FTO_903558
|
3168001000NRG24290820230132164
|
7129000555
|
29/08/2023
|
RAM BABU
|
RAM BABU
|
3168001WL011069
|
00048
|
BKID0007623
|
2070
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226410
|
2273288963
|
18/01/2024
|
RAMSARAN
|
RAMSARAN
|
3168001WL0019762
|
00699
|
BKID0ARYAGB
|
1380
|
28/03/2024
|
No Such Account
|
917
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226612
|
2273288965
|
18/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
920
|
28/03/2024
|
No Such Account
|
918
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226613
|
2273288955
|
18/01/2024
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
1150
|
28/03/2024
|
No Such Account
|
919
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226614
|
2273288956
|
18/01/2024
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
920
|
28/03/2024
|
No Such Account
|
920
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226615
|
2273288954
|
18/01/2024
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
1610
|
28/03/2024
|
No Such Account
|
921
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226616
|
2273288957
|
18/01/2024
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
460
|
28/03/2024
|
No Such Account
|
922
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226617
|
2273288958
|
18/01/2024
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
920
|
28/03/2024
|
No Such Account
|
923
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226618
|
2273288986
|
18/01/2024
|
Fool chandra
|
Fool chandra
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
1610
|
28/03/2024
|
No Such Account
|
924
|
UP3168008_241223FTO_1376374
|
3168008000NRG17050220220172410
|
1898899338
|
24/12/2023
|
ANIL
|
ANIL
|
3168008WL012029
|
00415
|
SBIN0003544
|
2436
|
16/03/2024
|
No Such Account
|
925
|
UP3168008_241223FTO_1376374
|
3168008000NRG17050220220172411
|
1898899339
|
24/12/2023
|
ANIL
|
ANIL
|
3168008WL012029
|
00415
|
SBIN0003544
|
2436
|
16/03/2024
|
No Such Account
|
926
|
UP3168008_241223FTO_1376374
|
3168008000NRG17050220220172412
|
1898899335
|
24/12/2023
|
Champa devi
|
Champa devi
|
3168008WL012030
|
00699
|
BKID0ARYAGB
|
1740
|
16/03/2024
|
No Such Account
|
927
|
UP3168008_241223FTO_1376374
|
3168008000NRG17050220220172416
|
1898899336
|
24/12/2023
|
Ranveer
|
Ranveer
|
3168008WL012031
|
00415
|
SBIN0003544
|
2436
|
16/03/2024
|
No Such Account
|
928
|
UP3168008_241223FTO_1376374
|
3168008000NRG17050220220172417
|
1898899337
|
24/12/2023
|
Brajnandan
|
Brajnandan
|
3168008WL012032
|
00415
|
SBIN0003544
|
2436
|
16/03/2024
|
No Such Account
|
929
|
UP3168008_241223FTO_1376374
|
3168008000NRG17080220220172426
|
1898899332
|
24/12/2023
|
Amar singh
|
Amar singh
|
3168008WL012037
|
00699
|
BKID0ARYAGB
|
2436
|
16/03/2024
|
No Such Account
|
930
|
UP3168008_241223FTO_1376374
|
3168008000NRG17120320220172541
|
1898899330
|
24/12/2023
|
Shishupal
|
Shishupal
|
3168008WL012090
|
00699
|
BKID0ARYAGB
|
2436
|
16/03/2024
|
No Such Account
|
931
|
UP3168008_241223FTO_1376374
|
3168008000NRG17120320220172542
|
1898899331
|
24/12/2023
|
Shishupal
|
Shishupal
|
3168008WL012090
|
00699
|
BKID0ARYAGB
|
2436
|
16/03/2024
|
No Such Account
|
932
|
UP3168008_241223FTO_1376378
|
3168008000NRG18220720180179902
|
1898899341
|
24/12/2023
|
Guddu
|
Guddu
|
3168008WL020857
|
00048
|
BKID0007606
|
1400
|
16/03/2024
|
No Such Account
|
933
|
UP3168008_241223FTO_1376380
|
3168008000NRG19080220220153193
|
1898899363
|
24/12/2023
|
Maya devi
|
Maya devi
|
3168008WL018540
|
00354
|
PUNB0643300
|
175
|
16/03/2024
|
No Such Account
|
934
|
UP3168008_241223FTO_1376383
|
3168008000NRG20080220220195179
|
1898899361
|
24/12/2023
|
Mahaveer
|
Mahaveer
|
3168008WL020208
|
00354
|
PUNB0643300
|
1092
|
16/03/2024
|
No Such Account
|
935
|
UP3168008_241223FTO_1376383
|
3168008000NRG20130120220195139
|
1898899359
|
24/12/2023
|
Girendra singh
|
Girendra singh
|
3168008WL020190
|
00699
|
BKID0ARYAGB
|
2548
|
16/03/2024
|
No Such Account
|
936
|
UP3168008_241223FTO_1376383
|
3168008000NRG20291220210195133
|
1898899360
|
24/12/2023
|
Fariyad
|
Fariyad
|
3168008WL020187
|
00699
|
BKID0ARYAGB
|
910
|
16/03/2024
|
No Such Account
|
937
|
UP3168008_241223FTO_1376384
|
3168008000NRG21021220210410110
|
1898898812
|
24/12/2023
|
BRAJKASHOR
|
BRAJKASHOR
|
3168008WL025855
|
00699
|
BKID0ARYAGB
|
201
|
16/03/2024
|
No Such Account
|
938
|
UP3168008_241223FTO_1376384
|
3168008000NRG21021220210410111
|
1898898814
|
24/12/2023
|
Nitin kumar
|
Nitin kumar
|
3168008WL025855
|
00415
|
SBIN0003544
|
201
|
16/03/2024
|
No Such Account
|
939
|
UP3168008_241223FTO_1376384
|
3168008000NRG21021220210410112
|
1898898813
|
24/12/2023
|
RAM LADAITE
|
RAM LADAITE
|
3168008WL025855
|
00415
|
SBIN0003544
|
201
|
16/03/2024
|
No Such Account
|
940
|
UP3168008_241223FTO_1376384
|
3168008000NRG21080220220410842
|
1898898809
|
24/12/2023
|
Rajeev
|
Rajeev
|
3168008WL026080
|
00699
|
BKID0ARYAGB
|
201
|
16/03/2024
|
No Such Account
|
941
|
UP3168008_241223FTO_1376384
|
3168008000NRG21080220220410843
|
1898898810
|
24/12/2023
|
Ram naresh
|
Ram naresh
|
3168008WL026080
|
00699
|
BKID0ARYAGB
|
201
|
16/03/2024
|
No Such Account
|
942
|
UP3168008_241223FTO_1376384
|
3168008000NRG21130120220410552
|
1898898815
|
24/12/2023
|
Radha krishan
|
Radha krishan
|
3168008WL025979
|
00415
|
SBIN0003544
|
1206
|
16/03/2024
|
No Such Account
|
943
|
UP3168008_241223FTO_1376384
|
3168008000NRG21291220210410471
|
1898898825
|
24/12/2023
|
Jaisingh
|
Jaisingh
|
3168008WL025955
|
00699
|
BKID0ARYAGB
|
1206
|
16/03/2024
|
No Such Account
|
944
|
UP3168008_241223FTO_1376384
|
3168008000NRG21291220210410472
|
1898898826
|
24/12/2023
|
Jaisingh
|
Jaisingh
|
3168008WL025955
|
00699
|
BKID0ARYAGB
|
2814
|
16/03/2024
|
No Such Account
|
945
|
UP3168008_241223FTO_1376384
|
3168008000NRG21291220210410473
|
1898898824
|
24/12/2023
|
Jaisingh
|
Jaisingh
|
3168008WL025955
|
00699
|
BKID0ARYAGB
|
1005
|
16/03/2024
|
No Such Account
|
946
|
UP3168008_241223FTO_1376384
|
3168008000NRG21291220210410494
|
1898898816
|
24/12/2023
|
Rinku
|
Rinku
|
3168008WL025960
|
00415
|
SBIN0003544
|
201
|
16/03/2024
|
No Such Account
|
947
|
UP3168008_241223FTO_1376384
|
3168008000NRG21291220210410495
|
1898898817
|
24/12/2023
|
Rinku
|
Rinku
|
3168008WL025960
|
00415
|
SBIN0003544
|
2814
|
16/03/2024
|
No Such Account
|
948
|
UP3168008_241223FTO_1376384
|
3168008000NRG21291220210410496
|
1898898823
|
24/12/2023
|
SHAILESH
|
SHAILESH
|
3168008WL025961
|
00699
|
BKID0ARYAGB
|
1407
|
16/03/2024
|
No Such Account
|
949
|
UP3168008_241223FTO_1376384
|
3168008000NRG21291220210410497
|
1898898822
|
24/12/2023
|
SHAILESH
|
SHAILESH
|
3168008WL025961
|
00699
|
BKID0ARYAGB
|
804
|
16/03/2024
|
No Such Account
|
950
|
UP3168008_241223FTO_1376386
|
3168008000NRG22020220220243894
|
1898898777
|
24/12/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL022472
|
00354
|
PUNB0643300
|
2040
|
16/03/2024
|
No Such Account
|
951
|
UP3168008_241223FTO_1376386
|
3168008000NRG22040320220253486
|
1898898782
|
24/12/2023
|
ayuv
|
ayuv
|
3168008WL023531
|
00415
|
SBIN0003544
|
2040
|
16/03/2024
|
No Such Account
|
952
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226619
|
2273288983
|
18/01/2024
|
Raman
|
Raman
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
920
|
28/03/2024
|
No Such Account
|
953
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226620
|
2273288982
|
18/01/2024
|
Vijay kumar
|
Vijay kumar
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
1610
|
28/03/2024
|
No Such Account
|
954
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226621
|
2273288980
|
18/01/2024
|
Shubhash pandey
|
Shubhash pandey
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
1610
|
28/03/2024
|
No Such Account
|
955
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226622
|
2273288979
|
18/01/2024
|
Shubhash pandey
|
Shubhash pandey
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
460
|
28/03/2024
|
No Such Account
|
956
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226623
|
2273288952
|
18/01/2024
|
ABDHESH
|
ABDHESH
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
460
|
28/03/2024
|
No Such Account
|
957
|
UP3168001_180124FTO_1450141
|
3168001000NRG24291120230226624
|
2273288951
|
18/01/2024
|
ABDHESH
|
ABDHESH
|
3168001WL0019800
|
00699
|
BKID0ARYAGB
|
1610
|
28/03/2024
|
No Such Account
|
958
|
UP3168001_291123APB_FTO_1282184
|
3168001000NRG24291120230226634
|
1673000311
|
29/11/2023
|
RAHUL
|
RAHUL
|
3168001WL019801
|
00691
|
IPOS0000001
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
UP3168001_300623FTO_513609
|
3168001000NRG24300620230064519
|
3500256156
|
30/06/2023
|
Renu
|
Renu
|
3168001WL006776
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
960
|
UP3168001_300623FTO_513609
|
3168001000NRG24300620230064533
|
3500256155
|
30/06/2023
|
ANEESH
|
ANEESH
|
3168001WL006776
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
961
|
UP3168001_300923APB_FTO_1046204
|
3168001000NRG24300920230175339
|
7436154604
|
30/09/2023
|
Shivprasad
|
Shivprasad
|
3168001WL014904
|
00027
|
BKID0ARYAGB
|
460
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
UP3168001_300923APB_FTO_1046334
|
3168001000NRG24300920230175360
|
7437129310
|
30/09/2023
|
RAHUL
|
RAHUL
|
3168001WL014905
|
00691
|
IPOS0000001
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
UP3168008_241223FTO_1376386
|
3168008000NRG22040320220253487
|
1898898784
|
24/12/2023
|
Nandram
|
Nandram
|
3168008WL023532
|
00415
|
SBIN0003544
|
204
|
16/03/2024
|
No Such Account
|
964
|
UP3168008_241223FTO_1376386
|
3168008000NRG22040320220253488
|
1898898783
|
24/12/2023
|
Nandram
|
Nandram
|
3168008WL023532
|
00415
|
SBIN0003544
|
2040
|
16/03/2024
|
No Such Account
|
965
|
UP3168008_241223FTO_1376386
|
3168008000NRG22040320220253490
|
1898898774
|
24/12/2023
|
Mansharam
|
Mansharam
|
3168008WL023534
|
00699
|
BKID0ARYAGB
|
2040
|
16/03/2024
|
No Such Account
|
966
|
UP3168008_241223FTO_1376386
|
3168008000NRG22040320220253505
|
1898898778
|
24/12/2023
|
Kuldeep
|
Kuldeep
|
3168008WL023537
|
00354
|
PUNB0643300
|
2040
|
16/03/2024
|
No Such Account
|
967
|
UP3168008_241223FTO_1376386
|
3168008000NRG22100720220267189
|
1898898776
|
24/12/2023
|
Kiran devi
|
Kiran devi
|
3168008WL0025263
|
00699
|
BKID0ARYAGB
|
612
|
16/03/2024
|
No Such Account
|
968
|
UP3168008_241223FTO_1376386
|
3168008000NRG22100720220267199
|
1898898780
|
24/12/2023
|
Ram autar
|
Ram autar
|
3168008WL0025264
|
00415
|
SBIN0003544
|
2244
|
16/03/2024
|
No Such Account
|
969
|
UP3168008_241223FTO_1376386
|
3168008000NRG22100720220267200
|
1898898801
|
24/12/2023
|
Naresh chandra
|
Naresh chandra
|
3168008WL0025265
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
970
|
UP3168008_241223FTO_1376386
|
3168008000NRG22100720220267201
|
1898898775
|
24/12/2023
|
Kishori
|
Kishori
|
3168008WL0025265
|
00699
|
BKID0ARYAGB
|
1224
|
16/03/2024
|
No Such Account
|
971
|
UP3168008_241223FTO_1376386
|
3168008000NRG22120120220231544
|
1898898779
|
24/12/2023
|
AVNEESH
|
AVNEESH
|
3168008WL021373
|
00354
|
PUNB0643300
|
1020
|
16/03/2024
|
No Such Account
|
972
|
UP3168008_241223FTO_1376386
|
3168008000NRG22201220210215285
|
1898898797
|
24/12/2023
|
Sunil kumar
|
Sunil kumar
|
3168008WL019810
|
00354
|
PUNB0643300
|
408
|
16/03/2024
|
No Such Account
|
973
|
UP3168008_241223FTO_1376386
|
3168008000NRG22291220210221696
|
1898898781
|
24/12/2023
|
Rinku
|
Rinku
|
3168008WL020414
|
00415
|
SBIN0003544
|
204
|
16/03/2024
|
No Such Account
|
974
|
UP3168008_241223FTO_1376386
|
3168008000NRG22291220210221755
|
1898898805
|
24/12/2023
|
Vishanu dayal
|
Vishanu dayal
|
3168008WL020416
|
00699
|
BKID0ARYAGB
|
204
|
16/03/2024
|
No Such Account
|
975
|
UP3168008_241223FTO_1376386
|
3168008000NRG22291220210221756
|
1898898806
|
24/12/2023
|
Vishanu dayal
|
Vishanu dayal
|
3168008WL020416
|
00699
|
BKID0ARYAGB
|
612
|
16/03/2024
|
No Such Account
|
976
|
UP3168008_241223FTO_1376386
|
3168008000NRG22291220210221757
|
1898898773
|
24/12/2023
|
Mansharam
|
Mansharam
|
3168008WL020416
|
00699
|
BKID0ARYAGB
|
612
|
16/03/2024
|
No Such Account
|
977
|
UP3168008_241223FTO_1376386
|
3168008000NRG22291220210221758
|
1898898803
|
24/12/2023
|
JAFRUDDIN
|
JAFRUDDIN
|
3168008WL020416
|
00699
|
BKID0ARYAGB
|
612
|
16/03/2024
|
No Such Account
|
978
|
UP3168008_241223FTO_1376386
|
3168008000NRG22291220210221759
|
1898898804
|
24/12/2023
|
JAFRUDDIN
|
JAFRUDDIN
|
3168008WL020416
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
979
|
UP3168008_241223FTO_1376386
|
3168008000NRG22291220210221760
|
1898898807
|
24/12/2023
|
Vishanu dayal
|
Vishanu dayal
|
3168008WL020416
|
00699
|
BKID0ARYAGB
|
1020
|
16/03/2024
|
No Such Account
|
980
|
UP3168008_241223FTO_1376386
|
3168008000NRG22291220210221769
|
1898898800
|
24/12/2023
|
Anuj katiyar
|
Anuj katiyar
|
3168008WL020418
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
981
|
UP3168008_241223FTO_1376386
|
3168008000NRG22291220210221770
|
1898898799
|
24/12/2023
|
Anuj katiyar
|
Anuj katiyar
|
3168008WL020418
|
00699
|
BKID0ARYAGB
|
1428
|
16/03/2024
|
No Such Account
|
982
|
UP3168008_030423FTO_14019
|
3168008000NRG23010420230259202
|
1173870256
|
03/04/2023
|
Gulab singh
|
Gulab singh
|
3168008WL018413
|
00027
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
983
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262101
|
7435558231
|
10/10/2023
|
Rajesh
|
Rajesh
|
3168008WL0019133
|
00699
|
BKID0ARYAGB
|
1065
|
11/11/2023
|
No Such Account
|
984
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262102
|
7435558232
|
10/10/2023
|
Rajesh
|
Rajesh
|
3168008WL0019133
|
00699
|
BKID0ARYAGB
|
852
|
11/11/2023
|
No Such Account
|
985
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262103
|
7435558233
|
10/10/2023
|
Rajesh
|
Rajesh
|
3168008WL0019133
|
00699
|
BKID0ARYAGB
|
639
|
11/11/2023
|
No Such Account
|
986
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262104
|
7435558217
|
10/10/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3168008WL0019134
|
00045
|
BARB0BLYKAN
|
213
|
11/11/2023
|
A/c Blocked or Frozen
|
987
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262136
|
7435558235
|
10/10/2023
|
Shilu
|
Shilu
|
3168008WL0019144
|
00354
|
PUNB0643300
|
1278
|
11/11/2023
|
No Such Account
|
988
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262137
|
7435558244
|
10/10/2023
|
rakesh
|
rakesh
|
3168008WL0019145
|
00415
|
SBIN0003544
|
213
|
11/11/2023
|
No Such Account
|
989
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262138
|
7435558249
|
10/10/2023
|
Greesh chandra
|
Greesh chandra
|
3168008WL0019146
|
00415
|
SBIN0003544
|
1278
|
11/11/2023
|
No Such Account
|
990
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262139
|
7435558250
|
10/10/2023
|
Greesh chandra
|
Greesh chandra
|
3168008WL0019146
|
00415
|
SBIN0003544
|
1278
|
11/11/2023
|
No Such Account
|
991
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262140
|
7435558245
|
10/10/2023
|
farid khan
|
farid khan
|
3168008WL0019146
|
00415
|
SBIN0003544
|
213
|
11/11/2023
|
No Such Account
|
992
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262141
|
7435558241
|
10/10/2023
|
ayuv
|
ayuv
|
3168008WL0019147
|
00415
|
SBIN0002549
|
852
|
11/11/2023
|
No Such Account
|
993
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262142
|
7435558240
|
10/10/2023
|
Pappu
|
Pappu
|
3168008WL0019147
|
00415
|
SBIN0002549
|
2556
|
11/11/2023
|
No Such Account
|
994
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262143
|
7435558238
|
10/10/2023
|
Pappu
|
Pappu
|
3168008WL0019147
|
00415
|
SBIN0002549
|
2769
|
11/11/2023
|
No Such Account
|
995
|
UP3168008_101023FTO_1079557
|
3168008000NRG23070420230262144
|
7435558239
|
10/10/2023
|
Pappu
|
Pappu
|
3168008WL0019147
|
00415
|
SBIN0002549
|
2769
|
11/11/2023
|
No Such Account
|
996
|
UP3168008_010623FTO_307739
|
3168008000NRG23090720220057992
|
2311670653
|
01/06/2023
|
ayuv
|
ayuv
|
3168008WL0004567
|
00415
|
SBIN0002549
|
2556
|
08/06/2023
|
No Such Account
|
997
|
UP3168008_010623FTO_307739
|
3168008000NRG23100720220058635
|
2311670651
|
01/06/2023
|
Gore lal
|
Gore lal
|
3168008WL0004649
|
00354
|
PUNB0643300
|
1917
|
08/06/2023
|
No Such Account
|
998
|
UP3168008_010623FTO_307739
|
3168008000NRG23100720220058636
|
2311670652
|
01/06/2023
|
Gore lal
|
Gore lal
|
3168008WL0004649
|
00354
|
PUNB0643300
|
639
|
08/06/2023
|
No Such Account
|
999
|
UP3168008_241223FTO_1376388
|
3168008000NRG23161120230265344
|
1898898720
|
24/12/2023
|
Gulab singh
|
Gulab singh
|
3168008WL0019970
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1000
|
UP3168008_241223FTO_1376388
|
3168008000NRG23161120230265345
|
1898898727
|
24/12/2023
|
Shilu
|
Shilu
|
3168008WL0019971
|
00354
|
PUNB0643300
|
1278
|
16/03/2024
|
No Such Account
|
1001
|
UP3168008_241223FTO_1376388
|
3168008000NRG23161120230265346
|
1898898730
|
24/12/2023
|
Greesh chandra
|
Greesh chandra
|
3168008WL0019972
|
00415
|
SBIN0002549
|
1278
|
16/03/2024
|
No Such Account
|
1002
|
UP3168008_241223FTO_1376388
|
3168008000NRG23161120230265347
|
1898898731
|
24/12/2023
|
Greesh chandra
|
Greesh chandra
|
3168008WL0019972
|
00415
|
SBIN0002549
|
1278
|
16/03/2024
|
No Such Account
|
1003
|
UP3168008_241223FTO_1376388
|
3168008000NRG23161120230265348
|
1898898733
|
24/12/2023
|
rakesh
|
rakesh
|
3168008WL0019973
|
00415
|
SBIN0003544
|
213
|
16/03/2024
|
No Such Account
|
1004
|
UP3168008_241223FTO_1376388
|
3168008000NRG23161120230265349
|
1898898732
|
24/12/2023
|
AVNEESH
|
AVNEESH
|
3168008WL0019974
|
00415
|
SBIN0002549
|
213
|
16/03/2024
|
No Such Account
|
1005
|
UP3168008_101023FTO_1079557
|
3168008000NRG23180420230263512
|
7435558243
|
10/10/2023
|
AVNEESH
|
AVNEESH
|
3168008WL0019391
|
00415
|
SBIN0002549
|
213
|
11/11/2023
|
No Such Account
|
1006
|
UP3168008_101023FTO_1079557
|
3168008000NRG23200520230264547
|
7435558230
|
10/10/2023
|
Gulab singh
|
Gulab singh
|
3168008WL0019629
|
00699
|
BKID0ARYAGB
|
2982
|
11/11/2023
|
No Such Account
|
1007
|
UP3168008_101023FTO_1079557
|
3168008000NRG23200620230264893
|
7435558228
|
10/10/2023
|
Gulab mo.
|
Gulab mo.
|
3168008WL0019793
|
00699
|
BKID0ARYAGB
|
2982
|
11/11/2023
|
No Such Account
|
1008
|
UP3168008_241223FTO_1376388
|
3168008000NRG23200620230264894
|
1898898729
|
24/12/2023
|
ayuv
|
ayuv
|
3168008WL0019794
|
00415
|
SBIN0002549
|
2556
|
16/03/2024
|
No Such Account
|
1009
|
UP3168008_241223FTO_1376388
|
3168008000NRG23221120230265388
|
1898898717
|
24/12/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3168008WL0019988
|
00045
|
BARB0SAUSAR
|
213
|
16/03/2024
|
No Such Account
|
1010
|
UP3168008_241223FTO_1376388
|
3168008000NRG23221120230265389
|
1898898728
|
24/12/2023
|
farid khan
|
farid khan
|
3168008WL0019989
|
00415
|
SBIN0002549
|
213
|
16/03/2024
|
No Such Account
|
1011
|
UP3168008_241223FTO_1376388
|
3168008000NRG23221120230265390
|
1898898721
|
24/12/2023
|
Rajesh
|
Rajesh
|
3168008WL0019990
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
1012
|
UP3168008_241223FTO_1376388
|
3168008000NRG23221120230265391
|
1898898722
|
24/12/2023
|
Rajesh
|
Rajesh
|
3168008WL0019990
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
1013
|
UP3168008_241223FTO_1376388
|
3168008000NRG23221120230265392
|
1898898723
|
24/12/2023
|
Rajesh
|
Rajesh
|
3168008WL0019990
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1014
|
UP3168008_010623FTO_307739
|
3168008000NRG23260120230231832
|
2311670647
|
01/06/2023
|
Gulab mo.
|
Gulab mo.
|
3168008WL0015473
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2023
|
No Such Account
|
1015
|
UP3168008_010623FTO_307739
|
3168008000NRG23260120230231833
|
2311670649
|
01/06/2023
|
Gangaram
|
Gangaram
|
3168008WL0015474
|
00699
|
BKID0ARYAGB
|
2769
|
08/06/2023
|
No Such Account
|
1016
|
UP3168008_101023FTO_1079557
|
3168008000NRG23260120230231835
|
7435558236
|
10/10/2023
|
Kallu
|
Kallu
|
3168008WL0015476
|
00415
|
SBIN0002549
|
1704
|
11/11/2023
|
No Such Account
|
1017
|
UP3168008_101023FTO_1079554
|
3168008000NRG23290820220126473
|
7435557441
|
10/10/2023
|
Rani
|
Rani
|
3168008WL008202
|
00048
|
BKID0007623
|
2982
|
11/11/2023
|
Account closed
|
1018
|
UP3168008_010723APB_FTO_521392
|
3168008000NRG24010720230067279
|
3498805122
|
01/07/2023
|
ANOOP
|
ANOOP
|
3168008WL006837
|
00354
|
PUNB0643300
|
1380
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1019
|
UP3168004_091223FTO_1318092
|
3168004000NRG22100720220267218
|
1918716738
|
09/12/2023
|
DHANIRAM
|
DHANIRAM
|
3168004WL0025273
|
00699
|
BKID0ARYAGB
|
816
|
16/03/2024
|
No Such Account
|
1020
|
UP3168004_091223FTO_1318092
|
3168004000NRG22100720220267219
|
1918716706
|
09/12/2023
|
KAMLESH
|
KAMLESH
|
3168004WL0025274
|
00699
|
BKID0ARYAGB
|
408
|
16/03/2024
|
No Such Account
|
1021
|
UP3168004_091223FTO_1318092
|
3168004000NRG22100720220267226
|
1918716740
|
09/12/2023
|
SHAMBHU
|
SHAMBHU
|
3168004WL0025277
|
00699
|
BKID0ARYAGB
|
612
|
16/03/2024
|
Account closed
|
1022
|
UP3168004_091223FTO_1318092
|
3168004000NRG22100720220267227
|
1918716739
|
09/12/2023
|
SHAMBHU
|
SHAMBHU
|
3168004WL0025277
|
00699
|
BKID0ARYAGB
|
1428
|
16/03/2024
|
Account closed
|
1023
|
UP3168004_091223FTO_1318092
|
3168004000NRG22100720220267229
|
1918716701
|
09/12/2023
|
ATMARAM
|
ATMARAM
|
3168004WL0025278
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
1024
|
UP3168004_091223FTO_1318092
|
3168004000NRG22100720220267231
|
1918716702
|
09/12/2023
|
ATMARAM
|
ATMARAM
|
3168004WL0025278
|
00699
|
BKID0ARYAGB
|
1428
|
16/03/2024
|
No Such Account
|
1025
|
UP3168004_091223FTO_1318092
|
3168004000NRG22100720220267232
|
1918716703
|
09/12/2023
|
ATMARAM
|
ATMARAM
|
3168004WL0025278
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
1026
|
UP3168004_091223FTO_1318092
|
3168004000NRG22110420220266178
|
1918716715
|
09/12/2023
|
ARVIND
|
ARVIND
|
3168004WL0024936
|
00699
|
BKID0ARYAGB
|
1224
|
16/03/2024
|
No Such Account
|
1027
|
UP3168004_091223FTO_1318092
|
3168004000NRG22130720220267319
|
1918716721
|
09/12/2023
|
DEVI DAYAL
|
DEVI DAYAL
|
3168004WL0025307
|
00699
|
BKID0ARYAGB
|
408
|
16/03/2024
|
No Such Account
|
1028
|
UP3168004_091223FTO_1318092
|
3168004000NRG22130720220267320
|
1918716718
|
09/12/2023
|
HARVANSH
|
HARVANSH
|
3168004WL0025308
|
00699
|
BKID0ARYAGB
|
408
|
16/03/2024
|
No Such Account
|
1029
|
UP3168004_091223FTO_1318092
|
3168004000NRG22130720220267321
|
1918716717
|
09/12/2023
|
HARVANSH
|
HARVANSH
|
3168004WL0025308
|
00699
|
BKID0ARYAGB
|
1224
|
16/03/2024
|
No Such Account
|
1030
|
UP3168004_091223FTO_1318092
|
3168004000NRG22130720220267327
|
1918716741
|
09/12/2023
|
vinod
|
vinod
|
3168004WL0025311
|
00048
|
BKID0007602
|
1020
|
16/03/2024
|
A/c Blocked or Frozen
|
1031
|
UP3168004_091223FTO_1318092
|
3168004000NRG22130720220267372
|
1918716724
|
09/12/2023
|
MO. TAUFEEK KHAN
|
MO. TAUFEEK KHAN
|
3168004WL0025322
|
00699
|
BKID0ARYAGB
|
2040
|
16/03/2024
|
No Such Account
|
1032
|
UP3168004_091223FTO_1318092
|
3168004000NRG22130720220267378
|
1918716707
|
09/12/2023
|
SHAN MO.
|
SHAN MO.
|
3168004WL0025325
|
00699
|
BKID0ARYAGB
|
612
|
16/03/2024
|
No Such Account
|
1033
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267384
|
1918716735
|
09/12/2023
|
SIRAJ
|
SIRAJ
|
3168004WL0025327
|
00699
|
BKID0ARYAGB
|
408
|
16/03/2024
|
No Such Account
|
1034
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267385
|
1918716734
|
09/12/2023
|
SIRAJ
|
SIRAJ
|
3168004WL0025327
|
00699
|
BKID0ARYAGB
|
1020
|
16/03/2024
|
No Such Account
|
1035
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267386
|
1918716736
|
09/12/2023
|
GOVIND
|
GOVIND
|
3168004WL0025327
|
00699
|
BKID0ARYAGB
|
204
|
16/03/2024
|
Unclaimed/DEAF accounts
|
1036
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267387
|
1918716737
|
09/12/2023
|
GOVIND
|
GOVIND
|
3168004WL0025327
|
00699
|
BKID0ARYAGB
|
816
|
16/03/2024
|
Unclaimed/DEAF accounts
|
1037
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267388
|
1918716709
|
09/12/2023
|
SIVAM
|
SIVAM
|
3168004WL0025328
|
00699
|
BKID0ARYAGB
|
1428
|
16/03/2024
|
No Such Account
|
1038
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267389
|
1918716700
|
09/12/2023
|
SHIVAM
|
SHIVAM
|
3168004WL0025329
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
1039
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267390
|
1918716710
|
09/12/2023
|
RAMKISHOR DUBEY
|
RAMKISHOR DUBEY
|
3168004WL0025330
|
00699
|
BKID0ARYAGB
|
1020
|
16/03/2024
|
No Such Account
|
1040
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267393
|
1918716699
|
09/12/2023
|
ramsajeevan
|
ramsajeevan
|
3168004WL0025333
|
00699
|
BKID0ARYAGB
|
1836
|
16/03/2024
|
No Such Account
|
1041
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267395
|
1918716722
|
09/12/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168004WL0025335
|
00699
|
BKID0ARYAGB
|
1428
|
16/03/2024
|
No Such Account
|
1042
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267398
|
1918716723
|
09/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3168004WL0025337
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
1043
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267399
|
1918716708
|
09/12/2023
|
ARVIND
|
ARVIND
|
3168004WL0025338
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
1044
|
UP3168004_010423APB_FTO_5580
|
3168004000NRG23010420230259087
|
1173643552
|
01/04/2023
|
SHAMSHAD ALI
|
SHAMSHAD ALI
|
3168004WL018387
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
UP3168004_091223FTO_1318087
|
3168004000NRG23011120220189546
|
1918718376
|
09/12/2023
|
Yusuf
|
Yusuf
|
3168004WL0012207
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
1046
|
UP3168008_021123APB_FTO_1179522
|
3168008000NRG24021120230211528
|
9013820551
|
02/11/2023
|
Rajeev kumar
|
Rajeev kumar
|
3168008WL017923
|
00354
|
PUNB0643300
|
2070
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1047
|
UP3168008_161223FTO_1345034
|
3168008000NRG24021220230227950
|
1902123485
|
16/12/2023
|
Ankit
|
Ankit
|
3168008WL0019995
|
00415
|
SBIN0003544
|
1610
|
16/03/2024
|
Account closed
|
1048
|
UP3168008_021223APB_FTO_1292508
|
3168008000NRG24021220230228068
|
1915149282
|
02/12/2023
|
Durga devi
|
Durga devi
|
3168008WL020004
|
00354
|
PUNB0643300
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
UP3168008_031023FTO_1054681
|
3168008000NRG24031020230178496
|
7443569574
|
03/10/2023
|
LANKESH
|
LANKESH
|
3168008WL015160
|
00415
|
SBIN0003544
|
920
|
11/11/2023
|
Account closed
|
1050
|
UP3168008_040124APB_FTO_1414009
|
3168008000NRG24040120240247223
|
1909965508
|
04/01/2024
|
Kamini Sharma
|
Kamini Sharma
|
3168008WL021897
|
00354
|
PUNB0643300
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
UP3168008_041023APB_FTO_1058817
|
3168008000NRG24041020230179764
|
7457085115
|
04/10/2023
|
rajesh
|
rajesh
|
3168008WL015238
|
00354
|
PUNB0643300
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
UP3168008_041123FTO_1189932
|
3168008000NRG24041120230213515
|
9024019480
|
04/11/2023
|
LANKESH
|
LANKESH
|
3168008WL018140
|
00415
|
SBIN0003544
|
230
|
01/01/2024
|
Account closed
|
1053
|
UP3168008_041123FTO_1189894
|
3168008000NRG24041120230213550
|
9024025498
|
04/11/2023
|
Sadan Singh
|
Sadan Singh
|
3168008WL018150
|
00045
|
BARB0GURSBS
|
1610
|
01/01/2024
|
No Such Account
|
1054
|
UP3168008_041123APB_FTO_1191752
|
3168008000NRG24041120230214048
|
9024202287
|
04/11/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168008WL018177
|
00354
|
PUNB0643300
|
460
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1055
|
UP3168008_041223APB_FTO_1297365
|
3168008000NRG24041220230228598
|
1915184586
|
04/12/2023
|
Geerendra singh
|
Geerendra singh
|
3168008WL020093
|
00045
|
BARB0SAUSAR
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
UP3168008_041223APB_FTO_1297192
|
3168008000NRG24041220230228753
|
1915180090
|
04/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168008WL020104
|
00354
|
PUNB0643300
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
UP3168008_050124APB_FTO_1416786
|
3168008000NRG24050120240247521
|
1912741574
|
05/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3168008WL021944
|
00354
|
PUNB0643300
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
UP3168008_050124APB_FTO_1416955
|
3168008000NRG24050120240247528
|
1912953924
|
05/01/2024
|
Geerendra singh
|
Geerendra singh
|
3168008WL021945
|
00045
|
BARB0SAUSAR
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
UP3168008_050723FTO_542116
|
3168008000NRG24050720230072451
|
3507106413
|
05/07/2023
|
Mahesh chandra
|
Mahesh chandra
|
3168008WL007233
|
00699
|
BKID0ARYAGB
|
230
|
17/07/2023
|
No Such Account
|
1060
|
UP3168008_050923APB_FTO_930613
|
3168008000NRG24050920230141415
|
7415763864
|
05/09/2023
|
RAKESH
|
RAKESH
|
3168008WL011684
|
00045
|
BARB0GURSBS
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
UP3168008_050923APB_FTO_930613
|
3168008000NRG24050920230141423
|
7415763866
|
05/09/2023
|
Sanjati devi
|
Sanjati devi
|
3168008WL011684
|
00415
|
SBIN0003544
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
UP3168008_051023APB_FTO_1063285
|
3168008000NRG24051020230180824
|
7457008624
|
05/10/2023
|
NAGMA BEGAM
|
NAGMA BEGAM
|
3168008WL015292
|
00354
|
PUNB0643300
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
UP3168008_051023APB_FTO_1063252
|
3168008000NRG24051020230180904
|
7456227690
|
05/10/2023
|
Kuldeep
|
Kuldeep
|
3168008WL015295
|
00468
|
UBIN0561185
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
UP3168008_051023APB_FTO_1063190
|
3168008000NRG24051020230180943
|
7456168453
|
05/10/2023
|
Sanjati devi
|
Sanjati devi
|
3168008WL015296
|
00415
|
SBIN0003544
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
UP3168008_060224APB_FTO_1499663
|
3168008000NRG24060220240265717
|
2343036045
|
06/02/2024
|
Rajendra
|
Rajendra
|
3168008WL023628
|
00354
|
PUNB0643300
|
920
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1066
|
UP3168004_091223FTO_1318087
|
3168004000NRG23011120220189547
|
1918718308
|
09/12/2023
|
FAREED
|
FAREED
|
3168004WL0012207
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
1067
|
UP3168004_091223FTO_1318087
|
3168004000NRG23011120220189548
|
1918718375
|
09/12/2023
|
RAFEEK
|
RAFEEK
|
3168004WL0012207
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
1068
|
UP3168004_091223FTO_1318087
|
3168004000NRG23011120220189551
|
1918718129
|
09/12/2023
|
MANOJ KASHYAP
|
MANOJ KASHYAP
|
3168004WL0012210
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1069
|
UP3168004_091223FTO_1318087
|
3168004000NRG23011120220189552
|
1918718379
|
09/12/2023
|
DEVID
|
DEVID
|
3168004WL0012211
|
00699
|
BKID0ARYAGB
|
426
|
16/03/2024
|
No Such Account
|
1070
|
UP3168004_091223FTO_1318087
|
3168004000NRG23011120220189553
|
1918718374
|
09/12/2023
|
Rinku
|
Rinku
|
3168004WL0012211
|
00699
|
BKID0ARYAGB
|
426
|
16/03/2024
|
No Such Account
|
1071
|
UP3168004_030423FTO_13778
|
3168004000NRG23030420230260033
|
1173883593
|
03/04/2023
|
Subhash
|
Subhash
|
3168004WL018611
|
00089
|
CBIN0283150
|
2130
|
03/05/2023
|
Account closed
|
1072
|
UP3168004_030423APB_FTO_13787
|
3168004000NRG23030420230260044
|
1174711315
|
03/04/2023
|
SHITU RAJPUT
|
SHITU RAJPUT
|
3168004WL018612
|
00468
|
UBIN0561185
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
UP3168004_030423APB_FTO_14257
|
3168004000NRG23030420230260100
|
1174713194
|
03/04/2023
|
RAJESH
|
RAJESH
|
3168004WL018618
|
00027
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
UP3168004_091223FTO_1318087
|
3168004000NRG23031220220206463
|
1918718208
|
09/12/2023
|
RAMKISHOR
|
RAMKISHOR
|
3168004WL0013424
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
1075
|
UP3168004_091223FTO_1318087
|
3168004000NRG23031220220206464
|
1918718207
|
09/12/2023
|
RAMKISHOR
|
RAMKISHOR
|
3168004WL0013424
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
1076
|
UP3168004_050423FTO_22988
|
3168004000NRG23050420230260711
|
1173943883
|
05/04/2023
|
ram kishor
|
ram kishor
|
3168004WL018763
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
No Such Account
|
1077
|
UP3168004_050423FTO_22764
|
3168004000NRG23050420230260767
|
1173871464
|
05/04/2023
|
Ikrar
|
Ikrar
|
3168004WL018774
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
1078
|
UP3168004_050423APB_FTO_22728
|
3168004000NRG23050420230260801
|
1174742508
|
05/04/2023
|
RAM DEVI
|
RAM DEVI
|
3168004WL018786
|
00027
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
UP3168004_050423APB_FTO_22186
|
3168004000NRG23050420230260831
|
1174738638
|
05/04/2023
|
ILIYAS
|
ILIYAS
|
3168004WL018807
|
00354
|
PUNB0588000
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
UP3168004_050423FTO_21876
|
3168004000NRG23050420230260857
|
1173874928
|
05/04/2023
|
RAJU
|
RAJU
|
3168004WL018819
|
00027
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Account closed
|
1081
|
UP3168004_050423FTO_21374
|
3168004000NRG23050420230261264
|
1173874499
|
05/04/2023
|
Akbar Alli
|
Akbar Alli
|
3168004WL018893
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
1082
|
UP3168004_060423APB_FTO_28762
|
3168004000NRG23060420230261701
|
1174093979
|
06/04/2023
|
NARENDRA
|
NARENDRA
|
3168004WL018988
|
00048
|
BKID0007601
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
UP3168004_060423APB_FTO_28762
|
3168004000NRG23060420230261705
|
1174093975
|
06/04/2023
|
BADAAM
|
BADAAM
|
3168004WL018989
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
UP3168004_091223FTO_1318087
|
3168004000NRG23071220220208996
|
1918718352
|
09/12/2023
|
GOVIND
|
GOVIND
|
3168004WL0013667
|
00699
|
BKID0ARYAGB
|
426
|
16/03/2024
|
No Such Account
|
1085
|
UP3168004_091223FTO_1318087
|
3168004000NRG23071220220209003
|
1918718284
|
09/12/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3168004WL0013669
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
Unclaimed/DEAF accounts
|
1086
|
UP3168004_091223FTO_1318087
|
3168004000NRG23080920230265251
|
1918718199
|
09/12/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168004WL0019935
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
1087
|
UP3168004_091223FTO_1318087
|
3168004000NRG23080920230265253
|
1918718332
|
09/12/2023
|
Sunita
|
Sunita
|
3168004WL0019936
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1088
|
UP3168004_091223FTO_1318089
|
3168004000NRG23080920230265254
|
1918717080
|
09/12/2023
|
KESHRAM
|
KESHRAM
|
3168004WL0019937
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
1089
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169027
|
1918718228
|
09/12/2023
|
SABBIR
|
SABBIR
|
3168004WL0010905
|
00354
|
PUNB0588000
|
213
|
16/03/2024
|
No Such Account
|
1090
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169127
|
1918718305
|
09/12/2023
|
MANOJ
|
MANOJ
|
3168004WL0010915
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1091
|
UP3168008_061023APB_FTO_1067382
|
3168008000NRG24061020230182350
|
7457534588
|
06/10/2023
|
Basanti
|
Basanti
|
3168008WL015448
|
00354
|
PUNB0643300
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
UP3168008_071223APB_FTO_1310985
|
3168008000NRG24061220230230566
|
1921054148
|
07/12/2023
|
Rubi
|
Rubi
|
3168008WL020339
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
UP3168008_081023APB_FTO_1075060
|
3168008000NRG24071020230184491
|
7436603350
|
08/10/2023
|
Durga devi
|
Durga devi
|
3168008WL015551
|
00354
|
PUNB0643300
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
UP3168008_030723FTO_530415
|
3168008000NRG24080520230010419
|
3505744710
|
03/07/2023
|
Radha
|
Radha
|
3168008WL0001866
|
00045
|
BARB0GURSBS
|
2530
|
17/07/2023
|
No Such Account
|
1095
|
UP3168008_101023FTO_1079553
|
3168008000NRG24080920230144672
|
7435554016
|
10/10/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL0011923
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
No Such Account
|
1096
|
UP3168008_101023FTO_1079553
|
3168008000NRG24080920230144676
|
7435554020
|
10/10/2023
|
ishvar
|
ishvar
|
3168008WL0011924
|
00415
|
SBIN0002549
|
460
|
11/11/2023
|
No Such Account
|
1097
|
UP3168008_101023FTO_1079553
|
3168008000NRG24080920230145223
|
7435554014
|
10/10/2023
|
Gulab singh
|
Gulab singh
|
3168008WL0012069
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
1098
|
UP3168008_081123APB_FTO_1208058
|
3168008000NRG24081120230216398
|
9667777554
|
08/11/2023
|
RAJEEV
|
RAJEEV
|
3168008WL018481
|
00027
|
BKID0ARYAGB
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
UP3168008_090623APB_FTO_378857
|
3168008000NRG24090620230040986
|
2541449283
|
09/06/2023
|
PRMOD KUMAR
|
PRMOD KUMAR
|
3168008WL005066
|
00415
|
SBIN0003544
|
2300
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
UP3168008_100723APB_FTO_567959
|
3168008000NRG24100720230077916
|
3504355279
|
10/07/2023
|
Anuj katiyar
|
Anuj katiyar
|
3168008WL007580
|
00699
|
BKID0ARYAGB
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
UP3168008_100723APB_FTO_568158
|
3168008000NRG24100720230078131
|
3507222889
|
10/07/2023
|
ANOOP
|
ANOOP
|
3168008WL007595
|
00354
|
PUNB0643300
|
1150
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1102
|
UP3168008_100823FTO_806496
|
3168008000NRG24100820230112330
|
4997607734
|
10/08/2023
|
Sanjeev kumar
|
Sanjeev kumar
|
3168008WL009945
|
00415
|
SBIN0002549
|
460
|
31/08/2023
|
No Such Account
|
1103
|
UP3168008_100923APB_FTO_950655
|
3168008000NRG24100920230145746
|
7424853313
|
10/09/2023
|
Brajkishor
|
Brajkishor
|
3168008WL012148
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
UP3168008_100923APB_FTO_950655
|
3168008000NRG24100920230145765
|
7424853323
|
10/09/2023
|
Radha
|
Radha
|
3168008WL012152
|
00045
|
BARB0GURSBS
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
UP3168008_110124APB_FTO_1434153
|
3168008000NRG24110120240251526
|
1908164426
|
11/01/2024
|
Sakil
|
Sakil
|
3168008WL022265
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
UP3168008_120224APB_FTO_1512107
|
3168008000NRG24120220240267930
|
2764840265
|
12/02/2024
|
munna lal
|
munna lal
|
3168008WL023805
|
00415
|
SBIN0003544
|
920
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
UP3168008_120324APB_FTO_1635246
|
3168008000NRG24120320240281050
|
3117317861
|
12/03/2024
|
Ravikant
|
Ravikant
|
3168008WL025413
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
UP3168008_130623APB_FTO_402930
|
3168008000NRG24130620230044341
|
2620546882
|
13/06/2023
|
Ravendra
|
Ravendra
|
3168008WL005383
|
00045
|
BARB0SAUSAR
|
230
|
17/06/2023
|
A/c Blocked or Frozen
|
1109
|
UP3168008_140224APB_FTO_1520819
|
3168008000NRG24140220240269008
|
2754573142
|
14/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3168008WL023942
|
00699
|
BKID0ARYAGB
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
UP3168008_140224APB_FTO_1520819
|
3168008000NRG24140220240269023
|
2754573176
|
14/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168008WL023942
|
00048
|
BKID0007606
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169128
|
1918718353
|
09/12/2023
|
DEEPAK
|
DEEPAK
|
3168004WL0010915
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1112
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169129
|
1918718304
|
09/12/2023
|
MANOJ
|
MANOJ
|
3168004WL0010915
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1113
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169254
|
1918718337
|
09/12/2023
|
Kusuma
|
Kusuma
|
3168004WL0010929
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1114
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169292
|
1918718345
|
09/12/2023
|
arvind
|
arvind
|
3168004WL0010931
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
1115
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169314
|
1918718349
|
09/12/2023
|
DEEP CHANDR
|
DEEP CHANDR
|
3168004WL0010933
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1116
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169337
|
1918718219
|
09/12/2023
|
LALBAHADUR
|
LALBAHADUR
|
3168004WL0010936
|
00176
|
IDIB000T595
|
213
|
16/03/2024
|
No Such Account
|
1117
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169338
|
1918718356
|
09/12/2023
|
RAMJEET
|
RAMJEET
|
3168004WL0010936
|
00699
|
BKID0ARYAGB
|
1491
|
16/03/2024
|
No Such Account
|
1118
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169340
|
1918718361
|
09/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3168004WL0010938
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1119
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169392
|
1918718299
|
09/12/2023
|
ANIL
|
ANIL
|
3168004WL0010946
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1120
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169393
|
1918718300
|
09/12/2023
|
ANIL
|
ANIL
|
3168004WL0010946
|
00699
|
BKID0ARYAGB
|
1491
|
16/03/2024
|
No Such Account
|
1121
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169613
|
1918718360
|
09/12/2023
|
MUNNI LAL
|
MUNNI LAL
|
3168004WL0010958
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1122
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169614
|
1918718326
|
09/12/2023
|
NAFISA
|
NAFISA
|
3168004WL0010959
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1123
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169617
|
1918718329
|
09/12/2023
|
SEEMA
|
SEEMA
|
3168004WL0010960
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
1124
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169618
|
1918718346
|
09/12/2023
|
ARVINDRA
|
ARVINDRA
|
3168004WL0010961
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1125
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169619
|
1918718309
|
09/12/2023
|
RAMBABU
|
RAMBABU
|
3168004WL0010961
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1126
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169620
|
1918718310
|
09/12/2023
|
RAMBABU
|
RAMBABU
|
3168004WL0010961
|
00699
|
BKID0ARYAGB
|
1704
|
16/03/2024
|
No Such Account
|
1127
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169622
|
1918718350
|
09/12/2023
|
KHUSHABU
|
KHUSHABU
|
3168004WL0010963
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1128
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169633
|
1918718355
|
09/12/2023
|
MANSUKH
|
MANSUKH
|
3168004WL0010965
|
00699
|
BKID0ARYAGB
|
2769
|
16/03/2024
|
No Such Account
|
1129
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169634
|
1918718354
|
09/12/2023
|
BRAJESH
|
BRAJESH
|
3168004WL0010965
|
00699
|
BKID0ARYAGB
|
426
|
16/03/2024
|
No Such Account
|
1130
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169702
|
1918718343
|
09/12/2023
|
Rajesh
|
Rajesh
|
3168004WL0010973
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1131
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169703
|
1918718344
|
09/12/2023
|
Rajesh
|
Rajesh
|
3168004WL0010973
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1132
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081020220169713
|
1918718341
|
09/12/2023
|
RAMJIVAN
|
RAMJIVAN
|
3168004WL0010975
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
1133
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081220220209234
|
1918718186
|
09/12/2023
|
Dafedar
|
Dafedar
|
3168004WL0013692
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1134
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081220220209235
|
1918718193
|
09/12/2023
|
AMIL KUMAR
|
AMIL KUMAR
|
3168004WL0013693
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1135
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081220220209236
|
1918718185
|
09/12/2023
|
KHUSHI LAL
|
KHUSHI LAL
|
3168004WL0013693
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1136
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081220220209237
|
1918718369
|
09/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3168004WL0013693
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1137
|
UP3168004_091223FTO_1318087
|
3168004000NRG23081220220209241
|
1918718174
|
09/12/2023
|
PUSPA
|
PUSPA
|
3168004WL0013697
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1138
|
UP3168004_091223FTO_1318087
|
3168004000NRG23091020220169833
|
1918718366
|
09/12/2023
|
CHHIDDU
|
CHHIDDU
|
3168004WL0010999
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1139
|
UP3168008_140324APB_FTO_1656053
|
3168008000NRG24140320240282390
|
3119119496
|
14/03/2024
|
suman
|
suman
|
3168008WL025645
|
00354
|
PUNB0643300
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
UP3168008_140623APB_FTO_413437
|
3168008000NRG24140620230046860
|
2662257411
|
14/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168008WL005499
|
00048
|
BKID0007606
|
2530
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
UP3168008_140623APB_FTO_413437
|
3168008000NRG24140620230046888
|
2662257384
|
14/06/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL005499
|
00699
|
BKID0ARYAGB
|
2070
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
UP3168008_200124FTO_1459371
|
3168008000NRG24150120240252858
|
2352783320
|
20/01/2024
|
Rajeev kumar
|
Rajeev kumar
|
3168008WL0022426
|
00045
|
BARB0SAUSAR
|
2070
|
30/03/2024
|
No Such Account
|
1143
|
UP3168008_150523APB_FTO_182032
|
3168008000NRG24150520230015911
|
1693499777
|
15/05/2023
|
Radha
|
Radha
|
3168008WL002720
|
00045
|
BARB0GURSBS
|
3450
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
UP3168008_161223FTO_1345034
|
3168008000NRG24151220230235454
|
1902123484
|
16/12/2023
|
Ajay singh
|
Ajay singh
|
3168008WL0020865
|
00415
|
SBIN0003544
|
3450
|
16/03/2024
|
No Such Account
|
1145
|
UP3168008_160224APB_FTO_1526737
|
3168008000NRG24160220240269605
|
2764994774
|
16/02/2024
|
Kamini Sharma
|
Kamini Sharma
|
3168008WL024040
|
00354
|
PUNB0643300
|
3450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
UP3168008_160923APB_FTO_974646
|
3168008000NRG24160920230155585
|
7458033935
|
16/09/2023
|
Anuj katiyar
|
Anuj katiyar
|
3168008WL013366
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
UP3168008_160923APB_FTO_975023
|
3168008000NRG24160920230155664
|
7458072016
|
16/09/2023
|
Sanjati devi
|
Sanjati devi
|
3168008WL013369
|
00415
|
SBIN0003544
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
UP3168008_171023APB_FTO_1104941
|
3168008000NRG24161020230193277
|
7457497649
|
17/10/2023
|
Bachalal
|
Bachalal
|
3168008WL016200
|
00415
|
SBIN0003544
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
UP3168008_171023FTO_1104930
|
3168008000NRG24161020230193286
|
7457411921
|
17/10/2023
|
LANKESH
|
LANKESH
|
3168008WL016200
|
00415
|
SBIN0003544
|
2530
|
13/11/2023
|
Account closed
|
1150
|
UP3168008_170623APB_FTO_435020
|
3168008000NRG24170620230050389
|
2828052968
|
17/06/2023
|
Sri pal
|
Sri pal
|
3168008WL005786
|
00027
|
BKID0ARYAGB
|
230
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
UP3168008_180423APB_FTO_52419
|
3168008000NRG24180420230000992
|
1240182441
|
18/04/2023
|
Radha
|
Radha
|
3168008WL000200
|
00045
|
BARB0GURSBS
|
2530
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
UP3168008_180823APB_FTO_847504
|
3168008000NRG24180820230120716
|
4996279043
|
18/08/2023
|
rajesh
|
rajesh
|
3168008WL010474
|
00354
|
PUNB0643300
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
UP3168008_190923APB_FTO_984648
|
3168008000NRG24180920230157980
|
7458040583
|
19/09/2023
|
Brajkishor
|
Brajkishor
|
3168008WL013608
|
00699
|
BKID0ARYAGB
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
UP3168008_181223APB_FTO_1350901
|
3168008000NRG24181220230237043
|
1938216065
|
18/12/2023
|
Geerendra singh
|
Geerendra singh
|
3168008WL020988
|
00045
|
BARB0SAUSAR
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
UP3168008_181223FTO_1350937
|
3168008000NRG24181220230237077
|
1939998485
|
18/12/2023
|
Pradeep kumar
|
Pradeep kumar
|
3168008WL020993
|
00415
|
SBIN0002549
|
460
|
18/03/2024
|
No Such Account
|
1156
|
UP3168008_190923APB_FTO_984648
|
3168008000NRG24190920230159061
|
7458040609
|
19/09/2023
|
Radha
|
Radha
|
3168008WL013669
|
00045
|
BARB0GURSBS
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
UP3168008_190923APB_FTO_984648
|
3168008000NRG24190920230159067
|
7458040658
|
19/09/2023
|
rajesh
|
rajesh
|
3168008WL013670
|
00354
|
PUNB0643300
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
UP3168004_091223FTO_1318087
|
3168004000NRG23091020220169834
|
1918718380
|
09/12/2023
|
LALU
|
LALU
|
3168004WL0010999
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1159
|
UP3168004_091223FTO_1318087
|
3168004000NRG23091020220169835
|
1918718372
|
09/12/2023
|
kripal
|
kripal
|
3168004WL0011000
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1160
|
UP3168004_091223FTO_1318087
|
3168004000NRG23091020220169836
|
1918718373
|
09/12/2023
|
kripal
|
kripal
|
3168004WL0011000
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1161
|
UP3168004_091223FTO_1318087
|
3168004000NRG23091020220169874
|
1918718301
|
09/12/2023
|
Ajay
|
Ajay
|
3168004WL0011005
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
1162
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210531
|
1918718327
|
09/12/2023
|
DESHRAJ
|
DESHRAJ
|
3168004WL0013852
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1163
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210532
|
1918718328
|
09/12/2023
|
DESHRAJ
|
DESHRAJ
|
3168004WL0013852
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1164
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210533
|
1918718176
|
09/12/2023
|
RAM KISHUN
|
RAM KISHUN
|
3168004WL0013853
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1165
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210534
|
1918718381
|
09/12/2023
|
shiv pal
|
shiv pal
|
3168004WL0013853
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1166
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210536
|
1918718134
|
09/12/2023
|
RAM BHAROSHE
|
RAM BHAROSHE
|
3168004WL0013853
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
1167
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210537
|
1918718168
|
09/12/2023
|
KUNTI
|
KUNTI
|
3168004WL0013854
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
1168
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210538
|
1918718171
|
09/12/2023
|
Anup Kumar singh
|
Anup Kumar singh
|
3168004WL0013854
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
1169
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210539
|
1918718172
|
09/12/2023
|
Anup Kumar singh
|
Anup Kumar singh
|
3168004WL0013854
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1170
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210540
|
1918718187
|
09/12/2023
|
MINA DEVI
|
MINA DEVI
|
3168004WL0013855
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1171
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210541
|
1918718153
|
09/12/2023
|
Ikrar
|
Ikrar
|
3168004WL0013856
|
00699
|
BKID0ARYAGB
|
2343
|
16/03/2024
|
No Such Account
|
1172
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210542
|
1918718272
|
09/12/2023
|
IMRAN
|
IMRAN
|
3168004WL0013856
|
00699
|
BKID0ARYAGB
|
2343
|
16/03/2024
|
No Such Account
|
1173
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210543
|
1918718273
|
09/12/2023
|
IMRAN
|
IMRAN
|
3168004WL0013856
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1174
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210545
|
1918718333
|
09/12/2023
|
IKBAL
|
IKBAL
|
3168004WL0013858
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1175
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210546
|
1918718347
|
09/12/2023
|
DINESH
|
DINESH
|
3168004WL0013858
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1176
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210547
|
1918718368
|
09/12/2023
|
Haribhan
|
Haribhan
|
3168004WL0013858
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1177
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210548
|
1918718200
|
09/12/2023
|
Ramesh Chandra
|
Ramesh Chandra
|
3168004WL0013859
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1178
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210549
|
1918718339
|
09/12/2023
|
styapal
|
styapal
|
3168004WL0013860
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1179
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210550
|
1918718142
|
09/12/2023
|
RAM DEVI
|
RAM DEVI
|
3168004WL0013860
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1180
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210551
|
1918718340
|
09/12/2023
|
AJEET
|
AJEET
|
3168004WL0013860
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1181
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210552
|
1918718311
|
09/12/2023
|
NELESH
|
NELESH
|
3168004WL0013861
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
1182
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210553
|
1918718131
|
09/12/2023
|
Shankar
|
Shankar
|
3168004WL0013862
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1183
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210656
|
1918718202
|
09/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3168004WL0013866
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1184
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210657
|
1918718271
|
09/12/2023
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3168004WL0013867
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
1185
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210658
|
1918718357
|
09/12/2023
|
RAMJEET
|
RAMJEET
|
3168004WL0013868
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1186
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210659
|
1918718336
|
09/12/2023
|
SUMIT KUMAY
|
SUMIT KUMAY
|
3168004WL0013869
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1187
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210660
|
1918718334
|
09/12/2023
|
SUMIT KUMAY
|
SUMIT KUMAY
|
3168004WL0013869
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
1188
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210661
|
1918718282
|
09/12/2023
|
kausal kishore
|
kausal kishore
|
3168004WL0013869
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1189
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210662
|
1918718335
|
09/12/2023
|
SUMIT KUMAY
|
SUMIT KUMAY
|
3168004WL0013869
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1190
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210663
|
1918718180
|
09/12/2023
|
Samshuddin
|
Samshuddin
|
3168004WL0013870
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1191
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210664
|
1918718158
|
09/12/2023
|
Shairun
|
Shairun
|
3168004WL0013870
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1192
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210665
|
1918718315
|
09/12/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3168004WL0013871
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
1193
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210666
|
1918718214
|
09/12/2023
|
RAJEEV
|
RAJEEV
|
3168004WL0013872
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1194
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210667
|
1918718173
|
09/12/2023
|
Subhas
|
Subhas
|
3168004WL0013872
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1195
|
UP3168004_091223FTO_1318087
|
3168004000NRG23101220220210668
|
1918718342
|
09/12/2023
|
CHHEDILAL
|
CHHEDILAL
|
3168004WL0013873
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1196
|
UP3168004_091223FTO_1318089
|
3168004000NRG23111020230265287
|
1918717079
|
09/12/2023
|
RAMA DEVI
|
RAMA DEVI
|
3168004WL0019953
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1197
|
UP3168004_091223FTO_1318087
|
3168004000NRG23111220220210728
|
1918718206
|
09/12/2023
|
DINESH PAL
|
DINESH PAL
|
3168004WL0013890
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1198
|
UP3168004_091223FTO_1318087
|
3168004000NRG23170320230248454
|
1918718130
|
09/12/2023
|
Rihan
|
Rihan
|
3168004WL0017154
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1199
|
UP3168004_091223FTO_1318087
|
3168004000NRG23170320230248455
|
1918718278
|
09/12/2023
|
VED RAM
|
VED RAM
|
3168004WL0017155
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
1200
|
UP3168004_091223FTO_1318087
|
3168004000NRG23170320230248456
|
1918718277
|
09/12/2023
|
VED RAM
|
VED RAM
|
3168004WL0017155
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
1201
|
UP3168004_091223FTO_1318087
|
3168004000NRG23170320230248457
|
1918718275
|
09/12/2023
|
VED RAM
|
VED RAM
|
3168004WL0017155
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1202
|
UP3168004_091223FTO_1318087
|
3168004000NRG23170320230248458
|
1918718276
|
09/12/2023
|
VED RAM
|
VED RAM
|
3168004WL0017155
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1203
|
UP3168004_091223FTO_1318089
|
3168004000NRG23170320230248459
|
1918717093
|
09/12/2023
|
Ram singh
|
Ram singh
|
3168004WL0017156
|
00699
|
BKID0ARYAGB
|
426
|
16/03/2024
|
No Such Account
|
1204
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181829
|
1918718285
|
09/12/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3168004WL0011732
|
00699
|
BKID0ARYAGB
|
2343
|
16/03/2024
|
Unclaimed/DEAF accounts
|
1205
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181833
|
1918718198
|
09/12/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168004WL0011732
|
00699
|
BKID0ARYAGB
|
2343
|
16/03/2024
|
No Such Account
|
1206
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181842
|
1918718266
|
09/12/2023
|
RAJIV
|
RAJIV
|
3168004WL0011733
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
1207
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181851
|
1918718363
|
09/12/2023
|
KESHRAM KUMAR
|
KESHRAM KUMAR
|
3168004WL0011737
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1208
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181852
|
1918718364
|
09/12/2023
|
KESHRAM KUMAR
|
KESHRAM KUMAR
|
3168004WL0011737
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1209
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181853
|
1918718205
|
09/12/2023
|
CHOTE LAL
|
CHOTE LAL
|
3168004WL0011738
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1210
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181854
|
1918718264
|
09/12/2023
|
VIDHYASAGAR
|
VIDHYASAGAR
|
3168004WL0011739
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1211
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181855
|
1918718263
|
09/12/2023
|
VIDHYASAGAR
|
VIDHYASAGAR
|
3168004WL0011739
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1212
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181856
|
1918718164
|
09/12/2023
|
DYANAND
|
DYANAND
|
3168004WL0011739
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1213
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181893
|
1918718269
|
09/12/2023
|
AVADHESH
|
AVADHESH
|
3168004WL0011742
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1214
|
UP3168008_191223APB_FTO_1355553
|
3168008000NRG24191220230237711
|
1936780908
|
19/12/2023
|
Mo. Khurshid alam
|
Mo. Khurshid alam
|
3168008WL021047
|
00354
|
PUNB0643300
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
UP3168008_210423FTO_66922
|
3168008000NRG24200420230001998
|
1534543071
|
21/04/2023
|
Dhan devi
|
Dhan devi
|
3168008WL000407
|
00027
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
1216
|
UP3168008_030723FTO_530415
|
3168008000NRG24200520230022206
|
3505744714
|
03/07/2023
|
Gulab singh
|
Gulab singh
|
3168008WL0003382
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
1217
|
UP3168008_200723FTO_658376
|
3168008000NRG24200720230088656
|
3952298730
|
20/07/2023
|
SATY PRAKASH
|
SATY PRAKASH
|
3168008WL008301
|
00027
|
BKID0ARYAGB
|
1610
|
28/07/2023
|
No Such Account
|
1218
|
UP3168008_201023APB_FTO_1122395
|
3168008000NRG24201020230198940
|
7968373360
|
20/10/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168008WL016800
|
00354
|
PUNB0643300
|
230
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
UP3168008_251123FTO_1270189
|
3168008000NRG24201120230222205
|
1669619732
|
25/11/2023
|
Gulab singh
|
Gulab singh
|
3168008WL0019151
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
1220
|
UP3168008_030723FTO_530415
|
3168008000NRG24210520230022494
|
3505744711
|
03/07/2023
|
Radha
|
Radha
|
3168008WL0003461
|
00045
|
BARB0GURSBS
|
3450
|
17/07/2023
|
No Such Account
|
1221
|
UP3168008_210923APB_FTO_995843
|
3168008000NRG24210920230162062
|
7436468146
|
21/09/2023
|
Bachalal
|
Bachalal
|
3168008WL013949
|
00415
|
SBIN0003544
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
UP3168008_210923FTO_995826
|
3168008000NRG24210920230162084
|
7430729263
|
21/09/2023
|
LANKESH
|
LANKESH
|
3168008WL013949
|
00415
|
SBIN0003544
|
2070
|
11/11/2023
|
Account closed
|
1223
|
UP3168008_221123APB_FTO_1259452
|
3168008000NRG24221120230223115
|
1663055450
|
22/11/2023
|
Shukhrani
|
Shukhrani
|
3168008WL019297
|
00027
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
UP3168008_251123FTO_1270189
|
3168008000NRG24221120230223130
|
1669619739
|
25/11/2023
|
ishvar
|
ishvar
|
3168008WL0019304
|
00415
|
SBIN0003544
|
460
|
12/03/2024
|
No Such Account
|
1225
|
UP3168008_230124APB_FTO_1463966
|
3168008000NRG24230120240257505
|
2349303293
|
23/01/2024
|
Rajendra
|
Rajendra
|
3168008WL022862
|
00354
|
PUNB0643300
|
690
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1226
|
UP3168008_230224APB_FTO_1548075
|
3168008000NRG24230220240272069
|
3161638474
|
23/02/2024
|
Rajendra
|
Rajendra
|
3168008WL024314
|
00354
|
PUNB0643300
|
1840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
UP3168008_230224APB_FTO_1548075
|
3168008000NRG24230220240272083
|
3161638447
|
23/02/2024
|
Shukhrani
|
Shukhrani
|
3168008WL024314
|
00027
|
BKID0ARYAGB
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
UP3168008_231223APB_FTO_1374737
|
3168008000NRG24231220230240988
|
1899400343
|
23/12/2023
|
RAJEEV
|
RAJEEV
|
3168008WL021314
|
00027
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
UP3168008_240124APB_FTO_1470465
|
3168008000NRG24240120240259499
|
N0124017026A4
|
24/01/2024
|
Sakil
|
Sakil
|
3168008WL023036
|
00699
|
BKID0ARYAGB
|
920
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
UP3168008_240723FTO_684553
|
3168008000NRG24240720230094087
|
4006201792
|
24/07/2023
|
ishvar
|
ishvar
|
3168008WL008660
|
00415
|
SBIN0003544
|
460
|
29/07/2023
|
No Such Account
|
1231
|
UP3168008_250723APB_FTO_691400
|
3168008000NRG24250720230095139
|
4974137992
|
25/07/2023
|
Ravendra
|
Ravendra
|
3168008WL008743
|
00045
|
BARB0SAUSAR
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
UP3168008_250723APB_FTO_691432
|
3168008000NRG24250720230095170
|
4974201923
|
25/07/2023
|
Sanjti
|
Sanjti
|
3168008WL008745
|
00699
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
UP3168008_250923APB_FTO_1019259
|
3168008000NRG24250920230168343
|
7458945537
|
25/09/2023
|
Radha
|
Radha
|
3168008WL014437
|
00045
|
BARB0GURSBS
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
UP3168008_251023FTO_1136278
|
3168008000NRG24251020230203055
|
7964267774
|
25/10/2023
|
Ankit
|
Ankit
|
3168008WL017197
|
00415
|
SBIN0003544
|
1610
|
24/11/2023
|
No Such Account
|
1235
|
UP3168008_260623APB_FTO_486290
|
3168008000NRG24260620230059744
|
3506203789
|
26/06/2023
|
MUNNA LAL
|
MUNNA LAL
|
3168008WL006468
|
00415
|
SBIN0003544
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181894
|
1918718209
|
09/12/2023
|
ARJUN
|
ARJUN
|
3168004WL0011742
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1237
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181895
|
1918718295
|
09/12/2023
|
Ram Singh
|
Ram Singh
|
3168004WL0011742
|
00699
|
BKID0ARYAGB
|
2769
|
16/03/2024
|
No Such Account
|
1238
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181896
|
1918718191
|
09/12/2023
|
samrat
|
samrat
|
3168004WL0011743
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1239
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181897
|
1918718148
|
09/12/2023
|
JITENDRA
|
JITENDRA
|
3168004WL0011744
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1240
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181898
|
1918718281
|
09/12/2023
|
kausal kishore
|
kausal kishore
|
3168004WL0011745
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1241
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181899
|
1918718280
|
09/12/2023
|
kausal kishore
|
kausal kishore
|
3168004WL0011745
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1242
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181900
|
1918718197
|
09/12/2023
|
UPDESH
|
UPDESH
|
3168004WL0011746
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1243
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181901
|
1918718167
|
09/12/2023
|
Vidyasagar
|
Vidyasagar
|
3168004WL0011747
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1244
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181902
|
1918718365
|
09/12/2023
|
Amit kumar
|
Amit kumar
|
3168004WL0011747
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1245
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181903
|
1918718163
|
09/12/2023
|
Vinay Kumar
|
Vinay Kumar
|
3168004WL0011747
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1246
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181904
|
1918718149
|
09/12/2023
|
Soni
|
Soni
|
3168004WL0011747
|
00699
|
BKID0ARYAGB
|
1491
|
16/03/2024
|
No Such Account
|
1247
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181905
|
1918718150
|
09/12/2023
|
Soni
|
Soni
|
3168004WL0011747
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
1248
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181906
|
1918718170
|
09/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
3168004WL0011747
|
00699
|
BKID0ARYAGB
|
426
|
16/03/2024
|
No Such Account
|
1249
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181907
|
1918718169
|
09/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
3168004WL0011747
|
00699
|
BKID0ARYAGB
|
1704
|
16/03/2024
|
No Such Account
|
1250
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181912
|
1918718146
|
09/12/2023
|
MUKESH
|
MUKESH
|
3168004WL0011750
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1251
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181913
|
1918718144
|
09/12/2023
|
Shid ali
|
Shid ali
|
3168004WL0011750
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1252
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181914
|
1918718183
|
09/12/2023
|
MEENA
|
MEENA
|
3168004WL0011751
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1253
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181916
|
1918718140
|
09/12/2023
|
NELESH
|
NELESH
|
3168004WL0011752
|
00699
|
BKID0ARYAGB
|
1704
|
16/03/2024
|
No Such Account
|
1254
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181917
|
1918718141
|
09/12/2023
|
NELESH
|
NELESH
|
3168004WL0011752
|
00699
|
BKID0ARYAGB
|
1704
|
16/03/2024
|
No Such Account
|
1255
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181918
|
1918718160
|
09/12/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3168004WL0011753
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
Account closed
|
1256
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181930
|
1918718132
|
09/12/2023
|
ARIF
|
ARIF
|
3168004WL0011755
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1257
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181931
|
1918718133
|
09/12/2023
|
ARIF
|
ARIF
|
3168004WL0011755
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1258
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181941
|
1918718179
|
09/12/2023
|
Samshuddin
|
Samshuddin
|
3168004WL0011759
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
1259
|
UP3168004_091223FTO_1318087
|
3168004000NRG23181020220181942
|
1918718265
|
09/12/2023
|
USHA DEVI
|
USHA DEVI
|
3168004WL0011760
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
1260
|
UP3168004_091223FTO_1318087
|
3168004000NRG23190420230263515
|
1918718218
|
09/12/2023
|
MEERA
|
MEERA
|
3168004WL0019394
|
00078
|
CNRB0018702
|
213
|
16/03/2024
|
No Such Account
|
1261
|
UP3168004_091223FTO_1318087
|
3168004000NRG23190920220149400
|
1918718196
|
09/12/2023
|
MOHNOOR
|
MOHNOOR
|
3168004WL0009537
|
00699
|
BKID0ARYAGB
|
2556
|
16/03/2024
|
No Such Account
|
1262
|
UP3168004_091223FTO_1318087
|
3168004000NRG23201020220184014
|
1918718203
|
09/12/2023
|
DEEPU
|
DEEPU
|
3168004WL0011871
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1263
|
UP3168004_091223FTO_1318087
|
3168004000NRG23201020220184017
|
1918718194
|
09/12/2023
|
Salikram
|
Salikram
|
3168004WL0011873
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1264
|
UP3168008_280224APB_FTO_1567464
|
3168008000NRG24280220240275037
|
3110454564
|
28/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3168008WL024674
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
UP3168008_290423FTO_105595
|
3168008000NRG24280420230006517
|
1537011839
|
29/04/2023
|
Gulab singh
|
Gulab singh
|
3168008WL001307
|
00027
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
1266
|
UP3168008_280623APB_FTO_500603
|
3168008000NRG24280620230062109
|
3500532354
|
28/06/2023
|
Ravendra
|
Ravendra
|
3168008WL006627
|
00045
|
BARB0SAUSAR
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
UP3168008_280623APB_FTO_503469
|
3168008000NRG24280620230062933
|
3500169952
|
28/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168008WL006663
|
00048
|
BKID0007606
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
UP3168008_280623APB_FTO_503469
|
3168008000NRG24280620230062947
|
3500169929
|
28/06/2023
|
Raju
|
Raju
|
3168008WL006663
|
00354
|
PUNB0643300
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
UP3168008_280623APB_FTO_503469
|
3168008000NRG24280620230062960
|
3500169911
|
28/06/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL006663
|
00699
|
BKID0ARYAGB
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
UP3168008_280823APB_FTO_896986
|
3168008000NRG24280820230131055
|
7126197333
|
28/08/2023
|
Bachalal
|
Bachalal
|
3168008WL011028
|
00415
|
SBIN0003544
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
UP3168008_280823FTO_896971
|
3168008000NRG24280820230131064
|
7129063540
|
28/08/2023
|
LANKESH
|
LANKESH
|
3168008WL011028
|
00415
|
SBIN0003544
|
460
|
07/11/2023
|
Account closed
|
1272
|
UP3168008_281023FTO_1153100
|
3168008000NRG24281020230207799
|
7969697498
|
28/10/2023
|
Ajay singh
|
Ajay singh
|
3168008WL017609
|
00415
|
SBIN0003544
|
3450
|
24/11/2023
|
A/c Blocked or Frozen
|
1273
|
UP3168008_281023APB_FTO_1153117
|
3168008000NRG24281020230207806
|
7970190769
|
28/10/2023
|
Radha
|
Radha
|
3168008WL017610
|
00045
|
BARB0GURSBS
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
UP3168008_290224APB_FTO_1573372
|
3168008000NRG24290220240275692
|
3116076164
|
29/02/2024
|
munna lal
|
munna lal
|
3168008WL024738
|
00415
|
SBIN0003544
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
UP3168008_300324APB_FTO_1748091
|
3168008000NRG24300320240290896
|
3112167136
|
30/03/2024
|
Ravikant
|
Ravikant
|
3168008WL026712
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
UP3168008_300324APB_FTO_1748091
|
3168008000NRG24300320240290936
|
3112167131
|
30/03/2024
|
Sakil
|
Sakil
|
3168008WL026714
|
00699
|
BKID0ARYAGB
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
UP3168008_300523APB_FTO_278168
|
3168008000NRG24300520230030211
|
2310977020
|
30/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168008WL004173
|
00048
|
BKID0007606
|
1610
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
UP3168008_300523APB_FTO_278168
|
3168008000NRG24300520230030234
|
2310976998
|
30/05/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168008WL004173
|
00699
|
BKID0ARYAGB
|
690
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
UP3168008_301023APB_FTO_1159515
|
3168008000NRG24301020230208888
|
7962490337
|
30/10/2023
|
Radha
|
Radha
|
3168008WL017696
|
00045
|
BARB0GURSBS
|
460
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
UP3168008_160823FTO_835888
|
3168008000NRG24310720230100824
|
4995810602
|
16/08/2023
|
Mahesh chandra
|
Mahesh chandra
|
3168008WL0009216
|
00699
|
BKID0ARYAGB
|
230
|
31/08/2023
|
No Such Account
|
1281
|
UP3168008_160823FTO_835888
|
3168008000NRG24310720230100827
|
4995810605
|
16/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168008WL0009218
|
00699
|
BKID0ARYAGB
|
230
|
31/08/2023
|
No Such Account
|
1282
|
UP3168008_160823FTO_835888
|
3168008000NRG24310720230100828
|
4995810607
|
16/08/2023
|
Raju
|
Raju
|
3168008WL0009218
|
00354
|
PUNB0643300
|
1610
|
31/08/2023
|
No Such Account
|
1283
|
UP3168008_311023APB_FTO_1165676
|
3168008000NRG24311020230209752
|
9016572739
|
31/10/2023
|
Sakil
|
Sakil
|
3168008WL017764
|
00699
|
BKID0ARYAGB
|
460
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
UP3168008_101023FTO_1079557
|
3168008020NRG23120520230264298
|
7435558251
|
10/10/2023
|
Greesh chandra
|
Greesh chandra
|
3168008WL0019548
|
00415
|
SBIN0003544
|
852
|
11/11/2023
|
No Such Account
|
1285
|
UP3168004_091223FTO_1318087
|
3168004000NRG23201020220184018
|
1918718157
|
09/12/2023
|
SHER SINGH
|
SHER SINGH
|
3168004WL0011874
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1286
|
UP3168004_091223FTO_1318087
|
3168004000NRG23201020220184019
|
1918718348
|
09/12/2023
|
SHIV BALAK
|
SHIV BALAK
|
3168004WL0011874
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1287
|
UP3168004_091223FTO_1318087
|
3168004000NRG23201020220184020
|
1918718189
|
09/12/2023
|
Subhash
|
Subhash
|
3168004WL0011874
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1288
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230148
|
1918718268
|
09/12/2023
|
RAJIV
|
RAJIV
|
3168004WL0015290
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
1289
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230149
|
1918718267
|
09/12/2023
|
RAJIV
|
RAJIV
|
3168004WL0015290
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1290
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230154
|
1918718188
|
09/12/2023
|
MINA DEVI
|
MINA DEVI
|
3168004WL0015293
|
00699
|
BKID0ARYAGB
|
2343
|
16/03/2024
|
No Such Account
|
1291
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230157
|
1918718151
|
09/12/2023
|
Ikrar
|
Ikrar
|
3168004WL0015296
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1292
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230158
|
1918718152
|
09/12/2023
|
Ikrar
|
Ikrar
|
3168004WL0015296
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1293
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230159
|
1918718274
|
09/12/2023
|
IMRAN
|
IMRAN
|
3168004WL0015296
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1294
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230162
|
1918718330
|
09/12/2023
|
RAMNIWAS
|
RAMNIWAS
|
3168004WL0015297
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1295
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230166
|
1918718270
|
09/12/2023
|
AVADHESH
|
AVADHESH
|
3168004WL0015300
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1296
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230167
|
1918718204
|
09/12/2023
|
Ram Bilas
|
Ram Bilas
|
3168004WL0015300
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
1297
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230169
|
1918718212
|
09/12/2023
|
ARJUN
|
ARJUN
|
3168004WL0015300
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1298
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230170
|
1918718211
|
09/12/2023
|
ARJUN
|
ARJUN
|
3168004WL0015300
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1299
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230171
|
1918718210
|
09/12/2023
|
ARJUN
|
ARJUN
|
3168004WL0015300
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
1300
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230172
|
1918718296
|
09/12/2023
|
Ram Singh
|
Ram Singh
|
3168004WL0015300
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1301
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230173
|
1918718298
|
09/12/2023
|
Ram Singh
|
Ram Singh
|
3168004WL0015300
|
00699
|
BKID0ARYAGB
|
2769
|
16/03/2024
|
No Such Account
|
1302
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230174
|
1918718297
|
09/12/2023
|
Ram Singh
|
Ram Singh
|
3168004WL0015300
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1303
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230177
|
1918718317
|
09/12/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3168004WL0015303
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1304
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210120230230178
|
1918718316
|
09/12/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3168004WL0015303
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1305
|
UP3168004_091223FTO_1318089
|
3168004000NRG23210520230264634
|
1918717094
|
09/12/2023
|
ram kishor
|
ram kishor
|
3168004WL0019671
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1306
|
UP3168004_091223FTO_1318089
|
3168004000NRG23210520230264635
|
1918717096
|
09/12/2023
|
sudama
|
sudama
|
3168004WL0019672
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
1307
|
UP3168004_091223FTO_1318087
|
3168004000NRG23210820220117121
|
1918718155
|
09/12/2023
|
Ajay
|
Ajay
|
3168004WL0007678
|
00699
|
BKID0ARYAGB
|
1224
|
16/03/2024
|
No Such Account
|
1308
|
UP3168004_091223FTO_1318087
|
3168004000NRG23231120220201925
|
1918718192
|
09/12/2023
|
samrat
|
samrat
|
3168004WL0013052
|
00699
|
BKID0ARYAGB
|
1704
|
16/03/2024
|
No Such Account
|
1309
|
UP3168004_091223FTO_1318087
|
3168004000NRG23231120220201928
|
1918718377
|
09/12/2023
|
Yusuf
|
Yusuf
|
3168004WL0013054
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1310
|
UP3168004_091223FTO_1318087
|
3168004000NRG23231120220201929
|
1918718307
|
09/12/2023
|
FAREED
|
FAREED
|
3168004WL0013054
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
1311
|
UP3168004_091223FTO_1318087
|
3168004000NRG23231120220201930
|
1918718371
|
09/12/2023
|
Samshuddin
|
Samshuddin
|
3168004WL0013054
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1312
|
UP3168004_091223FTO_1318087
|
3168004000NRG23231120220201931
|
1918718279
|
09/12/2023
|
kausal kishore
|
kausal kishore
|
3168004WL0013055
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
1313
|
UP3168005_110324FTO_1627460
|
3168005000NRG21021220210410152
|
3117507751
|
11/03/2024
|
RAMNIVASH
|
RAMNIVASH
|
3168005WL025866
|
00699
|
BKID0ARYAGB
|
402
|
19/04/2024
|
No Such Account
|
1314
|
UP3168005_110324FTO_1627460
|
3168005000NRG21021220210410179
|
3117507753
|
11/03/2024
|
CABINATH
|
CABINATH
|
3168005WL025870
|
00699
|
BKID0ARYAGB
|
402
|
19/04/2024
|
No Such Account
|
1315
|
UP3168005_090723FTO_564234
|
3168005000NRG22021220210201475
|
3504710803
|
09/07/2023
|
VINEET
|
VINEET
|
3168005WL018403
|
00048
|
BKID0007612
|
3060
|
17/07/2023
|
No Such Account
|
1316
|
UP3168005_090723FTO_564234
|
3168005000NRG22021220210201476
|
3504710809
|
09/07/2023
|
SUNIL
|
SUNIL
|
3168005WL018403
|
00048
|
BKID0007612
|
3060
|
17/07/2023
|
A/c Blocked or Frozen
|
1317
|
UP3168005_090723FTO_564234
|
3168005000NRG22021220210201477
|
3504710811
|
09/07/2023
|
SUNIL
|
SUNIL
|
3168005WL018403
|
00048
|
BKID0007612
|
612
|
17/07/2023
|
A/c Blocked or Frozen
|
1318
|
UP3168005_090723FTO_564234
|
3168005000NRG22021220210201484
|
3504710810
|
09/07/2023
|
SUNIL
|
SUNIL
|
3168005WL018403
|
00048
|
BKID0007612
|
3060
|
17/07/2023
|
A/c Blocked or Frozen
|
1319
|
UP3168005_020324FTO_1580891
|
3168005000NRG23010320230242232
|
3111272289
|
02/03/2024
|
SHIVAM
|
SHIVAM
|
3168005WL0016577
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1320
|
UP3168005_020324FTO_1580891
|
3168005000NRG23010320230242233
|
3111272331
|
02/03/2024
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3168005WL0016577
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1321
|
UP3168005_110324FTO_1627457
|
3168005000NRG23010320230242292
|
3117507845
|
11/03/2024
|
VIMLESH
|
VIMLESH
|
3168005WL0016583
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
1322
|
UP3168005_110324FTO_1627457
|
3168005000NRG23010320230242293
|
3117507844
|
11/03/2024
|
VIMLESH
|
VIMLESH
|
3168005WL0016583
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1323
|
UP3168005_020324FTO_1580891
|
3168005000NRG23010320230242295
|
3111272217
|
02/03/2024
|
BRJNANDAN
|
BRJNANDAN
|
3168005WL0016585
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1324
|
UP3168005_110324FTO_1627457
|
3168005000NRG23010320230242296
|
3117507834
|
11/03/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
3168005WL0016586
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
1325
|
UP3168005_110324FTO_1627457
|
3168005000NRG23010320230242297
|
3117507837
|
11/03/2024
|
RACHPAL
|
RACHPAL
|
3168005WL0016587
|
00354
|
PUNB0011510
|
213
|
19/04/2024
|
Account closed
|
1326
|
UP3168005_020324FTO_1580891
|
3168005000NRG23010320230242299
|
3111272330
|
02/03/2024
|
HANMUKHI
|
HANMUKHI
|
3168005WL0016589
|
00699
|
BKID0ARYAGB
|
639
|
19/04/2024
|
No Such Account
|
1327
|
UP3168005_020324FTO_1580891
|
3168005000NRG23010320230242303
|
3111272210
|
02/03/2024
|
SHYAM
|
SHYAM
|
3168005WL0016591
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1328
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163186
|
3117507849
|
11/03/2024
|
DEVIDYAL
|
DEVIDYAL
|
3168005WL0010504
|
00048
|
BKID0007609
|
213
|
19/04/2024
|
A/c Blocked or Frozen
|
1329
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163190
|
3117507848
|
11/03/2024
|
SHRI KISHAN
|
SHRI KISHAN
|
3168005WL0010504
|
00048
|
BKID0007609
|
213
|
19/04/2024
|
A/c Blocked or Frozen
|
1330
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163201
|
3117507808
|
11/03/2024
|
anil
|
anil
|
3168005WL0010505
|
00048
|
BKID0007609
|
213
|
19/04/2024
|
No Such Account
|
1331
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163202
|
3117507806
|
11/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
3168005WL0010505
|
00048
|
BKID0007609
|
213
|
19/04/2024
|
No Such Account
|
1332
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163203
|
3117507807
|
11/03/2024
|
NAR SINGH RAY
|
NAR SINGH RAY
|
3168005WL0010505
|
00048
|
BKID0007609
|
213
|
19/04/2024
|
No Such Account
|
1333
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163216
|
3117507827
|
11/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1334
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163217
|
3117507822
|
11/03/2024
|
MAHARAM
|
MAHARAM
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1335
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163218
|
3117507819
|
11/03/2024
|
ATAR SINGH
|
ATAR SINGH
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1336
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163219
|
3117507826
|
11/03/2024
|
Gresh
|
Gresh
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1337
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163220
|
3117507858
|
11/03/2024
|
UDESH
|
UDESH
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1338
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163221
|
3117507836
|
11/03/2024
|
RAJESH
|
RAJESH
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1339
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163222
|
3117507824
|
11/03/2024
|
DHANDEVI
|
DHANDEVI
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1340
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163223
|
3117507821
|
11/03/2024
|
SANNO DEVI
|
SANNO DEVI
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1341
|
UP3168004_091223FTO_1318087
|
3168004000NRG23231120220201935
|
1918718322
|
09/12/2023
|
AVDHESH
|
AVDHESH
|
3168004WL0013058
|
00045
|
BARB0BLYKAN
|
213
|
16/03/2024
|
A/c Blocked or Frozen
|
1342
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231293
|
1918718351
|
09/12/2023
|
USHA DEVI
|
USHA DEVI
|
3168004WL0015396
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1343
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231294
|
1918718139
|
09/12/2023
|
KULDEEP SHARMA
|
KULDEEP SHARMA
|
3168004WL0015396
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1344
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231295
|
1918718362
|
09/12/2023
|
KESHRAM KUMAR
|
KESHRAM KUMAR
|
3168004WL0015397
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1345
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231297
|
1918718318
|
09/12/2023
|
raveesh
|
raveesh
|
3168004WL0015399
|
00048
|
BKID0007602
|
213
|
16/03/2024
|
A/c Blocked or Frozen
|
1346
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231298
|
1918718154
|
09/12/2023
|
EKRAR
|
EKRAR
|
3168004WL0015400
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
1347
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231299
|
1918718161
|
09/12/2023
|
SHIYAM JI
|
SHIYAM JI
|
3168004WL0015400
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1348
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231300
|
1918718303
|
09/12/2023
|
Ansar ali
|
Ansar ali
|
3168004WL0015400
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1349
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231301
|
1918718302
|
09/12/2023
|
Ansar ali
|
Ansar ali
|
3168004WL0015400
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1350
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231302
|
1918718181
|
09/12/2023
|
kripal
|
kripal
|
3168004WL0015401
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1351
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231303
|
1918718182
|
09/12/2023
|
kripal
|
kripal
|
3168004WL0015401
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1352
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231304
|
1918718359
|
09/12/2023
|
DIPAK
|
DIPAK
|
3168004WL0015402
|
00699
|
BKID0ARYAGB
|
1704
|
16/03/2024
|
No Such Account
|
1353
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231305
|
1918718338
|
09/12/2023
|
POONAM
|
POONAM
|
3168004WL0015403
|
00699
|
BKID0ARYAGB
|
1491
|
16/03/2024
|
No Such Account
|
1354
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231306
|
1918718288
|
09/12/2023
|
RENU
|
RENU
|
3168004WL0015403
|
00699
|
BKID0ARYAGB
|
1491
|
16/03/2024
|
No Such Account
|
1355
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231307
|
1918718290
|
09/12/2023
|
RENU
|
RENU
|
3168004WL0015403
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
1356
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240120230231308
|
1918718289
|
09/12/2023
|
RENU
|
RENU
|
3168004WL0015403
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1357
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240348
|
1918718145
|
09/12/2023
|
Pramod
|
Pramod
|
3168004WL0016391
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1358
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240349
|
1918718331
|
09/12/2023
|
USHA DEVI
|
USHA DEVI
|
3168004WL0016392
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1359
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240351
|
1918718162
|
09/12/2023
|
MAHESH
|
MAHESH
|
3168004WL0016393
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1360
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240352
|
1918718147
|
09/12/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168004WL0016394
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1361
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240353
|
1918718143
|
09/12/2023
|
Rakesh kumar
|
Rakesh kumar
|
3168004WL0016395
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1362
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240354
|
1918718190
|
09/12/2023
|
samrat
|
samrat
|
3168004WL0016396
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1363
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240355
|
1918718195
|
09/12/2023
|
Yunuse
|
Yunuse
|
3168004WL0016396
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1364
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240365
|
1918718370
|
09/12/2023
|
MO. TAUFEEK KHAN
|
MO. TAUFEEK KHAN
|
3168004WL0016399
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1365
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240366
|
1918718358
|
09/12/2023
|
GOPAL
|
GOPAL
|
3168004WL0016399
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1366
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240368
|
1918718159
|
09/12/2023
|
SHRI PAL
|
SHRI PAL
|
3168004WL0016401
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1367
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240369
|
1918718378
|
09/12/2023
|
Yusuf
|
Yusuf
|
3168004WL0016401
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1368
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240370
|
1918718306
|
09/12/2023
|
FAREED
|
FAREED
|
3168004WL0016401
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1369
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163224
|
3117507861
|
11/03/2024
|
BRAHAMA
|
BRAHAMA
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1370
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163225
|
3117507855
|
11/03/2024
|
MALIKHAN
|
MALIKHAN
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1371
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163226
|
3117507823
|
11/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1372
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163227
|
3117507835
|
11/03/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1373
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163228
|
3117507815
|
11/03/2024
|
PRAMOD
|
PRAMOD
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1374
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163229
|
3117507832
|
11/03/2024
|
ANOOP SINGH
|
ANOOP SINGH
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1375
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163230
|
3117507818
|
11/03/2024
|
RAKHI
|
RAKHI
|
3168005WL0010508
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1376
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163245
|
3117507816
|
11/03/2024
|
BRAJMOHAN
|
BRAJMOHAN
|
3168005WL0010511
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1377
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163246
|
3117507843
|
11/03/2024
|
KIRTI
|
KIRTI
|
3168005WL0010511
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1378
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163247
|
3117507820
|
11/03/2024
|
ARTI
|
ARTI
|
3168005WL0010511
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1379
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163248
|
3117507825
|
11/03/2024
|
YADRAM
|
YADRAM
|
3168005WL0010511
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1380
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163249
|
3117507856
|
11/03/2024
|
RANI
|
RANI
|
3168005WL0010511
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1381
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163525
|
3117507846
|
11/03/2024
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL0010537
|
00048
|
BKID0007612
|
3195
|
19/04/2024
|
A/c Blocked or Frozen
|
1382
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163531
|
3117507805
|
11/03/2024
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3168005WL0010541
|
00703
|
AIRP0000001
|
3408
|
19/04/2024
|
A/c Blocked or Frozen
|
1383
|
UP3168005_110324FTO_1627457
|
3168005000NRG23011020220163532
|
3117507804
|
11/03/2024
|
RAMKALI
|
RAMKALI
|
3168005WL0010541
|
00703
|
AIRP0000001
|
3408
|
19/04/2024
|
A/c Blocked or Frozen
|
1384
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205167
|
3111272340
|
02/03/2024
|
GIRAND
|
GIRAND
|
3168005WL0013302
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
Account closed
|
1385
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205169
|
3111272277
|
02/03/2024
|
Bankelal
|
Bankelal
|
3168005WL0013302
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1386
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205170
|
3111272275
|
02/03/2024
|
Deeplal
|
Deeplal
|
3168005WL0013302
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1387
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205171
|
3111272290
|
02/03/2024
|
Harivansh Singh
|
Harivansh Singh
|
3168005WL0013302
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1388
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205172
|
3111272266
|
02/03/2024
|
Arvind
|
Arvind
|
3168005WL0013302
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1389
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205173
|
3111272341
|
02/03/2024
|
GIRAND
|
GIRAND
|
3168005WL0013302
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
Account closed
|
1390
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205174
|
3111272268
|
02/03/2024
|
sanjiv
|
sanjiv
|
3168005WL0013302
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1391
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205175
|
3111272267
|
02/03/2024
|
Ashok
|
Ashok
|
3168005WL0013302
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1392
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205176
|
3111272240
|
02/03/2024
|
Chandra Bhan
|
Chandra Bhan
|
3168005WL0013302
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1393
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205675
|
3111272332
|
02/03/2024
|
SURESH
|
SURESH
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1394
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205676
|
3111272328
|
02/03/2024
|
Santosh
|
Santosh
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1395
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205677
|
3111272258
|
02/03/2024
|
RAJ KISHOR
|
RAJ KISHOR
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1396
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205678
|
3111272327
|
02/03/2024
|
Santosh
|
Santosh
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
1397
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205679
|
3111272298
|
02/03/2024
|
Alok Kumar
|
Alok Kumar
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1398
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240371
|
1918718184
|
09/12/2023
|
RAFEEK
|
RAFEEK
|
3168004WL0016401
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
1399
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240372
|
1918718314
|
09/12/2023
|
NELESH
|
NELESH
|
3168004WL0016402
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
1400
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240373
|
1918718313
|
09/12/2023
|
NELESH
|
NELESH
|
3168004WL0016402
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
1401
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240374
|
1918718312
|
09/12/2023
|
NELESH
|
NELESH
|
3168004WL0016402
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
1402
|
UP3168004_091223FTO_1318087
|
3168004000NRG23240220230240375
|
1918718201
|
09/12/2023
|
VISHAL SAVITA
|
VISHAL SAVITA
|
3168004WL0016403
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
1403
|
UP3168004_091223FTO_1318089
|
3168004000NRG23290520230264744
|
1918717085
|
09/12/2023
|
Ikrar
|
Ikrar
|
3168004WL0019727
|
00699
|
BKID0ARYAGB
|
1704
|
16/03/2024
|
No Such Account
|
1404
|
UP3168004_091223FTO_1318089
|
3168004000NRG23300420230263635
|
1918717097
|
09/12/2023
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3168004WL0019424
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
1405
|
UP3168004_091223FTO_1318089
|
3168004000NRG23300420230263642
|
1918717095
|
09/12/2023
|
AVADHESH
|
AVADHESH
|
3168004WL0019429
|
00699
|
BKID0ARYAGB
|
426
|
16/03/2024
|
No Such Account
|
1406
|
UP3168004_091223FTO_1318087
|
3168004000NRG23300420230263643
|
1918718213
|
09/12/2023
|
MINA DEVI
|
MINA DEVI
|
3168004WL0019430
|
00699
|
BKID0ARYAGB
|
1491
|
16/03/2024
|
No Such Account
|
1407
|
UP3168004_091223FTO_1318087
|
3168004000NRG23301120220204663
|
1918718367
|
09/12/2023
|
Mmo Nihal
|
Mmo Nihal
|
3168004WL0013248
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
1408
|
UP3168004_010423APB_FTO_6750
|
3168004000NRG23310320230254961
|
1173101003
|
01/04/2023
|
sudama
|
sudama
|
3168004WL017871
|
00354
|
PUNB0588000
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
UP3168004_010423APB_FTO_7032
|
3168004000NRG23310320230255423
|
1173636567
|
01/04/2023
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3168004WL017946
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
UP3168004_010423FTO_6690
|
3168004000NRG23310320230256743
|
1878568363
|
01/04/2023
|
KESHRAM
|
KESHRAM
|
3168004WL018124
|
00699
|
BKID0ARYAGB
|
1065
|
26/05/2023
|
No Such Account
|
1411
|
UP3168004_010423APB_FTO_6095
|
3168004000NRG23310320230257151
|
1173643555
|
01/04/2023
|
RAMVARAN
|
RAMVARAN
|
3168004WL018195
|
00354
|
PUNB0183510
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
UP3168004_010324APB_FTO_1577349
|
3168004000NRG24010320240276143
|
3112573882
|
01/03/2024
|
GOVIND
|
GOVIND
|
3168004WL024807
|
00027
|
BKID0ARYAGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
UP3168004_010324APB_FTO_1577349
|
3168004000NRG24010320240276149
|
3112573887
|
01/03/2024
|
CHANDRA KUMAR
|
CHANDRA KUMAR
|
3168004WL024807
|
00354
|
PUNB0588000
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
UP3168004_010523APB_FTO_112663
|
3168004000NRG24010520230007640
|
1537299003
|
01/05/2023
|
MANSHARAM
|
MANSHARAM
|
3168004WL001452
|
00354
|
PUNB0588000
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
UP3168004_010623FTO_311355
|
3168004000NRG24010620230032743
|
2311705310
|
01/06/2023
|
Ram kishor
|
Ram kishor
|
3168004WL004338
|
00699
|
BKID0ARYAGB
|
920
|
08/06/2023
|
No Such Account
|
1416
|
UP3168004_010823FTO_739255
|
3168004000NRG24010820230102226
|
4973463136
|
01/08/2023
|
AJAY
|
AJAY
|
3168004WL009319
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
1417
|
UP3168004_010823FTO_739387
|
3168004000NRG24010820230102850
|
4976140825
|
01/08/2023
|
Ismail
|
Ismail
|
3168004WL009342
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
1418
|
UP3168004_010823APB_FTO_739429
|
3168004000NRG24010820230102869
|
4974259898
|
01/08/2023
|
MANSHARAM
|
MANSHARAM
|
3168004WL009342
|
00354
|
PUNB0588000
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
UP3168004_050923APB_FTO_935499
|
3168004000NRG24010920230136454
|
7459046581
|
05/09/2023
|
CHANDRA KUMAR
|
CHANDRA KUMAR
|
3168004WL011327
|
00354
|
PUNB0588000
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
UP3168004_050923APB_FTO_935499
|
3168004000NRG24010920230136458
|
7459046580
|
05/09/2023
|
ASENDRA
|
ASENDRA
|
3168004WL011327
|
00354
|
PUNB0588000
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205680
|
3111272292
|
02/03/2024
|
Arunesh Kumar
|
Arunesh Kumar
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1422
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205681
|
3111272295
|
02/03/2024
|
Harivansh Kumar
|
Harivansh Kumar
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1423
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205682
|
3111272291
|
02/03/2024
|
Adesh
|
Adesh
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1424
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205683
|
3111272269
|
02/03/2024
|
sunil
|
sunil
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1425
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205684
|
3111272233
|
02/03/2024
|
HAKIM SINGH
|
HAKIM SINGH
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1426
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205685
|
3111272274
|
02/03/2024
|
NIRMESH
|
NIRMESH
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1427
|
UP3168005_020324FTO_1580891
|
3168005000NRG23011220220205686
|
3111272294
|
02/03/2024
|
RAHUL
|
RAHUL
|
3168005WL0013349
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1428
|
UP3168005_030423FTO_12874
|
3168005000NRG23030420230259876
|
1173944461
|
03/04/2023
|
SHYAM BABU
|
SHYAM BABU
|
3168005WL018530
|
00699
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
No Such Account
|
1429
|
UP3168005_060423FTO_28222
|
3168005000NRG23050420230260688
|
1173884430
|
06/04/2023
|
devendra singh
|
devendra singh
|
3168005WL018754
|
00078
|
CNRB0006696
|
2982
|
03/05/2023
|
No Such Account
|
1430
|
UP3168005_060423FTO_28222
|
3168005000NRG23050420230260693
|
1173884429
|
06/04/2023
|
brajesh singh yadav
|
brajesh singh yadav
|
3168005WL018758
|
00078
|
CNRB0006696
|
2982
|
03/05/2023
|
No Such Account
|
1431
|
UP3168005_050423FTO_23673
|
3168005000NRG23050420230261213
|
1173928858
|
05/04/2023
|
moni
|
moni
|
3168005WL018880
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
1432
|
UP3168005_060423FTO_28222
|
3168005000NRG23060420230261766
|
1173884398
|
06/04/2023
|
PRITI
|
PRITI
|
3168005WL019001
|
00048
|
BKID0007609
|
2343
|
03/05/2023
|
No Such Account
|
1433
|
UP3168005_060423FTO_28222
|
3168005000NRG23060420230261826
|
1173884421
|
06/04/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3168005WL019023
|
00027
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
1434
|
UP3168005_060423FTO_28201
|
3168005000NRG23060420230261833
|
1173831849
|
06/04/2023
|
narayan devi
|
narayan devi
|
3168005WL019025
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1435
|
UP3168005_060423FTO_28222
|
3168005000NRG23060420230261834
|
1173884428
|
06/04/2023
|
kanchan
|
kanchan
|
3168005WL019025
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
1436
|
UP3168005_060423FTO_28222
|
3168005000NRG23060420230261835
|
1173884423
|
06/04/2023
|
pradeep kumar
|
pradeep kumar
|
3168005WL019025
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
1437
|
UP3168005_060423FTO_28201
|
3168005000NRG23060420230261839
|
1173831848
|
06/04/2023
|
munnu singh
|
munnu singh
|
3168005WL019027
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1438
|
UP3168005_020324FTO_1580891
|
3168005000NRG23061220230265512
|
3111272200
|
02/03/2024
|
vipin
|
vipin
|
3168005WL0020039
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1439
|
UP3168005_020324FTO_1580891
|
3168005000NRG23061220230265513
|
3111272201
|
02/03/2024
|
vipin
|
vipin
|
3168005WL0020039
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1440
|
UP3168005_020324FTO_1580891
|
3168005000NRG23061220230265514
|
3111272202
|
02/03/2024
|
vipin
|
vipin
|
3168005WL0020039
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1441
|
UP3168005_020324FTO_1580891
|
3168005000NRG23061220230265515
|
3111272203
|
02/03/2024
|
vipin
|
vipin
|
3168005WL0020039
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1442
|
UP3168005_020324FTO_1580891
|
3168005000NRG23061220230265517
|
3111272323
|
02/03/2024
|
LALA RAM
|
LALA RAM
|
3168005WL0020040
|
00048
|
BKID0007631
|
3408
|
19/04/2024
|
A/c Blocked or Frozen
|
1443
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208567
|
3111272219
|
02/03/2024
|
PRBHAT KUMAR
|
PRBHAT KUMAR
|
3168005WL0013597
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1444
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208615
|
3111272205
|
02/03/2024
|
PUNAM
|
PUNAM
|
3168005WL0013606
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1445
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208616
|
3111272225
|
02/03/2024
|
radheshyam
|
radheshyam
|
3168005WL0013606
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1446
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208617
|
3111272204
|
02/03/2024
|
PUNAM
|
PUNAM
|
3168005WL0013606
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1447
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208621
|
3111272271
|
02/03/2024
|
SHUGER SINGH
|
SHUGER SINGH
|
3168005WL0013609
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1448
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208624
|
3111272211
|
02/03/2024
|
SHISHRAM
|
SHISHRAM
|
3168005WL0013609
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1449
|
UP3168004_010923FTO_917084
|
3168004000NRG24010920230136722
|
7413908051
|
01/09/2023
|
SARVIJAY KUMAR SINNG
|
SARVIJAY KUMAR SINNG
|
3168004WL011333
|
00045
|
BARB0BLYKAN
|
1380
|
11/11/2023
|
A/c Blocked or Frozen
|
1450
|
UP3168004_010923FTO_917084
|
3168004000NRG24010920230136724
|
7413908053
|
01/09/2023
|
HARINAM
|
HARINAM
|
3168004WL011333
|
00027
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
1451
|
UP3168004_011223APB_FTO_1287656
|
3168004000NRG24011220230227392
|
1915152162
|
01/12/2023
|
LAVKUSH YADAV
|
LAVKUSH YADAV
|
3168004WL019909
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1452
|
UP3168004_021023APB_FTO_1049450
|
3168004000NRG24021020230176276
|
7437055835
|
02/10/2023
|
SANJEEV KUMAR sINGH
|
SANJEEV KUMAR sINGH
|
3168004WL015043
|
00045
|
BARB0BLYKAN
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
UP3168004_021023APB_FTO_1049647
|
3168004000NRG24021020230176419
|
7437065729
|
02/10/2023
|
Mahaveer
|
Mahaveer
|
3168004WL015048
|
00354
|
PUNB0588000
|
3680
|
11/11/2023
|
Account closed
|
1454
|
UP3168004_030124APB_FTO_1411910
|
3168004000NRG24030120240246868
|
1907994402
|
03/01/2024
|
PINTU
|
PINTU
|
3168004WL021858
|
00027
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
UP3168004_030923FTO_923753
|
3168004000NRG24030920230139082
|
7129054750
|
03/09/2023
|
SINTU
|
SINTU
|
3168004WL011511
|
00045
|
BARB0BLYKAN
|
460
|
07/11/2023
|
Account closed
|
1456
|
UP3168004_031023FTO_1052764
|
3168004000NRG24031020230177481
|
7443567602
|
03/10/2023
|
Urmila Devi
|
Urmila Devi
|
3168004WL015122
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
1457
|
UP3168004_031023APB_FTO_1052854
|
3168004000NRG24031020230177757
|
7443517697
|
03/10/2023
|
subrati
|
subrati
|
3168004WL015134
|
00354
|
PUNB0459100
|
1380
|
11/11/2023
|
Account closed
|
1458
|
UP3168004_031023APB_FTO_1052854
|
3168004000NRG24031020230177774
|
7443517734
|
03/10/2023
|
SITESH KUMAR
|
SITESH KUMAR
|
3168004WL015134
|
00354
|
PUNB0588000
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
UP3168004_031023APB_FTO_1052854
|
3168004000NRG24031020230177884
|
7443517714
|
03/10/2023
|
RESHMA
|
RESHMA
|
3168004WL015141
|
00354
|
PUNB0588000
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
UP3168004_031123APB_FTO_1183966
|
3168004000NRG24031120230212087
|
9016533545
|
03/11/2023
|
RESHMA
|
RESHMA
|
3168004WL017973
|
00354
|
PUNB0588000
|
3680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
UP3168004_031123APB_FTO_1183982
|
3168004000NRG24031120230212131
|
9016763241
|
03/11/2023
|
SATTAR
|
SATTAR
|
3168004WL017981
|
00699
|
BKID0ARYAGB
|
3450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
UP3168004_031123APB_FTO_1183982
|
3168004000NRG24031120230212208
|
9016763226
|
03/11/2023
|
Jasoda
|
Jasoda
|
3168004WL017989
|
00354
|
PUNB0459100
|
1150
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
UP3168004_031123APB_FTO_1183997
|
3168004000NRG24031120230212237
|
9016755300
|
03/11/2023
|
Mahaveer
|
Mahaveer
|
3168004WL017998
|
00354
|
PUNB0588000
|
3680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
UP3168004_040523APB_FTO_131211
|
3168004000NRG24040520230008773
|
1538313437
|
04/05/2023
|
ILIYAS
|
ILIYAS
|
3168004WL001673
|
00354
|
PUNB0588000
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
UP3168004_050823APB_FTO_780614
|
3168004000NRG24040820230105591
|
4972088194
|
05/08/2023
|
RAHUL
|
RAHUL
|
3168004WL009533
|
00462
|
UCBA0002518
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
UP3168004_050823APB_FTO_780614
|
3168004000NRG24040820230105618
|
4972088190
|
05/08/2023
|
AMRUDDIN
|
AMRUDDIN
|
3168004WL009533
|
00462
|
UCBA0002518
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
UP3168004_040923APB_FTO_928684
|
3168004000NRG24040920230140687
|
7458838529
|
04/09/2023
|
ARVIND
|
ARVIND
|
3168004WL011636
|
00027
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1468
|
UP3168004_041023FTO_1058523
|
3168004000NRG24041020230178641
|
7456093268
|
04/10/2023
|
Manjo Devi
|
Manjo Devi
|
3168004WL015167
|
00699
|
BKID0ARYAGB
|
230
|
13/11/2023
|
No Such Account
|
1469
|
UP3168004_050124APB_FTO_1418089
|
3168004000NRG24050120240247605
|
1912947187
|
05/01/2024
|
HUKUM SINGH
|
HUKUM SINGH
|
3168004WL021949
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
A/c Blocked or Frozen
|
1470
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208625
|
3111272215
|
02/03/2024
|
SURENDRA
|
SURENDRA
|
3168005WL0013609
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1471
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208626
|
3111272188
|
02/03/2024
|
YDUNATH
|
YDUNATH
|
3168005WL0013609
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1472
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208627
|
3111272281
|
02/03/2024
|
RAMANAND
|
RAMANAND
|
3168005WL0013609
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1473
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208628
|
3111272296
|
02/03/2024
|
SHYAMBABU
|
SHYAMBABU
|
3168005WL0013609
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1474
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208639
|
3111272337
|
02/03/2024
|
Pappu
|
Pappu
|
3168005WL0013617
|
00699
|
BKID0ARYAGB
|
1917
|
19/04/2024
|
No Such Account
|
1475
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208642
|
3111272342
|
02/03/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
3168005WL0013617
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1476
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208643
|
3111272336
|
02/03/2024
|
Pappu
|
Pappu
|
3168005WL0013617
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1477
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208687
|
3111272297
|
02/03/2024
|
mayadevi
|
mayadevi
|
3168005WL0013622
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1478
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208688
|
3111272189
|
02/03/2024
|
BALBER
|
BALBER
|
3168005WL0013622
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1479
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208690
|
3111272214
|
02/03/2024
|
RAJKISHOR
|
RAJKISHOR
|
3168005WL0013622
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1480
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208691
|
3111272187
|
02/03/2024
|
DHRVENDRA
|
DHRVENDRA
|
3168005WL0013622
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1481
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208692
|
3111272213
|
02/03/2024
|
RAMBAKSH
|
RAMBAKSH
|
3168005WL0013622
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1482
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208693
|
3111272216
|
02/03/2024
|
SHUBASH
|
SHUBASH
|
3168005WL0013622
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1483
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208694
|
3111272333
|
02/03/2024
|
DSRATH
|
DSRATH
|
3168005WL0013622
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1484
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208695
|
3111272186
|
02/03/2024
|
B.P SINGH
|
B.P SINGH
|
3168005WL0013622
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1485
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208696
|
3111272280
|
02/03/2024
|
OMPRKASH
|
OMPRKASH
|
3168005WL0013622
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1486
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208745
|
3111272221
|
02/03/2024
|
Usha Devi
|
Usha Devi
|
3168005WL0013630
|
00699
|
BKID0ARYAGB
|
852
|
19/04/2024
|
No Such Account
|
1487
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208777
|
3111272238
|
02/03/2024
|
sabir
|
sabir
|
3168005WL0013637
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1488
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208778
|
3111272287
|
02/03/2024
|
sarvesh
|
sarvesh
|
3168005WL0013637
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1489
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208801
|
3111272243
|
02/03/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
3168005WL0013640
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1490
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208802
|
3111272241
|
02/03/2024
|
SARVESH
|
SARVESH
|
3168005WL0013640
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1491
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208803
|
3111272195
|
02/03/2024
|
RAGHUBEER
|
RAGHUBEER
|
3168005WL0013640
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1492
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208804
|
3111272273
|
02/03/2024
|
NITIN
|
NITIN
|
3168005WL0013640
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1493
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208805
|
3111272261
|
02/03/2024
|
MUNNU LAL
|
MUNNU LAL
|
3168005WL0013640
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1494
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208807
|
3111272278
|
02/03/2024
|
SHLENDRA
|
SHLENDRA
|
3168005WL0013640
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1495
|
UP3168005_020324FTO_1580891
|
3168005000NRG23071220220208808
|
3111272283
|
02/03/2024
|
SHISHUPAL
|
SHISHUPAL
|
3168005WL0013640
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1496
|
UP3168005_100423FTO_38249
|
3168005000NRG23080420230262473
|
1175927933
|
10/04/2023
|
mithlesh
|
mithlesh
|
3168005WL019207
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
1497
|
UP3168005_100423FTO_38249
|
3168005000NRG23080420230262502
|
1175927932
|
10/04/2023
|
mithlesh
|
mithlesh
|
3168005WL019215
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
1498
|
UP3168005_100423FTO_38249
|
3168005000NRG23080420230262505
|
1175927930
|
10/04/2023
|
vimlesh
|
vimlesh
|
3168005WL019216
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
1499
|
UP3168004_050124APB_FTO_1418089
|
3168004000NRG24050120240247634
|
1912947199
|
05/01/2024
|
Faij Mohammad
|
Faij Mohammad
|
3168004WL021953
|
00699
|
BKID0ARYAGB
|
2070
|
16/03/2024
|
Unclaimed/DEAF accounts
|
1500
|
UP3168004_050623FTO_346550
|
3168004000NRG24050620230036884
|
2397862684
|
05/06/2023
|
Ikrar
|
Ikrar
|
3168004WL004672
|
00699
|
BKID0ARYAGB
|
2300
|
10/06/2023
|
No Such Account
|
1501
|
UP3168004_050623APB_FTO_346556
|
3168004000NRG24050620230036897
|
2398210073
|
05/06/2023
|
MANSHARAM
|
MANSHARAM
|
3168004WL004672
|
00354
|
PUNB0588000
|
2300
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
UP3168004_050823APB_FTO_780759
|
3168004000NRG24050820230106917
|
4972171230
|
05/08/2023
|
HARIRAM
|
HARIRAM
|
3168004WL009587
|
00699
|
BKID0ARYAGB
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
UP3168004_050823FTO_780777
|
3168004000NRG24050820230106934
|
4971703186
|
05/08/2023
|
Devki Devi
|
Devki Devi
|
3168004WL009588
|
00089
|
CBIN0283150
|
690
|
30/08/2023
|
No Such Account
|
1504
|
UP3168004_051023APB_FTO_1064036
|
3168004000NRG24051020230180678
|
7456225375
|
05/10/2023
|
EMRAN KHAN
|
EMRAN KHAN
|
3168004WL015288
|
00045
|
BARB0BLYKAN
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
UP3168004_051023APB_FTO_1064036
|
3168004000NRG24051020230180684
|
7456225339
|
05/10/2023
|
RAHUL
|
RAHUL
|
3168004WL015288
|
00462
|
UCBA0002518
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
UP3168004_051023APB_FTO_1064036
|
3168004000NRG24051020230180701
|
7456225376
|
05/10/2023
|
SANJEEV KUMAR sINGH
|
SANJEEV KUMAR sINGH
|
3168004WL015288
|
00045
|
BARB0BLYKAN
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
UP3168004_051023APB_FTO_1064036
|
3168004000NRG24051020230180702
|
7456225338
|
05/10/2023
|
AMRUDDIN
|
AMRUDDIN
|
3168004WL015288
|
00462
|
UCBA0002518
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
UP3168004_051023APB_FTO_1064066
|
3168004000NRG24051020230181472
|
7456229457
|
05/10/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168004WL015357
|
00699
|
BKID0ARYAGB
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
UP3168004_060124APB_FTO_1421546
|
3168004000NRG24060120240248590
|
1912785838
|
06/01/2024
|
ARTI
|
ARTI
|
3168004WL022015
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
UP3168004_060523FTO_140041
|
3168004000NRG24060520230009844
|
1540022829
|
06/05/2023
|
JAENUDEEN
|
JAENUDEEN
|
3168004WL001803
|
00027
|
BKID0ARYAGB
|
460
|
13/05/2023
|
Unclaimed/DEAF accounts
|
1511
|
UP3168004_061223APB_FTO_1305398
|
3168004000NRG24061220230230272
|
1921043516
|
06/12/2023
|
PINTU
|
PINTU
|
3168004WL020309
|
00027
|
BKID0ARYAGB
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
UP3168004_091223FTO_1318077
|
3168004000NRG24061220230230325
|
1918717654
|
09/12/2023
|
SUNEETA
|
SUNEETA
|
3168004WL0020322
|
00699
|
BKID0ARYAGB
|
920
|
16/03/2024
|
No Such Account
|
1513
|
UP3168004_091223FTO_1318077
|
3168004000NRG24061220230230360
|
1918717623
|
09/12/2023
|
RAMA DEVI
|
RAMA DEVI
|
3168004WL0020325
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
No Such Account
|
1514
|
UP3168004_091223FTO_1318077
|
3168004000NRG24061220230230509
|
1918717640
|
09/12/2023
|
RENU
|
RENU
|
3168004WL0020331
|
00699
|
BKID0ARYAGB
|
920
|
16/03/2024
|
Account closed
|
1515
|
UP3168004_091223FTO_1318077
|
3168004000NRG24061220230230511
|
1918717658
|
09/12/2023
|
GEETA
|
GEETA
|
3168004WL0020333
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
1516
|
UP3168004_070623FTO_362722
|
3168004000NRG24070620230039608
|
2490562538
|
07/06/2023
|
BABLI
|
BABLI
|
3168004WL004977
|
00699
|
BKID0ARYAGB
|
3450
|
13/06/2023
|
No Such Account
|
1517
|
UP3168004_070723APB_FTO_559184
|
3168004000NRG24070720230074425
|
3505896212
|
07/07/2023
|
DEEPU
|
DEEPU
|
3168004WL007341
|
00027
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
UP3168004_070823FTO_789982
|
3168004000NRG24070820230108469
|
4997642762
|
07/08/2023
|
PHOOLCHANDRA
|
PHOOLCHANDRA
|
3168004WL009696
|
00699
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
No Such Account
|
1519
|
UP3168004_070823FTO_790013
|
3168004000NRG24070820230108514
|
5003373493
|
07/08/2023
|
Mayavati
|
Mayavati
|
3168004WL009698
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
1520
|
UP3168004_091223FTO_1318077
|
3168004000NRG24070920230143919
|
1918717725
|
09/12/2023
|
MANSHARAM
|
MANSHARAM
|
3168004WL0011853
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
1521
|
UP3168005_020324FTO_1580891
|
3168005000NRG23080920230265231
|
3111272324
|
02/03/2024
|
LALA RAM
|
LALA RAM
|
3168005WL0019923
|
00048
|
BKID0007631
|
3408
|
19/04/2024
|
A/c Blocked or Frozen
|
1522
|
UP3168005_020324FTO_1580891
|
3168005000NRG23080920230265245
|
3111272230
|
02/03/2024
|
neelam
|
neelam
|
3168005WL0019930
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
1523
|
UP3168005_110324FTO_1627457
|
3168005000NRG23081020220169293
|
3117507859
|
11/03/2024
|
LAKHMICHANDRA
|
LAKHMICHANDRA
|
3168005WL0010932
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1524
|
UP3168005_110324FTO_1627457
|
3168005000NRG23081020220169294
|
3117507830
|
11/03/2024
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3168005WL0010932
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1525
|
UP3168005_110324FTO_1627457
|
3168005000NRG23081020220169295
|
3117507809
|
11/03/2024
|
RADHESHYAM
|
RADHESHYAM
|
3168005WL0010932
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1526
|
UP3168005_110324FTO_1627457
|
3168005000NRG23081020220169296
|
3117507829
|
11/03/2024
|
RAJU
|
RAJU
|
3168005WL0010932
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1527
|
UP3168005_110324FTO_1627457
|
3168005000NRG23081020220169297
|
3117507860
|
11/03/2024
|
PAWAN
|
PAWAN
|
3168005WL0010932
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1528
|
UP3168005_110324FTO_1627457
|
3168005000NRG23081020220169298
|
3117507831
|
11/03/2024
|
MAN SINGH
|
MAN SINGH
|
3168005WL0010932
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1529
|
UP3168005_110324FTO_1627457
|
3168005000NRG23081020220169299
|
3117507833
|
11/03/2024
|
SURENDRA
|
SURENDRA
|
3168005WL0010932
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1530
|
UP3168005_110324FTO_1627457
|
3168005000NRG23081020220169720
|
3117507811
|
11/03/2024
|
BRMMANAND
|
BRMMANAND
|
3168005WL0010978
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1531
|
UP3168005_020324FTO_1580891
|
3168005000NRG23081020220169728
|
3111272220
|
02/03/2024
|
SURJEET
|
SURJEET
|
3168005WL0010981
|
00699
|
BKID0ARYAGB
|
1278
|
19/04/2024
|
No Such Account
|
1532
|
UP3168005_020324FTO_1580891
|
3168005000NRG23081020220169730
|
3111272251
|
02/03/2024
|
AJEET
|
AJEET
|
3168005WL0010981
|
00699
|
BKID0ARYAGB
|
426
|
19/04/2024
|
No Such Account
|
1533
|
UP3168005_020324FTO_1580891
|
3168005000NRG23090820230265143
|
3111272228
|
02/03/2024
|
CHRAN SINGH
|
CHRAN SINGH
|
3168005WL0019892
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1534
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169880
|
3111272257
|
02/03/2024
|
VISHMBER
|
VISHMBER
|
3168005WL0011008
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1535
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169881
|
3111272256
|
02/03/2024
|
VISHMBER
|
VISHMBER
|
3168005WL0011008
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1536
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169882
|
3111272288
|
02/03/2024
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3168005WL0011008
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1537
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169883
|
3111272192
|
02/03/2024
|
rama devi
|
rama devi
|
3168005WL0011008
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1538
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169884
|
3111272326
|
02/03/2024
|
NANDRAM
|
NANDRAM
|
3168005WL0011009
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1539
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169885
|
3111272325
|
02/03/2024
|
NANDRAM
|
NANDRAM
|
3168005WL0011009
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1540
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169886
|
3111272239
|
02/03/2024
|
JITENDRA
|
JITENDRA
|
3168005WL0011009
|
00699
|
BKID0ARYAGB
|
1917
|
19/04/2024
|
No Such Account
|
1541
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169887
|
3111272245
|
02/03/2024
|
mulchand
|
mulchand
|
3168005WL0011009
|
00699
|
BKID0ARYAGB
|
1917
|
19/04/2024
|
No Such Account
|
1542
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169888
|
3111272259
|
02/03/2024
|
SURAJ RAJPOOT
|
SURAJ RAJPOOT
|
3168005WL0011009
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1543
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169894
|
3111272196
|
02/03/2024
|
RAGHUBEER
|
RAGHUBEER
|
3168005WL0011011
|
00699
|
BKID0ARYAGB
|
1704
|
19/04/2024
|
No Such Account
|
1544
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169895
|
3111272236
|
02/03/2024
|
ISHA
|
ISHA
|
3168005WL0011012
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1545
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169896
|
3111272284
|
02/03/2024
|
VEENA
|
VEENA
|
3168005WL0011012
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1546
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169897
|
3111272285
|
02/03/2024
|
kalavati
|
kalavati
|
3168005WL0011012
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1547
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169898
|
3111272282
|
02/03/2024
|
ARCHNA
|
ARCHNA
|
3168005WL0011012
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1548
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169899
|
3111272286
|
02/03/2024
|
GUDDI
|
GUDDI
|
3168005WL0011012
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1549
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169903
|
3111272263
|
02/03/2024
|
MOHIT KUAMR
|
MOHIT KUAMR
|
3168005WL0011014
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
1550
|
UP3168004_071123FTO_1203936
|
3168004000NRG24071120230215399
|
9667476239
|
07/11/2023
|
Jagjeeewan
|
Jagjeeewan
|
3168004WL018343
|
00027
|
BKID0ARYAGB
|
3450
|
19/01/2024
|
Unclaimed/DEAF accounts
|
1551
|
UP3168004_071123FTO_1203936
|
3168004000NRG24071120230215401
|
9667476240
|
07/11/2023
|
Jagjeeewan
|
Jagjeeewan
|
3168004WL018343
|
00027
|
BKID0ARYAGB
|
3450
|
19/01/2024
|
Unclaimed/DEAF accounts
|
1552
|
UP3168004_071123APB_FTO_1203927
|
3168004000NRG24071120230215405
|
9667604711
|
07/11/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3168004WL018344
|
00699
|
BKID0ARYAGB
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
UP3168004_010324FTO_1577384
|
3168004000NRG24080220240266449
|
3111271388
|
01/03/2024
|
Jagjeeewan
|
Jagjeeewan
|
3168004WL0023712
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
1554
|
UP3168004_010324FTO_1577384
|
3168004000NRG24080220240266450
|
3111271389
|
01/03/2024
|
Jagjeeewan
|
Jagjeeewan
|
3168004WL0023712
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
1555
|
UP3168004_080523APB_FTO_150255
|
3168004000NRG24080520230010255
|
1539976045
|
08/05/2023
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3168004WL001847
|
00699
|
BKID0ARYAGB
|
920
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
UP3168004_080723APB_FTO_562981
|
3168004000NRG24080720230076028
|
3509167723
|
08/07/2023
|
SITARA
|
SITARA
|
3168004WL007452
|
00045
|
BARB0BLYKAN
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
UP3168004_080823FTO_795030
|
3168004000NRG24080820230109414
|
4995800043
|
08/08/2023
|
AJAY
|
AJAY
|
3168004WL009744
|
00699
|
BKID0ARYAGB
|
1150
|
31/08/2023
|
No Such Account
|
1558
|
UP3168004_080823APB_FTO_795064
|
3168004000NRG24080820230109434
|
5003236985
|
08/08/2023
|
JAGADEESH
|
JAGADEESH
|
3168004WL009745
|
00027
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
UP3168004_080823FTO_795119
|
3168004000NRG24080820230109739
|
5001713586
|
08/08/2023
|
Noorul Ali
|
Noorul Ali
|
3168004WL009762
|
00176
|
IDIB000K218
|
1380
|
31/08/2023
|
No Such Account
|
1560
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145090
|
1918717713
|
09/12/2023
|
RAHUL
|
RAHUL
|
3168004WL0012020
|
00462
|
UCBA0002518
|
1150
|
16/03/2024
|
Account closed
|
1561
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145093
|
1918717619
|
09/12/2023
|
SARBTUN
|
SARBTUN
|
3168004WL0012021
|
00699
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
No Such Account
|
1562
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145094
|
1918717620
|
09/12/2023
|
SARBTUN
|
SARBTUN
|
3168004WL0012021
|
00699
|
BKID0ARYAGB
|
2070
|
16/03/2024
|
No Such Account
|
1563
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145121
|
1918717601
|
09/12/2023
|
Nijamuddin
|
Nijamuddin
|
3168004WL0012028
|
00703
|
AIRP0000001
|
1150
|
16/03/2024
|
A/c Blocked or Frozen
|
1564
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145122
|
1918717600
|
09/12/2023
|
Nijamuddin
|
Nijamuddin
|
3168004WL0012028
|
00703
|
AIRP0000001
|
460
|
16/03/2024
|
A/c Blocked or Frozen
|
1565
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145124
|
1918717599
|
09/12/2023
|
Nijamuddin
|
Nijamuddin
|
3168004WL0012028
|
00703
|
AIRP0000001
|
920
|
16/03/2024
|
A/c Blocked or Frozen
|
1566
|
UP3168004_010324FTO_1577384
|
3168004000NRG24080920230145142
|
3111271392
|
01/03/2024
|
SAHJAHA
|
SAHJAHA
|
3168004WL0012042
|
00699
|
BKID0ARYAGB
|
690
|
19/04/2024
|
No Such Account
|
1567
|
UP3168004_010324FTO_1577384
|
3168004000NRG24080920230145143
|
3111271393
|
01/03/2024
|
SAHJAHA
|
SAHJAHA
|
3168004WL0012042
|
00699
|
BKID0ARYAGB
|
1150
|
19/04/2024
|
No Such Account
|
1568
|
UP3168004_010324FTO_1577384
|
3168004000NRG24080920230145144
|
3111271394
|
01/03/2024
|
SAHJAHA
|
SAHJAHA
|
3168004WL0012042
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
No Such Account
|
1569
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145151
|
1918717673
|
09/12/2023
|
Devki Devi
|
Devki Devi
|
3168004WL0012045
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
No Such Account
|
1570
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145152
|
1918717724
|
09/12/2023
|
Satendra Kumar
|
Satendra Kumar
|
3168004WL0012045
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
No Such Account
|
1571
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145153
|
1918717674
|
09/12/2023
|
Mayavati
|
Mayavati
|
3168004WL0012046
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
1572
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145154
|
1918717675
|
09/12/2023
|
Mayavati
|
Mayavati
|
3168004WL0012046
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
1573
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145167
|
1918717627
|
09/12/2023
|
Shiv Sankar
|
Shiv Sankar
|
3168004WL0012052
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1574
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145168
|
1918717667
|
09/12/2023
|
PHOOLCHANDRA
|
PHOOLCHANDRA
|
3168004WL0012052
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
1575
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169904
|
3111272229
|
02/03/2024
|
RISIKUMAR
|
RISIKUMAR
|
3168005WL0011014
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
1576
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169905
|
3111272244
|
02/03/2024
|
SUNEEL BABU
|
SUNEEL BABU
|
3168005WL0011014
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1577
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169906
|
3111272224
|
02/03/2024
|
SANTOSH
|
SANTOSH
|
3168005WL0011014
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1578
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169947
|
3111272260
|
02/03/2024
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168005WL0011020
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1579
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169948
|
3111272276
|
02/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL0011020
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1580
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169949
|
3111272223
|
02/03/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3168005WL0011020
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1581
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169950
|
3111272254
|
02/03/2024
|
RAVI CHANDRA
|
RAVI CHANDRA
|
3168005WL0011020
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1582
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169959
|
3111272207
|
02/03/2024
|
USMAAN
|
USMAAN
|
3168005WL0011022
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1583
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169960
|
3111272237
|
02/03/2024
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3168005WL0011022
|
00699
|
BKID0ARYAGB
|
1278
|
19/04/2024
|
No Such Account
|
1584
|
UP3168005_020324FTO_1580891
|
3168005000NRG23091020220169961
|
3111272262
|
02/03/2024
|
SANI BEGUM
|
SANI BEGUM
|
3168005WL0011022
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1585
|
UP3168005_020324FTO_1580891
|
3168005000NRG23100820230265157
|
3111272208
|
02/03/2024
|
govindra
|
govindra
|
3168005WL0019899
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1586
|
UP3168005_020324FTO_1580891
|
3168005000NRG23100820230265158
|
3111272301
|
02/03/2024
|
ali hasan
|
ali hasan
|
3168005WL0019899
|
00045
|
BARB0CHIBBS
|
3408
|
19/04/2024
|
No Such Account
|
1587
|
UP3168005_020324FTO_1580891
|
3168005000NRG23100820230265159
|
3111272304
|
02/03/2024
|
Ramvti
|
Ramvti
|
3168005WL0019899
|
00045
|
BARB0CHIBBS
|
213
|
19/04/2024
|
No Such Account
|
1588
|
UP3168005_020324FTO_1580891
|
3168005000NRG23101020220171991
|
3111272314
|
02/03/2024
|
Kiran
|
Kiran
|
3168005WL0011120
|
00048
|
BKID0007612
|
3195
|
19/04/2024
|
No Such Account
|
1589
|
UP3168005_020324FTO_1580891
|
3168005000NRG23101020220171994
|
3111272305
|
02/03/2024
|
BANKELAL
|
BANKELAL
|
3168005WL0011122
|
00048
|
BKID0007609
|
3408
|
19/04/2024
|
No Such Account
|
1590
|
UP3168005_020324FTO_1580891
|
3168005000NRG23101020220171996
|
3111272339
|
02/03/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168005WL0011124
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1591
|
UP3168005_020324FTO_1580891
|
3168005000NRG23101020220171997
|
3111272335
|
02/03/2024
|
ASHOK
|
ASHOK
|
3168005WL0011124
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1592
|
UP3168005_020324FTO_1580891
|
3168005000NRG23101020220171998
|
3111272235
|
02/03/2024
|
shivOM
|
shivOM
|
3168005WL0011125
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
1593
|
UP3168005_020324FTO_1580891
|
3168005000NRG23101020220171999
|
3111272299
|
02/03/2024
|
LAKHAN
|
LAKHAN
|
3168005WL0011125
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
1594
|
UP3168005_020324FTO_1580891
|
3168005000NRG23101020220172001
|
3111272231
|
02/03/2024
|
RAMDUTT
|
RAMDUTT
|
3168005WL0011126
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1595
|
UP3168005_020324FTO_1580891
|
3168005000NRG23101020220172002
|
3111272265
|
02/03/2024
|
SURAJ
|
SURAJ
|
3168005WL0011126
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1596
|
UP3168005_020324FTO_1580891
|
3168005000NRG23101020220172003
|
3111272264
|
02/03/2024
|
RAJVEER
|
RAJVEER
|
3168005WL0011126
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1597
|
UP3168005_020324FTO_1580891
|
3168005000NRG23110420230263449
|
3111272197
|
02/03/2024
|
RAGHUBEER
|
RAGHUBEER
|
3168005WL0019366
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
1598
|
UP3168005_020324FTO_1580891
|
3168005000NRG23110420230263450
|
3111272206
|
02/03/2024
|
arati
|
arati
|
3168005WL0019366
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
1599
|
UP3168005_020324FTO_1580891
|
3168005000NRG23110420230263451
|
3111272307
|
02/03/2024
|
Phoolan
|
Phoolan
|
3168005WL0019367
|
00048
|
BKID0007609
|
2343
|
19/04/2024
|
No Such Account
|
1600
|
UP3168005_020324FTO_1580891
|
3168005000NRG23111220220210709
|
3111272300
|
02/03/2024
|
KAUSHLENDRA
|
KAUSHLENDRA
|
3168005WL0013886
|
00078
|
CNRB0006696
|
213
|
19/04/2024
|
No Such Account
|
1601
|
UP3168005_020324FTO_1580891
|
3168005000NRG23111220220210710
|
3111272185
|
02/03/2024
|
sanjiv
|
sanjiv
|
3168005WL0013887
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1602
|
UP3168005_020324FTO_1580891
|
3168005000NRG23111220220210711
|
3111272242
|
02/03/2024
|
dharmpal
|
dharmpal
|
3168005WL0013887
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1603
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145171
|
1918717632
|
09/12/2023
|
HARIRAM
|
HARIRAM
|
3168004WL0012055
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
No Such Account
|
1604
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145172
|
1918717629
|
09/12/2023
|
HARIRAM
|
HARIRAM
|
3168004WL0012055
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
No Such Account
|
1605
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145176
|
1918717669
|
09/12/2023
|
AJAY
|
AJAY
|
3168004WL0012058
|
00699
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
No Such Account
|
1606
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145177
|
1918717671
|
09/12/2023
|
AJAY
|
AJAY
|
3168004WL0012058
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
1607
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145178
|
1918717670
|
09/12/2023
|
AJAY
|
AJAY
|
3168004WL0012058
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
No Such Account
|
1608
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145179
|
1918717631
|
09/12/2023
|
Sudheesh
|
Sudheesh
|
3168004WL0012059
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
No Such Account
|
1609
|
UP3168004_010324FTO_1577384
|
3168004000NRG24080920230145187
|
3111271386
|
01/03/2024
|
Neeraj
|
Neeraj
|
3168004WL0012061
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
1610
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145188
|
1918717655
|
09/12/2023
|
PAPPU
|
PAPPU
|
3168004WL0012062
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
1611
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145189
|
1918717652
|
09/12/2023
|
PAPPU
|
PAPPU
|
3168004WL0012062
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
1612
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145190
|
1918717653
|
09/12/2023
|
PAPPU
|
PAPPU
|
3168004WL0012062
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
1613
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145191
|
1918717604
|
09/12/2023
|
RAJ
|
RAJ
|
3168004WL0012063
|
00045
|
BARB0BLYKAN
|
230
|
16/03/2024
|
Account closed
|
1614
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145192
|
1918717666
|
09/12/2023
|
KRIPAL
|
KRIPAL
|
3168004WL0012063
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
1615
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145193
|
1918717680
|
09/12/2023
|
Ramgopal
|
Ramgopal
|
3168004WL0012064
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
No Such Account
|
1616
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145194
|
1918717678
|
09/12/2023
|
Sarvendra
|
Sarvendra
|
3168004WL0012064
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
No Such Account
|
1617
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145195
|
1918717676
|
09/12/2023
|
Rambali
|
Rambali
|
3168004WL0012064
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
No Such Account
|
1618
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145196
|
1918717677
|
09/12/2023
|
Rambali
|
Rambali
|
3168004WL0012064
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
No Such Account
|
1619
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145197
|
1918717672
|
09/12/2023
|
Kuldeep Kumar Rajpoot
|
Kuldeep Kumar Rajpoot
|
3168004WL0012064
|
00699
|
BKID0ARYAGB
|
920
|
16/03/2024
|
No Such Account
|
1620
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145198
|
1918717628
|
09/12/2023
|
Ismail
|
Ismail
|
3168004WL0012065
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
1621
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145199
|
1918717657
|
09/12/2023
|
SATYWATI
|
SATYWATI
|
3168004WL0012066
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
1622
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145201
|
1918717630
|
09/12/2023
|
JAENUDEEN
|
JAENUDEEN
|
3168004WL0012067
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
No Such Account
|
1623
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145218
|
1918717646
|
09/12/2023
|
Rihan Ali
|
Rihan Ali
|
3168004WL0012068
|
00699
|
BKID0ARYAGB
|
920
|
16/03/2024
|
No Such Account
|
1624
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145219
|
1918717647
|
09/12/2023
|
Rihan Ali
|
Rihan Ali
|
3168004WL0012068
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
No Such Account
|
1625
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145220
|
1918717635
|
09/12/2023
|
Noorul Ali
|
Noorul Ali
|
3168004WL0012068
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
No Such Account
|
1626
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145221
|
1918717633
|
09/12/2023
|
Noorul Ali
|
Noorul Ali
|
3168004WL0012068
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
No Such Account
|
1627
|
UP3168004_091223FTO_1318077
|
3168004000NRG24080920230145222
|
1918717634
|
09/12/2023
|
Noorul Ali
|
Noorul Ali
|
3168004WL0012068
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
1628
|
UP3168004_090523APB_FTO_155205
|
3168004000NRG24090520230011106
|
1638801349
|
09/05/2023
|
SANTOSH
|
SANTOSH
|
3168004WL001985
|
00699
|
BKID0ARYAGB
|
460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
UP3168004_090523APB_FTO_156531
|
3168004000NRG24090520230011393
|
1638817878
|
09/05/2023
|
Rama devi
|
Rama devi
|
3168004WL002033
|
00699
|
BKID0ARYAGB
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061828
|
3117507812
|
11/03/2024
|
POORAN
|
POORAN
|
3168005WL0004889
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
1631
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061830
|
3117507810
|
11/03/2024
|
VIPIN
|
VIPIN
|
3168005WL0004890
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1632
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061833
|
3117507814
|
11/03/2024
|
VIPIN
|
VIPIN
|
3168005WL0004890
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1633
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061848
|
3117507841
|
11/03/2024
|
SANI BEGUM
|
SANI BEGUM
|
3168005WL0004895
|
00699
|
BKID0ARYAGB
|
1065
|
19/04/2024
|
No Such Account
|
1634
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061854
|
3117507813
|
11/03/2024
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3168005WL0004898
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1635
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061859
|
3117507839
|
11/03/2024
|
GRISH CHANDRA
|
GRISH CHANDRA
|
3168005WL0004899
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1636
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061860
|
3117507840
|
11/03/2024
|
GRISH CHANDRA
|
GRISH CHANDRA
|
3168005WL0004899
|
00699
|
BKID0ARYAGB
|
1704
|
19/04/2024
|
No Such Account
|
1637
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061862
|
3117507854
|
11/03/2024
|
MOHIT KUAMR
|
MOHIT KUAMR
|
3168005WL0004900
|
00699
|
BKID0ARYAGB
|
1704
|
19/04/2024
|
No Such Account
|
1638
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061864
|
3117507828
|
11/03/2024
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168005WL0004902
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1639
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061868
|
3117507850
|
11/03/2024
|
shiv singh
|
shiv singh
|
3168005WL0004903
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1640
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061869
|
3117507852
|
11/03/2024
|
shiv singh
|
shiv singh
|
3168005WL0004903
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1641
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061870
|
3117507857
|
11/03/2024
|
ANJALI
|
ANJALI
|
3168005WL0004903
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1642
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061871
|
3117507838
|
11/03/2024
|
AMITA
|
AMITA
|
3168005WL0004903
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1643
|
UP3168005_110324FTO_1627457
|
3168005000NRG23120720220061872
|
3117507851
|
11/03/2024
|
shiv singh
|
shiv singh
|
3168005WL0004903
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1644
|
UP3168005_020324FTO_1580891
|
3168005000NRG23121020220175236
|
3111272319
|
02/03/2024
|
Neetu rathore
|
Neetu rathore
|
3168005WL0011281
|
00048
|
BKID0007609
|
213
|
19/04/2024
|
No Such Account
|
1645
|
UP3168005_020324FTO_1580891
|
3168005000NRG23121020220175239
|
3111272234
|
02/03/2024
|
RAGHUVANSI
|
RAGHUVANSI
|
3168005WL0011282
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1646
|
UP3168005_020324FTO_1580891
|
3168005000NRG23121020220175842
|
3111272222
|
02/03/2024
|
swami dayal
|
swami dayal
|
3168005WL0011323
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
1647
|
UP3168005_020324FTO_1580891
|
3168005000NRG23150220230235808
|
3111272270
|
02/03/2024
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3168005WL0015952
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1648
|
UP3168005_020324FTO_1580891
|
3168005000NRG23150220230235809
|
3111272272
|
02/03/2024
|
RAJVEER
|
RAJVEER
|
3168005WL0015952
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1649
|
UP3168005_020324FTO_1580891
|
3168005000NRG23150220230235810
|
3111272293
|
02/03/2024
|
rekha
|
rekha
|
3168005WL0015952
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1650
|
UP3168005_020324FTO_1580891
|
3168005000NRG23170320230248412
|
3111272194
|
02/03/2024
|
AKHILESH
|
AKHILESH
|
3168005WL0017138
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1651
|
UP3168005_020324FTO_1580891
|
3168005000NRG23170320230248413
|
3111272193
|
02/03/2024
|
AKHILESH
|
AKHILESH
|
3168005WL0017138
|
00699
|
BKID0ARYAGB
|
1491
|
19/04/2024
|
No Such Account
|
1652
|
UP3168005_020324FTO_1580891
|
3168005000NRG23170320230248415
|
3111272334
|
02/03/2024
|
nealam
|
nealam
|
3168005WL0017140
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1653
|
UP3168005_020324FTO_1580891
|
3168005000NRG23170320230248419
|
3111272279
|
02/03/2024
|
raju
|
raju
|
3168005WL0017144
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1654
|
UP3168005_020324FTO_1580891
|
3168005000NRG23190420230263557
|
3111272209
|
02/03/2024
|
govindra
|
govindra
|
3168005WL0019405
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1655
|
UP3168005_020324FTO_1580891
|
3168005000NRG23190420230263558
|
3111272343
|
02/03/2024
|
UMESH
|
UMESH
|
3168005WL0019405
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
1656
|
UP3168005_020324FTO_1580891
|
3168005000NRG23190420230263559
|
3111272318
|
02/03/2024
|
Neetu rathore
|
Neetu rathore
|
3168005WL0019405
|
00048
|
BKID0007609
|
1917
|
19/04/2024
|
No Such Account
|
1657
|
UP3168005_020324FTO_1580891
|
3168005000NRG23190420230263560
|
3111272226
|
02/03/2024
|
SHUDIR KUMAR
|
SHUDIR KUMAR
|
3168005WL0019406
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
1658
|
UP3168004_090523FTO_156557
|
3168004000NRG24090520230011418
|
1637957998
|
09/05/2023
|
PAPPU
|
PAPPU
|
3168004WL002044
|
00027
|
BKID0ARYAGB
|
3450
|
17/05/2023
|
No Such Account
|
1659
|
UP3168004_090623FTO_381449
|
3168004000NRG24090620230042053
|
2541231825
|
09/06/2023
|
Shiv Sankar
|
Shiv Sankar
|
3168004WL005153
|
00699
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
No Such Account
|
1660
|
UP3168004_090823FTO_801651
|
3168004000NRG24090820230111196
|
5001713729
|
09/08/2023
|
Rambali
|
Rambali
|
3168004WL009855
|
00045
|
BARB0BLYKAN
|
1150
|
31/08/2023
|
No Such Account
|
1661
|
UP3168004_090823FTO_801673
|
3168004000NRG24090820230111217
|
4997638419
|
09/08/2023
|
Mayavati
|
Mayavati
|
3168004WL009857
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
1662
|
UP3168004_091223FTO_1318077
|
3168004000NRG24090920230145613
|
1918717729
|
09/12/2023
|
Ikrar
|
Ikrar
|
3168004WL0012123
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
No Such Account
|
1663
|
UP3168004_091223FTO_1318077
|
3168004000NRG24090920230145614
|
1918717728
|
09/12/2023
|
Ikrar
|
Ikrar
|
3168004WL0012123
|
00699
|
BKID0ARYAGB
|
2070
|
16/03/2024
|
No Such Account
|
1664
|
UP3168004_091223FTO_1318077
|
3168004000NRG24090920230145615
|
1918717625
|
09/12/2023
|
GUDDU
|
GUDDU
|
3168004WL0012124
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
1665
|
UP3168004_091223FTO_1318077
|
3168004000NRG24090920230145616
|
1918717626
|
09/12/2023
|
GUDDU
|
GUDDU
|
3168004WL0012124
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
No Such Account
|
1666
|
UP3168004_091223FTO_1318077
|
3168004000NRG24090920230145617
|
1918717624
|
09/12/2023
|
BRAJESH
|
BRAJESH
|
3168004WL0012125
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
1667
|
UP3168004_091223FTO_1318077
|
3168004000NRG24090920230145627
|
1918717664
|
09/12/2023
|
ROHIT
|
ROHIT
|
3168004WL0012130
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
No Such Account
|
1668
|
UP3168004_091223FTO_1318077
|
3168004000NRG24090920230145628
|
1918717665
|
09/12/2023
|
ROHIT
|
ROHIT
|
3168004WL0012130
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
No Such Account
|
1669
|
UP3168004_091223FTO_1318077
|
3168004000NRG24091220230232045
|
1918717648
|
09/12/2023
|
MO. SATTAR
|
MO. SATTAR
|
3168004WL0020473
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
No Such Account
|
1670
|
UP3168004_091223FTO_1318077
|
3168004000NRG24091220230232047
|
1918717681
|
09/12/2023
|
Sarvendra
|
Sarvendra
|
3168004WL0020475
|
00078
|
CNRB0018702
|
1150
|
16/03/2024
|
No Such Account
|
1671
|
UP3168004_091223FTO_1318077
|
3168004000NRG24111020230189817
|
1918717621
|
09/12/2023
|
RAMA DEVI
|
RAMA DEVI
|
3168004WL0015960
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
1672
|
UP3168004_091223FTO_1318077
|
3168004000NRG24111020230189818
|
1918717622
|
09/12/2023
|
RAMA DEVI
|
RAMA DEVI
|
3168004WL0015960
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
1673
|
UP3168004_091223FTO_1318077
|
3168004000NRG24161120230219611
|
1918717608
|
09/12/2023
|
SARVIJAY KUMAR SINNG
|
SARVIJAY KUMAR SINNG
|
3168004WL0018836
|
00045
|
BARB0BLYKAN
|
1380
|
16/03/2024
|
No Such Account
|
1674
|
UP3168004_091223FTO_1318077
|
3168004000NRG24191120230221730
|
1918717714
|
09/12/2023
|
RAHUL
|
RAHUL
|
3168004WL0019075
|
00462
|
UCBA0002518
|
690
|
16/03/2024
|
Account closed
|
1675
|
UP3168004_010324FTO_1577384
|
3168004000NRG24200120240256534
|
3111271396
|
01/03/2024
|
Mahaveer
|
Mahaveer
|
3168004WL0022801
|
00354
|
PUNB0588000
|
1380
|
19/04/2024
|
No Such Account
|
1676
|
UP3168004_010324FTO_1577384
|
3168004000NRG24200120240256535
|
3111271397
|
01/03/2024
|
Mahaveer
|
Mahaveer
|
3168004WL0022801
|
00354
|
PUNB0588000
|
3680
|
19/04/2024
|
No Such Account
|
1677
|
UP3168004_010324FTO_1577384
|
3168004000NRG24200120240256536
|
3111271398
|
01/03/2024
|
Mahaveer
|
Mahaveer
|
3168004WL0022801
|
00354
|
PUNB0588000
|
3680
|
19/04/2024
|
No Such Account
|
1678
|
UP3168004_010324FTO_1577384
|
3168004000NRG24200120240256537
|
3111271399
|
01/03/2024
|
Mahaveer
|
Mahaveer
|
3168004WL0022801
|
00354
|
PUNB0588000
|
3680
|
19/04/2024
|
No Such Account
|
1679
|
UP3168004_091223FTO_1318077
|
3168004000NRG24221120230223017
|
1918717668
|
09/12/2023
|
AJAY
|
AJAY
|
3168004WL0019278
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
No Such Account
|
1680
|
UP3168004_010324APB_FTO_1576028
|
3168004000NRG24280220240275017
|
3112894112
|
01/03/2024
|
SATTAR
|
SATTAR
|
3168004WL024666
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
UP3168004_010324APB_FTO_1576028
|
3168004000NRG24280220240275081
|
3112894105
|
01/03/2024
|
Faij Mohammad
|
Faij Mohammad
|
3168004WL024676
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
Unclaimed/DEAF accounts
|
1682
|
UP3168004_010923FTO_916953
|
3168004000NRG24300820230132727
|
7422796837
|
01/09/2023
|
ARIF
|
ARIF
|
3168004WL0011089
|
00699
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
No Such Account
|
1683
|
UP3168004_010823APB_FTO_739134
|
3168004000NRG24310720230101230
|
4974230844
|
01/08/2023
|
ASENDRA
|
ASENDRA
|
3168004WL009261
|
00354
|
PUNB0588000
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
UP3168004_010823FTO_739122
|
3168004000NRG24310720230101232
|
4973516258
|
01/08/2023
|
Nijamuddin
|
Nijamuddin
|
3168004WL009261
|
00703
|
AIRP0000001
|
1150
|
30/08/2023
|
A/c Blocked or Frozen
|
1685
|
UP3168005_020324FTO_1580891
|
3168005000NRG23190420230263561
|
3111272227
|
02/03/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3168005WL0019406
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
1686
|
UP3168005_020324FTO_1580891
|
3168005000NRG23190420230263562
|
3111272321
|
02/03/2024
|
RAMAUTAR
|
RAMAUTAR
|
3168005WL0019407
|
00048
|
BKID0007612
|
2769
|
19/04/2024
|
No Such Account
|
1687
|
UP3168005_050423FTO_23673
|
3168005000NRG23270920220158478
|
1173928862
|
05/04/2023
|
LALARAM
|
LALARAM
|
3168005WL010218
|
00699
|
BKID0ARYAGB
|
3408
|
03/05/2023
|
No Such Account
|
1688
|
UP3168005_010124APB_FTO_1407201
|
3168005000NRG24010120240246102
|
1908022738
|
01/01/2024
|
KULDEEP
|
KULDEEP
|
3168005WL021783
|
00045
|
BARB0CHIBBS
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
UP3168005_010324APB_FTO_1578722
|
3168005000NRG24010320240276318
|
3112022124
|
01/03/2024
|
Rajesh
|
Rajesh
|
3168005WL024820
|
00354
|
PUNB0011510
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
UP3168005_030723FTO_531475
|
3168005000NRG24010720230067106
|
3507087191
|
03/07/2023
|
sagar
|
sagar
|
3168005WL006833
|
00703
|
AIRP0000001
|
3450
|
17/07/2023
|
A/c Blocked or Frozen
|
1691
|
UP3168005_030723FTO_531475
|
3168005000NRG24010720230067118
|
3507087233
|
03/07/2023
|
irfan
|
irfan
|
3168005WL006833
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
1692
|
UP3168005_030723FTO_531475
|
3168005000NRG24010720230067119
|
3507087232
|
03/07/2023
|
savitri
|
savitri
|
3168005WL006833
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
1693
|
UP3168005_030723FTO_531475
|
3168005000NRG24010720230067153
|
3507087227
|
03/07/2023
|
VIPIN
|
VIPIN
|
3168005WL006833
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
1694
|
UP3168005_010823APB_FTO_744006
|
3168005000NRG24010820230102700
|
4974105642
|
01/08/2023
|
Amar Singh
|
Amar Singh
|
3168005WL009335
|
00048
|
BKID0007612
|
3680
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
UP3168005_010923APB_FTO_913735
|
3168005000NRG24010920230135479
|
7421096903
|
01/09/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168005WL011289
|
00048
|
BKID0007612
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
UP3168005_051023APB_FTO_1059598
|
3168005000NRG24011020230175841
|
7456142117
|
05/10/2023
|
Kishanpal
|
Kishanpal
|
3168005WL014962
|
00699
|
BKID0ARYAGB
|
460
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
UP3168005_011123FTO_1177012
|
3168005000NRG24011120230211022
|
7961230354
|
01/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3168005WL017868
|
00699
|
BKID0ARYAGB
|
3450
|
24/11/2023
|
No Such Account
|
1698
|
UP3168005_020923FTO_917768
|
3168005000NRG24020920230137360
|
7413910406
|
02/09/2023
|
savitri
|
savitri
|
3168005WL011370
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
1699
|
UP3168005_021123APB_FTO_1178097
|
3168005000NRG24021120230211332
|
9024145125
|
02/11/2023
|
Sandeep kumar
|
Sandeep kumar
|
3168005WL017898
|
00078
|
CNRB0019444
|
3220
|
01/01/2024
|
A/c Blocked or Frozen
|
1700
|
UP3168005_021123FTO_1178091
|
3168005000NRG24021120230211337
|
9016328293
|
02/11/2023
|
Karan singh
|
Karan singh
|
3168005WL017900
|
00048
|
BKID0007609
|
3220
|
01/01/2024
|
No Such Account
|
1701
|
UP3168005_021123FTO_1180853
|
3168005000NRG24021120230211631
|
9013709610
|
02/11/2023
|
gyarasali
|
gyarasali
|
3168005WL017934
|
00048
|
BKID0007609
|
2990
|
01/01/2024
|
No Such Account
|
1702
|
UP3168005_021223APB_FTO_1292457
|
3168005000NRG24021220230227965
|
1917054732
|
02/12/2023
|
MANISH SHAKYA
|
MANISH SHAKYA
|
3168005WL019998
|
00048
|
BKID0007612
|
3680
|
16/03/2024
|
Participant not mapped to the product
|
1703
|
UP3168005_030523FTO_127063
|
3168005000NRG24030520230008559
|
1538132107
|
03/05/2023
|
shreya devi
|
shreya devi
|
3168005WL001599
|
00699
|
BKID0ARYAGB
|
2760
|
13/05/2023
|
No Such Account
|
1704
|
UP3168005_030523FTO_127063
|
3168005000NRG24030520230008567
|
1538132115
|
03/05/2023
|
rakeshchandra
|
rakeshchandra
|
3168005WL001600
|
00415
|
SBIN0001060
|
2760
|
13/05/2023
|
No Such Account
|
1705
|
UP3168005_030523FTO_127063
|
3168005000NRG24030520230008574
|
1538132116
|
03/05/2023
|
surendra
|
surendra
|
3168005WL001601
|
00415
|
SBIN0001060
|
2760
|
13/05/2023
|
No Such Account
|
1706
|
UP3168005_030523FTO_127063
|
3168005000NRG24030520230008577
|
1538132128
|
03/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
3168005WL001602
|
00048
|
BKID0007609
|
2990
|
13/05/2023
|
No Such Account
|
1707
|
UP3168005_030523APB_FTO_127093
|
3168005000NRG24030520230008585
|
1538431078
|
03/05/2023
|
UMASHANKAR
|
UMASHANKAR
|
3168005WL001603
|
00354
|
PUNB0011510
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
UP3168005_030523FTO_127063
|
3168005000NRG24030520230008587
|
1538132131
|
03/05/2023
|
VIPIN
|
VIPIN
|
3168005WL001604
|
00048
|
BKID0007609
|
2760
|
13/05/2023
|
No Such Account
|
1709
|
UP3168005_030523FTO_127063
|
3168005000NRG24030520230008643
|
1538132108
|
03/05/2023
|
kausaha
|
kausaha
|
3168005WL001630
|
00699
|
BKID0ARYAGB
|
2760
|
13/05/2023
|
No Such Account
|
1710
|
UP3168005_030723APB_FTO_531488
|
3168005000NRG24030720230069271
|
3509340970
|
03/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL006959
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
UP3168005_030723APB_FTO_531535
|
3168005000NRG24030720230069687
|
3506169436
|
03/07/2023
|
MARIYAM
|
MARIYAM
|
3168005WL006983
|
00027
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
UP3168005_031123APB_FTO_1187639
|
3168005000NRG24031120230212803
|
9024167109
|
03/11/2023
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3168005WL018073
|
00048
|
BKID0007609
|
1380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1713
|
UP3168005_031123FTO_1187634
|
3168005000NRG24031120230212835
|
9016337740
|
03/11/2023
|
SURAJ MUKHI
|
SURAJ MUKHI
|
3168005WL018074
|
00027
|
BKID0ARYAGB
|
3680
|
01/01/2024
|
No Such Account
|
1714
|
UP3168005_040523FTO_130000
|
3168005000NRG24040520230008837
|
1538130637
|
04/05/2023
|
Shivrtan
|
Shivrtan
|
3168005WL001684
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
1715
|
UP3168005_040523FTO_130000
|
3168005000NRG24040520230008838
|
1538130638
|
04/05/2023
|
Shivrtan
|
Shivrtan
|
3168005WL001684
|
00699
|
BKID0ARYAGB
|
2530
|
13/05/2023
|
No Such Account
|
1716
|
UP3168005_040523FTO_130000
|
3168005000NRG24040520230008871
|
1538130632
|
04/05/2023
|
Usha Devi
|
Usha Devi
|
3168005WL001689
|
00048
|
BKID0007609
|
3680
|
13/05/2023
|
No Such Account
|
1717
|
UP3168005_040523FTO_130000
|
3168005000NRG24040520230008872
|
1538130633
|
04/05/2023
|
Usha Devi
|
Usha Devi
|
3168005WL001689
|
00048
|
BKID0007609
|
2530
|
13/05/2023
|
No Such Account
|
1718
|
UP3168005_050723FTO_545351
|
3168005000NRG24040720230071760
|
3955663992
|
05/07/2023
|
shashikiran
|
shashikiran
|
3168005WL007165
|
00354
|
PUNB0661600
|
3220
|
28/07/2023
|
No Such Account
|
1719
|
UP3168005_051023FTO_1059577
|
3168005000NRG24041020230178951
|
7456074755
|
05/10/2023
|
AKASH
|
AKASH
|
3168005WL015179
|
00468
|
UBIN0568694
|
1150
|
13/11/2023
|
No Such Account
|
1720
|
UP3168005_051023FTO_1059577
|
3168005000NRG24041020230178959
|
7456074726
|
05/10/2023
|
RAVENDR SINGH
|
RAVENDR SINGH
|
3168005WL015179
|
00165
|
IBKL0001803
|
2760
|
13/11/2023
|
Account closed
|
1721
|
UP3168005_041123FTO_1193158
|
3168005000NRG24041120230213340
|
9024022394
|
04/11/2023
|
Sachin Kumar
|
Sachin Kumar
|
3168005WL018133
|
00354
|
PUNB0011510
|
3680
|
01/01/2024
|
No Such Account
|
1722
|
UP3168005_041123FTO_1193158
|
3168005000NRG24041120230213342
|
9024022397
|
04/11/2023
|
Man Singh
|
Man Singh
|
3168005WL018133
|
00354
|
PUNB0011510
|
3680
|
01/01/2024
|
No Such Account
|
1723
|
UP3168005_041123FTO_1193158
|
3168005000NRG24041120230213943
|
9024022395
|
04/11/2023
|
Karan
|
Karan
|
3168005WL018174
|
00691
|
IPOS0000001
|
2530
|
01/01/2024
|
No Such Account
|
1724
|
UP3168005_041223APB_FTO_1298596
|
3168005000NRG24041220230228978
|
1915065570
|
04/12/2023
|
SHIVRAM
|
SHIVRAM
|
3168005WL020147
|
00027
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
UP3168005_050224APB_FTO_1497364
|
3168005000NRG24050220240265097
|
2352757914
|
05/02/2024
|
Rajesh
|
Rajesh
|
3168005WL023563
|
00354
|
PUNB0011510
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
UP3168005_050324APB_FTO_1592465
|
3168005000NRG24050320240277302
|
3115508945
|
05/03/2024
|
KULDEEP
|
KULDEEP
|
3168005WL024983
|
00045
|
BARB0CHIBBS
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
UP3168005_050723APB_FTO_545396
|
3168005000NRG24050720230071863
|
3955538020
|
05/07/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168005WL007185
|
00699
|
BKID0ARYAGB
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
UP3168005_050723FTO_545351
|
3168005000NRG24050720230071877
|
3955663986
|
05/07/2023
|
NEMA DEVI
|
NEMA DEVI
|
3168005WL007191
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
No Such Account
|
1729
|
UP3168005_050723FTO_545351
|
3168005000NRG24050720230071878
|
3955663987
|
05/07/2023
|
NEMA DEVI
|
NEMA DEVI
|
3168005WL007191
|
00699
|
BKID0ARYAGB
|
3450
|
28/07/2023
|
No Such Account
|
1730
|
UP3168005_050723FTO_545351
|
3168005000NRG24050720230071917
|
3955663972
|
05/07/2023
|
Jasoda
|
Jasoda
|
3168005WL007203
|
00415
|
SBIN0001060
|
3680
|
28/07/2023
|
No Such Account
|
1731
|
UP3168005_050723FTO_545351
|
3168005000NRG24050720230071961
|
3955663988
|
05/07/2023
|
SEEMA
|
SEEMA
|
3168005WL007207
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
1732
|
UP3168005_050723FTO_545351
|
3168005000NRG24050720230072865
|
3955663981
|
05/07/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3168005WL007253
|
00699
|
BKID0ARYAGB
|
2530
|
28/07/2023
|
No Such Account
|
1733
|
UP3168005_080823APB_FTO_794863
|
3168005000NRG24050820230107540
|
5001361314
|
08/08/2023
|
MARIYAM
|
MARIYAM
|
3168005WL009630
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
UP3168005_080823FTO_794811
|
3168005000NRG24050820230107551
|
5003370991
|
08/08/2023
|
HASIM
|
HASIM
|
3168005WL009630
|
00048
|
BKID0007609
|
3680
|
31/08/2023
|
No Such Account
|
1735
|
UP3168005_080823FTO_794796
|
3168005000NRG24050820230107591
|
4995215391
|
08/08/2023
|
BRAJESH
|
BRAJESH
|
3168005WL009636
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
1736
|
UP3168005_050923FTO_936062
|
3168005000NRG24050920230141822
|
7458401629
|
05/09/2023
|
Ashish Yadav
|
Ashish Yadav
|
3168005WL011721
|
00691
|
IPOS0000001
|
3450
|
13/11/2023
|
No Such Account
|
1737
|
UP3168005_051023APB_FTO_1059643
|
3168005000NRG24051020230180052
|
7457016577
|
05/10/2023
|
PRBHUDYAL
|
PRBHUDYAL
|
3168005WL015251
|
00027
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
UP3168005_051023APB_FTO_1059643
|
3168005000NRG24051020230180278
|
7457016506
|
05/10/2023
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3168005WL015266
|
00048
|
BKID0007609
|
2300
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1739
|
UP3168005_051023FTO_1064292
|
3168005000NRG24051020230181696
|
7456084654
|
05/10/2023
|
gomti devi
|
gomti devi
|
3168005WL015384
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
1740
|
UP3168005_051023FTO_1064292
|
3168005000NRG24051020230181716
|
7456084625
|
05/10/2023
|
sudhir
|
sudhir
|
3168005WL015386
|
00048
|
BKID0007612
|
1610
|
13/11/2023
|
A/c Blocked or Frozen
|
1741
|
UP3168005_051023FTO_1064292
|
3168005000NRG24051020230181717
|
7456084626
|
05/10/2023
|
sudhir
|
sudhir
|
3168005WL015386
|
00048
|
BKID0007612
|
1150
|
13/11/2023
|
A/c Blocked or Frozen
|
1742
|
UP3168005_051023FTO_1064292
|
3168005000NRG24051020230181736
|
7456084641
|
05/10/2023
|
Ratibhan
|
Ratibhan
|
3168005WL015386
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
1743
|
UP3168005_051023FTO_1064292
|
3168005000NRG24051020230181737
|
7456084642
|
05/10/2023
|
Ratibhan
|
Ratibhan
|
3168005WL015386
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
1744
|
UP3168005_051223APB_FTO_1301617
|
3168005000NRG24051220230229853
|
1916986133
|
05/12/2023
|
ANAND
|
ANAND
|
3168005WL020274
|
00048
|
BKID0007609
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
UP3168005_060124APB_FTO_1421987
|
3168005000NRG24060120240248260
|
1909752062
|
06/01/2024
|
TOFIK
|
TOFIK
|
3168005WL021995
|
00027
|
BKID0ARYAGB
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
UP3168005_060324APB_FTO_1600987
|
3168005000NRG24060320240278337
|
3115589969
|
06/03/2024
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3168005WL025093
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1747
|
UP3168005_060523FTO_137441
|
3168005000NRG24060520230009460
|
1539707426
|
06/05/2023
|
gomti devi
|
gomti devi
|
3168005WL001759
|
00699
|
BKID0ARYAGB
|
2990
|
13/05/2023
|
No Such Account
|
1748
|
UP3168005_060523FTO_137441
|
3168005000NRG24060520230009611
|
1539707420
|
06/05/2023
|
rajrani
|
rajrani
|
3168005WL001777
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
Account closed
|
1749
|
UP3168005_060523FTO_137441
|
3168005000NRG24060520230009615
|
1539707417
|
06/05/2023
|
ALPANA
|
ALPANA
|
3168005WL001778
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
1750
|
UP3168005_060523FTO_137441
|
3168005000NRG24060520230009616
|
1539707427
|
06/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
3168005WL001778
|
00354
|
PUNB0011510
|
3680
|
13/05/2023
|
No Such Account
|
1751
|
UP3168005_060723FTO_551413
|
3168005000NRG24060720230073397
|
3508803802
|
06/07/2023
|
Rajesh kumat
|
Rajesh kumat
|
3168005WL007288
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
1752
|
UP3168005_060923APB_FTO_942110
|
3168005000NRG24060920230141848
|
7415760629
|
06/09/2023
|
UMASHANKAR
|
UMASHANKAR
|
3168005WL011728
|
00354
|
PUNB0011510
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
UP3168005_060923FTO_942091
|
3168005000NRG24060920230142417
|
7413919743
|
06/09/2023
|
Visun Kumar
|
Visun Kumar
|
3168005WL011755
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1754
|
UP3168005_060923APB_FTO_942110
|
3168005000NRG24060920230143689
|
7415760587
|
06/09/2023
|
Jitendra Singh
|
Jitendra Singh
|
3168005WL011814
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1755
|
UP3168005_100224APB_FTO_1510253
|
3168005000NRG24070220240266029
|
2752740552
|
10/02/2024
|
SURAJ RAJPOOT
|
SURAJ RAJPOOT
|
3168005WL023681
|
00699
|
BKID0ARYAGB
|
1610
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
UP3168005_070623FTO_360833
|
3168005000NRG24070620230038886
|
2457254991
|
07/06/2023
|
sanju
|
sanju
|
3168005WL004853
|
00048
|
BKID0007612
|
3450
|
12/06/2023
|
No Such Account
|
1757
|
UP3168005_070623FTO_360833
|
3168005000NRG24070620230038997
|
2457254992
|
07/06/2023
|
munnu singh
|
munnu singh
|
3168005WL004864
|
00699
|
BKID0ARYAGB
|
3450
|
12/06/2023
|
No Such Account
|
1758
|
UP3168005_070623FTO_360833
|
3168005000NRG24070620230039004
|
2457254995
|
07/06/2023
|
narayan devi
|
narayan devi
|
3168005WL004866
|
00699
|
BKID0ARYAGB
|
3450
|
12/06/2023
|
No Such Account
|
1759
|
UP3168005_070623FTO_360833
|
3168005000NRG24070620230039008
|
2457254994
|
07/06/2023
|
shivnandan
|
shivnandan
|
3168005WL004867
|
00699
|
BKID0ARYAGB
|
3450
|
12/06/2023
|
No Such Account
|
1760
|
UP3168005_070623FTO_360833
|
3168005000NRG24070620230039009
|
2457254993
|
07/06/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3168005WL004867
|
00699
|
BKID0ARYAGB
|
3450
|
12/06/2023
|
No Such Account
|
1761
|
UP3168005_070623FTO_360833
|
3168005000NRG24070620230039020
|
2457254996
|
07/06/2023
|
satendra
|
satendra
|
3168005WL004869
|
00699
|
BKID0ARYAGB
|
3450
|
12/06/2023
|
No Such Account
|
1762
|
UP3168005_070623FTO_360833
|
3168005000NRG24070620230039028
|
2457254988
|
07/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
3168005WL004871
|
00048
|
BKID0007609
|
2760
|
12/06/2023
|
No Such Account
|
1763
|
UP3168005_070623FTO_360898
|
3168005000NRG24070620230039042
|
2457256585
|
07/06/2023
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL004875
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
1764
|
UP3168005_070623FTO_360898
|
3168005000NRG24070620230039057
|
2457256584
|
07/06/2023
|
samini
|
samini
|
3168005WL004879
|
00699
|
BKID0ARYAGB
|
2990
|
12/06/2023
|
No Such Account
|
1765
|
UP3168005_070623FTO_360898
|
3168005000NRG24070620230039058
|
2457256582
|
07/06/2023
|
NEMA DEVI
|
NEMA DEVI
|
3168005WL004880
|
00699
|
BKID0ARYAGB
|
2990
|
12/06/2023
|
No Such Account
|
1766
|
UP3168005_070623FTO_360898
|
3168005000NRG24070620230039080
|
2457256583
|
07/06/2023
|
Girja
|
Girja
|
3168005WL004887
|
00699
|
BKID0ARYAGB
|
2990
|
12/06/2023
|
No Such Account
|
1767
|
UP3168005_070623FTO_360898
|
3168005000NRG24070620230039132
|
2457256581
|
07/06/2023
|
USMAAN
|
USMAAN
|
3168005WL004894
|
00699
|
BKID0ARYAGB
|
690
|
12/06/2023
|
No Such Account
|
1768
|
UP3168005_070623FTO_360898
|
3168005000NRG24070620230039165
|
2457256571
|
07/06/2023
|
VIRENDRA
|
VIRENDRA
|
3168005WL004897
|
00699
|
BKID0ARYAGB
|
2990
|
12/06/2023
|
No Such Account
|
1769
|
UP3168005_070623APB_FTO_360936
|
3168005000NRG24070620230039206
|
2462978010
|
07/06/2023
|
Phoolan
|
Phoolan
|
3168005WL004897
|
00048
|
BKID0007609
|
2760
|
12/06/2023
|
Unclaimed/DEAF accounts
|
1770
|
UP3168005_070623APB_FTO_361074
|
3168005000NRG24070620230039218
|
2462973256
|
07/06/2023
|
RAMLAL
|
RAMLAL
|
3168005WL004898
|
00048
|
BKID0007609
|
2760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
UP3168005_070623FTO_361048
|
3168005000NRG24070620230039315
|
2460190679
|
07/06/2023
|
Narendra Singh
|
Narendra Singh
|
3168005WL004917
|
00699
|
BKID0ARYAGB
|
2990
|
12/06/2023
|
No Such Account
|
1772
|
UP3168005_070623FTO_361048
|
3168005000NRG24070620230039320
|
2460190656
|
07/06/2023
|
SEEMA
|
SEEMA
|
3168005WL004920
|
00048
|
BKID0007609
|
3220
|
12/06/2023
|
No Such Account
|
1773
|
UP3168005_070623FTO_361048
|
3168005000NRG24070620230039447
|
2460190689
|
07/06/2023
|
pinki
|
pinki
|
3168005WL004953
|
00699
|
BKID0ARYAGB
|
2530
|
12/06/2023
|
No Such Account
|
1774
|
UP3168005_070623FTO_361179
|
3168005000NRG24070620230039565
|
2457255565
|
07/06/2023
|
Satish
|
Satish
|
3168005WL004963
|
00699
|
BKID0ARYAGB
|
3450
|
12/06/2023
|
No Such Account
|
1775
|
UP3168005_080823FTO_794811
|
3168005000NRG24070820230108777
|
5003371006
|
08/08/2023
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
3168005WL009711
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
No Such Account
|
1776
|
UP3168005_071123APB_FTO_1200886
|
3168005000NRG24071120230214981
|
9667607975
|
07/11/2023
|
Jitendra Singh
|
Jitendra Singh
|
3168005WL018266
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
UP3168005_071223FTO_1312120
|
3168005000NRG24071220230231061
|
1920448936
|
07/12/2023
|
TULSIRAM
|
TULSIRAM
|
3168005WL020412
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
1778
|
UP3168005_071223FTO_1312120
|
3168005000NRG24071220230231080
|
1920448932
|
07/12/2023
|
ANKIT
|
ANKIT
|
3168005WL020412
|
00048
|
BKID0007612
|
3680
|
16/03/2024
|
No Such Account
|
1779
|
UP3168005_100224APB_FTO_1510239
|
3168005000NRG24080220240266428
|
2765191330
|
10/02/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3168005WL023711
|
00027
|
BKID0ARYAGB
|
1840
|
09/04/2024
|
A/c Blocked or Frozen
|
1780
|
UP3168005_080523FTO_144938
|
3168005000NRG24080520230010305
|
1539720653
|
08/05/2023
|
vineeta
|
vineeta
|
3168005WL001854
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
1781
|
UP3168005_080523FTO_144938
|
3168005000NRG24080520230010308
|
1539720652
|
08/05/2023
|
Meenu
|
Meenu
|
3168005WL001855
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
1782
|
UP3168005_090523FTO_155267
|
3168005000NRG24080520230010568
|
1540717606
|
09/05/2023
|
vineeta
|
vineeta
|
3168005WL001908
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
1783
|
UP3168005_090523FTO_155267
|
3168005000NRG24080520230010573
|
1540717608
|
09/05/2023
|
gomti devi
|
gomti devi
|
3168005WL001909
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
1784
|
UP3168005_100523APB_FTO_158127
|
3168005000NRG24080520230010578
|
1640521206
|
10/05/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168005WL001910
|
00027
|
BKID0ARYAGB
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
UP3168005_080823FTO_794796
|
3168005000NRG24080820230108854
|
4995215393
|
08/08/2023
|
Avdhesh
|
Avdhesh
|
3168005WL009716
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
1786
|
UP3168005_080823FTO_794796
|
3168005000NRG24080820230108855
|
4995215394
|
08/08/2023
|
Avdhesh
|
Avdhesh
|
3168005WL009716
|
00699
|
BKID0ARYAGB
|
690
|
31/08/2023
|
No Such Account
|
1787
|
UP3168005_080823APB_FTO_794912
|
3168005000NRG24080820230109313
|
4995746828
|
08/08/2023
|
DYARAM
|
DYARAM
|
3168005WL009733
|
00354
|
PUNB0011510
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
UP3168005_080923APB_FTO_948887
|
3168005000NRG24080920230144381
|
7425098124
|
08/09/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
3168005WL011897
|
00048
|
BKID0007609
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
UP3168005_080923APB_FTO_948892
|
3168005000NRG24080920230144652
|
7424935086
|
08/09/2023
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3168005WL011922
|
00048
|
BKID0007609
|
2760
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1790
|
UP3168005_061223FTO_1304336
|
3168005000NRG24080920230145025
|
1920458207
|
06/12/2023
|
kausaha
|
kausaha
|
3168005WL0011991
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
1791
|
UP3168005_061223FTO_1304336
|
3168005000NRG24080920230145026
|
1920458206
|
06/12/2023
|
kausaha
|
kausaha
|
3168005WL0011991
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
1792
|
UP3168005_061223FTO_1304336
|
3168005000NRG24080920230145028
|
1920458202
|
06/12/2023
|
ANAD KUMAR
|
ANAD KUMAR
|
3168005WL0011991
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
1793
|
UP3168005_101023FTO_1083416
|
3168005000NRG24080920230145129
|
7435560665
|
10/10/2023
|
SITA
|
SITA
|
3168005WL0012033
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
1794
|
UP3168005_081123APB_FTO_1210674
|
3168005000NRG24081120230216101
|
9667816257
|
08/11/2023
|
Rajat
|
Rajat
|
3168005WL018460
|
00699
|
BKID0ARYAGB
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
UP3168005_081123APB_FTO_1210674
|
3168005000NRG24081120230216154
|
9667816256
|
08/11/2023
|
RANI
|
RANI
|
3168005WL018468
|
00027
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
UP3168005_081123FTO_1210564
|
3168005000NRG24081120230216309
|
9667478841
|
08/11/2023
|
Narveer Singh
|
Narveer Singh
|
3168005WL018478
|
00699
|
BKID0ARYAGB
|
1380
|
19/01/2024
|
No Such Account
|
1797
|
UP3168005_081123FTO_1210564
|
3168005000NRG24081120230216322
|
9667478846
|
08/11/2023
|
Kunta Devi
|
Kunta Devi
|
3168005WL018478
|
00699
|
BKID0ARYAGB
|
1380
|
19/01/2024
|
No Such Account
|
1798
|
UP3168005_081123FTO_1210564
|
3168005000NRG24081120230216325
|
9667478845
|
08/11/2023
|
Vineet Kumar
|
Vineet Kumar
|
3168005WL018478
|
00699
|
BKID0ARYAGB
|
1380
|
19/01/2024
|
No Such Account
|
1799
|
UP3168005_081123FTO_1210564
|
3168005000NRG24081120230216368
|
9667478879
|
08/11/2023
|
devakar
|
devakar
|
3168005WL018480
|
00415
|
SBIN0017086
|
2300
|
19/01/2024
|
No Such Account
|
1800
|
UP3168005_081123FTO_1210564
|
3168005000NRG24081120230216370
|
9667478833
|
08/11/2023
|
hitendra
|
hitendra
|
3168005WL018480
|
00048
|
BKID0007609
|
2300
|
19/01/2024
|
No Such Account
|
1801
|
UP3168005_081123FTO_1210564
|
3168005000NRG24081120230216371
|
9667478836
|
08/11/2023
|
sudheer
|
sudheer
|
3168005WL018480
|
00048
|
BKID0007609
|
2300
|
19/01/2024
|
No Such Account
|
1802
|
UP3168005_081123FTO_1210564
|
3168005000NRG24081120230216373
|
9667478834
|
08/11/2023
|
sarmeela
|
sarmeela
|
3168005WL018480
|
00048
|
BKID0007609
|
2300
|
19/01/2024
|
No Such Account
|
1803
|
UP3168005_081123FTO_1210564
|
3168005000NRG24081120230216375
|
9667478835
|
08/11/2023
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3168005WL018480
|
00048
|
BKID0007609
|
2300
|
19/01/2024
|
No Such Account
|
1804
|
UP3168005_081123APB_FTO_1210674
|
3168005000NRG24081120230216788
|
9667816316
|
08/11/2023
|
sudesh kumar
|
sudesh kumar
|
3168005WL018508
|
00048
|
BKID0007612
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
UP3168005_081223APB_FTO_1317373
|
3168005000NRG24081220230231131
|
1917099936
|
08/12/2023
|
PRMOD KUMAR
|
PRMOD KUMAR
|
3168005WL020420
|
00048
|
BKID0007609
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
UP3168005_081223FTO_1317366
|
3168005000NRG24081220230231156
|
1916791935
|
08/12/2023
|
Karan
|
Karan
|
3168005WL020420
|
00691
|
IPOS0000001
|
3220
|
16/03/2024
|
No Such Account
|
1807
|
UP3168005_081223APB_FTO_1317374
|
3168005000NRG24081220230231477
|
1919008728
|
08/12/2023
|
rakhi devi
|
rakhi devi
|
3168005WL020453
|
00048
|
BKID0007612
|
3680
|
16/03/2024
|
Participant not mapped to the product
|
1808
|
UP3168005_081223FTO_1317379
|
3168005000NRG24081220230231879
|
1915016915
|
08/12/2023
|
Neelam
|
Neelam
|
3168005WL020467
|
00699
|
BKID0ARYAGB
|
2070
|
16/03/2024
|
No Such Account
|
1809
|
UP3168005_090823APB_FTO_802174
|
3168005000NRG24090820230110653
|
4996057497
|
09/08/2023
|
YOGENDRA
|
YOGENDRA
|
3168005WL009814
|
00699
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
UP3168005_090823APB_FTO_802174
|
3168005000NRG24090820230110696
|
4996057445
|
09/08/2023
|
RAM LAL
|
RAM LAL
|
3168005WL009821
|
00048
|
BKID0007609
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
UP3168005_090823APB_FTO_802174
|
3168005000NRG24090820230110809
|
4996057489
|
09/08/2023
|
ANAD KUMAR
|
ANAD KUMAR
|
3168005WL009841
|
00699
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
UP3168005_090823APB_FTO_802174
|
3168005000NRG24090820230111352
|
4996057495
|
09/08/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL009871
|
00691
|
IPOS0000001
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
UP3168005_090923APB_FTO_949228
|
3168005000NRG24090920230145254
|
7424752424
|
09/09/2023
|
KAPTAN
|
KAPTAN
|
3168005WL012071
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
UP3168005_090923FTO_949226
|
3168005000NRG24090920230145309
|
7425049576
|
09/09/2023
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL012086
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
1815
|
UP3168005_091023FTO_1077513
|
3168005000NRG24091020230185322
|
7456841668
|
09/10/2023
|
SEEMA
|
SEEMA
|
3168005WL015631
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
1816
|
UP3168005_091023APB_FTO_1077590
|
3168005000NRG24091020230185479
|
7457182427
|
09/10/2023
|
Pawan Kumar
|
Pawan Kumar
|
3168005WL015663
|
00691
|
IPOS0000001
|
230
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1817
|
UP3168005_091023APB_FTO_1077590
|
3168005000NRG24091020230185501
|
7457182406
|
09/10/2023
|
Prateek Kumar
|
Prateek Kumar
|
3168005WL015667
|
00078
|
CNRB0018703
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
UP3168005_091023FTO_1077513
|
3168005000NRG24091020230185514
|
7456841666
|
09/10/2023
|
Ashish Yadav
|
Ashish Yadav
|
3168005WL015667
|
00691
|
IPOS0000001
|
3220
|
13/11/2023
|
No Such Account
|
1819
|
UP3168005_091123FTO_1216462
|
3168005000NRG24091120230217592
|
9668615003
|
09/11/2023
|
Mamata
|
Mamata
|
3168005WL018597
|
00048
|
BKID0007607
|
3680
|
19/01/2024
|
No Such Account
|
1820
|
UP3168005_100124APB_FTO_1432258
|
3168005000NRG24100120240251441
|
1909940775
|
10/01/2024
|
sachin shakya
|
sachin shakya
|
3168005WL022248
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
Participant not mapped to the product
|
1821
|
UP3168005_100523FTO_158124
|
3168005000NRG24100520230011813
|
1639773801
|
10/05/2023
|
SANNO
|
SANNO
|
3168005WL002072
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
1822
|
UP3168005_100523FTO_158124
|
3168005000NRG24100520230011818
|
1639773802
|
10/05/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL002072
|
00048
|
BKID0007609
|
3220
|
17/05/2023
|
No Such Account
|
1823
|
UP3168005_020923FTO_917562
|
3168005000NRG24100820230111561
|
7422796343
|
02/09/2023
|
Rajni Devi
|
Rajni Devi
|
3168005WL0009900
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1824
|
UP3168005_020923FTO_917562
|
3168005000NRG24100820230111562
|
7422796342
|
02/09/2023
|
RAJNESH
|
RAJNESH
|
3168005WL0009900
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1825
|
UP3168005_020923FTO_917562
|
3168005000NRG24100820230111563
|
7422796344
|
02/09/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL0009900
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1826
|
UP3168005_020923FTO_917562
|
3168005000NRG24100820230111564
|
7422796345
|
02/09/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL0009900
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1827
|
UP3168005_100923FTO_950586
|
3168005000NRG24100920230146261
|
7465865178
|
10/09/2023
|
narayan devi
|
narayan devi
|
3168005WL012250
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
1828
|
UP3168005_100923FTO_950586
|
3168005000NRG24100920230146993
|
7465865177
|
10/09/2023
|
SEEMA
|
SEEMA
|
3168005WL012386
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
1829
|
UP3168005_101023APB_FTO_1083207
|
3168005000NRG24101020230186942
|
7436606041
|
10/10/2023
|
DHRAMPAL
|
DHRAMPAL
|
3168005WL015761
|
00027
|
BKID0ARYAGB
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
UP3168005_101023FTO_1083201
|
3168005000NRG24101020230187002
|
7435552354
|
10/10/2023
|
AANSH
|
AANSH
|
3168005WL015762
|
00027
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Account closed
|
1831
|
UP3168005_101123APB_FTO_1217033
|
3168005000NRG24101120230217862
|
9667622896
|
10/11/2023
|
Arvind
|
Arvind
|
3168005WL018622
|
00048
|
BKID0007609
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1832
|
UP3168007_010423APB_FTO_248
|
3168007000NRG23010420230258065
|
1882602187
|
01/04/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3168007WL018279
|
00027
|
BKID0ARYAGB
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
UP3168007_010423APB_FTO_248
|
3168007000NRG23010420230258077
|
1882602163
|
01/04/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3168007WL018279
|
00048
|
BKID0007624
|
852
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
UP3168007_010423APB_FTO_248
|
3168007000NRG23010420230258082
|
1882602166
|
01/04/2023
|
Jayveer
|
Jayveer
|
3168007WL018279
|
00048
|
BKID0007624
|
852
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
UP3168007_010423FTO_247
|
3168007000NRG23010420230258209
|
1878566470
|
01/04/2023
|
Rani
|
Rani
|
3168007WL018283
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2023
|
Account closed
|
1836
|
UP3168007_010423APB_FTO_253
|
3168007000NRG23010420230258210
|
1882601019
|
01/04/2023
|
Akash Kumar
|
Akash Kumar
|
3168007WL018283
|
00048
|
BKID0007633
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
UP3168007_010423APB_FTO_234
|
3168007000NRG23010420230258260
|
1882206114
|
01/04/2023
|
SUMAN
|
SUMAN
|
3168007WL018285
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1838
|
UP3168007_010423FTO_247
|
3168007000NRG23010420230258297
|
1878566472
|
01/04/2023
|
Rakhi
|
Rakhi
|
3168007WL018287
|
00048
|
BKID0007633
|
852
|
26/05/2023
|
A/c Blocked or Frozen
|
1839
|
UP3168007_010423APB_FTO_1974
|
3168007000NRG23010420230258705
|
1879306354
|
01/04/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL018353
|
00027
|
BKID0ARYAGB
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
UP3168007_060423FTO_25649
|
3168007000NRG23050420230261348
|
1173886770
|
06/04/2023
|
Kuldeep
|
Kuldeep
|
3168007WL018910
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
1841
|
UP3168007_110423APB_FTO_41106
|
3168007000NRG23100420230263061
|
1176878074
|
11/04/2023
|
BRAJBHAN SINGH
|
BRAJBHAN SINGH
|
3168007WL019322
|
00048
|
BKID0007615
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
UP3168007_110423APB_FTO_41104
|
3168007000NRG23100420230263087
|
1176876455
|
11/04/2023
|
Kamla Devi
|
Kamla Devi
|
3168007WL019322
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
UP3168007_110423APB_FTO_41106
|
3168007000NRG23100420230263140
|
1176878070
|
11/04/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3168007WL019323
|
00048
|
BKID0007624
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
UP3168007_110423APB_FTO_41106
|
3168007000NRG23100420230263145
|
1176878073
|
11/04/2023
|
Jayveer
|
Jayveer
|
3168007WL019323
|
00048
|
BKID0007624
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
UP3168007_061023FTO_1066978
|
3168007000NRG23100920230265281
|
7457075521
|
06/10/2023
|
Kaptan Singh
|
Kaptan Singh
|
3168007WL0019950
|
00699
|
BKID0ARYAGB
|
2130
|
13/11/2023
|
No Such Account
|
1846
|
UP3168007_120623FTO_392840
|
3168007000NRG23150520230264341
|
2563429889
|
12/06/2023
|
Pinki Shukla
|
Pinki Shukla
|
3168007WL0019563
|
00699
|
BKID0ARYAGB
|
1704
|
15/06/2023
|
No Such Account
|
1847
|
UP3168007_120623FTO_392840
|
3168007000NRG23150520230264344
|
2563429886
|
12/06/2023
|
Hardayal
|
Hardayal
|
3168007WL0019565
|
00699
|
BKID0ARYAGB
|
1704
|
15/06/2023
|
No Such Account
|
1848
|
UP3168007_120623FTO_392840
|
3168007000NRG23150520230264345
|
2563429888
|
12/06/2023
|
Pradeep
|
Pradeep
|
3168007WL0019565
|
00699
|
BKID0ARYAGB
|
1704
|
15/06/2023
|
No Such Account
|
1849
|
UP3168007_120623FTO_392840
|
3168007000NRG23150520230264346
|
2563429884
|
12/06/2023
|
Dinesh
|
Dinesh
|
3168007WL0019565
|
00699
|
BKID0ARYAGB
|
1704
|
15/06/2023
|
No Such Account
|
1850
|
UP3168007_120623FTO_392840
|
3168007000NRG23150520230264347
|
2563429887
|
12/06/2023
|
Anil kumar
|
Anil kumar
|
3168007WL0019565
|
00699
|
BKID0ARYAGB
|
1704
|
15/06/2023
|
No Such Account
|
1851
|
UP3168007_120623FTO_392840
|
3168007000NRG23150520230264348
|
2563429885
|
12/06/2023
|
Rajesh
|
Rajesh
|
3168007WL0019565
|
00699
|
BKID0ARYAGB
|
1704
|
15/06/2023
|
No Such Account
|
1852
|
UP3168007_060423FTO_25673
|
3168007000NRG23200220230238894
|
1173885226
|
06/04/2023
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL0016203
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1853
|
UP3168007_060423FTO_25673
|
3168007000NRG23200220230238895
|
1173885216
|
06/04/2023
|
Dinesh chandra
|
Dinesh chandra
|
3168007WL0016204
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1854
|
UP3168007_060423FTO_25673
|
3168007000NRG23200220230238897
|
1173885213
|
06/04/2023
|
Rama Devi
|
Rama Devi
|
3168007WL0016206
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1855
|
UP3168007_060423FTO_25673
|
3168007000NRG23200220230238898
|
1173885211
|
06/04/2023
|
RAMSEVAK
|
RAMSEVAK
|
3168007WL0016207
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
1856
|
UP3168007_060423FTO_25673
|
3168007000NRG23200220230238899
|
1173885218
|
06/04/2023
|
Sushank
|
Sushank
|
3168007WL0016207
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
1857
|
UP3168007_060423FTO_25673
|
3168007000NRG23200220230238900
|
1173885217
|
06/04/2023
|
kallu
|
kallu
|
3168007WL0016208
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1858
|
UP3168007_060423FTO_25673
|
3168007000NRG23200220230238901
|
1173885215
|
06/04/2023
|
Piyush
|
Piyush
|
3168007WL0016209
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1859
|
UP3168007_060423FTO_25673
|
3168007000NRG23200220230238902
|
1173885214
|
06/04/2023
|
Viswanath
|
Viswanath
|
3168007WL0016209
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1860
|
UP3168007_060423FTO_25673
|
3168007000NRG23200220230238903
|
1173885220
|
06/04/2023
|
Bebi
|
Bebi
|
3168007WL0016209
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1861
|
UP3168007_060423FTO_25673
|
3168007000NRG23200220230238904
|
1173885227
|
06/04/2023
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL0016209
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
1862
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264837
|
3504732123
|
01/07/2023
|
Arvind
|
Arvind
|
3168007WL0019772
|
00699
|
BKID0ARYAGB
|
2130
|
17/07/2023
|
No Such Account
|
1863
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264838
|
3504732119
|
01/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168007WL0019773
|
00699
|
BKID0ARYAGB
|
2556
|
17/07/2023
|
No Such Account
|
1864
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264839
|
3504732117
|
01/07/2023
|
Suman Devi
|
Suman Devi
|
3168007WL0019773
|
00699
|
BKID0ARYAGB
|
2556
|
17/07/2023
|
No Such Account
|
1865
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264840
|
3504732112
|
01/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0019774
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1866
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264841
|
3504732109
|
01/07/2023
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL0019774
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1867
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264842
|
3504732113
|
01/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0019774
|
00699
|
BKID0ARYAGB
|
426
|
17/07/2023
|
No Such Account
|
1868
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264851
|
3504732122
|
01/07/2023
|
Rani
|
Rani
|
3168007WL0019776
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1869
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264853
|
3504732096
|
01/07/2023
|
Rakhi
|
Rakhi
|
3168007WL0019776
|
00048
|
BKID0007633
|
852
|
17/07/2023
|
A/c Blocked or Frozen
|
1870
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264854
|
3504732106
|
01/07/2023
|
SUMAN
|
SUMAN
|
3168007WL0019776
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1871
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264855
|
3504732107
|
01/07/2023
|
SUMAN
|
SUMAN
|
3168007WL0019776
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1872
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264856
|
3504732129
|
01/07/2023
|
Ramchandra
|
Ramchandra
|
3168007WL0019777
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1873
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264857
|
3504732111
|
01/07/2023
|
Rama Devi
|
Rama Devi
|
3168007WL0019778
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1874
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264858
|
3504732098
|
01/07/2023
|
Vedprakash
|
Vedprakash
|
3168007WL0019779
|
00699
|
BKID0ARYAGB
|
2556
|
17/07/2023
|
No Such Account
|
1875
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264859
|
3504732104
|
01/07/2023
|
Man SIngh
|
Man SIngh
|
3168007WL0019779
|
00699
|
BKID0ARYAGB
|
2556
|
17/07/2023
|
No Such Account
|
1876
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264860
|
3504732105
|
01/07/2023
|
Poonam
|
Poonam
|
3168007WL0019779
|
00699
|
BKID0ARYAGB
|
2556
|
17/07/2023
|
No Such Account
|
1877
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264861
|
3504732097
|
01/07/2023
|
Prayag Singh
|
Prayag Singh
|
3168007WL0019779
|
00699
|
BKID0ARYAGB
|
2556
|
17/07/2023
|
No Such Account
|
1878
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264862
|
3504732108
|
01/07/2023
|
RAMSEVAK
|
RAMSEVAK
|
3168007WL0019780
|
00699
|
BKID0ARYAGB
|
2556
|
17/07/2023
|
No Such Account
|
1879
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264863
|
3504732127
|
01/07/2023
|
Sushank
|
Sushank
|
3168007WL0019780
|
00699
|
BKID0ARYAGB
|
2556
|
17/07/2023
|
No Such Account
|
1880
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264864
|
3504732126
|
01/07/2023
|
kallu
|
kallu
|
3168007WL0019781
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1881
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264871
|
3504732114
|
01/07/2023
|
Geeta Devi
|
Geeta Devi
|
3168007WL0019782
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1882
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264872
|
3504732120
|
01/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168007WL0019783
|
00699
|
BKID0ARYAGB
|
2556
|
17/07/2023
|
No Such Account
|
1883
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264873
|
3504732110
|
01/07/2023
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL0019783
|
00699
|
BKID0ARYAGB
|
2769
|
17/07/2023
|
No Such Account
|
1884
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264874
|
3504732125
|
01/07/2023
|
Piyush
|
Piyush
|
3168007WL0019783
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1885
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264875
|
3504732124
|
01/07/2023
|
Viswanath
|
Viswanath
|
3168007WL0019783
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1886
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264876
|
3504732131
|
01/07/2023
|
Bebi
|
Bebi
|
3168007WL0019783
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1887
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264877
|
3504732115
|
01/07/2023
|
Rajeev kumar
|
Rajeev kumar
|
3168007WL0019784
|
00699
|
BKID0ARYAGB
|
2130
|
17/07/2023
|
No Such Account
|
1888
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264878
|
3504732128
|
01/07/2023
|
Vikas kumar
|
Vikas kumar
|
3168007WL0019785
|
00699
|
BKID0ARYAGB
|
2769
|
17/07/2023
|
No Such Account
|
1889
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264879
|
3504732132
|
01/07/2023
|
Kuldeep
|
Kuldeep
|
3168007WL0019786
|
00699
|
BKID0ARYAGB
|
1704
|
17/07/2023
|
No Such Account
|
1890
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264880
|
3504732118
|
01/07/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3168007WL0019787
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
No Such Account
|
1891
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264888
|
3504732121
|
01/07/2023
|
RAJVEER
|
RAJVEER
|
3168007WL0019789
|
00699
|
BKID0ARYAGB
|
1704
|
17/07/2023
|
No Such Account
|
1892
|
UP3168007_010723FTO_518374
|
3168007000NRG23200620230264889
|
3504732130
|
01/07/2023
|
Kaptan Singh
|
Kaptan Singh
|
3168007WL0019790
|
00699
|
BKID0ARYAGB
|
2130
|
17/07/2023
|
No Such Account
|
1893
|
UP3168007_060423FTO_25673
|
3168007000NRG23260220230241284
|
1173885225
|
06/04/2023
|
Alka
|
Alka
|
3168007WL0016498
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
No Such Account
|
1894
|
UP3168007_060423FTO_25673
|
3168007000NRG23260220230241285
|
1173885224
|
06/04/2023
|
Alka
|
Alka
|
3168007WL0016498
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1895
|
UP3168007_060423FTO_25673
|
3168007000NRG23260220230241286
|
1173885223
|
06/04/2023
|
Alka
|
Alka
|
3168007WL0016498
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1896
|
UP3168007_060423FTO_25673
|
3168007000NRG23260220230241287
|
1173885221
|
06/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
3168007WL0016498
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
No Such Account
|
1897
|
UP3168007_060423FTO_25673
|
3168007000NRG23260220230241288
|
1173885219
|
06/04/2023
|
Rajeev kumar
|
Rajeev kumar
|
3168007WL0016498
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
1898
|
UP3168007_020124APB_FTO_1408654
|
3168007000NRG24010120240246062
|
1905748504
|
02/01/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
3168007WL021778
|
00691
|
IPOS0000001
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
UP3168007_010923FTO_915839
|
3168007000NRG24010920230135876
|
7422790681
|
01/09/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3168007WL011313
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1900
|
UP3168007_010923FTO_915839
|
3168007000NRG24010920230135915
|
7422790682
|
01/09/2023
|
Karan Sharma
|
Karan Sharma
|
3168007WL011313
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1901
|
UP3168007_010923FTO_915839
|
3168007000NRG24010920230135926
|
7422790680
|
01/09/2023
|
Vishvapal
|
Vishvapal
|
3168007WL011313
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1902
|
UP3168007_010923FTO_915971
|
3168007000NRG24010920230136151
|
7422802763
|
01/09/2023
|
Uma Devi
|
Uma Devi
|
3168007WL011320
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1903
|
UP3168007_010923FTO_915971
|
3168007000NRG24010920230136152
|
7422802767
|
01/09/2023
|
Aneeta
|
Aneeta
|
3168007WL011320
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1904
|
UP3168007_010923FTO_916198
|
3168007000NRG24010920230136614
|
7422798945
|
01/09/2023
|
RAM NARESH
|
RAM NARESH
|
3168007WL011331
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1905
|
UP3168007_010923APB_FTO_916220
|
3168007000NRG24010920230136639
|
7415569519
|
01/09/2023
|
Akash Kumar
|
Akash Kumar
|
3168007WL011331
|
00048
|
BKID0007633
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
UP3168007_021023APB_FTO_1048851
|
3168007000NRG24011020230175869
|
7437062930
|
02/10/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168007WL014963
|
00048
|
BKID0007615
|
1610
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1907
|
UP3168007_011123APB_FTO_1171939
|
3168007000NRG24011120230210202
|
7973219887
|
01/11/2023
|
Sanjay
|
Sanjay
|
3168007WL017832
|
00699
|
BKID0ARYAGB
|
2530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
UP3168007_011123APB_FTO_1173536
|
3168007000NRG24011120230210304
|
7961661561
|
01/11/2023
|
Jitendra Singh
|
Jitendra Singh
|
3168007WL017835
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
UP3168007_030623APB_FTO_326111
|
3168007000NRG24020620230033207
|
2313865492
|
03/06/2023
|
JAIPAL
|
JAIPAL
|
3168007WL004363
|
00699
|
BKID0ARYAGB
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
UP3168007_020823FTO_751955
|
3168007000NRG24020820230103849
|
4971708825
|
02/08/2023
|
Manphool singh
|
Manphool singh
|
3168007WL009423
|
00703
|
AIRP0000001
|
2990
|
30/08/2023
|
A/c Blocked or Frozen
|
1911
|
UP3168007_020823APB_FTO_752025
|
3168007000NRG24020820230103873
|
4972148187
|
02/08/2023
|
Ruchi rajput
|
Ruchi rajput
|
3168007WL009423
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
UP3168007_020823APB_FTO_752025
|
3168007000NRG24020820230103899
|
4972148200
|
02/08/2023
|
Usha devi
|
Usha devi
|
3168007WL009423
|
00691
|
IPOS0000001
|
2990
|
30/08/2023
|
Unclaimed/DEAF accounts
|
1913
|
UP3168007_020823FTO_753542
|
3168007000NRG24020820230104346
|
4971696911
|
02/08/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL009451
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
1914
|
UP3168007_020823FTO_753542
|
3168007000NRG24020820230104485
|
4971696859
|
02/08/2023
|
rachana
|
rachana
|
3168007WL009458
|
00703
|
AIRP0000001
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
1915
|
UP3168007_021023FTO_1048803
|
3168007000NRG24021020230176137
|
7435544761
|
02/10/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168007WL015027
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1916
|
UP3168007_021023FTO_1048803
|
3168007000NRG24021020230176138
|
7435544762
|
02/10/2023
|
Braj Kishor
|
Braj Kishor
|
3168007WL015027
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1917
|
UP3168007_021023FTO_1048803
|
3168007000NRG24021020230176140
|
7435544763
|
02/10/2023
|
Prabha Kumari
|
Prabha Kumari
|
3168007WL015029
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1918
|
UP3168007_021123APB_FTO_1179706
|
3168007000NRG24021120230211513
|
9016582653
|
02/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168007WL017922
|
00048
|
BKID0007615
|
3220
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1919
|
UP3168007_021123APB_FTO_1179771
|
3168007000NRG24021120230211624
|
9013802299
|
02/11/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3168007WL017932
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
UP3168007_021223FTO_1292627
|
3168007000NRG24021220230228091
|
1915024547
|
02/12/2023
|
Gujar nath
|
Gujar nath
|
3168007WL020010
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1921
|
UP3168007_030623FTO_326134
|
3168007000NRG24030620230034452
|
2314046764
|
03/06/2023
|
Manju Devi
|
Manju Devi
|
3168007WL004502
|
00699
|
BKID0ARYAGB
|
3220
|
08/06/2023
|
No Such Account
|
1922
|
UP3168007_030623APB_FTO_326181
|
3168007000NRG24030620230034575
|
2313717280
|
03/06/2023
|
SANTRAM
|
SANTRAM
|
3168007WL004504
|
00177
|
IOBA0002978
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
UP3168007_030623APB_FTO_326181
|
3168007000NRG24030620230034580
|
2313717266
|
03/06/2023
|
Nagesh
|
Nagesh
|
3168007WL004504
|
00354
|
PUNB0643000
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
UP3168007_030723FTO_530481
|
3168007000NRG24030720230069487
|
3507080613
|
03/07/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL006972
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
No Such Account
|
1925
|
UP3168007_030823FTO_764609
|
3168007000NRG24030820230104834
|
4971697887
|
03/08/2023
|
Pratham
|
Pratham
|
3168007WL009485
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
1926
|
UP3168007_030823FTO_764609
|
3168007000NRG24030820230104835
|
4971697883
|
03/08/2023
|
Dinesh
|
Dinesh
|
3168007WL009485
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
1927
|
UP3168007_030823FTO_764609
|
3168007000NRG24030820230104837
|
4971697888
|
03/08/2023
|
Priyanka Devi
|
Priyanka Devi
|
3168007WL009486
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
1928
|
UP3168007_030823APB_FTO_764620
|
3168007000NRG24030820230104859
|
4970455193
|
03/08/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL009487
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
UP3168007_030823FTO_764629
|
3168007000NRG24030820230104887
|
4971696852
|
03/08/2023
|
Gyanendra Singh
|
Gyanendra Singh
|
3168007WL009488
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
1930
|
UP3168007_030823FTO_764629
|
3168007000NRG24030820230104890
|
4971696851
|
03/08/2023
|
Kailash Singh
|
Kailash Singh
|
3168007WL009488
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
1931
|
UP3168007_030823FTO_764629
|
3168007000NRG24030820230104895
|
4971696853
|
03/08/2023
|
Vivek Kumar
|
Vivek Kumar
|
3168007WL009488
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
1932
|
UP3168007_030823FTO_764629
|
3168007000NRG24030820230104897
|
4971696850
|
03/08/2023
|
Sachin Kumar
|
Sachin Kumar
|
3168007WL009488
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
1933
|
UP3168007_030823FTO_764629
|
3168007000NRG24030820230104898
|
4971696849
|
03/08/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168007WL009488
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
1934
|
UP3168007_041023APB_FTO_1055040
|
3168007000NRG24031020230176633
|
7456974212
|
04/10/2023
|
Sanjay
|
Sanjay
|
3168007WL015058
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
UP3168007_041023APB_FTO_1055071
|
3168007000NRG24031020230176964
|
7456246065
|
04/10/2023
|
Vishal
|
Vishal
|
3168007WL015101
|
00703
|
AIRP0000001
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
UP3168007_041023FTO_1055134
|
3168007000NRG24031020230177347
|
7456099835
|
04/10/2023
|
vijay pal
|
vijay pal
|
3168007WL015116
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
1937
|
UP3168007_041023FTO_1055134
|
3168007000NRG24031020230177363
|
7456099834
|
04/10/2023
|
Prashant Kumar
|
Prashant Kumar
|
3168007WL015116
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
1938
|
UP3168007_041023FTO_1055147
|
3168007000NRG24031020230177405
|
7456075178
|
04/10/2023
|
Rajnveer
|
Rajnveer
|
3168007WL015118
|
00699
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
No Such Account
|
1939
|
UP3168007_041023FTO_1055215
|
3168007000NRG24031020230177992
|
7456075094
|
04/10/2023
|
Ranjeet
|
Ranjeet
|
3168007WL015146
|
00699
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
No Such Account
|
1940
|
UP3168007_041023FTO_1055215
|
3168007000NRG24031020230178000
|
7456075095
|
04/10/2023
|
Ranveer
|
Ranveer
|
3168007WL015146
|
00699
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
No Such Account
|
1941
|
UP3168007_031123FTO_1184174
|
3168007000NRG24031120230212448
|
9671704017
|
03/11/2023
|
Digvijay Singh
|
Digvijay Singh
|
3168007WL018011
|
00699
|
BKID0ARYAGB
|
2300
|
19/01/2024
|
No Such Account
|
1942
|
UP3168007_041123FTO_1188721
|
3168007000NRG24031120230212526
|
9671703815
|
04/11/2023
|
Anita
|
Anita
|
3168007WL018016
|
00699
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
No Such Account
|
1943
|
UP3168007_041123FTO_1188721
|
3168007000NRG24031120230212527
|
9671703811
|
04/11/2023
|
Prashant
|
Prashant
|
3168007WL018016
|
00048
|
BKID0007615
|
2760
|
19/01/2024
|
Account closed
|
1944
|
UP3168007_041123FTO_1188721
|
3168007000NRG24031120230212535
|
9671703819
|
04/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168007WL018016
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
1945
|
UP3168007_040523APB_FTO_131249
|
3168007000NRG24040520230009064
|
1538269964
|
04/05/2023
|
Shishupal
|
Shishupal
|
3168007WL001714
|
00048
|
BKID0007633
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
UP3168007_040723APB_FTO_532983
|
3168007000NRG24040720230069983
|
3504571802
|
04/07/2023
|
Amit kumar
|
Amit kumar
|
3168007WL007006
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
UP3168007_040723APB_FTO_532983
|
3168007000NRG24040720230070027
|
3504571827
|
04/07/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL007006
|
00048
|
BKID0007633
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
UP3168007_040823FTO_768946
|
3168007000NRG24040820230105349
|
4969992694
|
04/08/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL009525
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
1949
|
UP3168007_040823FTO_768946
|
3168007000NRG24040820230105371
|
4969992693
|
04/08/2023
|
Sanju
|
Sanju
|
3168007WL009525
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
1950
|
UP3168007_040823FTO_768946
|
3168007000NRG24040820230105400
|
4969992691
|
04/08/2023
|
Arvind kumar
|
Arvind kumar
|
3168007WL009526
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
1951
|
UP3168007_050823APB_FTO_776572
|
3168007000NRG24040820230106060
|
4972199212
|
05/08/2023
|
Anurag
|
Anurag
|
3168007WL009558
|
00048
|
BKID0007718
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
UP3168007_050823APB_FTO_776590
|
3168007000NRG24040820230106135
|
4970450728
|
05/08/2023
|
Suman Devi
|
Suman Devi
|
3168007WL009561
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1953
|
UP3168007_040923APB_FTO_924624
|
3168007000NRG24040920230139727
|
7458691357
|
04/09/2023
|
Jayveer
|
Jayveer
|
3168007WL011582
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
UP3168007_040923APB_FTO_928383
|
3168007000NRG24040920230140493
|
7458858271
|
04/09/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL011630
|
00048
|
BKID0007633
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
UP3168007_040923FTO_928262
|
3168007000NRG24040920230140585
|
7459218788
|
04/09/2023
|
Rajnveer
|
Rajnveer
|
3168007WL011633
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
1956
|
UP3168007_040923FTO_928262
|
3168007000NRG24040920230140602
|
7459218787
|
04/09/2023
|
Ranjeet
|
Ranjeet
|
3168007WL011633
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
1957
|
UP3168007_040923FTO_928293
|
3168007000NRG24040920230140654
|
7459218797
|
04/09/2023
|
Ranveer
|
Ranveer
|
3168007WL011634
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
No Such Account
|
1958
|
UP3168007_041123FTO_1189475
|
3168007000NRG24041120230213301
|
9668611302
|
04/11/2023
|
Ram shankar
|
Ram shankar
|
3168007WL018132
|
00699
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
No Such Account
|
1959
|
UP3168007_041123FTO_1189475
|
3168007000NRG24041120230213311
|
9668611291
|
04/11/2023
|
Reshama Devi
|
Reshama Devi
|
3168007WL018132
|
00048
|
BKID0007615
|
3220
|
19/01/2024
|
Account closed
|
1960
|
UP3168007_041123FTO_1189475
|
3168007000NRG24041120230213313
|
9668611301
|
04/11/2023
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL018132
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
1961
|
UP3168007_041123FTO_1189475
|
3168007000NRG24041120230213318
|
9668611303
|
04/11/2023
|
DHARAMVEER
|
DHARAMVEER
|
3168007WL018132
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
1962
|
UP3168007_041123FTO_1189480
|
3168007000NRG24041120230213356
|
9671704184
|
04/11/2023
|
Shailendra Singh
|
Shailendra Singh
|
3168007WL018134
|
00699
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
No Such Account
|
1963
|
UP3168007_041123FTO_1189487
|
3168007000NRG24041120230213366
|
9671703903
|
04/11/2023
|
Rajnveer
|
Rajnveer
|
3168007WL018135
|
00699
|
BKID0ARYAGB
|
2300
|
19/01/2024
|
No Such Account
|
1964
|
UP3168007_051223FTO_1298948
|
3168007000NRG24041220230228676
|
1920457757
|
05/12/2023
|
Priyanka
|
Priyanka
|
3168007WL020100
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1965
|
UP3168007_051223FTO_1298948
|
3168007000NRG24041220230228678
|
1920457756
|
05/12/2023
|
Sanju Kumari
|
Sanju Kumari
|
3168007WL020100
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1966
|
UP3168007_060623APB_FTO_354139
|
3168007000NRG24050620230035973
|
2464101391
|
06/06/2023
|
MANVENDRA
|
MANVENDRA
|
3168007WL004608
|
00415
|
SBIN0003545
|
2760
|
12/06/2023
|
A/c Blocked or Frozen
|
1967
|
UP3168007_060623APB_FTO_354139
|
3168007000NRG24050620230035976
|
2464101401
|
06/06/2023
|
RAMSHANAI
|
RAMSHANAI
|
3168007WL004608
|
00048
|
BKID0007607
|
2760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
UP3168007_060623APB_FTO_354163
|
3168007000NRG24050620230035991
|
2460336683
|
06/06/2023
|
SALEEM
|
SALEEM
|
3168007WL004609
|
00699
|
BKID0ARYAGB
|
2070
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
UP3168007_050723APB_FTO_540736
|
3168007000NRG24050720230072192
|
3506013254
|
05/07/2023
|
Mohit kumar
|
Mohit kumar
|
3168007WL007223
|
00048
|
BKID0007607
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
UP3168007_050823FTO_776612
|
3168007000NRG24050820230106658
|
4971710931
|
05/08/2023
|
Jahan Singh
|
Jahan Singh
|
3168007WL009577
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
1971
|
UP3168007_050823FTO_776612
|
3168007000NRG24050820230106666
|
4971710920
|
05/08/2023
|
Amit Kumar
|
Amit Kumar
|
3168007WL009577
|
00048
|
BKID0007633
|
3220
|
30/08/2023
|
No Such Account
|
1972
|
UP3168007_050823FTO_776612
|
3168007000NRG24050820230106674
|
4971710933
|
05/08/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3168007WL009577
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
1973
|
UP3168007_050823FTO_776612
|
3168007000NRG24050820230106687
|
4971710929
|
05/08/2023
|
Neelam Devi
|
Neelam Devi
|
3168007WL009577
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
1974
|
UP3168007_050823FTO_776612
|
3168007000NRG24050820230106690
|
4971710953
|
05/08/2023
|
Vanshilal
|
Vanshilal
|
3168007WL009577
|
00354
|
PUNB0643000
|
3220
|
30/08/2023
|
No Such Account
|
1975
|
UP3168007_050823FTO_776612
|
3168007000NRG24050820230106697
|
4971710932
|
05/08/2023
|
Priyanka
|
Priyanka
|
3168007WL009577
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
1976
|
UP3168007_050823FTO_776612
|
3168007000NRG24050820230106698
|
4971710930
|
05/08/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168007WL009577
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
1977
|
UP3168007_050823FTO_776612
|
3168007000NRG24050820230106708
|
4971710934
|
05/08/2023
|
Shobhana Devi
|
Shobhana Devi
|
3168007WL009577
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
1978
|
UP3168007_100823FTO_803325
|
3168007000NRG24050820230107323
|
5001668609
|
10/08/2023
|
Rukmani
|
Rukmani
|
3168007WL009610
|
00703
|
AIRP0000001
|
2990
|
31/08/2023
|
A/c Blocked or Frozen
|
1979
|
UP3168007_100823FTO_803325
|
3168007000NRG24050820230107335
|
5001668626
|
10/08/2023
|
Manvendra Singh
|
Manvendra Singh
|
3168007WL009610
|
00048
|
BKID0007633
|
2990
|
31/08/2023
|
No Such Account
|
1980
|
UP3168007_060923FTO_939229
|
3168007000NRG24050920230141606
|
7415088789
|
06/09/2023
|
Kumari dipti
|
Kumari dipti
|
3168007WL011701
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
1981
|
UP3168007_060923FTO_939250
|
3168007000NRG24050920230141637
|
7413925149
|
06/09/2023
|
Archana
|
Archana
|
3168007WL011703
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
1982
|
UP3168007_060923APB_FTO_939341
|
3168007000NRG24050920230141668
|
7414498962
|
06/09/2023
|
Sumit
|
Sumit
|
3168007WL011709
|
00048
|
BKID0007633
|
1380
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1983
|
UP3168007_051223FTO_1299018
|
3168007000NRG24051220230229267
|
1918734533
|
05/12/2023
|
Mithlesh Kumar
|
Mithlesh Kumar
|
3168007WL020163
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1984
|
UP3168007_051223FTO_1299018
|
3168007000NRG24051220230229270
|
1918734534
|
05/12/2023
|
Shinnath Prajapati
|
Shinnath Prajapati
|
3168007WL020164
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
1985
|
UP3168007_051223FTO_1299018
|
3168007000NRG24051220230229271
|
1918734532
|
05/12/2023
|
Sudesh
|
Sudesh
|
3168007WL020165
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1986
|
UP3168007_061223APB_FTO_1304596
|
3168007000NRG24051220230229721
|
1919034997
|
06/12/2023
|
Usha devi
|
Usha devi
|
3168007WL020261
|
00048
|
BKID0007633
|
2760
|
16/03/2024
|
Unclaimed/DEAF accounts
|
1987
|
UP3168007_061223FTO_1304614
|
3168007000NRG24051220230229798
|
1918739464
|
06/12/2023
|
Premchandra
|
Premchandra
|
3168007WL0020264
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
1988
|
UP3168007_061223FTO_1304614
|
3168007000NRG24051220230229799
|
1918739465
|
06/12/2023
|
MUKAT SINGH
|
MUKAT SINGH
|
3168007WL0020264
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1989
|
UP3168007_061223FTO_1304614
|
3168007000NRG24051220230229800
|
1918739466
|
06/12/2023
|
Rajendra
|
Rajendra
|
3168007WL0020265
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1990
|
UP3168007_061223FTO_1304614
|
3168007000NRG24051220230229801
|
1918739467
|
06/12/2023
|
Mourshri
|
Mourshri
|
3168007WL0020266
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1991
|
UP3168007_061223FTO_1304614
|
3168007000NRG24051220230229804
|
1918739468
|
06/12/2023
|
Vinod
|
Vinod
|
3168007WL0020268
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
No Such Account
|
1992
|
UP3168007_061223FTO_1304575
|
3168007000NRG24051220230229806
|
1920456670
|
06/12/2023
|
Sheelu
|
Sheelu
|
3168007WL0020270
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1993
|
UP3168007_061223FTO_1304575
|
3168007000NRG24051220230229807
|
1920456671
|
06/12/2023
|
Sheelu
|
Sheelu
|
3168007WL0020270
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
1994
|
UP3168007_060124APB_FTO_1419385
|
3168007000NRG24060120240247972
|
1912900238
|
06/01/2024
|
Atul
|
Atul
|
3168007WL021989
|
00048
|
BKID0007633
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
UP3168007_060224APB_FTO_1498407
|
3168007000NRG24060220240265377
|
2356314703
|
06/02/2024
|
Shyam singh
|
Shyam singh
|
3168007WL023610
|
00354
|
PUNB0661600
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
UP3168007_060224APB_FTO_1499097
|
3168007000NRG24060220240265608
|
2356319303
|
06/02/2024
|
Vimla Devi
|
Vimla Devi
|
3168007WL023622
|
00691
|
IPOS0000001
|
2760
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1997
|
UP3168007_060623FTO_354199
|
3168007000NRG24060620230037195
|
2460193151
|
06/06/2023
|
sonam kumari
|
sonam kumari
|
3168007WL004684
|
00699
|
BKID0ARYAGB
|
1840
|
12/06/2023
|
No Such Account
|
1998
|
UP3168007_060623APB_FTO_350285
|
3168007000NRG24060620230037496
|
2457513821
|
06/06/2023
|
Alok Kumar
|
Alok Kumar
|
3168007WL004719
|
00048
|
BKID0007633
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
UP3168007_060623APB_FTO_350285
|
3168007000NRG24060620230037515
|
2457513799
|
06/06/2023
|
Ruchi rajput
|
Ruchi rajput
|
3168007WL004719
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
UP3168007_120623FTO_392854
|
3168007000NRG24060620230038204
|
2567769620
|
12/06/2023
|
sonam kumari
|
sonam kumari
|
3168007WL0004797
|
00699
|
BKID0ARYAGB
|
2760
|
15/06/2023
|
No Such Account
|
2001
|
UP3168007_120623FTO_392854
|
3168007000NRG24060620230038420
|
2567769632
|
12/06/2023
|
SALEEM
|
SALEEM
|
3168007WL0004831
|
00699
|
BKID0ARYAGB
|
2300
|
15/06/2023
|
No Such Account
|
2002
|
UP3168007_120623FTO_392854
|
3168007000NRG24060620230038421
|
2567769633
|
12/06/2023
|
SALEEM
|
SALEEM
|
3168007WL0004831
|
00699
|
BKID0ARYAGB
|
1840
|
15/06/2023
|
No Such Account
|
2003
|
UP3168007_060723APB_FTO_546674
|
3168007000NRG24060720230073283
|
3504519791
|
06/07/2023
|
sukhendra
|
sukhendra
|
3168007WL007281
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
2004
|
UP3168007_060923FTO_939300
|
3168007000NRG24060920230141878
|
7413922470
|
06/09/2023
|
Kelash
|
Kelash
|
3168007WL011735
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2005
|
UP3168007_060923APB_FTO_939417
|
3168007000NRG24060920230141994
|
7413718424
|
06/09/2023
|
Dhurav kumar
|
Dhurav kumar
|
3168007WL011738
|
00703
|
AIRP0000001
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
UP3168007_060923FTO_939915
|
3168007000NRG24060920230142608
|
7415088807
|
06/09/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL011771
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2007
|
UP3168007_060923FTO_939915
|
3168007000NRG24060920230142640
|
7415088808
|
06/09/2023
|
Prashant Kumar
|
Prashant Kumar
|
3168007WL011771
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2008
|
UP3168007_081123APB_FTO_1205838
|
3168007000NRG24061120230214674
|
9667805180
|
08/11/2023
|
Kunti devi
|
Kunti devi
|
3168007WL018243
|
00354
|
PUNB0643000
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
UP3168007_081123FTO_1205836
|
3168007000NRG24061120230214686
|
9667474791
|
08/11/2023
|
Kanchan
|
Kanchan
|
3168007WL018243
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
2010
|
UP3168007_081123FTO_1205836
|
3168007000NRG24061120230214694
|
9667474789
|
08/11/2023
|
Pooja dev
|
Pooja dev
|
3168007WL018243
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
2011
|
UP3168007_081123FTO_1205836
|
3168007000NRG24061120230214715
|
9667474790
|
08/11/2023
|
Amar Singh
|
Amar Singh
|
3168007WL018243
|
00699
|
BKID0ARYAGB
|
230
|
19/01/2024
|
No Such Account
|
2012
|
UP3168007_081123FTO_1205840
|
3168007000NRG24061120230214745
|
9667455714
|
08/11/2023
|
sangeeta
|
sangeeta
|
3168007WL018244
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
2013
|
UP3168007_081123FTO_1205840
|
3168007000NRG24061120230214765
|
9667455695
|
08/11/2023
|
Vimla Devi
|
Vimla Devi
|
3168007WL018244
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
2014
|
UP3168007_100823FTO_806439
|
3168007000NRG24070820230107754
|
4997590528
|
10/08/2023
|
Alok
|
Alok
|
3168007WL0009657
|
00048
|
BKID0007615
|
3220
|
31/08/2023
|
Account closed
|
2015
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143933
|
7424742073
|
12/09/2023
|
Arti Devi
|
Arti Devi
|
3168007WL0011854
|
00415
|
SBIN0RRPUGB
|
3220
|
11/11/2023
|
invalid Bank Identifier
|
2016
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143934
|
7424742061
|
12/09/2023
|
Kelash
|
Kelash
|
3168007WL0011854
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2017
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143937
|
7424742058
|
12/09/2023
|
Mourshri
|
Mourshri
|
3168007WL0011854
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2018
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143938
|
7424742070
|
12/09/2023
|
Kailash Singh
|
Kailash Singh
|
3168007WL0011855
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2019
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143939
|
7424742067
|
12/09/2023
|
Sachin Kumar
|
Sachin Kumar
|
3168007WL0011855
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2020
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143940
|
7424742060
|
12/09/2023
|
Archana Devi
|
Archana Devi
|
3168007WL0011855
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
2021
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143941
|
7424742063
|
12/09/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168007WL0011855
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2022
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143942
|
7424742059
|
12/09/2023
|
Archana Devi
|
Archana Devi
|
3168007WL0011855
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2023
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143943
|
7424742055
|
12/09/2023
|
Arvind Singh
|
Arvind Singh
|
3168007WL0011855
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2024
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143944
|
7424742069
|
12/09/2023
|
Kailash Singh
|
Kailash Singh
|
3168007WL0011855
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2025
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143945
|
7424742066
|
12/09/2023
|
Sachin Kumar
|
Sachin Kumar
|
3168007WL0011855
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2026
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143946
|
7424742062
|
12/09/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168007WL0011855
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2027
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143972
|
7424742068
|
12/09/2023
|
Sachin Dubey
|
Sachin Dubey
|
3168007WL0011859
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2028
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143973
|
7424742065
|
12/09/2023
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3168007WL0011859
|
00699
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
No Such Account
|
2029
|
UP3168007_120923FTO_954879
|
3168007000NRG24070920230143975
|
7424742064
|
12/09/2023
|
Jitendra Singh
|
Jitendra Singh
|
3168007WL0011860
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2030
|
UP3168007_071023FTO_1071422
|
3168007000NRG24071020230183266
|
7457727933
|
07/10/2023
|
Avanish
|
Avanish
|
3168007WL015484
|
00354
|
PUNB0799700
|
2760
|
13/11/2023
|
No Such Account
|
2031
|
UP3168007_071023FTO_1071422
|
3168007000NRG24071020230183272
|
7457727926
|
07/10/2023
|
Vimla Devi
|
Vimla Devi
|
3168007WL015484
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
2032
|
UP3168007_071023FTO_1071422
|
3168007000NRG24071020230183273
|
7457727927
|
07/10/2023
|
Dragpal
|
Dragpal
|
3168007WL015484
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
2033
|
UP3168007_071023FTO_1071422
|
3168007000NRG24071020230183274
|
7457727925
|
07/10/2023
|
Pushpendra
|
Pushpendra
|
3168007WL015484
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
2034
|
UP3168007_071023FTO_1071422
|
3168007000NRG24071020230183292
|
7457727928
|
07/10/2023
|
Rakhi Singh
|
Rakhi Singh
|
3168007WL015484
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
2035
|
UP3168007_071023FTO_1071444
|
3168007000NRG24071020230183302
|
7457719044
|
07/10/2023
|
Sangita Devi
|
Sangita Devi
|
3168007WL015485
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
2036
|
UP3168007_071023FTO_1071444
|
3168007000NRG24071020230183316
|
7457719043
|
07/10/2023
|
Geeta Devi
|
Geeta Devi
|
3168007WL015485
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
2037
|
UP3168007_071023FTO_1071506
|
3168007000NRG24071020230183906
|
7457728128
|
07/10/2023
|
Ranjeet
|
Ranjeet
|
3168007WL015530
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
2038
|
UP3168007_080124APB_FTO_1424392
|
3168007000NRG24080120240249071
|
1912898163
|
08/01/2024
|
Saurabh
|
Saurabh
|
3168007WL022067
|
00048
|
BKID0007633
|
2760
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
2039
|
UP3168007_080124APB_FTO_1424392
|
3168007000NRG24080120240249072
|
1912898164
|
08/01/2024
|
Saurabh
|
Saurabh
|
3168007WL022067
|
00048
|
BKID0007633
|
460
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
2040
|
UP3168007_080124APB_FTO_1424432
|
3168007000NRG24080120240249405
|
1912899411
|
08/01/2024
|
Vimla Devi
|
Vimla Devi
|
3168007WL022073
|
00703
|
AIRP0000001
|
2990
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2041
|
UP3168007_080523APB_FTO_149370
|
3168007000NRG24080520230010745
|
1540845511
|
08/05/2023
|
SUMAN
|
SUMAN
|
3168007WL001922
|
00699
|
BKID0ARYAGB
|
460
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2042
|
UP3168007_080523APB_FTO_149370
|
3168007000NRG24080520230010746
|
1540845510
|
08/05/2023
|
SUMAN
|
SUMAN
|
3168007WL001922
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2043
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144539
|
7425471965
|
12/09/2023
|
SUMAN
|
SUMAN
|
3168007WL0011907
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2044
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144540
|
7425471966
|
12/09/2023
|
SUMAN
|
SUMAN
|
3168007WL0011907
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
No Such Account
|
2045
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144541
|
7425471961
|
12/09/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0011907
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2046
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144542
|
7425471962
|
12/09/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0011907
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2047
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144543
|
7425471951
|
12/09/2023
|
rachana
|
rachana
|
3168007WL0011907
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2048
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144544
|
7425471952
|
12/09/2023
|
rachana
|
rachana
|
3168007WL0011907
|
00703
|
AIRP0000001
|
2760
|
11/11/2023
|
A/c Blocked or Frozen
|
2049
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144545
|
7425471963
|
12/09/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0011907
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2050
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144546
|
7425471964
|
12/09/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0011907
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2051
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144549
|
7425471967
|
12/09/2023
|
SUMAN
|
SUMAN
|
3168007WL0011908
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2052
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144550
|
7425471968
|
12/09/2023
|
SUMAN
|
SUMAN
|
3168007WL0011908
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2053
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144551
|
7425471976
|
12/09/2023
|
Abhisek kumar
|
Abhisek kumar
|
3168007WL0011908
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2054
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144553
|
7425472008
|
12/09/2023
|
RAM NARESH
|
RAM NARESH
|
3168007WL0011908
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2055
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144554
|
7425472007
|
12/09/2023
|
RAM NARESH
|
RAM NARESH
|
3168007WL0011908
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2056
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144555
|
7425472016
|
12/09/2023
|
Manphool singh
|
Manphool singh
|
3168007WL0011909
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2057
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144556
|
7425472009
|
12/09/2023
|
Alok Kumar
|
Alok Kumar
|
3168007WL0011909
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2058
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144557
|
7425471969
|
12/09/2023
|
Bhagvandeen
|
Bhagvandeen
|
3168007WL0011909
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2059
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144558
|
7425471971
|
12/09/2023
|
Ruchi rajput
|
Ruchi rajput
|
3168007WL0011909
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2060
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144559
|
7425471982
|
12/09/2023
|
Usha devi
|
Usha devi
|
3168007WL0011909
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2061
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144560
|
7425471970
|
12/09/2023
|
Manvendra Singh
|
Manvendra Singh
|
3168007WL0011909
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2062
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144561
|
7425472005
|
12/09/2023
|
Alok
|
Alok
|
3168007WL0011909
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2063
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144562
|
7425472021
|
12/09/2023
|
Rukmani
|
Rukmani
|
3168007WL0011909
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2064
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144563
|
7425471989
|
12/09/2023
|
Kelash
|
Kelash
|
3168007WL0011910
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2065
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144564
|
7425471988
|
12/09/2023
|
Kelash
|
Kelash
|
3168007WL0011910
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2066
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144565
|
7425471975
|
12/09/2023
|
Shanti Devi
|
Shanti Devi
|
3168007WL0011910
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2067
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144566
|
7425471974
|
12/09/2023
|
Shanti Devi
|
Shanti Devi
|
3168007WL0011910
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2068
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144567
|
7425472012
|
12/09/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL0011910
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2069
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144568
|
7425472010
|
12/09/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL0011910
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2070
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144569
|
7425472011
|
12/09/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL0011910
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2071
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144570
|
7425471984
|
12/09/2023
|
MANVENDRA
|
MANVENDRA
|
3168007WL0011911
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
2072
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144571
|
7425472002
|
12/09/2023
|
RAMSHANAI
|
RAMSHANAI
|
3168007WL0011911
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
2073
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144572
|
7425471959
|
12/09/2023
|
Manju Devi
|
Manju Devi
|
3168007WL0011912
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2074
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144573
|
7425471958
|
12/09/2023
|
Manju Devi
|
Manju Devi
|
3168007WL0011912
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2075
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144574
|
7425472000
|
12/09/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0011912
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2076
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144575
|
7425472001
|
12/09/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0011912
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2077
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144576
|
7425471983
|
12/09/2023
|
SANTRAM
|
SANTRAM
|
3168007WL0011912
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2078
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144579
|
7425472004
|
12/09/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168007WL0011913
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2079
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144595
|
7425471986
|
12/09/2023
|
Kanchan
|
Kanchan
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
2080
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144596
|
7425471987
|
12/09/2023
|
Kanchan
|
Kanchan
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2081
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144597
|
7425471996
|
12/09/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL0011915
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2082
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144598
|
7425471992
|
12/09/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL0011915
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
2083
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144599
|
7425471995
|
12/09/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL0011915
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
No Such Account
|
2084
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144601
|
7425471985
|
12/09/2023
|
Jayveer
|
Jayveer
|
3168007WL0011916
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2085
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144602
|
7425472006
|
12/09/2023
|
NILESH SINGH
|
NILESH SINGH
|
3168007WL0011916
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2086
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144603
|
7425472017
|
12/09/2023
|
Pratham
|
Pratham
|
3168007WL0011917
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2087
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144604
|
7425471981
|
12/09/2023
|
Dinesh
|
Dinesh
|
3168007WL0011917
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2088
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144606
|
7425471980
|
12/09/2023
|
Dinesh
|
Dinesh
|
3168007WL0011917
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2089
|
UP3168007_081123FTO_1207294
|
3168007000NRG24081120230215963
|
9667453429
|
08/11/2023
|
Rinki
|
Rinki
|
3168007WL018440
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
2090
|
UP3168007_081123FTO_1207294
|
3168007000NRG24081120230215981
|
9667453426
|
08/11/2023
|
Sudesh
|
Sudesh
|
3168007WL018449
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
2091
|
UP3168007_081123FTO_1207294
|
3168007000NRG24081120230215983
|
9667453431
|
08/11/2023
|
Rahul Mishra
|
Rahul Mishra
|
3168007WL018450
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
2092
|
UP3168007_081123FTO_1207345
|
3168007000NRG24081120230216032
|
9667453409
|
08/11/2023
|
Deepak Rajput
|
Deepak Rajput
|
3168007WL018456
|
00703
|
AIRP0000001
|
2530
|
19/01/2024
|
A/c Blocked or Frozen
|
2093
|
UP3168007_081123FTO_1207485
|
3168007000NRG24081120230216062
|
9667453416
|
08/11/2023
|
Ajay kumar
|
Ajay kumar
|
3168007WL018458
|
00703
|
AIRP0000001
|
2760
|
19/01/2024
|
A/c Blocked or Frozen
|
2094
|
UP3168007_091123FTO_1212544
|
3168007000NRG24081120230216444
|
9671709082
|
09/11/2023
|
Jahan Singh
|
Jahan Singh
|
3168007WL018482
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
2095
|
UP3168007_091123FTO_1212573
|
3168007000NRG24081120230216503
|
9668624180
|
09/11/2023
|
Atul Kumar
|
Atul Kumar
|
3168007WL018485
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
2096
|
UP3168007_091123FTO_1212573
|
3168007000NRG24081120230216527
|
9668624181
|
09/11/2023
|
Sachin
|
Sachin
|
3168007WL018485
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
2097
|
UP3168007_091123FTO_1212573
|
3168007000NRG24081120230216537
|
9668624182
|
09/11/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168007WL018485
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
2098
|
UP3168007_091123FTO_1212573
|
3168007000NRG24081120230216547
|
9668624183
|
09/11/2023
|
Kajal
|
Kajal
|
3168007WL018485
|
00699
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
No Such Account
|
2099
|
UP3168007_091123FTO_1212630
|
3168007000NRG24081120230216557
|
9671709112
|
09/11/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3168007WL018486
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
2100
|
UP3168007_091123FTO_1212630
|
3168007000NRG24081120230216572
|
9671709110
|
09/11/2023
|
Vanshilal
|
Vanshilal
|
3168007WL018486
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
2101
|
UP3168007_091123FTO_1212630
|
3168007000NRG24081120230216579
|
9671709111
|
09/11/2023
|
Priyanka
|
Priyanka
|
3168007WL018486
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
2102
|
UP3168007_091123FTO_1212630
|
3168007000NRG24081120230216589
|
9671709113
|
09/11/2023
|
Shobhana Devi
|
Shobhana Devi
|
3168007WL018486
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
2103
|
UP3168007_090124APB_FTO_1426657
|
3168007000NRG24090120240249729
|
1909812723
|
09/01/2024
|
Chandra Pal
|
Chandra Pal
|
3168007WL022112
|
00027
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
UP3168007_090224APB_FTO_1506799
|
3168007000NRG24090220240266792
|
N022400863067
|
09/02/2024
|
Alka Rajput
|
Alka Rajput
|
3168007WL023725
|
00699
|
BKID0ARYAGB
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
UP3168007_090224APB_FTO_1506799
|
3168007000NRG24090220240266799
|
N02240086305A
|
09/02/2024
|
kamlesh
|
kamlesh
|
3168007WL023725
|
00699
|
BKID0ARYAGB
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
UP3168007_090224APB_FTO_1506817
|
3168007000NRG24090220240266962
|
N022400862D20
|
09/02/2024
|
RAMSHANAI
|
RAMSHANAI
|
3168007WL023729
|
00699
|
BKID0ARYAGB
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
UP3168007_090224APB_FTO_1506817
|
3168007000NRG24090220240266967
|
N022400862D22
|
09/02/2024
|
DHEERENDRA SINGH
|
DHEERENDRA SINGH
|
3168007WL023729
|
00048
|
BKID0007607
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
UP3168007_090623FTO_377357
|
3168007000NRG24090620230040860
|
2541246283
|
09/06/2023
|
vipin
|
vipin
|
3168007WL005060
|
00699
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
Unclaimed/DEAF accounts
|
2109
|
UP3168007_090623FTO_377378
|
3168007000NRG24090620230040880
|
2541250978
|
09/06/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL005062
|
00699
|
BKID0ARYAGB
|
1610
|
14/06/2023
|
No Such Account
|
2110
|
UP3168007_090623FTO_377453
|
3168007000NRG24090620230041030
|
2543407861
|
09/06/2023
|
pramod
|
pramod
|
3168007WL005067
|
00699
|
BKID0ARYAGB
|
1380
|
14/06/2023
|
No Such Account
|
2111
|
UP3168007_090623FTO_377483
|
3168007000NRG24090620230041164
|
2541245842
|
09/06/2023
|
vijay pal
|
vijay pal
|
3168007WL005073
|
00699
|
BKID0ARYAGB
|
1380
|
14/06/2023
|
No Such Account
|
2112
|
UP3168007_090623FTO_377483
|
3168007000NRG24090620230041166
|
2541245844
|
09/06/2023
|
Anuj sharma
|
Anuj sharma
|
3168007WL005073
|
00699
|
BKID0ARYAGB
|
1380
|
14/06/2023
|
No Such Account
|
2113
|
UP3168007_090623FTO_377787
|
3168007000NRG24090620230041596
|
2541245837
|
09/06/2023
|
Rajkumar
|
Rajkumar
|
3168007WL005109
|
00354
|
PUNB0733400
|
3220
|
14/06/2023
|
No Such Account
|
2114
|
UP3168007_120623FTO_392696
|
3168007000NRG24090620230041665
|
2567769645
|
12/06/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL005110
|
00699
|
BKID0ARYAGB
|
3220
|
15/06/2023
|
No Such Account
|
2115
|
UP3168007_090723APB_FTO_563901
|
3168007000NRG24090720230076343
|
3509165134
|
09/07/2023
|
Alok Kumar
|
Alok Kumar
|
3168007WL007473
|
00048
|
BKID0007633
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
UP3168007_090723APB_FTO_563901
|
3168007000NRG24090720230076344
|
3509165102
|
09/07/2023
|
Bhagvandeen
|
Bhagvandeen
|
3168007WL007473
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
UP3168007_090723FTO_563968
|
3168007000NRG24090720230076774
|
3504715234
|
09/07/2023
|
Mohit kumar
|
Mohit kumar
|
3168007WL007495
|
00699
|
BKID0ARYAGB
|
920
|
17/07/2023
|
No Such Account
|
2118
|
UP3168007_090723FTO_564041
|
3168007000NRG24090720230076952
|
3505783644
|
09/07/2023
|
Rajkumar
|
Rajkumar
|
3168007WL007499
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
2119
|
UP3168007_090723APB_FTO_564062
|
3168007000NRG24090720230077024
|
3505904229
|
09/07/2023
|
SUMAN
|
SUMAN
|
3168007WL007500
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2120
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110706
|
4997590550
|
10/08/2023
|
ANVAR SINGH
|
ANVAR SINGH
|
3168007WL0009823
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
No Such Account
|
2121
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110714
|
4997590532
|
10/08/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0009824
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2122
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110715
|
4997590533
|
10/08/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0009824
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2123
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110716
|
4997590542
|
10/08/2023
|
RAM NARESH
|
RAM NARESH
|
3168007WL0009825
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2124
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110717
|
4997590551
|
10/08/2023
|
SUMAN
|
SUMAN
|
3168007WL0009825
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2125
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110718
|
4997590537
|
10/08/2023
|
Kelash
|
Kelash
|
3168007WL0009826
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
2126
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110719
|
4997590538
|
10/08/2023
|
Kelash
|
Kelash
|
3168007WL0009826
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2127
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110721
|
4997590554
|
10/08/2023
|
Shanti Devi
|
Shanti Devi
|
3168007WL0009826
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
2128
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110722
|
4997590553
|
10/08/2023
|
Shanti Devi
|
Shanti Devi
|
3168007WL0009826
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2129
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110723
|
4997590559
|
10/08/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL0009826
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2130
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110724
|
4997590561
|
10/08/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL0009826
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
2131
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110725
|
4997590560
|
10/08/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL0009826
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2132
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110726
|
4997590555
|
10/08/2023
|
PALJEET
|
PALJEET
|
3168007WL0009827
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
2133
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110728
|
4997590531
|
10/08/2023
|
MUKESH
|
MUKESH
|
3168007WL0009827
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
2134
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110729
|
4997590552
|
10/08/2023
|
SUDHA
|
SUDHA
|
3168007WL0009828
|
00699
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
No Such Account
|
2135
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110730
|
4997590568
|
10/08/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168007WL0009829
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2136
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110732
|
4997590541
|
10/08/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL0009830
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
No Such Account
|
2137
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110734
|
4997590563
|
10/08/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL0009831
|
00699
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
No Such Account
|
2138
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110735
|
4997590565
|
10/08/2023
|
Dinesh
|
Dinesh
|
3168007WL0009832
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
2139
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110736
|
4997590564
|
10/08/2023
|
Dinesh
|
Dinesh
|
3168007WL0009832
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2140
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110739
|
4997590562
|
10/08/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL0009833
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2141
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110740
|
4997590569
|
10/08/2023
|
Kanchan
|
Kanchan
|
3168007WL0009833
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
No Such Account
|
2142
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110741
|
4997590549
|
10/08/2023
|
Sanju
|
Sanju
|
3168007WL0009833
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2143
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110742
|
4997590548
|
10/08/2023
|
Arvind kumar
|
Arvind kumar
|
3168007WL0009833
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2144
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110743
|
4997590540
|
10/08/2023
|
Harinam
|
Harinam
|
3168007WL0009833
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2145
|
UP3168007_100823FTO_806439
|
3168007000NRG24090820230110744
|
4997590539
|
10/08/2023
|
Ankit
|
Ankit
|
3168007WL0009834
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2146
|
UP3168007_091023APB_FTO_1077452
|
3168007000NRG24091020230185230
|
7457809726
|
09/10/2023
|
Dhurav kumar
|
Dhurav kumar
|
3168007WL015623
|
00703
|
AIRP0000001
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
UP3168007_091023APB_FTO_1077517
|
3168007000NRG24091020230185920
|
7457118961
|
09/10/2023
|
Subhash Chandra Yadav
|
Subhash Chandra Yadav
|
3168007WL015718
|
00354
|
PUNB0643000
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
UP3168007_091023FTO_1077514
|
3168007000NRG24091020230185971
|
7457426815
|
09/10/2023
|
NISHAR
|
NISHAR
|
3168007WL015719
|
00027
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
2149
|
UP3168007_111023APB_FTO_1083578
|
3168007000NRG24091020230186118
|
7435656893
|
11/10/2023
|
Mohit kumar
|
Mohit kumar
|
3168007WL015721
|
00048
|
BKID0007607
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
UP3168007_111223FTO_1321611
|
3168007000NRG24091220230231895
|
1918723345
|
11/12/2023
|
Rajnveer
|
Rajnveer
|
3168007WL020468
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
No Such Account
|
2151
|
UP3168007_111223FTO_1321611
|
3168007000NRG24091220230231927
|
1918723346
|
11/12/2023
|
Ranjeet
|
Ranjeet
|
3168007WL020468
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
No Such Account
|
2152
|
UP3168007_100224APB_FTO_1510528
|
3168007000NRG24100220240267614
|
N022400921475
|
10/02/2024
|
MUKAT SINGH
|
MUKAT SINGH
|
3168007WL023781
|
00699
|
BKID0ARYAGB
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
UP3168007_100723FTO_565741
|
3168007000NRG24100720230077464
|
3508822382
|
10/07/2023
|
RAM NARESH
|
RAM NARESH
|
3168007WL007537
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
2154
|
UP3168007_100723APB_FTO_565759
|
3168007000NRG24100720230077523
|
3507582576
|
10/07/2023
|
Jitendra Singh
|
Jitendra Singh
|
3168007WL007538
|
00048
|
BKID0007615
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
UP3168007_100723FTO_565768
|
3168007000NRG24100720230077657
|
3508825554
|
10/07/2023
|
Kanchan
|
Kanchan
|
3168007WL007556
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
2156
|
UP3168007_120923APB_FTO_954943
|
3168007000NRG24100920230146227
|
7425534708
|
12/09/2023
|
Aasharam
|
Aasharam
|
3168007WL012238
|
00354
|
PUNB0643000
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
UP3168007_120923APB_FTO_954960
|
3168007000NRG24100920230147531
|
7424794243
|
12/09/2023
|
Ranjna devi
|
Ranjna devi
|
3168007WL012499
|
00048
|
BKID0007633
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
UP3168007_120923APB_FTO_954960
|
3168007000NRG24100920230147533
|
7424794242
|
12/09/2023
|
Ranjna devi
|
Ranjna devi
|
3168007WL012499
|
00048
|
BKID0007633
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
UP3168007_110723APB_FTO_573546
|
3168007000NRG24110720230079042
|
3955952792
|
11/07/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL007662
|
00048
|
BKID0007633
|
2300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
UP3168007_110723FTO_579051
|
3168007000NRG24110720230080144
|
3952246658
|
11/07/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168007WL007742
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
2161
|
UP3168007_110823FTO_810253
|
3168007000NRG24110820230113155
|
4995246474
|
11/08/2023
|
Priyanka Devi
|
Priyanka Devi
|
3168007WL009990
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2162
|
UP3168007_110823FTO_810253
|
3168007000NRG24110820230113185
|
4995246473
|
11/08/2023
|
Sharda Devi
|
Sharda Devi
|
3168007WL009995
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2163
|
UP3168007_110823APB_FTO_815401
|
3168007000NRG24110820230113599
|
4998014817
|
11/08/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168007WL010034
|
00048
|
BKID0007615
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
UP3168007_120923APB_FTO_955037
|
3168007000NRG24110920230149339
|
7425563456
|
12/09/2023
|
Bhagvandeen
|
Bhagvandeen
|
3168007WL012781
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
UP3168007_120923APB_FTO_955055
|
3168007000NRG24110920230150013
|
7424998323
|
12/09/2023
|
Abhishek
|
Abhishek
|
3168007WL012881
|
00048
|
BKID0007633
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
UP3168007_120923APB_FTO_955055
|
3168007000NRG24110920230150032
|
7424998314
|
12/09/2023
|
Kanti
|
Kanti
|
3168007WL012881
|
00048
|
BKID0007615
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
UP3168007_111023FTO_1086528
|
3168007000NRG24111020230188825
|
7435548214
|
11/10/2023
|
Brajmohan
|
Brajmohan
|
3168007WL015901
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2168
|
UP3168007_111023FTO_1086533
|
3168007000NRG24111020230188853
|
7435549657
|
11/10/2023
|
Kumari dipti
|
Kumari dipti
|
3168007WL015902
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2169
|
UP3168007_111023FTO_1086575
|
3168007000NRG24111020230188902
|
7435564236
|
11/10/2023
|
Vimla Devi
|
Vimla Devi
|
3168007WL015904
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2170
|
UP3168007_111023FTO_1086575
|
3168007000NRG24111020230188903
|
7435564237
|
11/10/2023
|
Upasna
|
Upasna
|
3168007WL015904
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2171
|
UP3168007_111023FTO_1086687
|
3168007000NRG24111020230189044
|
7435564226
|
11/10/2023
|
Kashmeer
|
Kashmeer
|
3168007WL015910
|
00048
|
BKID0007633
|
460
|
11/11/2023
|
Account closed
|
2172
|
UP3168007_111023FTO_1086802
|
3168007000NRG24111020230189129
|
7435559701
|
11/10/2023
|
Rinki devi
|
Rinki devi
|
3168007WL015913
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2173
|
UP3168007_111023FTO_1086802
|
3168007000NRG24111020230189132
|
7435559691
|
11/10/2023
|
Himanshu
|
Himanshu
|
3168007WL015913
|
00048
|
BKID0007633
|
3220
|
11/11/2023
|
Account closed
|
2174
|
UP3168007_111023FTO_1086802
|
3168007000NRG24111020230189140
|
7435559700
|
11/10/2023
|
Vinay kumar
|
Vinay kumar
|
3168007WL015913
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2175
|
UP3168007_111223APB_FTO_1322368
|
3168007000NRG24111220230232791
|
1918923375
|
11/12/2023
|
Hariom Dubey
|
Hariom Dubey
|
3168007WL020621
|
00048
|
BKID0007615
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
UP3168007_111223APB_FTO_1322412
|
3168007000NRG24111220230232850
|
1918926107
|
11/12/2023
|
Shashi
|
Shashi
|
3168007WL020624
|
00027
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
UP3168007_111223APB_FTO_1322491
|
3168007000NRG24111220230232978
|
1920920581
|
11/12/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168007WL020633
|
00027
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
2178
|
UP3168007_120224APB_FTO_1512528
|
3168007000NRG24120220240267821
|
2765032146
|
12/02/2024
|
Ramsankar
|
Ramsankar
|
3168007WL023795
|
00048
|
BKID0007615
|
2530
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2179
|
UP3168007_120224APB_FTO_1512528
|
3168007000NRG24120220240267822
|
2765032145
|
12/02/2024
|
Ramsankar
|
Ramsankar
|
3168007WL023795
|
00048
|
BKID0007615
|
460
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2180
|
UP3168007_120224APB_FTO_1512535
|
3168007000NRG24120220240268004
|
2765028744
|
12/02/2024
|
Shyam singh
|
Shyam singh
|
3168007WL023820
|
00354
|
PUNB0661600
|
1380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
UP3168007_120324APB_FTO_1632782
|
3168007000NRG24120320240280876
|
3117332869
|
12/03/2024
|
Ramsankar
|
Ramsankar
|
3168007WL025403
|
00048
|
BKID0007615
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2182
|
UP3168007_120324APB_FTO_1632782
|
3168007000NRG24120320240280897
|
3117332865
|
12/03/2024
|
vimal kumar
|
vimal kumar
|
3168007WL025403
|
00048
|
BKID0007615
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
UP3168007_120324APB_FTO_1635216
|
3168007000NRG24120320240280973
|
3119428118
|
12/03/2024
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168007WL025408
|
00048
|
BKID0007615
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
2184
|
UP3168007_120324APB_FTO_1635216
|
3168007000NRG24120320240280977
|
3119428107
|
12/03/2024
|
Shyam singh
|
Shyam singh
|
3168007WL025408
|
00354
|
PUNB0661600
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
UP3168007_120723APB_FTO_587658
|
3168007000NRG24120720230080430
|
3955316869
|
12/07/2023
|
Usha devi
|
Usha devi
|
3168007WL007771
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
Unclaimed/DEAF accounts
|
2186
|
UP3168006_030423FTO_13571
|
3168006000NRG23030420230260020
|
1173870419
|
03/04/2023
|
Krashan Kumar
|
Krashan Kumar
|
3168006WL018605
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
No Such Account
|
2187
|
UP3168006_260224FTO_1558013
|
3168006000NRG23031120220191717
|
3111268912
|
26/02/2024
|
Vimlesh kumar
|
Vimlesh kumar
|
3168006WL0012325
|
00699
|
BKID0ARYAGB
|
639
|
19/04/2024
|
No Such Account
|
2188
|
UP3168006_260224FTO_1558013
|
3168006000NRG23031120220191719
|
3111268902
|
26/02/2024
|
abdul sattar
|
abdul sattar
|
3168006WL0012327
|
00699
|
BKID0ARYAGB
|
639
|
19/04/2024
|
No Such Account
|
2189
|
UP3168006_260224FTO_1558013
|
3168006000NRG23031120220191720
|
3111268929
|
26/02/2024
|
Nandram
|
Nandram
|
3168006WL0012327
|
00699
|
BKID0ARYAGB
|
639
|
19/04/2024
|
No Such Account
|
2190
|
UP3168006_260224FTO_1558013
|
3168006000NRG23031120220191721
|
3111268930
|
26/02/2024
|
Nandram
|
Nandram
|
3168006WL0012327
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2191
|
UP3168006_040423FTO_17403
|
3168006000NRG23040420230260253
|
1173882344
|
04/04/2023
|
Manjesh
|
Manjesh
|
3168006WL018657
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
2192
|
UP3168006_040423FTO_17403
|
3168006000NRG23040420230260260
|
1173882316
|
04/04/2023
|
Rita Devi
|
Rita Devi
|
3168006WL018659
|
00048
|
BKID0007606
|
2343
|
03/05/2023
|
No Such Account
|
2193
|
UP3168006_040423FTO_17859
|
3168006000NRG23040420230260299
|
1173872149
|
04/04/2023
|
Basanti
|
Basanti
|
3168006WL018666
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2194
|
UP3168006_040423FTO_17979
|
3168006000NRG23040420230260320
|
1173872594
|
04/04/2023
|
Kamini Devi
|
Kamini Devi
|
3168006WL018672
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
2195
|
UP3168006_040423FTO_18048
|
3168006000NRG23040420230260330
|
1173881942
|
04/04/2023
|
Rina Devi
|
Rina Devi
|
3168006WL018674
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2196
|
UP3168006_040423FTO_18048
|
3168006000NRG23040420230260331
|
1173881948
|
04/04/2023
|
Sunita
|
Sunita
|
3168006WL018674
|
00415
|
SBIN0002549
|
2130
|
03/05/2023
|
No Such Account
|
2197
|
UP3168006_040423FTO_18453
|
3168006000NRG23040420230260357
|
1173872339
|
04/04/2023
|
Ganesh
|
Ganesh
|
3168006WL018680
|
00027
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Unclaimed/DEAF accounts
|
2198
|
UP3168006_260224FTO_1558013
|
3168006000NRG23041120220192095
|
3111268905
|
26/02/2024
|
Manoj Kumar
|
Manoj Kumar
|
3168006WL0012377
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2199
|
UP3168006_230124FTO_1462760
|
3168006000NRG23041120220192108
|
N01240135BC99
|
23/01/2024
|
Indrajeet
|
Indrajeet
|
3168006WL0012382
|
00699
|
BKID0ARYAGB
|
2982
|
03/04/2024
|
No Such Account
|
2200
|
UP3168006_230124FTO_1462760
|
3168006000NRG23041120220192109
|
N01240135BC98
|
23/01/2024
|
Ramthirth
|
Ramthirth
|
3168006WL0012382
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2024
|
No Such Account
|
2201
|
UP3168006_230124FTO_1462760
|
3168006000NRG23041120220192112
|
N01240135BC91
|
23/01/2024
|
Sarojani
|
Sarojani
|
3168006WL0012385
|
00048
|
BKID0007606
|
426
|
03/04/2024
|
Account closed
|
2202
|
UP3168006_260224FTO_1558013
|
3168006000NRG23041120220192115
|
3111268903
|
26/02/2024
|
Murari Lal
|
Murari Lal
|
3168006WL0012387
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2203
|
UP3168006_260224FTO_1558013
|
3168006000NRG23041120220192116
|
3111268934
|
26/02/2024
|
Santosh Kumar
|
Santosh Kumar
|
3168006WL0012388
|
00415
|
SBIN0003545
|
1278
|
19/04/2024
|
No Such Account
|
2204
|
UP3168006_230124FTO_1462760
|
3168006000NRG23041120220192163
|
N01240135BC97
|
23/01/2024
|
Dhan devi
|
Dhan devi
|
3168006WL0012393
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2024
|
No Such Account
|
2205
|
UP3168006_230124FTO_1462760
|
3168006000NRG23041120220192165
|
N01240135BC96
|
23/01/2024
|
Nanhe lal
|
Nanhe lal
|
3168006WL0012395
|
00699
|
BKID0ARYAGB
|
639
|
03/04/2024
|
No Such Account
|
2206
|
UP3168006_260224FTO_1558013
|
3168006000NRG23041120220192166
|
3111268901
|
26/02/2024
|
Ved Prakash
|
Ved Prakash
|
3168006WL0012396
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2207
|
UP3168006_050423FTO_19165
|
3168006000NRG23050420230260538
|
1173871370
|
05/04/2023
|
Shakuntala
|
Shakuntala
|
3168006WL018713
|
00048
|
BKID0007631
|
2982
|
03/05/2023
|
No Such Account
|
2208
|
UP3168006_050423FTO_21114
|
3168006000NRG23050420230261156
|
1173875165
|
05/04/2023
|
Arvind
|
Arvind
|
3168006WL018866
|
00027
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
2209
|
UP3168006_050423FTO_21114
|
3168006000NRG23050420230261186
|
1173875163
|
05/04/2023
|
Seetu
|
Seetu
|
3168006WL018874
|
00048
|
BKID0007606
|
1704
|
03/05/2023
|
Account closed
|
2210
|
UP3168006_070423FTO_31638
|
3168006000NRG23070420230262052
|
1878574278
|
07/04/2023
|
Nirmla
|
Nirmla
|
3168006WL019117
|
00699
|
BKID0ARYAGB
|
1917
|
26/05/2023
|
No Such Account
|
2211
|
UP3168006_070423FTO_31638
|
3168006000NRG23070420230262053
|
1878574277
|
07/04/2023
|
Anju
|
Anju
|
3168006WL019117
|
00699
|
BKID0ARYAGB
|
1917
|
26/05/2023
|
No Such Account
|
2212
|
UP3168006_070423FTO_31638
|
3168006000NRG23070420230262056
|
1878574276
|
07/04/2023
|
Suchitra Devi
|
Suchitra Devi
|
3168006WL019120
|
00699
|
BKID0ARYAGB
|
1917
|
26/05/2023
|
No Such Account
|
2213
|
UP3168006_070423FTO_31743
|
3168006000NRG23070420230262107
|
1878574873
|
07/04/2023
|
Kamini
|
Kamini
|
3168006WL019135
|
00354
|
PUNB0643300
|
2982
|
26/05/2023
|
No Such Account
|
2214
|
UP3168006_070423FTO_31778
|
3168006000NRG23070420230262117
|
1878574744
|
07/04/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3168006WL019139
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2023
|
No Such Account
|
2215
|
UP3168006_070423FTO_31778
|
3168006000NRG23070420230262120
|
1878574745
|
07/04/2023
|
Nanhi Devi
|
Nanhi Devi
|
3168006WL019139
|
00415
|
SBIN0003546
|
2982
|
26/05/2023
|
No Such Account
|
2216
|
UP3168006_070423FTO_32030
|
3168006000NRG23070420230262204
|
1878568649
|
07/04/2023
|
Braj Bhooshan singh
|
Braj Bhooshan singh
|
3168006WL019161
|
00048
|
BKID0007635
|
1065
|
26/05/2023
|
Account closed
|
2217
|
UP3168006_070423FTO_32134
|
3168006000NRG23070420230262253
|
1878574499
|
07/04/2023
|
Laxmi Devi
|
Laxmi Devi
|
3168006WL019163
|
00699
|
BKID0ARYAGB
|
1704
|
26/05/2023
|
No Such Account
|
2218
|
UP3168006_070423FTO_32340
|
3168006000NRG23070420230262283
|
1878573569
|
07/04/2023
|
Arti
|
Arti
|
3168006WL019167
|
00699
|
BKID0ARYAGB
|
1917
|
26/05/2023
|
No Such Account
|
2219
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208887
|
3111268915
|
26/02/2024
|
Shishpal
|
Shishpal
|
3168006WL0013655
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2220
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208888
|
3111268914
|
26/02/2024
|
Kuwar
|
Kuwar
|
3168006WL0013655
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2221
|
UP3168006_230124FTO_1462760
|
3168006000NRG23071220220208889
|
N01240135BC9C
|
23/01/2024
|
Kuwar
|
Kuwar
|
3168006WL0013655
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2024
|
No Such Account
|
2222
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208890
|
3111268913
|
26/02/2024
|
Kuwar
|
Kuwar
|
3168006WL0013655
|
00699
|
BKID0ARYAGB
|
1491
|
19/04/2024
|
No Such Account
|
2223
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208891
|
3111268927
|
26/02/2024
|
tejram
|
tejram
|
3168006WL0013655
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2224
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208892
|
3111268931
|
26/02/2024
|
Mukesh
|
Mukesh
|
3168006WL0013655
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2225
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208893
|
3111268928
|
26/02/2024
|
Pooja
|
Pooja
|
3168006WL0013655
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2226
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208899
|
3111268932
|
26/02/2024
|
Balakram
|
Balakram
|
3168006WL0013657
|
00048
|
BKID0007606
|
426
|
19/04/2024
|
A/c Blocked or Frozen
|
2227
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208900
|
3111268916
|
26/02/2024
|
Shailendra
|
Shailendra
|
3168006WL0013658
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2228
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208901
|
3111268921
|
26/02/2024
|
Dropa devi
|
Dropa devi
|
3168006WL0013659
|
00415
|
SBIN0003544
|
213
|
19/04/2024
|
No Such Account
|
2229
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208902
|
3111268922
|
26/02/2024
|
Amit Kumar
|
Amit Kumar
|
3168006WL0013659
|
00415
|
SBIN0003544
|
213
|
19/04/2024
|
No Such Account
|
2230
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208903
|
3111268923
|
26/02/2024
|
Suresh
|
Suresh
|
3168006WL0013659
|
00415
|
SBIN0003544
|
213
|
19/04/2024
|
No Such Account
|
2231
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208904
|
3111268917
|
26/02/2024
|
Vinay
|
Vinay
|
3168006WL0013660
|
00699
|
BKID0ARYAGB
|
1278
|
19/04/2024
|
No Such Account
|
2232
|
UP3168006_260224FTO_1558013
|
3168006000NRG23071220220208913
|
3111268933
|
26/02/2024
|
Sheela devi
|
Sheela devi
|
3168006WL0013662
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2233
|
UP3168006_080423FTO_33443
|
3168006000NRG23080420230262439
|
1175752306
|
08/04/2023
|
Geeta
|
Geeta
|
3168006WL019196
|
00048
|
BKID0007631
|
2130
|
03/05/2023
|
No Such Account
|
2234
|
UP3168006_080423FTO_33443
|
3168006000NRG23080420230262440
|
1175752311
|
08/04/2023
|
Sushil
|
Sushil
|
3168006WL019197
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Unclaimed/DEAF accounts
|
2235
|
UP3168006_080423FTO_33544
|
3168006000NRG23080420230262484
|
1175924030
|
08/04/2023
|
Rampyari
|
Rampyari
|
3168006WL019211
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
2236
|
UP3168006_080423FTO_33585
|
3168006000NRG23080420230262496
|
1175929911
|
08/04/2023
|
MAMTA
|
MAMTA
|
3168006WL019213
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2237
|
UP3168006_080423FTO_33626
|
3168006000NRG23080420230262507
|
1175929895
|
08/04/2023
|
Sarla Devi
|
Sarla Devi
|
3168006WL019217
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
2238
|
UP3168006_080423FTO_33626
|
3168006000NRG23080420230262509
|
1175929896
|
08/04/2023
|
Devendra
|
Devendra
|
3168006WL019217
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
2239
|
UP3168006_080423FTO_33626
|
3168006000NRG23080420230262511
|
1175929899
|
08/04/2023
|
Kiran Devi
|
Kiran Devi
|
3168006WL019218
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
2240
|
UP3168006_080423FTO_33626
|
3168006000NRG23080420230262516
|
1175929903
|
08/04/2023
|
Sangita
|
Sangita
|
3168006WL019219
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
2241
|
UP3168006_080423FTO_33626
|
3168006000NRG23080420230262517
|
1175929894
|
08/04/2023
|
Greesh Chandra
|
Greesh Chandra
|
3168006WL019219
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
2242
|
UP3168006_080423FTO_33688
|
3168006000NRG23080420230262535
|
1175924221
|
08/04/2023
|
Mamata
|
Mamata
|
3168006WL019230
|
00045
|
BARB0GURSBS
|
2343
|
03/05/2023
|
A/c Blocked or Frozen
|
2243
|
UP3168006_080423APB_FTO_33742
|
3168006000NRG23080420230262545
|
1176475459
|
08/04/2023
|
Kamlesh
|
Kamlesh
|
3168006WL019237
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210482
|
3111268904
|
26/02/2024
|
Raman
|
Raman
|
3168006WL0013839
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2245
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210489
|
3111268909
|
26/02/2024
|
JITENDRA
|
JITENDRA
|
3168006WL0013842
|
00699
|
BKID0ARYAGB
|
852
|
19/04/2024
|
No Such Account
|
2246
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210490
|
3111268906
|
26/02/2024
|
Amod kumar
|
Amod kumar
|
3168006WL0013842
|
00699
|
BKID0ARYAGB
|
2769
|
19/04/2024
|
No Such Account
|
2247
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210491
|
3111268907
|
26/02/2024
|
JITENDRA
|
JITENDRA
|
3168006WL0013842
|
00699
|
BKID0ARYAGB
|
1491
|
19/04/2024
|
No Such Account
|
2248
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210492
|
3111268910
|
26/02/2024
|
Gyanendra Singh
|
Gyanendra Singh
|
3168006WL0013842
|
00699
|
BKID0ARYAGB
|
1491
|
19/04/2024
|
No Such Account
|
2249
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210493
|
3111268911
|
26/02/2024
|
Gyanendra Singh
|
Gyanendra Singh
|
3168006WL0013842
|
00699
|
BKID0ARYAGB
|
426
|
19/04/2024
|
No Such Account
|
2250
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210494
|
3111268908
|
26/02/2024
|
JITENDRA
|
JITENDRA
|
3168006WL0013842
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
2251
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210495
|
3111268926
|
26/02/2024
|
Suraj
|
Suraj
|
3168006WL0013843
|
00699
|
BKID0ARYAGB
|
1917
|
19/04/2024
|
No Such Account
|
2252
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210496
|
3111268918
|
26/02/2024
|
Shivam kumar
|
Shivam kumar
|
3168006WL0013843
|
00699
|
BKID0ARYAGB
|
426
|
19/04/2024
|
No Such Account
|
2253
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210497
|
3111268925
|
26/02/2024
|
Suraj
|
Suraj
|
3168006WL0013843
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2254
|
UP3168006_260224FTO_1558013
|
3168006000NRG23101220220210504
|
3111268919
|
26/02/2024
|
manoj
|
manoj
|
3168006WL0013846
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
2255
|
UP3168006_230124FTO_1462760
|
3168006000NRG23110920220140556
|
N01240132A303
|
23/01/2024
|
Ramsaran
|
Ramsaran
|
3168006WL0008935
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2024
|
Unclaimed/DEAF accounts
|
2256
|
UP3168006_230124FTO_1462760
|
3168006000NRG23110920220140557
|
N01240132A304
|
23/01/2024
|
Ramsaran
|
Ramsaran
|
3168006WL0008935
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2024
|
Unclaimed/DEAF accounts
|
2257
|
UP3168006_230124FTO_1462760
|
3168006000NRG23110920220140558
|
N01240132A305
|
23/01/2024
|
Netrapal
|
Netrapal
|
3168006WL0008935
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2024
|
No Such Account
|
2258
|
UP3168006_230124FTO_1462760
|
3168006000NRG23110920220140571
|
N01240132A4B4
|
23/01/2024
|
SHAN MOHAMD
|
SHAN MOHAMD
|
3168006WL0008944
|
00045
|
BARB0GURSBS
|
2982
|
03/04/2024
|
A/c Blocked or Frozen
|
2259
|
UP3168006_230124FTO_1462760
|
3168006000NRG23110920220140572
|
N01240132A4B6
|
23/01/2024
|
FIROZ
|
FIROZ
|
3168006WL0008944
|
00045
|
BARB0GURSBS
|
426
|
03/04/2024
|
Account closed
|
2260
|
UP3168006_230124FTO_1462760
|
3168006000NRG23110920220140573
|
N01240132A4B5
|
23/01/2024
|
FIROZ
|
FIROZ
|
3168006WL0008944
|
00045
|
BARB0GURSBS
|
1065
|
03/04/2024
|
Account closed
|
2261
|
UP3168006_230124FTO_1462760
|
3168006000NRG23110920220140582
|
N01240135BC9B
|
23/01/2024
|
shyam singh
|
shyam singh
|
3168006WL0008948
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2024
|
No Such Account
|
2262
|
UP3168006_230124FTO_1462760
|
3168006000NRG23150920220144926
|
N01240132A2FD
|
23/01/2024
|
Rabissh chandra
|
Rabissh chandra
|
3168006WL0009235
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2024
|
No Such Account
|
2263
|
UP3168006_230124FTO_1462760
|
3168006000NRG23150920220145547
|
N01240132A316
|
23/01/2024
|
Ritesh kumar
|
Ritesh kumar
|
3168006WL0009292
|
00415
|
SBIN0002549
|
2130
|
03/04/2024
|
No Such Account
|
2264
|
UP3168006_230124FTO_1462760
|
3168006000NRG23150920220145548
|
N01240135BC94
|
23/01/2024
|
Jitendra Kumar
|
Jitendra Kumar
|
3168006WL0009292
|
00048
|
BKID0007606
|
1278
|
03/04/2024
|
No Such Account
|
2265
|
UP3168006_230124FTO_1462760
|
3168006000NRG23150920220145550
|
N01240132A300
|
23/01/2024
|
Pram sagar
|
Pram sagar
|
3168006WL0009294
|
00699
|
BKID0ARYAGB
|
1704
|
03/04/2024
|
No Such Account
|
2266
|
UP3168006_230124FTO_1462760
|
3168006000NRG23150920220145551
|
N01240132A308
|
23/01/2024
|
Pranju Devi
|
Pranju Devi
|
3168006WL0009295
|
00699
|
BKID0ARYAGB
|
1278
|
03/04/2024
|
No Such Account
|
2267
|
UP3168006_230124FTO_1462760
|
3168006000NRG23150920220145552
|
N01240132A309
|
23/01/2024
|
Pranju Devi
|
Pranju Devi
|
3168006WL0009295
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2024
|
No Such Account
|
2268
|
UP3168006_230124FTO_1462760
|
3168006000NRG23150920220145553
|
N01240132A30A
|
23/01/2024
|
Pranju Devi
|
Pranju Devi
|
3168006WL0009295
|
00699
|
BKID0ARYAGB
|
2769
|
03/04/2024
|
No Such Account
|
2269
|
UP3168006_230124FTO_1462760
|
3168006000NRG23200820220115460
|
N01240132A319
|
23/01/2024
|
Geeta
|
Geeta
|
3168006WL0007592
|
00354
|
PUNB0643300
|
213
|
03/04/2024
|
No Such Account
|
2270
|
UP3168006_230124FTO_1462760
|
3168006000NRG23210820220117123
|
N01240132A318
|
23/01/2024
|
Sanjay kumar
|
Sanjay kumar
|
3168006WL0007680
|
00415
|
SBIN0002549
|
639
|
03/04/2024
|
No Such Account
|
2271
|
UP3168006_230124FTO_1462760
|
3168006000NRG23280820220125851
|
N01240132A2F8
|
23/01/2024
|
Manoj Kumar
|
Manoj Kumar
|
3168006WL0008164
|
00699
|
BKID0ARYAGB
|
2769
|
03/04/2024
|
No Such Account
|
2272
|
UP3168006_230124FTO_1462760
|
3168006000NRG23300920220161889
|
N01240132A307
|
23/01/2024
|
shiv nath
|
shiv nath
|
3168006WL0010402
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2024
|
No Such Account
|
2273
|
UP3168006_230124FTO_1462760
|
3168006000NRG23300920220161890
|
N01240132A2FA
|
23/01/2024
|
Indrapal
|
Indrapal
|
3168006WL0010402
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2024
|
No Such Account
|
2274
|
UP3168006_230124FTO_1462760
|
3168006000NRG23300920220161892
|
N01240132A315
|
23/01/2024
|
Vishant
|
Vishant
|
3168006WL0010403
|
00415
|
SBIN0002549
|
852
|
03/04/2024
|
No Such Account
|
2275
|
UP3168006_230124FTO_1462760
|
3168006000NRG23300920220161894
|
N01240135BC9D
|
23/01/2024
|
Ramnath
|
Ramnath
|
3168006WL0010404
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2024
|
No Such Account
|
2276
|
UP3168006_230124FTO_1462760
|
3168006000NRG23300920220161915
|
N01240132A30D
|
23/01/2024
|
Sovaren
|
Sovaren
|
3168006WL0010409
|
00691
|
IPOS0000001
|
213
|
03/04/2024
|
No Such Account
|
2277
|
UP3168006_230124FTO_1462760
|
3168006000NRG23300920220161916
|
N01240135BC9A
|
23/01/2024
|
Rajeev
|
Rajeev
|
3168006WL0010409
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2024
|
No Such Account
|
2278
|
UP3168006_230124FTO_1462760
|
3168006000NRG23300920220161917
|
N01240132A2FC
|
23/01/2024
|
Goali
|
Goali
|
3168006WL0010409
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2024
|
No Such Account
|
2279
|
UP3168006_010324APB_FTO_1578814
|
3168006000NRG24010320240276398
|
3112900855
|
01/03/2024
|
RAKESH
|
RAKESH
|
3168006WL024828
|
00045
|
BARB0GURSBS
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
UP3168006_010723APB_FTO_519889
|
3168006000NRG24010720230067029
|
3502720350
|
01/07/2023
|
Akash
|
Akash
|
3168006WL006830
|
00048
|
BKID0007606
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
UP3168006_010823FTO_737818
|
3168006000NRG24010820230102732
|
4976145892
|
01/08/2023
|
prdeep
|
prdeep
|
3168006WL009336
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
2282
|
UP3168006_010823FTO_741211
|
3168006000NRG24010820230103303
|
4971724594
|
01/08/2023
|
Washim Khan
|
Washim Khan
|
3168006WL009383
|
00048
|
BKID0007635
|
1380
|
30/08/2023
|
No Such Account
|
2283
|
UP3168006_010923FTO_914675
|
3168006000NRG24010920230135687
|
7422796749
|
01/09/2023
|
Brajesh
|
Brajesh
|
3168006WL011306
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
2284
|
UP3168006_040324APB_FTO_1587799
|
3168006000NRG24020320240276610
|
3115611999
|
04/03/2024
|
Deepak kumar
|
Deepak kumar
|
3168006WL024850
|
00415
|
SBIN0002549
|
460
|
19/04/2024
|
Participant not mapped to the product
|
2285
|
UP3168006_020823FTO_748774
|
3168006000NRG24020820230103802
|
4971724734
|
02/08/2023
|
Hargovindra
|
Hargovindra
|
3168006WL009422
|
00027
|
BKID0ARYAGB
|
1150
|
30/08/2023
|
Account closed
|
2286
|
UP3168006_020923APB_FTO_920536
|
3168006000NRG24020920230137895
|
7423292501
|
02/09/2023
|
Radha Devi
|
Radha Devi
|
3168006WL011417
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2287
|
UP3168006_021123FTO_1177757
|
3168006000NRG24021120230211289
|
9013707144
|
02/11/2023
|
Ramrani
|
Ramrani
|
3168006WL017893
|
00699
|
BKID0ARYAGB
|
2530
|
01/01/2024
|
No Such Account
|
2288
|
UP3168006_030523FTO_122453
|
3168006000NRG24030520230008272
|
1538133721
|
03/05/2023
|
Manjesh
|
Manjesh
|
3168006WL001560
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2289
|
UP3168006_031023APB_FTO_1053205
|
3168006000NRG24031020230177957
|
7443289956
|
03/10/2023
|
Radha Devi
|
Radha Devi
|
3168006WL015145
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
UP3168006_031023FTO_1053098
|
3168006000NRG24031020230178193
|
7443567578
|
03/10/2023
|
Shiv pal Singh
|
Shiv pal Singh
|
3168006WL015152
|
00415
|
SBIN0002549
|
1150
|
11/11/2023
|
No Such Account
|
2291
|
UP3168006_031123APB_FTO_1186416
|
3168006000NRG24031120230212650
|
9024211220
|
03/11/2023
|
Gomti Devi
|
Gomti Devi
|
3168006WL018049
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2292
|
UP3168006_031123APB_FTO_1186416
|
3168006000NRG24031120230212677
|
9024211232
|
03/11/2023
|
Jaypal
|
Jaypal
|
3168006WL018060
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
UP3168006_040124APB_FTO_1414282
|
3168006000NRG24040120240247172
|
1907931678
|
04/01/2024
|
Hariom
|
Hariom
|
3168006WL021895
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
Participant not mapped to the product
|
2294
|
UP3168006_040224APB_FTO_1492772
|
3168006000NRG24040220240264660
|
2356287363
|
04/02/2024
|
Chransingh
|
Chransingh
|
3168006WL023432
|
00699
|
BKID0ARYAGB
|
460
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2295
|
UP3168006_040523APB_FTO_129514
|
3168006000NRG24040520230008790
|
1538558855
|
04/05/2023
|
Kamlesh
|
Kamlesh
|
3168006WL001676
|
00699
|
BKID0ARYAGB
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
UP3168006_040823APB_FTO_771634
|
3168006000NRG24040820230105920
|
4970455606
|
04/08/2023
|
Sheel chandra
|
Sheel chandra
|
3168006WL009550
|
00027
|
BKID0ARYAGB
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
UP3168006_041023FTO_1058313
|
3168006000NRG24041020230179698
|
7456855772
|
04/10/2023
|
Aanand Kumar
|
Aanand Kumar
|
3168006WL015224
|
00699
|
BKID0ARYAGB
|
1288
|
13/11/2023
|
No Such Account
|
2298
|
UP3168006_041023APB_FTO_1058317
|
3168006000NRG24041020230179702
|
7456119228
|
04/10/2023
|
Radheshyam
|
Radheshyam
|
3168006WL015224
|
00027
|
BKID0ARYAGB
|
1472
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
UP3168006_050923APB_FTO_933490
|
3168006000NRG24050920230141582
|
7459464222
|
05/09/2023
|
Abhimannu
|
Abhimannu
|
3168006WL011699
|
00354
|
PUNB0643300
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
UP3168006_060623APB_FTO_349877
|
3168006000NRG24060620230037539
|
2460334182
|
06/06/2023
|
sudhir
|
sudhir
|
3168006WL004725
|
00045
|
BARB0GURSBS
|
2300
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
UP3168006_060723FTO_546999
|
3168006000NRG24060720230073335
|
3507101931
|
06/07/2023
|
Mo.Nashim
|
Mo.Nashim
|
3168006WL007283
|
00415
|
SBIN0003546
|
1380
|
17/07/2023
|
No Such Account
|
2302
|
UP3168006_250923FTO_1019030
|
3168006000NRG24060920230143694
|
7435540929
|
25/09/2023
|
Hargovindra
|
Hargovindra
|
3168006WL0011815
|
00699
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
No Such Account
|
2303
|
UP3168006_250923FTO_1019030
|
3168006000NRG24060920230143695
|
7435540930
|
25/09/2023
|
Hargovindra
|
Hargovindra
|
3168006WL0011815
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
2304
|
UP3168006_250923FTO_1019030
|
3168006000NRG24060920230143696
|
7435540945
|
25/09/2023
|
Sanoj Kumar
|
Sanoj Kumar
|
3168006WL0011816
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
2305
|
UP3168006_250923FTO_1019030
|
3168006000NRG24060920230143697
|
7435540946
|
25/09/2023
|
Washim Khan
|
Washim Khan
|
3168006WL0011816
|
00699
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
No Such Account
|
2306
|
UP3168006_250923FTO_1019030
|
3168006000NRG24060920230143698
|
7435540928
|
25/09/2023
|
Veerelal
|
Veerelal
|
3168006WL0011817
|
00699
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
No Such Account
|
2307
|
UP3168006_250923FTO_1019030
|
3168006000NRG24060920230143699
|
7435540923
|
25/09/2023
|
Sanoj
|
Sanoj
|
3168006WL0011818
|
00048
|
BKID0007606
|
2530
|
11/11/2023
|
No Such Account
|
2308
|
UP3168006_250923FTO_1019030
|
3168006000NRG24060920230143700
|
7435540949
|
25/09/2023
|
Ritun kuram
|
Ritun kuram
|
3168006WL0011819
|
00415
|
SBIN0003545
|
2070
|
11/11/2023
|
No Such Account
|
2309
|
UP3168006_071023APB_FTO_1069552
|
3168006000NRG24061020230182554
|
7457647495
|
07/10/2023
|
Avneesh kumar
|
Avneesh kumar
|
3168006WL015456
|
00354
|
PUNB0643300
|
1840
|
13/11/2023
|
Account closed
|
2310
|
UP3168006_070723FTO_555517
|
3168006000NRG24070720230074463
|
3504755047
|
07/07/2023
|
Shamiuddin
|
Shamiuddin
|
3168006WL007343
|
00699
|
BKID0ARYAGB
|
230
|
17/07/2023
|
No Such Account
|
2311
|
UP3168006_070823APB_FTO_787351
|
3168006000NRG24070820230108233
|
5001350274
|
07/08/2023
|
Ritun kuram
|
Ritun kuram
|
3168006WL009682
|
00415
|
SBIN0015691
|
2070
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143865
|
7435540941
|
25/09/2023
|
Sheel chandra
|
Sheel chandra
|
3168006WL0011837
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
2313
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143866
|
7435540943
|
25/09/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168006WL0011838
|
00699
|
BKID0ARYAGB
|
690
|
11/11/2023
|
No Such Account
|
2314
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143867
|
7435540927
|
25/09/2023
|
Anand Pal
|
Anand Pal
|
3168006WL0011839
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
2315
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143903
|
7435540948
|
25/09/2023
|
Brajpal
|
Brajpal
|
3168006WL0011842
|
00354
|
PUNB0643300
|
230
|
11/11/2023
|
No Such Account
|
2316
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143904
|
7435540933
|
25/09/2023
|
ajay
|
ajay
|
3168006WL0011843
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
2317
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143905
|
7435540936
|
25/09/2023
|
Brajesh
|
Brajesh
|
3168006WL0011844
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2318
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143906
|
7435540955
|
25/09/2023
|
sudhir
|
sudhir
|
3168006WL0011845
|
00048
|
BKID0007635
|
460
|
11/11/2023
|
No Such Account
|
2319
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143907
|
7435540944
|
25/09/2023
|
Manoj
|
Manoj
|
3168006WL0011845
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2320
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143908
|
7435540939
|
25/09/2023
|
Shamiuddin
|
Shamiuddin
|
3168006WL0011846
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
2321
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143909
|
7435540940
|
25/09/2023
|
Shamiuddin
|
Shamiuddin
|
3168006WL0011846
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
No Such Account
|
2322
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143910
|
7435540951
|
25/09/2023
|
Mo.Nashim
|
Mo.Nashim
|
3168006WL0011847
|
00415
|
SBIN0003546
|
1380
|
11/11/2023
|
No Such Account
|
2323
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143911
|
7435540952
|
25/09/2023
|
Mo.Nashim
|
Mo.Nashim
|
3168006WL0011847
|
00415
|
SBIN0003546
|
920
|
11/11/2023
|
No Such Account
|
2324
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143912
|
7435540947
|
25/09/2023
|
Veerendra
|
Veerendra
|
3168006WL0011848
|
00691
|
IPOS0000001
|
460
|
11/11/2023
|
No Such Account
|
2325
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143913
|
7435540937
|
25/09/2023
|
prdeep
|
prdeep
|
3168006WL0011849
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
2326
|
UP3168006_250923FTO_1019030
|
3168006000NRG24070920230143914
|
7435540938
|
25/09/2023
|
prdeep
|
prdeep
|
3168006WL0011849
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2327
|
UP3168006_071023APB_FTO_1069618
|
3168006000NRG24071020230183347
|
7457611526
|
07/10/2023
|
Shailendra kumar
|
Shailendra kumar
|
3168006WL015487
|
00354
|
PUNB0643000
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
UP3168006_071023FTO_1069837
|
3168006000NRG24071020230183446
|
7457719606
|
07/10/2023
|
Suneel kumar
|
Suneel kumar
|
3168006WL015501
|
00048
|
BKID0007606
|
1380
|
13/11/2023
|
Account closed
|
2329
|
UP3168006_071023APB_FTO_1072383
|
3168006000NRG24071020230184103
|
7457032364
|
07/10/2023
|
Amt kumar
|
Amt kumar
|
3168006WL015536
|
00415
|
SBIN0003545
|
1840
|
13/11/2023
|
A/c Blocked or Frozen
|
2330
|
UP3168006_071023APB_FTO_1072191
|
3168006000NRG24071020230184363
|
7457639173
|
07/10/2023
|
Basant
|
Basant
|
3168006WL015545
|
00027
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2331
|
UP3168006_071123FTO_1200827
|
3168006000NRG24071120230215372
|
9667473798
|
07/11/2023
|
Shiv pal Singh
|
Shiv pal Singh
|
3168006WL018335
|
00415
|
SBIN0002549
|
460
|
19/01/2024
|
No Such Account
|
2332
|
UP3168006_071223APB_FTO_1310479
|
3168006000NRG24071220230230884
|
1915108817
|
07/12/2023
|
Neelu
|
Neelu
|
3168006WL020387
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
UP3168006_080723APB_FTO_561712
|
3168006000NRG24080720230075720
|
3509170041
|
08/07/2023
|
Anil kumar
|
Anil kumar
|
3168006WL007440
|
00027
|
BKID0ARYAGB
|
230
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2334
|
UP3168006_080723APB_FTO_561746
|
3168006000NRG24080720230075737
|
3504328123
|
08/07/2023
|
Brajpal
|
Brajpal
|
3168006WL007441
|
00354
|
PUNB0643300
|
230
|
17/07/2023
|
A/c Blocked or Frozen
|
2335
|
UP3168006_100523FTO_157421
|
3168006000NRG24090520230011118
|
1639731088
|
10/05/2023
|
RAKHI
|
RAKHI
|
3168006WL001988
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
2336
|
UP3168006_250923FTO_1019030
|
3168006000NRG24090720230077329
|
7435540956
|
25/09/2023
|
sudhir
|
sudhir
|
3168006WL0007525
|
00048
|
BKID0007635
|
2300
|
11/11/2023
|
No Such Account
|
2337
|
UP3168006_250923FTO_1019030
|
3168006000NRG24090720230077330
|
7435540957
|
25/09/2023
|
sudhir
|
sudhir
|
3168006WL0007525
|
00048
|
BKID0007635
|
2070
|
11/11/2023
|
No Such Account
|
2338
|
UP3168006_090823FTO_796483
|
3168006000NRG24090820230110510
|
4995802807
|
09/08/2023
|
Veerelal
|
Veerelal
|
3168006WL009802
|
00027
|
BKID0ARYAGB
|
1150
|
31/08/2023
|
Unclaimed/DEAF accounts
|
2339
|
UP3168006_090823APB_FTO_798764
|
3168006000NRG24090820230110872
|
4995282188
|
09/08/2023
|
Anand Pal
|
Anand Pal
|
3168006WL009844
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
UP3168006_091023APB_FTO_1076399
|
3168006000NRG24091020230185219
|
7457182603
|
09/10/2023
|
Dinesh
|
Dinesh
|
3168006WL015618
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
UP3168006_091123APB_FTO_1212555
|
3168006000NRG24091120230217077
|
9668885096
|
09/11/2023
|
Jaskaran
|
Jaskaran
|
3168006WL018552
|
00699
|
BKID0ARYAGB
|
1840
|
19/01/2024
|
A/c Blocked or Frozen
|
2342
|
UP3168006_091123APB_FTO_1212670
|
3168006000NRG24091120230217278
|
9668747033
|
09/11/2023
|
Amt kumar
|
Amt kumar
|
3168006WL018580
|
00415
|
SBIN0003545
|
2300
|
19/01/2024
|
A/c Blocked or Frozen
|
2343
|
UP3168006_100124APB_FTO_1431799
|
3168006000NRG24100120240251043
|
1909826498
|
10/01/2024
|
Jaskaran
|
Jaskaran
|
3168006WL022199
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
A/c Blocked or Frozen
|
2344
|
UP3168006_100523APB_FTO_157332
|
3168006000NRG24100520230011577
|
1640560433
|
10/05/2023
|
Rakesh Babu
|
Rakesh Babu
|
3168006WL002069
|
00415
|
SBIN0003545
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
UP3168006_250923FTO_1019030
|
3168006000NRG24100620230042493
|
7435540932
|
25/09/2023
|
Anju
|
Anju
|
3168006WL0005174
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2346
|
UP3168006_250923FTO_1019030
|
3168006000NRG24100620230042496
|
7435540950
|
25/09/2023
|
Mo.Nashim
|
Mo.Nashim
|
3168006WL0005177
|
00415
|
SBIN0003546
|
920
|
11/11/2023
|
No Such Account
|
2347
|
UP3168006_250923FTO_1019030
|
3168006000NRG24100620230042603
|
7435540926
|
25/09/2023
|
Manjesh
|
Manjesh
|
3168006WL0005189
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2348
|
UP3168006_250923FTO_1019030
|
3168006000NRG24100620230042606
|
7435540959
|
25/09/2023
|
Rishi Kumar
|
Rishi Kumar
|
3168006WL0005191
|
00048
|
BKID0007602
|
1610
|
11/11/2023
|
No Such Account
|
2349
|
UP3168006_100723APB_FTO_566312
|
3168006000NRG24100720230077875
|
3507570408
|
10/07/2023
|
sudhir
|
sudhir
|
3168006WL007578
|
00048
|
BKID0007635
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
UP3168006_100723FTO_566303
|
3168006000NRG24100720230077879
|
3504715266
|
10/07/2023
|
Manoj
|
Manoj
|
3168006WL007578
|
00699
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
No Such Account
|
2351
|
UP3168006_100823FTO_804133
|
3168006000NRG24100820230111706
|
4997610889
|
10/08/2023
|
Brajesh
|
Brajesh
|
3168006WL009908
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2352
|
UP3168006_100823FTO_808422
|
3168006000NRG24100820230112667
|
5001704198
|
10/08/2023
|
Madhuri Devi
|
Madhuri Devi
|
3168006WL009964
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
No Such Account
|
2353
|
UP3168006_120124APB_FTO_1439786
|
3168006000NRG24110120240251814
|
1912871713
|
12/01/2024
|
deepak
|
deepak
|
3168006WL022290
|
00415
|
SBIN0003545
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
UP3168006_110923APB_FTO_954266
|
3168006000NRG24110920230149415
|
7425096040
|
11/09/2023
|
Jaskaran
|
Jaskaran
|
3168006WL012798
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
A/c Blocked or Frozen
|
2355
|
UP3168006_110923FTO_952946
|
3168006000NRG24110920230149625
|
7425040892
|
11/09/2023
|
Manjesh
|
Manjesh
|
3168006WL012851
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2356
|
UP3168006_110923FTO_954286
|
3168006000NRG24110920230150155
|
7425041420
|
11/09/2023
|
Mo.Nashim
|
Mo.Nashim
|
3168006WL012885
|
00415
|
SBIN0003546
|
2300
|
11/11/2023
|
No Such Account
|
2357
|
UP3168006_111023FTO_1085762
|
3168006000NRG24111020230189179
|
7438989831
|
11/10/2023
|
jograj
|
jograj
|
3168006WL015914
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
Unclaimed/DEAF accounts
|
2358
|
UP3168006_121223APB_FTO_1328709
|
3168006000NRG24111220230233057
|
1918914104
|
12/12/2023
|
Ram Ji Tripathi
|
Ram Ji Tripathi
|
3168006WL020643
|
00354
|
PUNB0643300
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
UP3168006_120623FTO_390446
|
3168006000NRG24120620230043025
|
2567770956
|
12/06/2023
|
Geeta
|
Geeta
|
3168006WL005250
|
00699
|
BKID0ARYAGB
|
3220
|
15/06/2023
|
No Such Account
|
2360
|
UP3168006_120623FTO_390446
|
3168006000NRG24120620230043030
|
2567770963
|
12/06/2023
|
RAKHI
|
RAKHI
|
3168006WL005252
|
00699
|
BKID0ARYAGB
|
3680
|
15/06/2023
|
No Such Account
|
2361
|
UP3168006_120623FTO_392079
|
3168006000NRG24120620230043277
|
2567778777
|
12/06/2023
|
Rajendra Singh
|
Rajendra Singh
|
3168006WL005262
|
00699
|
BKID0ARYAGB
|
2300
|
15/06/2023
|
No Such Account
|
2362
|
UP3168006_120723APB_FTO_585774
|
3168006000NRG24120720230080551
|
3507731763
|
12/07/2023
|
Veerendra
|
Veerendra
|
3168006WL007782
|
00415
|
SBIN0003546
|
460
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2363
|
UP3168006_120923APB_FTO_955634
|
3168006000NRG24120920230150755
|
7425518012
|
12/09/2023
|
Arti
|
Arti
|
3168006WL012936
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2364
|
UP3168006_121023FTO_1090511
|
3168006000NRG24121020230190661
|
7438984670
|
12/10/2023
|
Mharam
|
Mharam
|
3168006WL016039
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2365
|
UP3168006_140324APB_FTO_1655576
|
3168006000NRG24130320240281975
|
3122457745
|
14/03/2024
|
Gomti Devi
|
Gomti Devi
|
3168006WL025616
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
UP3168006_140823FTO_821575
|
3168006000NRG24140820230115379
|
5001696606
|
14/08/2023
|
prdeep
|
prdeep
|
3168006WL010204
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
2367
|
UP3168006_151223APB_FTO_1340863
|
3168006000NRG24151220230235410
|
1918805500
|
15/12/2023
|
Rohit
|
Rohit
|
3168006WL020859
|
00415
|
SBIN0002549
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
UP3168006_170224APB_FTO_1529685
|
3168006000NRG24160220240269383
|
2764980567
|
17/02/2024
|
Deepak kumar
|
Deepak kumar
|
3168006WL024030
|
00415
|
SBIN0002549
|
230
|
09/04/2024
|
Participant not mapped to the product
|
2369
|
UP3168006_170224APB_FTO_1529685
|
3168006000NRG24160220240269394
|
2764980578
|
17/02/2024
|
Badal Ambedkar
|
Badal Ambedkar
|
3168006WL024030
|
00415
|
SBIN0002549
|
230
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
UP3168006_170224APB_FTO_1529685
|
3168006000NRG24160220240269414
|
2764980550
|
17/02/2024
|
Manoj kumar
|
Manoj kumar
|
3168006WL024030
|
00027
|
BKID0ARYAGB
|
230
|
09/04/2024
|
Participant not mapped to the product
|
2371
|
UP3168006_160523APB_FTO_188545
|
3168006000NRG24160520230016631
|
1750599123
|
16/05/2023
|
Jeetu
|
Jeetu
|
3168006WL002800
|
00048
|
BKID0007635
|
1380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
UP3168006_160823FTO_832807
|
3168006000NRG24160820230117760
|
4995810636
|
16/08/2023
|
ajay
|
ajay
|
3168006WL010324
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
No Such Account
|
2373
|
UP3168006_161023APB_FTO_1100534
|
3168006000NRG24161020230192542
|
7456908915
|
16/10/2023
|
Basant
|
Basant
|
3168006WL016169
|
00027
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2374
|
UP3168006_161023APB_FTO_1100616
|
3168006000NRG24161020230192582
|
7457048861
|
16/10/2023
|
Lalu
|
Lalu
|
3168006WL016172
|
00027
|
BKID0ARYAGB
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
UP3168006_180823FTO_848766
|
3168006000NRG24180820230121107
|
5001653145
|
18/08/2023
|
Hargovindra
|
Hargovindra
|
3168006WL010486
|
00027
|
BKID0ARYAGB
|
230
|
31/08/2023
|
Account closed
|
2376
|
UP3168006_180923FTO_979099
|
3168006000NRG24180920230156663
|
7430722910
|
18/09/2023
|
Brajesh
|
Brajesh
|
3168006WL013494
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2377
|
UP3168006_180923APB_FTO_979137
|
3168006000NRG24180920230156936
|
7437443895
|
18/09/2023
|
Shailendra kumar
|
Shailendra kumar
|
3168006WL013529
|
00354
|
PUNB0643000
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
UP3168006_181123APB_FTO_1242894
|
3168006000NRG24181120230221311
|
1679603366
|
18/11/2023
|
Pradeep
|
Pradeep
|
3168006WL019047
|
00415
|
SBIN0003545
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
UP3168006_181123FTO_1242921
|
3168006000NRG24181120230221350
|
1661884361
|
18/11/2023
|
Sunil Kumar
|
Sunil Kumar
|
3168006WL019048
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
2380
|
UP3168006_181123FTO_1242921
|
3168006000NRG24181120230221351
|
1661884355
|
18/11/2023
|
RAMPAL
|
RAMPAL
|
3168006WL019048
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
2381
|
UP3168006_181123FTO_1242921
|
3168006000NRG24181120230221357
|
1661884354
|
18/11/2023
|
Ankur Kumar
|
Ankur Kumar
|
3168006WL019048
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
2382
|
UP3168006_181123FTO_1243687
|
3168006000NRG24181120230221452
|
1679056295
|
18/11/2023
|
RENUKA
|
RENUKA
|
3168006WL019056
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
2383
|
UP3168006_181223APB_FTO_1350987
|
3168006000NRG24181220230236984
|
1902057182
|
18/12/2023
|
Hariom
|
Hariom
|
3168006WL020984
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
Participant not mapped to the product
|
2384
|
UP3168006_200723FTO_656274
|
3168006000NRG24190720230087595
|
3952282272
|
20/07/2023
|
Shamiuddin
|
Shamiuddin
|
3168006WL008241
|
00699
|
BKID0ARYAGB
|
460
|
28/07/2023
|
No Such Account
|
2385
|
UP3168006_190923APB_FTO_984713
|
3168006000NRG24190920230159448
|
7458017978
|
19/09/2023
|
Prvesh yadav
|
Prvesh yadav
|
3168006WL013722
|
00415
|
SBIN0002549
|
690
|
13/11/2023
|
Account closed
|
2386
|
UP3168006_191023FTO_1114800
|
3168006000NRG24191020230196724
|
7962165614
|
19/10/2023
|
Ram Janki
|
Ram Janki
|
3168006WL016571
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
2387
|
UP3168006_191023FTO_1115373
|
3168006000NRG24191020230196869
|
7964251160
|
19/10/2023
|
Brajesh
|
Brajesh
|
3168006WL016580
|
00699
|
BKID0ARYAGB
|
2760
|
24/11/2023
|
No Such Account
|
2388
|
UP3168006_200124APB_FTO_1457866
|
3168006000NRG24200120240256410
|
2352526857
|
20/01/2024
|
JAYPAL
|
JAYPAL
|
3168006WL022789
|
00699
|
BKID0ARYAGB
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
UP3168006_200124APB_FTO_1457878
|
3168006000NRG24200120240256411
|
2352534598
|
20/01/2024
|
JAYPAL
|
JAYPAL
|
3168006WL022789
|
00699
|
BKID0ARYAGB
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
UP3168006_210324APB_FTO_1695839
|
3168006000NRG24200320240285487
|
3120469552
|
21/03/2024
|
Sangeet
|
Sangeet
|
3168006WL025992
|
00027
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
Participant not mapped to the product
|
2391
|
UP3168006_210324APB_FTO_1695839
|
3168006000NRG24200320240285502
|
3120469514
|
21/03/2024
|
RAKESH
|
RAKESH
|
3168006WL026000
|
00045
|
BARB0GURSBS
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
UP3168006_200723APB_FTO_655992
|
3168006000NRG24200720230088806
|
3949742965
|
20/07/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168006WL008311
|
00691
|
IPOS0000001
|
690
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
UP3168006_200723APB_FTO_659340
|
3168006000NRG24200720230089535
|
3952717739
|
20/07/2023
|
Satya pal
|
Satya pal
|
3168006WL008369
|
00699
|
BKID0ARYAGB
|
690
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
UP3168006_201023APB_FTO_1120896
|
3168006000NRG24201020230198663
|
7969246000
|
20/10/2023
|
Amt kumar
|
Amt kumar
|
3168006WL016788
|
00415
|
SBIN0003545
|
2760
|
24/11/2023
|
A/c Blocked or Frozen
|
2395
|
UP3168006_201023FTO_1120864
|
3168006000NRG24201020230198682
|
7961222752
|
20/10/2023
|
Mahesh chandra
|
Mahesh chandra
|
3168006WL016789
|
00027
|
BKID0ARYAGB
|
1380
|
24/11/2023
|
Unclaimed/DEAF accounts
|
2396
|
UP3168006_210523FTO_222352
|
3168006000NRG24210520230022311
|
1877095049
|
21/05/2023
|
Manjesh
|
Manjesh
|
3168006WL0003387
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
2397
|
UP3168006_210523FTO_222352
|
3168006000NRG24210520230022312
|
1877095050
|
21/05/2023
|
Suchitra Devi
|
Suchitra Devi
|
3168006WL0003388
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
2398
|
UP3168006_210523FTO_222352
|
3168006000NRG24210520230022313
|
1877095056
|
21/05/2023
|
Nirmla
|
Nirmla
|
3168006WL0003388
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
2399
|
UP3168006_210523FTO_222352
|
3168006000NRG24210520230022314
|
1877095051
|
21/05/2023
|
Anju
|
Anju
|
3168006WL0003388
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
2400
|
UP3168006_210523FTO_222352
|
3168006000NRG24210520230022316
|
1877095048
|
21/05/2023
|
Rishi Kumar
|
Rishi Kumar
|
3168006WL0003390
|
00048
|
BKID0007631
|
1610
|
26/05/2023
|
No Such Account
|
2401
|
UP3168006_210523FTO_222352
|
3168006000NRG24210520230022319
|
1877095055
|
21/05/2023
|
RAKHI
|
RAKHI
|
3168006WL0003392
|
00699
|
BKID0ARYAGB
|
3680
|
26/05/2023
|
No Such Account
|
2402
|
UP3168006_210523FTO_222352
|
3168006000NRG24210520230022324
|
1877095054
|
21/05/2023
|
Sarla Devi
|
Sarla Devi
|
3168006WL0003395
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
2403
|
UP3168006_210523FTO_222352
|
3168006000NRG24210520230022325
|
1877095057
|
21/05/2023
|
Kiran Devi
|
Kiran Devi
|
3168006WL0003395
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
2404
|
UP3168006_210923FTO_993408
|
3168006000NRG24210920230161914
|
7430718310
|
21/09/2023
|
RENUKA
|
RENUKA
|
3168006WL013943
|
00415
|
SBIN0003546
|
230
|
11/11/2023
|
Account closed
|
2405
|
UP3168006_210923APB_FTO_993392
|
3168006000NRG24210920230161963
|
7430920212
|
21/09/2023
|
Amt kumar
|
Amt kumar
|
3168006WL013945
|
00415
|
SBIN0003545
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
2406
|
UP3168006_210923APB_FTO_995331
|
3168006000NRG24210920230162276
|
7437630239
|
21/09/2023
|
Abhimannu
|
Abhimannu
|
3168006WL013953
|
00354
|
PUNB0643300
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
UP3168006_211223APB_FTO_1363535
|
3168006000NRG24211220230239306
|
1941475781
|
21/12/2023
|
Neelu
|
Neelu
|
3168006WL021155
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
UP3168006_220324APB_FTO_1712802
|
3168006000NRG24220320240287364
|
3115337297
|
22/03/2024
|
Neelu
|
Neelu
|
3168006WL026240
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
UP3168006_220623APB_FTO_464764
|
3168006000NRG24220620230055185
|
2863758494
|
22/06/2023
|
sudhir
|
sudhir
|
3168006WL006172
|
00045
|
BARB0GURSBS
|
2070
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
UP3168006_220723APB_FTO_670077
|
3168006000NRG24220720230091560
|
3962673159
|
22/07/2023
|
Sanoj
|
Sanoj
|
3168006WL008519
|
00048
|
BKID0007606
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
UP3168006_220723FTO_670236
|
3168006000NRG24220720230091626
|
3965243546
|
22/07/2023
|
Mo.Nashim
|
Mo.Nashim
|
3168006WL008523
|
00415
|
SBIN0003546
|
920
|
28/07/2023
|
No Such Account
|
2412
|
UP3168006_220723APB_FTO_673531
|
3168006000NRG24220720230092385
|
3965465576
|
22/07/2023
|
Sanoj Kumar
|
Sanoj Kumar
|
3168006WL008562
|
00027
|
BKID0ARYAGB
|
230
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
UP3168006_230823APB_FTO_868520
|
3168006000NRG24220820230124810
|
6930839707
|
23/08/2023
|
Shivram
|
Shivram
|
3168006WL010696
|
00048
|
BKID0007606
|
1408
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2414
|
UP3168006_220923APB_FTO_998361
|
3168006000NRG24220920230163640
|
7430802043
|
22/09/2023
|
Basant
|
Basant
|
3168006WL014049
|
00027
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2415
|
UP3168006_220923FTO_1000563
|
3168006000NRG24220920230164541
|
7435320148
|
22/09/2023
|
Aanand Kumar
|
Aanand Kumar
|
3168006WL014108
|
00699
|
BKID0ARYAGB
|
1690
|
11/11/2023
|
No Such Account
|
2416
|
UP3168006_220923APB_FTO_1000568
|
3168006000NRG24220920230164545
|
7430938597
|
22/09/2023
|
Radheshyam
|
Radheshyam
|
3168006WL014108
|
00027
|
BKID0ARYAGB
|
676
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
UP3168006_041223FTO_1295633
|
3168006000NRG24221120230223118
|
1916801303
|
04/12/2023
|
Jaskaran
|
Jaskaran
|
3168006WL0019298
|
00699
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
No Such Account
|
2418
|
UP3168006_230523FTO_229987
|
3168006000NRG24230520230023668
|
1907298752
|
23/05/2023
|
Mo.Nashim
|
Mo.Nashim
|
3168006WL003589
|
00415
|
SBIN0003546
|
920
|
27/05/2023
|
No Such Account
|
2419
|
UP3168006_230823FTO_873114
|
3168006000NRG24230820230125541
|
6930709511
|
23/08/2023
|
RENUKA
|
RENUKA
|
3168006WL010727
|
00415
|
SBIN0003546
|
1610
|
02/11/2023
|
Account closed
|
2420
|
UP3168006_041223FTO_1295633
|
3168006000NRG24231120230224364
|
1916801335
|
04/12/2023
|
RENUKA
|
RENUKA
|
3168006WL0019454
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
2421
|
UP3168006_041223FTO_1295633
|
3168006000NRG24231120230224366
|
1916801336
|
04/12/2023
|
RENUKA
|
RENUKA
|
3168006WL0019454
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
2422
|
UP3168006_261223APB_FTO_1380480
|
3168006000NRG24231220230240831
|
1940334401
|
26/12/2023
|
Ram vilash
|
Ram vilash
|
3168006WL021310
|
00027
|
BKID0ARYAGB
|
1610
|
18/03/2024
|
A/c Blocked or Frozen
|
2423
|
UP3168006_250423FTO_81005
|
3168006000NRG24250420230005146
|
1534927342
|
25/04/2023
|
Rishi Kumar
|
Rishi Kumar
|
3168006WL001026
|
00048
|
BKID0007612
|
1610
|
13/05/2023
|
No Such Account
|
2424
|
UP3168006_250523FTO_242639
|
3168006000NRG24250520230025536
|
1943919636
|
25/05/2023
|
RAKHI
|
RAKHI
|
3168006WL003748
|
00699
|
BKID0ARYAGB
|
3450
|
30/05/2023
|
No Such Account
|
2425
|
UP3168006_250523APB_FTO_243769
|
3168006000NRG24250520230026031
|
1944865686
|
25/05/2023
|
Kamlesh
|
Kamlesh
|
3168006WL003775
|
00699
|
BKID0ARYAGB
|
1610
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
UP3168006_250723FTO_687400
|
3168006000NRG24250720230094672
|
4980015601
|
25/07/2023
|
INDAL
|
INDAL
|
3168006WL008717
|
00699
|
BKID0ARYAGB
|
230
|
30/08/2023
|
No Such Account
|
2427
|
UP3168006_250823APB_FTO_882700
|
3168006000NRG24250820230127373
|
7066551914
|
25/08/2023
|
Sunil
|
Sunil
|
3168006WL010857
|
00415
|
SBIN0002549
|
136
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
UP3168006_250823APB_FTO_882951
|
3168006000NRG24250820230127389
|
7066537320
|
25/08/2023
|
Santosh
|
Santosh
|
3168006WL010859
|
00415
|
SBIN0003546
|
2990
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
UP3168006_251023FTO_1134758
|
3168006000NRG24251020230202442
|
7973919401
|
25/10/2023
|
jograj
|
jograj
|
3168006WL017095
|
00699
|
BKID0ARYAGB
|
230
|
24/11/2023
|
Unclaimed/DEAF accounts
|
2430
|
UP3168006_260224APB_FTO_1560110
|
3168006000NRG24260220240273716
|
3111823959
|
26/02/2024
|
Ram Ji Tripathi
|
Ram Ji Tripathi
|
3168006WL024547
|
00354
|
PUNB0643300
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
UP3168006_260423FTO_87720
|
3168006000NRG24260420230005735
|
1535795783
|
26/04/2023
|
Sarla Devi
|
Sarla Devi
|
3168006WL001141
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2432
|
UP3168006_260423FTO_87720
|
3168006000NRG24260420230005740
|
1535795763
|
26/04/2023
|
Sangita
|
Sangita
|
3168006WL001142
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2433
|
UP3168006_260423FTO_87720
|
3168006000NRG24260420230005741
|
1535795782
|
26/04/2023
|
Greesh Chandra
|
Greesh Chandra
|
3168006WL001142
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2434
|
UP3168006_260423FTO_87720
|
3168006000NRG24260420230005743
|
1535795762
|
26/04/2023
|
Kiran Devi
|
Kiran Devi
|
3168006WL001143
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2435
|
UP3168006_260423FTO_87720
|
3168006000NRG24260420230005766
|
1535795752
|
26/04/2023
|
Nirmla
|
Nirmla
|
3168006WL001149
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2436
|
UP3168006_260423FTO_87720
|
3168006000NRG24260420230005767
|
1535795751
|
26/04/2023
|
Anju
|
Anju
|
3168006WL001149
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2437
|
UP3168006_260423FTO_87720
|
3168006000NRG24260420230005769
|
1535795749
|
26/04/2023
|
Suchitra Devi
|
Suchitra Devi
|
3168006WL001150
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2438
|
UP3168006_260423FTO_87720
|
3168006000NRG24260420230005786
|
1535795765
|
26/04/2023
|
Arti
|
Arti
|
3168006WL001153
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2439
|
UP3168006_310523FTO_283848
|
3168006000NRG24260520230026705
|
2267200183
|
31/05/2023
|
Rajendra Singh
|
Rajendra Singh
|
3168006WL003847
|
00027
|
BKID0ARYAGB
|
2530
|
07/06/2023
|
Account closed
|
2440
|
UP3168006_260923FTO_1026670
|
3168006000NRG24260920230169523
|
7435288799
|
26/09/2023
|
jograj
|
jograj
|
3168006WL014518
|
00699
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
Unclaimed/DEAF accounts
|
2441
|
UP3168006_290124APB_FTO_1479754
|
3168006000NRG24270120240260388
|
2343027941
|
29/01/2024
|
Ram vilash
|
Ram vilash
|
3168006WL023092
|
00027
|
BKID0ARYAGB
|
1380
|
30/03/2024
|
A/c Blocked or Frozen
|
2442
|
UP3168006_270224APB_FTO_1565574
|
3168006000NRG24270220240274369
|
3112303816
|
27/02/2024
|
Gomti Devi
|
Gomti Devi
|
3168006WL024611
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
UP3168006_270923APB_FTO_1037171
|
3168006000NRG24270920230171181
|
7457218450
|
27/09/2023
|
Arti
|
Arti
|
3168006WL014674
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
UP3168006_270923APB_FTO_1037201
|
3168006000NRG24270920230171301
|
7457217903
|
27/09/2023
|
Lalu
|
Lalu
|
3168006WL014689
|
00027
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
UP3168006_271023APB_FTO_1144833
|
3168006000NRG24271020230206139
|
7961652438
|
27/10/2023
|
Radha Devi
|
Radha Devi
|
3168006WL017437
|
00699
|
BKID0ARYAGB
|
690
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2446
|
UP3168006_271023APB_FTO_1144803
|
3168006000NRG24271020230206246
|
7970562776
|
27/10/2023
|
Sonelal
|
Sonelal
|
3168006WL017442
|
00027
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
UP3168006_281223FTO_1390117
|
3168006000NRG24281220230243736
|
1937981503
|
28/12/2023
|
Mahesh chandra
|
Mahesh chandra
|
3168006WL021585
|
00699
|
BKID0ARYAGB
|
2760
|
18/03/2024
|
No Such Account
|
2448
|
UP3168006_281223FTO_1390117
|
3168006000NRG24281220230243782
|
1937981504
|
28/12/2023
|
Suman
|
Suman
|
3168006WL021589
|
00699
|
BKID0ARYAGB
|
3680
|
18/03/2024
|
No Such Account
|
2449
|
UP3168006_290823APB_FTO_898113
|
3168006000NRG24290820230131487
|
7128767078
|
29/08/2023
|
Sonelal
|
Sonelal
|
3168006WL011045
|
00027
|
BKID0ARYAGB
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
UP3168006_291123APB_FTO_1281225
|
3168006000NRG24291120230226453
|
1675105031
|
29/11/2023
|
Ram vilash
|
Ram vilash
|
3168006WL019774
|
00027
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
A/c Blocked or Frozen
|
2451
|
UP3168006_300823FTO_909098
|
3168006000NRG24300820230133602
|
2765861455
|
30/08/2023
|
Aanand Kumar
|
Aanand Kumar
|
3168006WL011144
|
00699
|
BKID0ARYAGB
|
2990
|
09/04/2024
|
No Such Account
|
2452
|
UP3168006_300823APB_FTO_909050
|
3168006000NRG24300820230133703
|
5285079223
|
30/08/2023
|
Surjan
|
Surjan
|
3168006WL011148
|
00354
|
PUNB0643300
|
920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
UP3168006_300923APB_FTO_1045746
|
3168006000NRG24300920230174834
|
7437056062
|
30/09/2023
|
Dinesh
|
Dinesh
|
3168006WL014887
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
UP3168006_311023APB_FTO_1165243
|
3168006000NRG24311020230209732
|
7969003989
|
31/10/2023
|
Rohit
|
Rohit
|
3168006WL017763
|
00415
|
SBIN0002549
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264838
|
2355400984
|
05/02/2024
|
ANEETA
|
ANEETA
|
3168002WL0023487
|
00699
|
BKID0ARYAGB
|
1380
|
30/03/2024
|
No Such Account
|
2456
|
UP3168002_050224APB_FTO_1495804
|
3168002000NRG24050220240264865
|
2356364795
|
05/02/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
3168002WL023489
|
00027
|
BKID0ARYAGB
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264877
|
2355400991
|
05/02/2024
|
Seema
|
Seema
|
3168002WL0023489
|
00699
|
BKID0ARYAGB
|
1840
|
30/03/2024
|
No Such Account
|
2458
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264878
|
2355400993
|
05/02/2024
|
Shiv Kumar
|
Shiv Kumar
|
3168002WL0023489
|
00699
|
BKID0ARYAGB
|
1840
|
30/03/2024
|
No Such Account
|
2459
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264879
|
2355400992
|
05/02/2024
|
Govind
|
Govind
|
3168002WL0023489
|
00699
|
BKID0ARYAGB
|
1840
|
30/03/2024
|
No Such Account
|
2460
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264885
|
2355400975
|
05/02/2024
|
Sudhir
|
Sudhir
|
3168002WL0023493
|
00048
|
BKID0007601
|
920
|
30/03/2024
|
No Such Account
|
2461
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264886
|
2355400994
|
05/02/2024
|
Ram raj
|
Ram raj
|
3168002WL0023493
|
00415
|
SBIN0011510
|
1150
|
30/03/2024
|
No Such Account
|
2462
|
UP3168002_010523FTO_113342
|
3168002000NRG24290420230006946
|
1536980900
|
01/05/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3168002WL001359
|
00699
|
BKID0ARYAGB
|
2070
|
13/05/2023
|
No Such Account
|
2463
|
UP3168002_010723FTO_518961
|
3168002000NRG24300620230066152
|
3498570691
|
01/07/2023
|
pRAMOD
|
pRAMOD
|
3168002WL006808
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
2464
|
UP3168002_010723FTO_518961
|
3168002000NRG24300620230066158
|
3498570692
|
01/07/2023
|
Gopal
|
Gopal
|
3168002WL006808
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
2465
|
UP3168002_010823FTO_740372
|
3168002000NRG24310720230101994
|
4973465117
|
01/08/2023
|
Mo Samsad
|
Mo Samsad
|
3168002WL009299
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
2466
|
UP3168002_010823FTO_740372
|
3168002000NRG24310720230101995
|
4973465116
|
01/08/2023
|
Gufran
|
Gufran
|
3168002WL009299
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
2467
|
UP3168002_050423FTO_20579
|
3168002000NRG23050420230261063
|
1173872105
|
05/04/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL018854
|
00468
|
UBIN0572527
|
2343
|
03/05/2023
|
No Such Account
|
2468
|
UP3168002_050423FTO_21971
|
3168002000NRG23050420230261222
|
1173928770
|
05/04/2023
|
Irshad
|
Irshad
|
3168002WL018882
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
2469
|
UP3168002_050423FTO_21971
|
3168002000NRG23050420230261240
|
1173928765
|
05/04/2023
|
Ramsagar
|
Ramsagar
|
3168002WL018882
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
2470
|
UP3168002_050423FTO_21971
|
3168002000NRG23050420230261241
|
1173928762
|
05/04/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168002WL018882
|
00027
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2471
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264753
|
2385419932
|
05/06/2023
|
MOORTI
|
MOORTI
|
3168002WL0019731
|
00699
|
BKID0ARYAGB
|
3195
|
10/06/2023
|
No Such Account
|
2472
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264754
|
2385419928
|
05/06/2023
|
RAMKALI
|
RAMKALI
|
3168002WL0019731
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2473
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264755
|
2385419927
|
05/06/2023
|
RAVENDRA
|
RAVENDRA
|
3168002WL0019731
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2474
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264756
|
2385419931
|
05/06/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0019731
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2475
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264757
|
2385419933
|
05/06/2023
|
RAJESH
|
RAJESH
|
3168002WL0019731
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2476
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264758
|
2385419897
|
05/06/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0019732
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2477
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264759
|
2385419899
|
05/06/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0019732
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2478
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264760
|
2385419896
|
05/06/2023
|
SONELAL
|
SONELAL
|
3168002WL0019732
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2479
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264761
|
2385419892
|
05/06/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0019732
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2480
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264762
|
2385419924
|
05/06/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0019733
|
00699
|
BKID0ARYAGB
|
3195
|
10/06/2023
|
No Such Account
|
2481
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264763
|
2385419893
|
05/06/2023
|
SATYBHAN
|
SATYBHAN
|
3168002WL0019734
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2482
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264764
|
2385419909
|
05/06/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL0019735
|
00699
|
BKID0ARYAGB
|
1917
|
10/06/2023
|
No Such Account
|
2483
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264765
|
2385419904
|
05/06/2023
|
sudha
|
sudha
|
3168002WL0019735
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2484
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264766
|
2385419923
|
05/06/2023
|
Ram singh
|
Ram singh
|
3168002WL0019735
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2485
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264768
|
2385419930
|
05/06/2023
|
REKHA
|
REKHA
|
3168002WL0019736
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2486
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264769
|
2385419895
|
05/06/2023
|
Man singh
|
Man singh
|
3168002WL0019737
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2487
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264772
|
2385419912
|
05/06/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL0019740
|
00699
|
BKID0ARYAGB
|
2343
|
10/06/2023
|
No Such Account
|
2488
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264773
|
2385419902
|
05/06/2023
|
Amrit Kumar
|
Amrit Kumar
|
3168002WL0019740
|
00699
|
BKID0ARYAGB
|
2343
|
10/06/2023
|
No Such Account
|
2489
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264774
|
2385419907
|
05/06/2023
|
Keshwati
|
Keshwati
|
3168002WL0019741
|
00699
|
BKID0ARYAGB
|
1917
|
10/06/2023
|
No Such Account
|
2490
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264775
|
2385419922
|
05/06/2023
|
Sudama
|
Sudama
|
3168002WL0019742
|
00699
|
BKID0ARYAGB
|
2982
|
10/06/2023
|
No Such Account
|
2491
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264776
|
2385419913
|
05/06/2023
|
Meena Devi
|
Meena Devi
|
3168002WL0019743
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
Account closed
|
2492
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264777
|
2385419914
|
05/06/2023
|
Aditya
|
Aditya
|
3168002WL0019743
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
Account closed
|
2493
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264778
|
2385419915
|
05/06/2023
|
Kalpana
|
Kalpana
|
3168002WL0019743
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
Account closed
|
2494
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264779
|
2385419905
|
05/06/2023
|
Rahul
|
Rahul
|
3168002WL0019743
|
00699
|
BKID0ARYAGB
|
2343
|
10/06/2023
|
No Such Account
|
2495
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264780
|
2385419900
|
05/06/2023
|
NEELAM
|
NEELAM
|
3168002WL0019744
|
00699
|
BKID0ARYAGB
|
2130
|
10/06/2023
|
No Such Account
|
2496
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264782
|
2385419889
|
05/06/2023
|
Sheela
|
Sheela
|
3168002WL0019746
|
00699
|
BKID0ARYAGB
|
2982
|
10/06/2023
|
No Such Account
|
2497
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264783
|
2385419890
|
05/06/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0019746
|
00699
|
BKID0ARYAGB
|
2130
|
10/06/2023
|
No Such Account
|
2498
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264784
|
2385419921
|
05/06/2023
|
SANGEETA
|
SANGEETA
|
3168002WL0019746
|
00699
|
BKID0ARYAGB
|
2130
|
10/06/2023
|
No Such Account
|
2499
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264785
|
2385419903
|
05/06/2023
|
REKHA
|
REKHA
|
3168002WL0019747
|
00699
|
BKID0ARYAGB
|
2130
|
10/06/2023
|
No Such Account
|
2500
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264786
|
2385419917
|
05/06/2023
|
Ravendra Kumar
|
Ravendra Kumar
|
3168002WL0019748
|
00699
|
BKID0ARYAGB
|
2343
|
10/06/2023
|
No Such Account
|
2501
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264787
|
2385419926
|
05/06/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3168002WL0019749
|
00699
|
BKID0ARYAGB
|
2982
|
10/06/2023
|
No Such Account
|
2502
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264788
|
2385419908
|
05/06/2023
|
Reeta
|
Reeta
|
3168002WL0019750
|
00699
|
BKID0ARYAGB
|
2343
|
10/06/2023
|
No Such Account
|
2503
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264789
|
2385419937
|
05/06/2023
|
Veerandra
|
Veerandra
|
3168002WL0019751
|
00176
|
IDIB000R671
|
426
|
10/06/2023
|
No Such Account
|
2504
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264790
|
2385419935
|
05/06/2023
|
Laxman
|
Laxman
|
3168002WL0019751
|
00176
|
IDIB000R671
|
426
|
10/06/2023
|
No Such Account
|
2505
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264791
|
2385419936
|
05/06/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL0019751
|
00176
|
IDIB000R671
|
426
|
10/06/2023
|
No Such Account
|
2506
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264792
|
2385419910
|
05/06/2023
|
Ramkumar
|
Ramkumar
|
3168002WL0019752
|
00699
|
BKID0ARYAGB
|
2982
|
10/06/2023
|
No Such Account
|
2507
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264793
|
2385419934
|
05/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
3168002WL0019752
|
00699
|
BKID0ARYAGB
|
2130
|
10/06/2023
|
No Such Account
|
2508
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264794
|
2385419906
|
05/06/2023
|
Indrajeet
|
Indrajeet
|
3168002WL0019752
|
00699
|
BKID0ARYAGB
|
2982
|
10/06/2023
|
No Such Account
|
2509
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264795
|
2385419891
|
05/06/2023
|
mADHU
|
mADHU
|
3168002WL0019752
|
00699
|
BKID0ARYAGB
|
2982
|
10/06/2023
|
No Such Account
|
2510
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264796
|
2385419894
|
05/06/2023
|
kIRAN
|
kIRAN
|
3168002WL0019752
|
00699
|
BKID0ARYAGB
|
2982
|
10/06/2023
|
No Such Account
|
2511
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264797
|
2385419929
|
05/06/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0019753
|
00699
|
BKID0ARYAGB
|
2343
|
10/06/2023
|
No Such Account
|
2512
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264798
|
2385419888
|
05/06/2023
|
SHIVBHAN
|
SHIVBHAN
|
3168002WL0019754
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2513
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264799
|
2385419887
|
05/06/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL0019754
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2514
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264800
|
2385419886
|
05/06/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3168002WL0019754
|
00699
|
BKID0ARYAGB
|
2130
|
10/06/2023
|
No Such Account
|
2515
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264801
|
2385419916
|
05/06/2023
|
MITHLESH
|
MITHLESH
|
3168002WL0019755
|
00699
|
BKID0ARYAGB
|
1704
|
10/06/2023
|
No Such Account
|
2516
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264802
|
2385419918
|
05/06/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0019755
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2517
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264803
|
2385419919
|
05/06/2023
|
mayawati
|
mayawati
|
3168002WL0019755
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2518
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264804
|
2385419898
|
05/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
3168002WL0019756
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2519
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264805
|
2385419925
|
05/06/2023
|
GOPAL
|
GOPAL
|
3168002WL0019757
|
00699
|
BKID0ARYAGB
|
2556
|
10/06/2023
|
No Such Account
|
2520
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264806
|
2385419901
|
05/06/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL0019758
|
00699
|
BKID0ARYAGB
|
2982
|
10/06/2023
|
No Such Account
|
2521
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264807
|
2385419920
|
05/06/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0019758
|
00699
|
BKID0ARYAGB
|
2982
|
10/06/2023
|
No Such Account
|
2522
|
UP3168002_050623FTO_344885
|
3168002000NRG23050620230264808
|
2385419911
|
05/06/2023
|
Sachin
|
Sachin
|
3168002WL0019759
|
00699
|
BKID0ARYAGB
|
2130
|
10/06/2023
|
No Such Account
|
2523
|
UP3168002_070423FTO_32802
|
3168002000NRG23060420230261751
|
1175753424
|
07/04/2023
|
sudha
|
sudha
|
3168002WL018995
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
2524
|
UP3168002_070423FTO_32802
|
3168002000NRG23060420230261859
|
1175753446
|
07/04/2023
|
ramo devi
|
ramo devi
|
3168002WL019033
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
2525
|
UP3168002_070423FTO_32802
|
3168002000NRG23060420230261884
|
1175753444
|
07/04/2023
|
DEVKI NANDAN
|
DEVKI NANDAN
|
3168002WL019035
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2526
|
UP3168002_070423FTO_32802
|
3168002000NRG23060420230261885
|
1175753445
|
07/04/2023
|
SHER SINGH
|
SHER SINGH
|
3168002WL019035
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2527
|
UP3168002_070423FTO_32802
|
3168002000NRG23060420230261951
|
1175753447
|
07/04/2023
|
SHIV DEVI
|
SHIV DEVI
|
3168002WL019064
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2528
|
UP3168002_070423FTO_32802
|
3168002000NRG23060420230261954
|
1175753443
|
07/04/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3168002WL019066
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
2529
|
UP3168002_070423FTO_32802
|
3168002000NRG23060420230261956
|
1175753423
|
07/04/2023
|
RAM VETI
|
RAM VETI
|
3168002WL019068
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2530
|
UP3168002_070423FTO_32802
|
3168002000NRG23060420230261959
|
1175753422
|
07/04/2023
|
SAREENA BEGAM
|
SAREENA BEGAM
|
3168002WL019068
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Account closed
|
2531
|
UP3168002_070423FTO_32802
|
3168002000NRG23060420230261960
|
1175753432
|
07/04/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL019069
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2532
|
UP3168002_070423FTO_32802
|
3168002000NRG23060420230261961
|
1175753430
|
07/04/2023
|
SANGEETA
|
SANGEETA
|
3168002WL019069
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2533
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263696
|
1540020337
|
06/05/2023
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3168002WL0019433
|
00699
|
BKID0ARYAGB
|
2769
|
13/05/2023
|
No Such Account
|
2534
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263698
|
1540020336
|
06/05/2023
|
Mukesh
|
Mukesh
|
3168002WL0019433
|
00699
|
BKID0ARYAGB
|
2769
|
13/05/2023
|
No Such Account
|
2535
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263700
|
1540020379
|
06/05/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL0019435
|
00699
|
BKID0ARYAGB
|
1917
|
13/05/2023
|
No Such Account
|
2536
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263701
|
1540020389
|
06/05/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL0019436
|
00699
|
BKID0ARYAGB
|
2343
|
13/05/2023
|
No Such Account
|
2537
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263702
|
1540020384
|
06/05/2023
|
Keshwati
|
Keshwati
|
3168002WL0019437
|
00699
|
BKID0ARYAGB
|
1917
|
13/05/2023
|
No Such Account
|
2538
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263709
|
1540020390
|
06/05/2023
|
Meena Devi
|
Meena Devi
|
3168002WL0019439
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
Account closed
|
2539
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263711
|
1540020391
|
06/05/2023
|
Aditya
|
Aditya
|
3168002WL0019439
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
Account closed
|
2540
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263712
|
1540020392
|
06/05/2023
|
Kalpana
|
Kalpana
|
3168002WL0019439
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
Account closed
|
2541
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263713
|
1540020381
|
06/05/2023
|
Rahul
|
Rahul
|
3168002WL0019439
|
00699
|
BKID0ARYAGB
|
2343
|
13/05/2023
|
No Such Account
|
2542
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263714
|
1540020369
|
06/05/2023
|
AJAY PAL
|
AJAY PAL
|
3168002WL0019440
|
00699
|
BKID0ARYAGB
|
213
|
13/05/2023
|
No Such Account
|
2543
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263760
|
1540020386
|
06/05/2023
|
Sughan singh
|
Sughan singh
|
3168002WL0019442
|
00699
|
BKID0ARYAGB
|
3195
|
13/05/2023
|
No Such Account
|
2544
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263764
|
1540020414
|
06/05/2023
|
Veerandra
|
Veerandra
|
3168002WL0019444
|
00176
|
IDIB000R671
|
426
|
13/05/2023
|
No Such Account
|
2545
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263765
|
1540020412
|
06/05/2023
|
Laxman
|
Laxman
|
3168002WL0019444
|
00176
|
IDIB000R671
|
426
|
13/05/2023
|
No Such Account
|
2546
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263766
|
1540020413
|
06/05/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL0019444
|
00176
|
IDIB000R671
|
426
|
13/05/2023
|
No Such Account
|
2547
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263775
|
1540020408
|
06/05/2023
|
Man Singh
|
Man Singh
|
3168002WL0019445
|
00699
|
BKID0ARYAGB
|
2343
|
13/05/2023
|
No Such Account
|
2548
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263777
|
1540020387
|
06/05/2023
|
Ramkumar
|
Ramkumar
|
3168002WL0019445
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2549
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263779
|
1540020410
|
06/05/2023
|
Santosh Kumar
|
Santosh Kumar
|
3168002WL0019445
|
00078
|
CNRB0019432
|
2130
|
13/05/2023
|
No Such Account
|
2550
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263782
|
1540020383
|
06/05/2023
|
Indrajeet
|
Indrajeet
|
3168002WL0019445
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2551
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263784
|
1540020316
|
06/05/2023
|
mADHU
|
mADHU
|
3168002WL0019445
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2552
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263785
|
1540020319
|
06/05/2023
|
kIRAN
|
kIRAN
|
3168002WL0019445
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2553
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263789
|
1540020313
|
06/05/2023
|
Ramdutta
|
Ramdutta
|
3168002WL0019447
|
00699
|
BKID0ARYAGB
|
852
|
13/05/2023
|
No Such Account
|
2554
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263808
|
1540020388
|
06/05/2023
|
Sachin
|
Sachin
|
3168002WL0019451
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2555
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263839
|
1540020382
|
06/05/2023
|
Pawan
|
Pawan
|
3168002WL0019453
|
00699
|
BKID0ARYAGB
|
2769
|
13/05/2023
|
No Such Account
|
2556
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263840
|
1540020380
|
06/05/2023
|
Rahul Yadav
|
Rahul Yadav
|
3168002WL0019454
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2557
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263842
|
1540020353
|
06/05/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0019455
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2558
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263858
|
1540020407
|
06/05/2023
|
SATENDRA
|
SATENDRA
|
3168002WL0019455
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2559
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263864
|
1540020340
|
06/05/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0019455
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2560
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263865
|
1540020341
|
06/05/2023
|
SONELAL
|
SONELAL
|
3168002WL0019455
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2561
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263872
|
1540020326
|
06/05/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0019455
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2562
|
UP3168002_060523FTO_141689
|
3168002000NRG23060520230263877
|
1540020362
|
06/05/2023
|
LALIT
|
LALIT
|
3168002WL0019455
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2563
|
UP3168002_080523FTO_150625
|
3168002000NRG23070520230263899
|
1539736013
|
08/05/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3168002WL0019457
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2564
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263909
|
1539736023
|
08/05/2023
|
MOORTI
|
MOORTI
|
3168002WL0019461
|
00699
|
BKID0ARYAGB
|
3195
|
13/05/2023
|
No Such Account
|
2565
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263910
|
1539735734
|
08/05/2023
|
RAMKALI
|
RAMKALI
|
3168002WL0019461
|
00048
|
BKID0007601
|
2556
|
13/05/2023
|
No Such Account
|
2566
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263914
|
1539735733
|
08/05/2023
|
RAVENDRA
|
RAVENDRA
|
3168002WL0019461
|
00048
|
BKID0007601
|
2556
|
13/05/2023
|
No Such Account
|
2567
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263916
|
1539736017
|
08/05/2023
|
RAJESH
|
RAJESH
|
3168002WL0019461
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2568
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263921
|
1539735823
|
08/05/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3168002WL0019462
|
00354
|
PUNB0871500
|
2556
|
13/05/2023
|
No Such Account
|
2569
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263923
|
1539735818
|
08/05/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3168002WL0019462
|
00354
|
PUNB0871500
|
2556
|
13/05/2023
|
No Such Account
|
2570
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263926
|
1539735819
|
08/05/2023
|
Sunil
|
Sunil
|
3168002WL0019462
|
00354
|
PUNB0871500
|
2556
|
13/05/2023
|
No Such Account
|
2571
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263940
|
1539736015
|
08/05/2023
|
ramo devi
|
ramo devi
|
3168002WL0019464
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2572
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263942
|
1539736021
|
08/05/2023
|
REKHA
|
REKHA
|
3168002WL0019464
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2573
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263969
|
1539736018
|
08/05/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL0019468
|
00699
|
BKID0ARYAGB
|
1917
|
13/05/2023
|
No Such Account
|
2574
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263973
|
1539735817
|
08/05/2023
|
Govinda
|
Govinda
|
3168002WL0019469
|
00354
|
PUNB0871500
|
2343
|
13/05/2023
|
No Such Account
|
2575
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263975
|
1539735820
|
08/05/2023
|
Anil
|
Anil
|
3168002WL0019469
|
00354
|
PUNB0871500
|
2343
|
13/05/2023
|
No Such Account
|
2576
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263979
|
1539735932
|
08/05/2023
|
Amrit Kumar
|
Amrit Kumar
|
3168002WL0019470
|
00699
|
BKID0ARYAGB
|
2343
|
13/05/2023
|
No Such Account
|
2577
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263991
|
1539735911
|
08/05/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0019472
|
00699
|
BKID0ARYAGB
|
1917
|
13/05/2023
|
No Such Account
|
2578
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230263998
|
1539735989
|
08/05/2023
|
ARCHANA
|
ARCHANA
|
3168002WL0019473
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2579
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264001
|
1539735966
|
08/05/2023
|
Irshad
|
Irshad
|
3168002WL0019473
|
00699
|
BKID0ARYAGB
|
1704
|
13/05/2023
|
Account closed
|
2580
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264003
|
1539735965
|
08/05/2023
|
Ramsagar
|
Ramsagar
|
3168002WL0019473
|
00699
|
BKID0ARYAGB
|
1704
|
13/05/2023
|
No Such Account
|
2581
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264004
|
1539735969
|
08/05/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168002WL0019473
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2582
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264007
|
1539736006
|
08/05/2023
|
Sheela
|
Sheela
|
3168002WL0019474
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2583
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264008
|
1539735963
|
08/05/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0019474
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2584
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264018
|
1539736007
|
08/05/2023
|
SANGEETA
|
SANGEETA
|
3168002WL0019474
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2585
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264021
|
1539735967
|
08/05/2023
|
BABLU
|
BABLU
|
3168002WL0019475
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2586
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264025
|
1539735984
|
08/05/2023
|
RAMVETI
|
RAMVETI
|
3168002WL0019475
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2587
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264027
|
1539736024
|
08/05/2023
|
VIPIN
|
VIPIN
|
3168002WL0019475
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2588
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264031
|
1539735730
|
08/05/2023
|
POONAM DEVI
|
POONAM DEVI
|
3168002WL0019476
|
00045
|
BARB0BARAXX
|
2982
|
13/05/2023
|
No Such Account
|
2589
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264032
|
1539735731
|
08/05/2023
|
REKHA
|
REKHA
|
3168002WL0019476
|
00045
|
BARB0BARAXX
|
2130
|
13/05/2023
|
No Such Account
|
2590
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264047
|
1539735812
|
08/05/2023
|
Subash
|
Subash
|
3168002WL0019482
|
00354
|
PUNB0733300
|
2982
|
13/05/2023
|
No Such Account
|
2591
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264048
|
1539735808
|
08/05/2023
|
Ramautar
|
Ramautar
|
3168002WL0019482
|
00354
|
PUNB0733300
|
2982
|
13/05/2023
|
No Such Account
|
2592
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264053
|
1539735805
|
08/05/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0019484
|
00354
|
PUNB0733300
|
2343
|
13/05/2023
|
No Such Account
|
2593
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264062
|
1539735836
|
08/05/2023
|
Phoolmati
|
Phoolmati
|
3168002WL0019485
|
00468
|
UBIN0572527
|
2556
|
13/05/2023
|
No Such Account
|
2594
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264068
|
1539736008
|
08/05/2023
|
Nayab
|
Nayab
|
3168002WL0019485
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2595
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264072
|
1539736002
|
08/05/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL0019487
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2596
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264078
|
1539736001
|
08/05/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3168002WL0019487
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2597
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264080
|
1539735991
|
08/05/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0019488
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2598
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264082
|
1539736000
|
08/05/2023
|
Mayavati
|
Mayavati
|
3168002WL0019488
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2599
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264101
|
1539735821
|
08/05/2023
|
Naresh Chandra
|
Naresh Chandra
|
3168002WL0019493
|
00354
|
PUNB0871500
|
2982
|
13/05/2023
|
No Such Account
|
2600
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264103
|
1539735814
|
08/05/2023
|
janki Devi
|
janki Devi
|
3168002WL0019493
|
00354
|
PUNB0871500
|
2556
|
13/05/2023
|
No Such Account
|
2601
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264105
|
1539735825
|
08/05/2023
|
Chandra Pal
|
Chandra Pal
|
3168002WL0019493
|
00354
|
PUNB0871500
|
2982
|
13/05/2023
|
No Such Account
|
2602
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264106
|
1539735816
|
08/05/2023
|
DESHRAJ
|
DESHRAJ
|
3168002WL0019493
|
00354
|
PUNB0871500
|
2556
|
13/05/2023
|
No Such Account
|
2603
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264109
|
1539735824
|
08/05/2023
|
Rajesh
|
Rajesh
|
3168002WL0019493
|
00354
|
PUNB0871500
|
2556
|
13/05/2023
|
No Such Account
|
2604
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264118
|
1539736012
|
08/05/2023
|
GOPAL
|
GOPAL
|
3168002WL0019494
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2605
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264142
|
1539735807
|
08/05/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168002WL0019496
|
00354
|
PUNB0733300
|
2556
|
13/05/2023
|
No Such Account
|
2606
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264143
|
1539735795
|
08/05/2023
|
SATYBHAN
|
SATYBHAN
|
3168002WL0019496
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2607
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264145
|
1539735803
|
08/05/2023
|
Dragpal
|
Dragpal
|
3168002WL0019497
|
00354
|
PUNB0733300
|
2556
|
13/05/2023
|
No Such Account
|
2608
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264149
|
1539735894
|
08/05/2023
|
sudha
|
sudha
|
3168002WL0019499
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2609
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264162
|
1539735915
|
08/05/2023
|
POOJA
|
POOJA
|
3168002WL0019501
|
00699
|
BKID0ARYAGB
|
2343
|
13/05/2023
|
No Such Account
|
2610
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264176
|
1539736014
|
08/05/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3168002WL0019506
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2611
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264179
|
1539736019
|
08/05/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0019507
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2612
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264201
|
1539735801
|
08/05/2023
|
Hemlata
|
Hemlata
|
3168002WL0019513
|
00354
|
PUNB0459100
|
2343
|
13/05/2023
|
No Such Account
|
2613
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264204
|
1539735954
|
08/05/2023
|
Reeta
|
Reeta
|
3168002WL0019513
|
00699
|
BKID0ARYAGB
|
2343
|
13/05/2023
|
No Such Account
|
2614
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264214
|
1539735815
|
08/05/2023
|
BABLU
|
BABLU
|
3168002WL0019518
|
00354
|
PUNB0871500
|
2556
|
13/05/2023
|
No Such Account
|
2615
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264217
|
1539735802
|
08/05/2023
|
Rama Devi
|
Rama Devi
|
3168002WL0019520
|
00354
|
PUNB0643000
|
2556
|
13/05/2023
|
No Such Account
|
2616
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264221
|
1539735809
|
08/05/2023
|
Kuldeep
|
Kuldeep
|
3168002WL0019520
|
00354
|
PUNB0733300
|
2556
|
13/05/2023
|
No Such Account
|
2617
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264224
|
1539735822
|
08/05/2023
|
Kushma Devi
|
Kushma Devi
|
3168002WL0019521
|
00354
|
PUNB0871500
|
2982
|
13/05/2023
|
No Such Account
|
2618
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264225
|
1539735826
|
08/05/2023
|
Amita Pal
|
Amita Pal
|
3168002WL0019521
|
00354
|
PUNB0871500
|
2982
|
13/05/2023
|
No Such Account
|
2619
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264229
|
1539736016
|
08/05/2023
|
PRADEEP URF PRAMOD
|
PRADEEP URF PRAMOD
|
3168002WL0019523
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2620
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264235
|
1539735920
|
08/05/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL0019525
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2621
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264237
|
1539736003
|
08/05/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0019527
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2622
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264240
|
1539735986
|
08/05/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0019530
|
00699
|
BKID0ARYAGB
|
3195
|
13/05/2023
|
No Such Account
|
2623
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264242
|
1539736004
|
08/05/2023
|
SHIVBHAN
|
SHIVBHAN
|
3168002WL0019532
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2624
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264243
|
1539735946
|
08/05/2023
|
SAREENA BEGAM
|
SAREENA BEGAM
|
3168002WL0019533
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2625
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264250
|
1539736022
|
08/05/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0019534
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2626
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264251
|
1539736005
|
08/05/2023
|
Ravendra Kumar
|
Ravendra Kumar
|
3168002WL0019535
|
00699
|
BKID0ARYAGB
|
2343
|
13/05/2023
|
No Such Account
|
2627
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264253
|
1539736010
|
08/05/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3168002WL0019536
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2628
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264254
|
1539735863
|
08/05/2023
|
Man singh
|
Man singh
|
3168002WL0019537
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2629
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264255
|
1539735886
|
08/05/2023
|
RINKI DEVI
|
RINKI DEVI
|
3168002WL0019538
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2630
|
UP3168002_080523FTO_150665
|
3168002000NRG23080520230264262
|
1539702303
|
08/05/2023
|
MITHLESH
|
MITHLESH
|
3168002WL0019539
|
00699
|
BKID0ARYAGB
|
1704
|
13/05/2023
|
No Such Account
|
2631
|
UP3168002_080523FTO_150665
|
3168002000NRG23080520230264265
|
1539702304
|
08/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168002WL0019540
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2632
|
UP3168002_080523FTO_150665
|
3168002000NRG23080520230264267
|
1539702302
|
08/05/2023
|
NEELAM
|
NEELAM
|
3168002WL0019541
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2633
|
UP3168002_110423FTO_41017
|
3168002000NRG23110420230263368
|
1175769786
|
11/04/2023
|
Veerendra
|
Veerendra
|
3168002WL0019344
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
No Such Account
|
2634
|
UP3168002_110423FTO_41017
|
3168002000NRG23110420230263461
|
1175769782
|
11/04/2023
|
MITHLESH
|
MITHLESH
|
3168002WL0019371
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
2635
|
UP3168002_110423FTO_41017
|
3168002000NRG23110420230263462
|
1175769779
|
11/04/2023
|
NEELAM
|
NEELAM
|
3168002WL0019372
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2636
|
UP3168002_110423FTO_41017
|
3168002000NRG23110420230263464
|
1175769785
|
11/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168002WL0019374
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2637
|
UP3168002_110423FTO_41017
|
3168002000NRG23110420230263465
|
1175769780
|
11/04/2023
|
REKHA
|
REKHA
|
3168002WL0019375
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2638
|
UP3168002_110423FTO_41017
|
3168002000NRG23110420230263466
|
1175769784
|
11/04/2023
|
ARCHANA
|
ARCHANA
|
3168002WL0019376
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2639
|
UP3168002_110423FTO_41017
|
3168002000NRG23110420230263467
|
1175769781
|
11/04/2023
|
BABLU
|
BABLU
|
3168002WL0019377
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2640
|
UP3168002_110423FTO_41017
|
3168002000NRG23110420230263468
|
1175769783
|
11/04/2023
|
RAMVETI
|
RAMVETI
|
3168002WL0019377
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
2641
|
UP3168002_051223FTO_1301119
|
3168002000NRG24041220230228770
|
1918741449
|
05/12/2023
|
Sajid ALi
|
Sajid ALi
|
3168002WL020109
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
2642
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264170
|
1539736020
|
08/05/2023
|
SHIV DEVI
|
SHIV DEVI
|
3168002WL0019504
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2023
|
No Such Account
|
2643
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264169
|
1539736009
|
08/05/2023
|
Sudama
|
Sudama
|
3168002WL0019503
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2023
|
No Such Account
|
2644
|
UP3168002_080523FTO_150625
|
3168002000NRG23080520230264154
|
1539736011
|
08/05/2023
|
Ram singh
|
Ram singh
|
3168002WL0019499
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2023
|
No Such Account
|
2645
|
UP3168002_051223FTO_1301119
|
3168002000NRG24041220230228858
|
1918741438
|
05/12/2023
|
Dhan Devi
|
Dhan Devi
|
3168002WL020130
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
2646
|
UP3168002_051223FTO_1301119
|
3168002000NRG24041220230228942
|
1918741461
|
05/12/2023
|
SARLA
|
SARLA
|
3168002WL020141
|
00468
|
UBIN0572527
|
3220
|
16/03/2024
|
No Such Account
|
2647
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264827
|
2355400980
|
05/02/2024
|
Jyoti prabha
|
Jyoti prabha
|
3168002WL0023480
|
00699
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
No Such Account
|
2648
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264829
|
2355400974
|
05/02/2024
|
Sajid ALi
|
Sajid ALi
|
3168002WL0023482
|
00048
|
BKID0007601
|
3220
|
30/03/2024
|
No Such Account
|
2649
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264830
|
2355400989
|
05/02/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
3168002WL0023483
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
No Such Account
|
2650
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264833
|
2355400995
|
05/02/2024
|
ashok
|
ashok
|
3168002WL0023485
|
00468
|
UBIN0572527
|
2990
|
30/03/2024
|
No Such Account
|
2651
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264839
|
2355400987
|
05/02/2024
|
MIRU
|
MIRU
|
3168002WL0023487
|
00699
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
No Such Account
|
2652
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264840
|
2355400983
|
05/02/2024
|
CHAND BABU
|
CHAND BABU
|
3168002WL0023487
|
00699
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
No Such Account
|
2653
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264845
|
2355400988
|
05/02/2024
|
RANI
|
RANI
|
3168002WL0023488
|
00699
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
No Such Account
|
2654
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264880
|
2355400990
|
05/02/2024
|
RAJEDNRA SINGH
|
RAJEDNRA SINGH
|
3168002WL0023490
|
00699
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
No Such Account
|
2655
|
UP3168002_050224FTO_1495806
|
3168002000NRG24050220240264881
|
2355400982
|
05/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3168002WL0023490
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
No Such Account
|
2656
|
UP3168002_050623APB_FTO_340097
|
3168002000NRG24050620230036071
|
2398720750
|
05/06/2023
|
Riyasat
|
Riyasat
|
3168002WL004613
|
00176
|
IDIB000R671
|
2990
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036313
|
2397851495
|
05/06/2023
|
MOORTI
|
MOORTI
|
3168002WL0004628
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2658
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036314
|
2397851496
|
05/06/2023
|
MOORTI
|
MOORTI
|
3168002WL0004628
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2659
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036315
|
2397851493
|
05/06/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0004628
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2660
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036316
|
2397851494
|
05/06/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0004628
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2661
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036317
|
2397851497
|
05/06/2023
|
RAJESH
|
RAJESH
|
3168002WL0004628
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2662
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036318
|
2397851498
|
05/06/2023
|
RAJESH
|
RAJESH
|
3168002WL0004628
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2663
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036319
|
2397851456
|
05/06/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0004629
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2664
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036320
|
2397851458
|
05/06/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0004629
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2665
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036321
|
2397851460
|
05/06/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0004629
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2666
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036322
|
2397851457
|
05/06/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0004629
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2667
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036323
|
2397851454
|
05/06/2023
|
SONELAL
|
SONELAL
|
3168002WL0004629
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2668
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036324
|
2397851455
|
05/06/2023
|
SONELAL
|
SONELAL
|
3168002WL0004629
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2669
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036325
|
2397851452
|
05/06/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0004629
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2670
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036326
|
2397851453
|
05/06/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0004629
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2671
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036327
|
2397851473
|
05/06/2023
|
Ramnaresh
|
Ramnaresh
|
3168002WL0004630
|
00699
|
BKID0ARYAGB
|
2990
|
10/06/2023
|
No Such Account
|
2672
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036328
|
2397851487
|
05/06/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0004630
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2673
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036329
|
2397851488
|
05/06/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0004630
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2674
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036330
|
2397851470
|
05/06/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL0004631
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2675
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036331
|
2397851485
|
05/06/2023
|
Ram singh
|
Ram singh
|
3168002WL0004631
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2676
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036332
|
2397851486
|
05/06/2023
|
Ram singh
|
Ram singh
|
3168002WL0004631
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2677
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036333
|
2397851466
|
05/06/2023
|
Umesh
|
Umesh
|
3168002WL0004631
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2678
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036334
|
2397851451
|
05/06/2023
|
Man singh
|
Man singh
|
3168002WL0004632
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2679
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036335
|
2397851449
|
05/06/2023
|
Man singh
|
Man singh
|
3168002WL0004632
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2680
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036336
|
2397851450
|
05/06/2023
|
Man singh
|
Man singh
|
3168002WL0004632
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2681
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036342
|
2397851482
|
05/06/2023
|
Sudama
|
Sudama
|
3168002WL0004635
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2682
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036343
|
2397851484
|
05/06/2023
|
Sudama
|
Sudama
|
3168002WL0004635
|
00699
|
BKID0ARYAGB
|
2990
|
10/06/2023
|
No Such Account
|
2683
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036344
|
2397851461
|
05/06/2023
|
NEELAM
|
NEELAM
|
3168002WL0004636
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2684
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036345
|
2397851462
|
05/06/2023
|
NEELAM
|
NEELAM
|
3168002WL0004636
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2685
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036346
|
2397851474
|
05/06/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0004637
|
00699
|
BKID0ARYAGB
|
2070
|
10/06/2023
|
No Such Account
|
2686
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036347
|
2397851475
|
05/06/2023
|
Adesh
|
Adesh
|
3168002WL0004637
|
00699
|
BKID0ARYAGB
|
2070
|
10/06/2023
|
No Such Account
|
2687
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036350
|
2397851446
|
05/06/2023
|
Sheela
|
Sheela
|
3168002WL0004638
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2688
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036351
|
2397851447
|
05/06/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0004638
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2689
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036352
|
2397851448
|
05/06/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0004638
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2690
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036353
|
2397851483
|
05/06/2023
|
SANGEETA
|
SANGEETA
|
3168002WL0004638
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2691
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036354
|
2397851471
|
05/06/2023
|
Dileep
|
Dileep
|
3168002WL0004639
|
00699
|
BKID0ARYAGB
|
2530
|
10/06/2023
|
No Such Account
|
2692
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036355
|
2397851472
|
05/06/2023
|
Imran
|
Imran
|
3168002WL0004640
|
00699
|
BKID0ARYAGB
|
2343
|
10/06/2023
|
No Such Account
|
2693
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036356
|
2397851465
|
05/06/2023
|
Govind Batham
|
Govind Batham
|
3168002WL0004641
|
00699
|
BKID0ARYAGB
|
2760
|
10/06/2023
|
No Such Account
|
2694
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036357
|
2397851491
|
05/06/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0004642
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2695
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036358
|
2397851492
|
05/06/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0004642
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2696
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036359
|
2397851499
|
05/06/2023
|
Rehan Khan
|
Rehan Khan
|
3168002WL0004643
|
00176
|
IDIB000R671
|
3450
|
10/06/2023
|
No Such Account
|
2697
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036360
|
2397851445
|
05/06/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL0004644
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2698
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036361
|
2397851502
|
05/06/2023
|
Lalu
|
Lalu
|
3168002WL0004644
|
00354
|
PUNB0733300
|
2530
|
10/06/2023
|
No Such Account
|
2699
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036362
|
2397851503
|
05/06/2023
|
Lalu
|
Lalu
|
3168002WL0004644
|
00354
|
PUNB0733300
|
2990
|
10/06/2023
|
No Such Account
|
2700
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036363
|
2397851476
|
05/06/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0004645
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2701
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036364
|
2397851477
|
05/06/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0004645
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2702
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036365
|
2397851478
|
05/06/2023
|
mayawati
|
mayawati
|
3168002WL0004645
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2703
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036366
|
2397851479
|
05/06/2023
|
mayawati
|
mayawati
|
3168002WL0004645
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2704
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036368
|
2397851469
|
05/06/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
3168002WL0004646
|
00699
|
BKID0ARYAGB
|
2070
|
10/06/2023
|
No Such Account
|
2705
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036372
|
2397851459
|
05/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
3168002WL0004647
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2706
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036373
|
2397851464
|
05/06/2023
|
TAHSILDAR
|
TAHSILDAR
|
3168002WL0004648
|
00699
|
BKID0ARYAGB
|
1150
|
10/06/2023
|
No Such Account
|
2707
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036374
|
2397851467
|
05/06/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3168002WL0004649
|
00699
|
BKID0ARYAGB
|
2300
|
10/06/2023
|
No Such Account
|
2708
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036375
|
2397851489
|
05/06/2023
|
GOPAL
|
GOPAL
|
3168002WL0004649
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2709
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036376
|
2397851490
|
05/06/2023
|
GOPAL
|
GOPAL
|
3168002WL0004649
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2710
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036377
|
2397851463
|
05/06/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL0004650
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2711
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036378
|
2397851480
|
05/06/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0004650
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2712
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036379
|
2397851481
|
05/06/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0004650
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2713
|
UP3168002_050623FTO_343247
|
3168002000NRG24050620230036380
|
2397851468
|
05/06/2023
|
Priyanka
|
Priyanka
|
3168002WL0004651
|
00699
|
BKID0ARYAGB
|
2530
|
10/06/2023
|
No Such Account
|
2714
|
UP3168002_050723APB_FTO_545132
|
3168002000NRG24050720230072319
|
3955545423
|
05/07/2023
|
SIYARAM
|
SIYARAM
|
3168002WL007226
|
00415
|
SBIN0011510
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
UP3168002_050723APB_FTO_545176
|
3168002000NRG24050720230072571
|
3955391468
|
05/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3168002WL007243
|
00468
|
UBIN0572527
|
2300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
UP3168002_050723APB_FTO_545176
|
3168002000NRG24050720230072587
|
3955391484
|
05/07/2023
|
Neeraj
|
Neeraj
|
3168002WL007243
|
00468
|
UBIN0572527
|
2070
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
UP3168002_050723FTO_545106
|
3168002000NRG24050720230072688
|
3955662891
|
05/07/2023
|
Sumit Pal
|
Sumit Pal
|
3168002WL007248
|
00468
|
UBIN0572527
|
2760
|
28/07/2023
|
No Such Account
|
2718
|
UP3168002_050723FTO_545106
|
3168002000NRG24050720230072718
|
3955662887
|
05/07/2023
|
Shanti Devi
|
Shanti Devi
|
3168002WL007248
|
00176
|
IDIB000T595
|
2760
|
28/07/2023
|
No Such Account
|
2719
|
UP3168002_050723FTO_545106
|
3168002000NRG24050720230072723
|
3955662873
|
05/07/2023
|
nanahaki
|
nanahaki
|
3168002WL007248
|
00699
|
BKID0ARYAGB
|
2760
|
28/07/2023
|
No Such Account
|
2720
|
UP3168002_050723FTO_545106
|
3168002000NRG24050720230072724
|
3955662875
|
05/07/2023
|
mAMTA
|
mAMTA
|
3168002WL007248
|
00176
|
IDIB000T557
|
2760
|
28/07/2023
|
No Such Account
|
2721
|
UP3168002_050723FTO_545106
|
3168002000NRG24050720230072727
|
3955662888
|
05/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL007248
|
00176
|
IDIB000T595
|
2760
|
28/07/2023
|
No Such Account
|
2722
|
UP3168002_050723FTO_545106
|
3168002000NRG24050720230072731
|
3955662893
|
05/07/2023
|
Aditya
|
Aditya
|
3168002WL007248
|
00176
|
IDIB000T595
|
2990
|
28/07/2023
|
No Such Account
|
2723
|
UP3168002_050723FTO_545106
|
3168002000NRG24050720230072737
|
3955662881
|
05/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL007248
|
00699
|
BKID0ARYAGB
|
2300
|
28/07/2023
|
No Such Account
|
2724
|
UP3168002_050723FTO_545106
|
3168002000NRG24050720230072750
|
3955662894
|
05/07/2023
|
Ajeet
|
Ajeet
|
3168002WL007248
|
00691
|
IPOS0000001
|
2760
|
28/07/2023
|
No Such Account
|
2725
|
UP3168002_050723FTO_545169
|
3168002000NRG24050720230072846
|
3955662563
|
05/07/2023
|
Maiku
|
Maiku
|
3168002WL007252
|
00699
|
BKID0ARYAGB
|
2070
|
28/07/2023
|
No Such Account
|
2726
|
UP3168002_050823FTO_780890
|
3168002000NRG24050820230107443
|
4969991030
|
05/08/2023
|
Ganga mahesh
|
Ganga mahesh
|
3168002WL009621
|
00176
|
IDIB000T595
|
3220
|
30/08/2023
|
No Such Account
|
2727
|
UP3168002_050823FTO_780931
|
3168002000NRG24050820230107460
|
4969987212
|
05/08/2023
|
Mahenra
|
Mahenra
|
3168002WL009622
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
2728
|
UP3168002_050823FTO_780931
|
3168002000NRG24050820230107487
|
4969987213
|
05/08/2023
|
PATIRAM
|
PATIRAM
|
3168002WL009622
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
2729
|
UP3168002_050823FTO_780940
|
3168002000NRG24050820230107501
|
4969983727
|
05/08/2023
|
Suman
|
Suman
|
3168002WL009624
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
2730
|
UP3168002_050823FTO_780940
|
3168002000NRG24050820230107502
|
4969983729
|
05/08/2023
|
Kamla Devi
|
Kamla Devi
|
3168002WL009624
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
2731
|
UP3168002_050823FTO_780940
|
3168002000NRG24050820230107503
|
4969983728
|
05/08/2023
|
Sanjesh
|
Sanjesh
|
3168002WL009624
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
2732
|
UP3168002_050823FTO_780940
|
3168002000NRG24050820230107504
|
4969983725
|
05/08/2023
|
Pramod
|
Pramod
|
3168002WL009624
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
2733
|
UP3168002_050823FTO_780940
|
3168002000NRG24050820230107505
|
4969983726
|
05/08/2023
|
Vijay Babu
|
Vijay Babu
|
3168002WL009624
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
2734
|
UP3168002_050823FTO_780940
|
3168002000NRG24050820230107506
|
4969983724
|
05/08/2023
|
Satish Kumar
|
Satish Kumar
|
3168002WL009624
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
2735
|
UP3168002_051023FTO_1063318
|
3168002000NRG24051020230181111
|
7456856537
|
05/10/2023
|
Ram prakash
|
Ram prakash
|
3168002WL015317
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
No Such Account
|
2736
|
UP3168002_051023FTO_1063318
|
3168002000NRG24051020230181223
|
7456856531
|
05/10/2023
|
Savreen
|
Savreen
|
3168002WL015342
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
2737
|
UP3168002_051023FTO_1063318
|
3168002000NRG24051020230181247
|
7456856536
|
05/10/2023
|
Pintu
|
Pintu
|
3168002WL015342
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
2738
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229376
|
1918735976
|
05/12/2023
|
Keshan Singh
|
Keshan Singh
|
3168002WL0020196
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
2739
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229378
|
1918735973
|
05/12/2023
|
Aslam khan
|
Aslam khan
|
3168002WL0020197
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
2740
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229379
|
1918735974
|
05/12/2023
|
Aslam khan
|
Aslam khan
|
3168002WL0020197
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
2741
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229387
|
1918736020
|
05/12/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0020202
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
2742
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229390
|
1918735986
|
05/12/2023
|
Ram SIngh
|
Ram SIngh
|
3168002WL0020204
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
2743
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229392
|
1918735984
|
05/12/2023
|
hANSE LAL
|
hANSE LAL
|
3168002WL0020204
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
2744
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229395
|
1918735996
|
05/12/2023
|
RAJEDNRA SINGH
|
RAJEDNRA SINGH
|
3168002WL0020205
|
00176
|
IDIB000T557
|
2760
|
16/03/2024
|
No Such Account
|
2745
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229396
|
1918735988
|
05/12/2023
|
Mahesh
|
Mahesh
|
3168002WL0020205
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
2746
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229398
|
1918735987
|
05/12/2023
|
Ram prakash
|
Ram prakash
|
3168002WL0020206
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
2747
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229401
|
1918736008
|
05/12/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0020208
|
00415
|
SBIN0011510
|
3220
|
16/03/2024
|
No Such Account
|
2748
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229403
|
1918735989
|
05/12/2023
|
Vijay pal
|
Vijay pal
|
3168002WL0020210
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
2749
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229411
|
1918735991
|
05/12/2023
|
RANI
|
RANI
|
3168002WL0020212
|
00152
|
HDFC0004041
|
2300
|
16/03/2024
|
No Such Account
|
2750
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229412
|
1918735980
|
05/12/2023
|
RAJJAN
|
RAJJAN
|
3168002WL0020213
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
Account closed
|
2751
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229414
|
1918735981
|
05/12/2023
|
RAM VILASH
|
RAM VILASH
|
3168002WL0020213
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
Account closed
|
2752
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229415
|
1918735979
|
05/12/2023
|
ANEETA
|
ANEETA
|
3168002WL0020213
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
Account closed
|
2753
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229416
|
1918735982
|
05/12/2023
|
MIRU
|
MIRU
|
3168002WL0020213
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
Account closed
|
2754
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229422
|
1918735983
|
05/12/2023
|
Arti
|
Arti
|
3168002WL0020214
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
Account closed
|
2755
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229428
|
1918736003
|
05/12/2023
|
Rahul
|
Rahul
|
3168002WL0020215
|
00176
|
IDIB000T595
|
2530
|
16/03/2024
|
No Such Account
|
2756
|
UP3168002_051223FTO_1301236
|
3168002000NRG24051220230229429
|
1918736002
|
05/12/2023
|
Rahul
|
Rahul
|
3168002WL0020215
|
00176
|
IDIB000T595
|
2760
|
16/03/2024
|
No Such Account
|
2757
|
UP3168002_051223APB_FTO_1301169
|
3168002000NRG24051220230229498
|
1919050654
|
05/12/2023
|
Vikash Kumar
|
Vikash Kumar
|
3168002WL020224
|
00691
|
IPOS0000001
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
2758
|
UP3168002_051223FTO_1301119
|
3168002000NRG24051220230229499
|
1918741450
|
05/12/2023
|
pINKU
|
pINKU
|
3168002WL020225
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
2759
|
UP3168002_051223FTO_1301119
|
3168002000NRG24051220230229536
|
1918741443
|
05/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3168002WL020240
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
2760
|
UP3168002_060324APB_FTO_1600071
|
3168002000NRG24060320240277919
|
3116056724
|
06/03/2024
|
RAM BHADUR
|
RAM BHADUR
|
3168002WL025067
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
UP3168002_060523APB_FTO_138126
|
3168002000NRG24060520230009760
|
1540176918
|
06/05/2023
|
Dileep
|
Dileep
|
3168002WL001793
|
00468
|
UBIN0572527
|
1150
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
UP3168002_060623FTO_352257
|
3168002000NRG24060620230037613
|
2385421462
|
06/06/2023
|
Moh talib
|
Moh talib
|
3168002WL004727
|
00699
|
BKID0ARYAGB
|
2990
|
10/06/2023
|
No Such Account
|
2763
|
UP3168002_060623FTO_352257
|
3168002000NRG24060620230037728
|
2385421463
|
06/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL004750
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2764
|
UP3168002_060623FTO_352257
|
3168002000NRG24060620230037735
|
2385421447
|
06/06/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL004751
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2765
|
UP3168002_060623FTO_352257
|
3168002000NRG24060620230037862
|
2385421458
|
06/06/2023
|
MITHLESH
|
MITHLESH
|
3168002WL004762
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
2766
|
UP3168002_060623APB_FTO_352318
|
3168002000NRG24060620230037992
|
2386452968
|
06/06/2023
|
rakesh kumar
|
rakesh kumar
|
3168002WL004780
|
00699
|
BKID0ARYAGB
|
2760
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038152
|
2460191784
|
06/06/2023
|
RAMU
|
RAMU
|
3168002WL0004788
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2768
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038153
|
2460191782
|
06/06/2023
|
RAMU
|
RAMU
|
3168002WL0004788
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2769
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038154
|
2460191783
|
06/06/2023
|
RAMU
|
RAMU
|
3168002WL0004788
|
00699
|
BKID0ARYAGB
|
2990
|
12/06/2023
|
No Such Account
|
2770
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038155
|
2460191772
|
06/06/2023
|
Itwari
|
Itwari
|
3168002WL0004789
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2771
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038156
|
2460191773
|
06/06/2023
|
Itwari
|
Itwari
|
3168002WL0004789
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2772
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038157
|
2460191774
|
06/06/2023
|
Itwari
|
Itwari
|
3168002WL0004789
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2773
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038158
|
2460191780
|
06/06/2023
|
Grish chandra
|
Grish chandra
|
3168002WL0004790
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2774
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038159
|
2460191769
|
06/06/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0004791
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2775
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038160
|
2460191770
|
06/06/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0004791
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2776
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038161
|
2460191771
|
06/06/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0004791
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2777
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038162
|
2460191767
|
06/06/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0004792
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2778
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038163
|
2460191768
|
06/06/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0004792
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2779
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038164
|
2460191766
|
06/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3168002WL0004792
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2780
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038165
|
2460191778
|
06/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168002WL0004792
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2781
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038166
|
2460191779
|
06/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168002WL0004792
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2782
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038167
|
2460191764
|
06/06/2023
|
RENU
|
RENU
|
3168002WL0004792
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2783
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038168
|
2460191765
|
06/06/2023
|
RENU
|
RENU
|
3168002WL0004792
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2784
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038169
|
2460191777
|
06/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0004793
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2785
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038170
|
2460191763
|
06/06/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0004793
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2786
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038171
|
2460191775
|
06/06/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0004794
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2787
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038172
|
2460191776
|
06/06/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0004794
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2788
|
UP3168002_060623FTO_353911
|
3168002000NRG24060620230038173
|
2460191781
|
06/06/2023
|
SONAM TIWARI
|
SONAM TIWARI
|
3168002WL0004795
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2789
|
UP3168002_060623APB_FTO_353875
|
3168002000NRG24060620230038189
|
2464098135
|
06/06/2023
|
VISHWANATH
|
VISHWANATH
|
3168002WL004796
|
00354
|
PUNB0733300
|
2530
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
UP3168002_060923FTO_941558
|
3168002000NRG24060920230143010
|
7413917772
|
06/09/2023
|
Lalla babu
|
Lalla babu
|
3168002WL011793
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
2791
|
UP3168002_060923APB_FTO_941572
|
3168002000NRG24060920230143084
|
7416393042
|
06/09/2023
|
Krishna
|
Krishna
|
3168002WL011797
|
00048
|
BKID0007601
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
UP3168002_060923APB_FTO_941646
|
3168002000NRG24060920230143171
|
7414138009
|
06/09/2023
|
prabhu dayal
|
prabhu dayal
|
3168002WL011801
|
00415
|
SBIN0011510
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
UP3168002_060923FTO_941642
|
3168002000NRG24060920230143308
|
7413915061
|
06/09/2023
|
Rivanshi
|
Rivanshi
|
3168002WL011805
|
00176
|
IDIB000T595
|
3220
|
11/11/2023
|
No Such Account
|
2794
|
UP3168002_060923FTO_941866
|
3168002000NRG24060920230143529
|
7413916402
|
06/09/2023
|
Sandeep
|
Sandeep
|
3168002WL011812
|
00176
|
IDIB000T557
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2795
|
UP3168002_060923FTO_941866
|
3168002000NRG24060920230143593
|
7413916382
|
06/09/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL011812
|
00176
|
IDIB000T557
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
2796
|
UP3168002_061023APB_FTO_1068367
|
3168002000NRG24061020230182867
|
7456963240
|
06/10/2023
|
aman kumar
|
aman kumar
|
3168002WL015468
|
00048
|
BKID0007601
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
UP3168002_061023FTO_1068349
|
3168002000NRG24061020230182915
|
7457725931
|
06/10/2023
|
Shakuntla devi
|
Shakuntla devi
|
3168002WL015471
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
2798
|
UP3168002_061023FTO_1068349
|
3168002000NRG24061020230182933
|
7457725934
|
06/10/2023
|
Anuj Kumar
|
Anuj Kumar
|
3168002WL015471
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
2799
|
UP3168002_061023APB_FTO_1068357
|
3168002000NRG24061020230182948
|
7456963848
|
06/10/2023
|
tulasiram
|
tulasiram
|
3168002WL015471
|
00027
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
UP3168002_061023FTO_1068349
|
3168002000NRG24061020230182958
|
7457725928
|
06/10/2023
|
Vimla Devi
|
Vimla Devi
|
3168002WL015471
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
2801
|
UP3168002_061023FTO_1068349
|
3168002000NRG24061020230182959
|
7457725945
|
06/10/2023
|
Virendra Kumar
|
Virendra Kumar
|
3168002WL015471
|
00354
|
PUNB0871500
|
3450
|
13/11/2023
|
No Such Account
|
2802
|
UP3168002_061223APB_FTO_1306285
|
3168002000NRG24061220230229963
|
1921042921
|
06/12/2023
|
Shanti Devi
|
Shanti Devi
|
3168002WL020297
|
00048
|
BKID0007601
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
UP3168002_061223FTO_1306280
|
3168002000NRG24061220230230008
|
1918737510
|
06/12/2023
|
kiran
|
kiran
|
3168002WL020297
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
2804
|
UP3168002_070224APB_FTO_1504217
|
3168002000NRG24070220240266071
|
2343441805
|
07/02/2024
|
Arvindra kumar
|
Arvindra kumar
|
3168002WL023685
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
UP3168002_070623FTO_358529
|
3168002000NRG24070620230038616
|
2457254479
|
07/06/2023
|
Avdhram
|
Avdhram
|
3168002WL004841
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2806
|
UP3168002_070623APB_FTO_358541
|
3168002000NRG24070620230038650
|
2462976511
|
07/06/2023
|
RAMPAL
|
RAMPAL
|
3168002WL004841
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
UP3168002_070623APB_FTO_358541
|
3168002000NRG24070620230038696
|
2462976548
|
07/06/2023
|
Ajeet SIngh
|
Ajeet SIngh
|
3168002WL004841
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
UP3168002_070623APB_FTO_358534
|
3168002000NRG24070620230038719
|
2458781747
|
07/06/2023
|
Govind Kumar
|
Govind Kumar
|
3168002WL004842
|
00176
|
IDIB000R671
|
1840
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2809
|
UP3168002_070623FTO_358529
|
3168002000NRG24070620230038772
|
2457254483
|
07/06/2023
|
Chameli
|
Chameli
|
3168002WL004848
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
2810
|
UP3168002_070723APB_FTO_558363
|
3168002000NRG24070720230074801
|
3507501215
|
07/07/2023
|
tularam
|
tularam
|
3168002WL007371
|
00354
|
PUNB0871500
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
UP3168002_070723APB_FTO_558363
|
3168002000NRG24070720230074953
|
3507501214
|
07/07/2023
|
tularam
|
tularam
|
3168002WL007373
|
00354
|
PUNB0871500
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
UP3168002_070723FTO_558372
|
3168002000NRG24070720230075026
|
3505756776
|
07/07/2023
|
Mithlesh Kumari
|
Mithlesh Kumari
|
3168002WL007373
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
2813
|
UP3168002_070723FTO_558270
|
3168002000NRG24070720230075116
|
3505758364
|
07/07/2023
|
Rivanshi
|
Rivanshi
|
3168002WL007377
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
2814
|
UP3168002_070723FTO_558388
|
3168002000NRG24070720230075231
|
3507098942
|
07/07/2023
|
Shiv raj
|
Shiv raj
|
3168002WL007382
|
00699
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
No Such Account
|
2815
|
UP3168002_080823APB_FTO_795278
|
3168002000NRG24070820230107916
|
4997816285
|
08/08/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3168002WL009664
|
00699
|
BKID0ARYAGB
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
UP3168002_071023FTO_1071305
|
3168002000NRG24071020230183506
|
7457733111
|
07/10/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL015510
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
2817
|
UP3168002_071023FTO_1071371
|
3168002000NRG24071020230183682
|
7457727054
|
07/10/2023
|
Asha Devi
|
Asha Devi
|
3168002WL015519
|
00176
|
IDIB000T557
|
2300
|
13/11/2023
|
No Such Account
|
2818
|
UP3168002_071023APB_FTO_1071376
|
3168002000NRG24071020230183699
|
7457693369
|
07/10/2023
|
Ravi pratap SIngh
|
Ravi pratap SIngh
|
3168002WL015519
|
00354
|
PUNB0459100
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
UP3168002_071023FTO_1071371
|
3168002000NRG24071020230183719
|
7457727050
|
07/10/2023
|
Gaytri
|
Gaytri
|
3168002WL015519
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
2820
|
UP3168002_071023FTO_1071371
|
3168002000NRG24071020230183725
|
7457727052
|
07/10/2023
|
Arti
|
Arti
|
3168002WL015519
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
2821
|
UP3168002_071023FTO_1071371
|
3168002000NRG24071020230183762
|
7457727051
|
07/10/2023
|
Munesndra Singh
|
Munesndra Singh
|
3168002WL015523
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
2822
|
UP3168002_071123FTO_1204536
|
3168002000NRG24071120230215261
|
9667455391
|
07/11/2023
|
Keshan Singh
|
Keshan Singh
|
3168002WL018333
|
00699
|
BKID0ARYAGB
|
230
|
19/01/2024
|
No Such Account
|
2823
|
UP3168002_071123FTO_1204536
|
3168002000NRG24071120230215617
|
9667455394
|
07/11/2023
|
RANI
|
RANI
|
3168002WL018373
|
00699
|
BKID0ARYAGB
|
2300
|
19/01/2024
|
No Such Account
|
2824
|
UP3168002_071123FTO_1204590
|
3168002000NRG24071120230215668
|
9667477176
|
07/11/2023
|
SARLA
|
SARLA
|
3168002WL018377
|
00468
|
UBIN0572527
|
3220
|
19/01/2024
|
No Such Account
|
2825
|
UP3168002_071123FTO_1204935
|
3168002000NRG24071120230215677
|
9667474975
|
07/11/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3168002WL018383
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
2826
|
UP3168002_071123FTO_1204935
|
3168002000NRG24071120230215701
|
9667474979
|
07/11/2023
|
Sajid ALi
|
Sajid ALi
|
3168002WL018396
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
2827
|
UP3168002_071223FTO_1311404
|
3168002000NRG24071220230230994
|
1915037938
|
07/12/2023
|
Saurabh Rajpuut
|
Saurabh Rajpuut
|
3168002WL0020397
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
2828
|
UP3168002_071223FTO_1311404
|
3168002000NRG24071220230230995
|
1915037935
|
07/12/2023
|
Chote lal
|
Chote lal
|
3168002WL0020397
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
2829
|
UP3168002_071223FTO_1311404
|
3168002000NRG24071220230230996
|
1915037937
|
07/12/2023
|
Manish
|
Manish
|
3168002WL0020397
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
2830
|
UP3168002_071223FTO_1311405
|
3168002000NRG24071220230231003
|
1918726026
|
07/12/2023
|
Sarvesh Kumar
|
Sarvesh Kumar
|
3168002WL0020400
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
2831
|
UP3168002_071223FTO_1311405
|
3168002000NRG24071220230231004
|
1918726027
|
07/12/2023
|
Darvari lal
|
Darvari lal
|
3168002WL0020400
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
2832
|
UP3168002_080523FTO_150580
|
3168002000NRG24080520230010423
|
1539706474
|
08/05/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL0001870
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2833
|
UP3168002_080523FTO_150580
|
3168002000NRG24080520230010426
|
1539706484
|
08/05/2023
|
janki Devi
|
janki Devi
|
3168002WL0001872
|
00354
|
PUNB0871500
|
3220
|
13/05/2023
|
No Such Account
|
2834
|
UP3168002_080523FTO_150245
|
3168002000NRG24080520230010449
|
1539736534
|
08/05/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3168002WL001880
|
00699
|
BKID0ARYAGB
|
1610
|
13/05/2023
|
No Such Account
|
2835
|
UP3168002_080523FTO_150580
|
3168002000NRG24080520230010493
|
1539706472
|
08/05/2023
|
Sudama
|
Sudama
|
3168002WL0001896
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2836
|
UP3168002_080523FTO_150580
|
3168002000NRG24080520230010495
|
1539706485
|
08/05/2023
|
Kushma Devi
|
Kushma Devi
|
3168002WL0001898
|
00354
|
PUNB0871500
|
3220
|
13/05/2023
|
No Such Account
|
2837
|
UP3168002_080523FTO_150580
|
3168002000NRG24080520230010496
|
1539706486
|
08/05/2023
|
Amita Pal
|
Amita Pal
|
3168002WL0001898
|
00354
|
PUNB0871500
|
3220
|
13/05/2023
|
No Such Account
|
2838
|
UP3168002_080523FTO_150580
|
3168002000NRG24080520230010612
|
1539706471
|
08/05/2023
|
Grish chandra
|
Grish chandra
|
3168002WL0001914
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2839
|
UP3168002_080523FTO_150580
|
3168002000NRG24080520230010620
|
1539706473
|
08/05/2023
|
Usha Devi
|
Usha Devi
|
3168002WL0001916
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2840
|
UP3168002_080523FTO_150580
|
3168002000NRG24080520230010621
|
1539706470
|
08/05/2023
|
Suman Devi
|
Suman Devi
|
3168002WL0001917
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2841
|
UP3168002_080523FTO_150580
|
3168002000NRG24080520230010622
|
1539706464
|
08/05/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL0001918
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2842
|
UP3168002_080523APB_FTO_150247
|
3168002000NRG24080520230010858
|
1539921838
|
08/05/2023
|
UMESH CHANDRA RAJPUT
|
UMESH CHANDRA RAJPUT
|
3168002WL001931
|
00048
|
BKID0007601
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
UP3168002_080523FTO_150288
|
3168002000NRG24080520230010900
|
1539734542
|
08/05/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL001943
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
2844
|
UP3168002_080523FTO_150678
|
3168002000NRG24080520230010954
|
1539735075
|
08/05/2023
|
Kaptan SIngh
|
Kaptan SIngh
|
3168002WL001951
|
00699
|
BKID0ARYAGB
|
2530
|
13/05/2023
|
No Such Account
|
2845
|
UP3168002_080623FTO_368792
|
3168002000NRG24080620230040127
|
2490564199
|
08/06/2023
|
TAHSILDAR
|
TAHSILDAR
|
3168002WL005018
|
00699
|
BKID0ARYAGB
|
230
|
13/06/2023
|
No Such Account
|
2846
|
UP3168002_080623APB_FTO_368821
|
3168002000NRG24080620230040308
|
2491225915
|
08/06/2023
|
tularam
|
tularam
|
3168002WL005023
|
00354
|
PUNB0871500
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
UP3168002_090623APB_FTO_376596
|
3168002000NRG24080620230040501
|
2541537576
|
09/06/2023
|
SURESH
|
SURESH
|
3168002WL005039
|
00699
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
UP3168002_080723FTO_561546
|
3168002000NRG24080720230075524
|
3508823145
|
08/07/2023
|
Alaka Devi
|
Alaka Devi
|
3168002WL007412
|
00176
|
IDIB000T557
|
2990
|
17/07/2023
|
No Such Account
|
2849
|
UP3168002_080723APB_FTO_561548
|
3168002000NRG24080720230075525
|
3507215298
|
08/07/2023
|
Ravi pratap SIngh
|
Ravi pratap SIngh
|
3168002WL007412
|
00354
|
PUNB0459100
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
UP3168002_080723APB_FTO_562244
|
3168002000NRG24080720230075759
|
3509168990
|
08/07/2023
|
Narvesh
|
Narvesh
|
3168002WL007442
|
00415
|
SBIN0011510
|
230
|
17/07/2023
|
A/c Blocked or Frozen
|
2851
|
UP3168002_080723APB_FTO_562244
|
3168002000NRG24080720230075778
|
3509169008
|
08/07/2023
|
LAL BHADUR
|
LAL BHADUR
|
3168002WL007442
|
00354
|
PUNB0733300
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
UP3168002_080723FTO_562254
|
3168002000NRG24080720230075858
|
3504718216
|
08/07/2023
|
Ajeev
|
Ajeev
|
3168002WL007446
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
2853
|
UP3168002_080723APB_FTO_562257
|
3168002000NRG24080720230075881
|
3509221025
|
08/07/2023
|
MADHU
|
MADHU
|
3168002WL007446
|
00176
|
IDIB000T595
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2854
|
UP3168002_080723FTO_562254
|
3168002000NRG24080720230075902
|
3504718214
|
08/07/2023
|
Harnam
|
Harnam
|
3168002WL007447
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
2855
|
UP3168002_080723FTO_562254
|
3168002000NRG24080720230075903
|
3504718230
|
08/07/2023
|
Jumman ALi
|
Jumman ALi
|
3168002WL007447
|
00699
|
BKID0ARYAGB
|
1380
|
17/07/2023
|
No Such Account
|
2856
|
UP3168002_080823FTO_795283
|
3168002000NRG24080820230110014
|
5001715045
|
08/08/2023
|
CHANDRA SEKHAR
|
CHANDRA SEKHAR
|
3168002WL009781
|
00027
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
2857
|
UP3168002_080823FTO_795283
|
3168002000NRG24080820230110023
|
5001715046
|
08/08/2023
|
Kahaiyalal
|
Kahaiyalal
|
3168002WL009781
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
2858
|
UP3168002_080823FTO_795283
|
3168002000NRG24080820230110024
|
5001715047
|
08/08/2023
|
Ashok Kumar
|
Ashok Kumar
|
3168002WL009781
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
2859
|
UP3168002_080823APB_FTO_795292
|
3168002000NRG24080820230110089
|
4997805450
|
08/08/2023
|
DEEPAK RAPUT
|
DEEPAK RAPUT
|
3168002WL009782
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
UP3168002_080823FTO_795300
|
3168002000NRG24080820230110162
|
4997635608
|
08/08/2023
|
SUNIL
|
SUNIL
|
3168002WL009784
|
00176
|
IDIB000T595
|
3220
|
31/08/2023
|
No Such Account
|
2861
|
UP3168002_080823FTO_795318
|
3168002000NRG24080820230110243
|
4995793917
|
08/08/2023
|
Rajkumar
|
Rajkumar
|
3168002WL009787
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
2862
|
UP3168002_080923FTO_948212
|
3168002000NRG24080920230144815
|
7424712626
|
08/09/2023
|
Rahul
|
Rahul
|
3168002WL011936
|
00176
|
IDIB000T595
|
2990
|
11/11/2023
|
No Such Account
|
2863
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144839
|
7424716014
|
08/09/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0011937
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2864
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144840
|
7424716015
|
08/09/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0011937
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2865
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144841
|
7424716018
|
08/09/2023
|
RAJESH
|
RAJESH
|
3168002WL0011937
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2866
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144842
|
7424716019
|
08/09/2023
|
RAJESH
|
RAJESH
|
3168002WL0011937
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2867
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144843
|
7424716013
|
08/09/2023
|
Ajay kumar
|
Ajay kumar
|
3168002WL0011937
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2868
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144844
|
7424716005
|
08/09/2023
|
Jitendra
|
Jitendra
|
3168002WL0011937
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
2869
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144845
|
7424716082
|
08/09/2023
|
Archna
|
Archna
|
3168002WL0011938
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
2870
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144846
|
7424716000
|
08/09/2023
|
Suneeta Singh
|
Suneeta Singh
|
3168002WL0011938
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
2871
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144847
|
7424716020
|
08/09/2023
|
Suneel Kumar
|
Suneel Kumar
|
3168002WL0011938
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
2872
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144848
|
7424715996
|
08/09/2023
|
Munni Devi
|
Munni Devi
|
3168002WL0011938
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
2873
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144849
|
7424716021
|
08/09/2023
|
Vinay
|
Vinay
|
3168002WL0011938
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2874
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144850
|
7424716002
|
08/09/2023
|
Awadhesh
|
Awadhesh
|
3168002WL0011938
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
2875
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144853
|
7424715940
|
08/09/2023
|
CHANDRA SEKHAR
|
CHANDRA SEKHAR
|
3168002WL0011940
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2876
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144856
|
7424715980
|
08/09/2023
|
Pradeep
|
Pradeep
|
3168002WL0011940
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2877
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144857
|
7424715970
|
08/09/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL0011941
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2878
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144858
|
7424715988
|
08/09/2023
|
Ram singh
|
Ram singh
|
3168002WL0011941
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2879
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144859
|
7424715989
|
08/09/2023
|
Ram singh
|
Ram singh
|
3168002WL0011941
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2880
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144860
|
7424715986
|
08/09/2023
|
Ram singh
|
Ram singh
|
3168002WL0011941
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2881
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144861
|
7424715965
|
08/09/2023
|
Umesh
|
Umesh
|
3168002WL0011941
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2882
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144862
|
7424715994
|
08/09/2023
|
Mo Aneesh
|
Mo Aneesh
|
3168002WL0011942
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2883
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144863
|
7424715975
|
08/09/2023
|
Gopal
|
Gopal
|
3168002WL0011943
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
No Such Account
|
2884
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144864
|
7424715974
|
08/09/2023
|
Gopal
|
Gopal
|
3168002WL0011943
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2885
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144865
|
7424715990
|
08/09/2023
|
Rajabeti
|
Rajabeti
|
3168002WL0011944
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2886
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144868
|
7424715952
|
08/09/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL0011945
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2887
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144869
|
7424715993
|
08/09/2023
|
Baburam
|
Baburam
|
3168002WL0011945
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2888
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144870
|
7424715998
|
08/09/2023
|
Malti Devi
|
Malti Devi
|
3168002WL0011945
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
2889
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144871
|
7424716040
|
08/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
3168002WL0011945
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2890
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144872
|
7424715951
|
08/09/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL0011945
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2891
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144873
|
7424716035
|
08/09/2023
|
Vimlesh
|
Vimlesh
|
3168002WL0011945
|
00176
|
IDIB000T557
|
1610
|
11/11/2023
|
No Such Account
|
2892
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144874
|
7424716026
|
08/09/2023
|
SUkesh
|
SUkesh
|
3168002WL0011945
|
00176
|
IDIB000T557
|
1610
|
11/11/2023
|
No Such Account
|
2893
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144881
|
7424716030
|
08/09/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0011945
|
00176
|
IDIB000T557
|
1610
|
11/11/2023
|
A/c Blocked or Frozen
|
2894
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144882
|
7424716031
|
08/09/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0011945
|
00176
|
IDIB000T557
|
2760
|
11/11/2023
|
A/c Blocked or Frozen
|
2895
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144883
|
7424716028
|
08/09/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0011945
|
00176
|
IDIB000T557
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
2896
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144884
|
7424716029
|
08/09/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0011945
|
00176
|
IDIB000T557
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2897
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144886
|
7424716036
|
08/09/2023
|
Vimlesh
|
Vimlesh
|
3168002WL0011945
|
00176
|
IDIB000T557
|
3220
|
11/11/2023
|
No Such Account
|
2898
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144887
|
7424716033
|
08/09/2023
|
Sandeep
|
Sandeep
|
3168002WL0011945
|
00176
|
IDIB000T557
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2899
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144888
|
7424716025
|
08/09/2023
|
SUkesh
|
SUkesh
|
3168002WL0011945
|
00176
|
IDIB000T557
|
3220
|
11/11/2023
|
No Such Account
|
2900
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144891
|
7424716034
|
08/09/2023
|
Anshika
|
Anshika
|
3168002WL0011945
|
00176
|
IDIB000T557
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2901
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144892
|
7424716032
|
08/09/2023
|
Vineeta
|
Vineeta
|
3168002WL0011945
|
00176
|
IDIB000T557
|
3220
|
11/11/2023
|
No Such Account
|
2902
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144893
|
7424716083
|
08/09/2023
|
Greesh Chandra
|
Greesh Chandra
|
3168002WL0011945
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2903
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144894
|
7424715979
|
08/09/2023
|
Manorama
|
Manorama
|
3168002WL0011946
|
00699
|
BKID0ARYAGB
|
690
|
11/11/2023
|
No Such Account
|
2904
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144895
|
7424715995
|
08/09/2023
|
Rajeev
|
Rajeev
|
3168002WL0011946
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
No Such Account
|
2905
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144896
|
7424716047
|
08/09/2023
|
Chhutanku
|
Chhutanku
|
3168002WL0011947
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2906
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144897
|
7424715938
|
08/09/2023
|
CHHNNA LAL
|
CHHNNA LAL
|
3168002WL0011948
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2907
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144898
|
7424715935
|
08/09/2023
|
CHHNNA LAL
|
CHHNNA LAL
|
3168002WL0011948
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
2908
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144899
|
7424715939
|
08/09/2023
|
CHHNNA LAL
|
CHHNNA LAL
|
3168002WL0011948
|
00699
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
No Such Account
|
2909
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144900
|
7424716024
|
08/09/2023
|
hasim khan
|
hasim khan
|
3168002WL0011949
|
00176
|
IDIB000R671
|
2990
|
11/11/2023
|
No Such Account
|
2910
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144904
|
7424716027
|
08/09/2023
|
Santosh
|
Santosh
|
3168002WL0011951
|
00176
|
IDIB000T557
|
3450
|
11/11/2023
|
No Such Account
|
2911
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144905
|
7424715942
|
08/09/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0011952
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2912
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144906
|
7424715943
|
08/09/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0011952
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2913
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144907
|
7424715944
|
08/09/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0011952
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2914
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144908
|
7424715945
|
08/09/2023
|
Amresh
|
Amresh
|
3168002WL0011953
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2915
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144909
|
7424715946
|
08/09/2023
|
Amresh
|
Amresh
|
3168002WL0011953
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2916
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144910
|
7424715962
|
08/09/2023
|
Adesh
|
Adesh
|
3168002WL0011954
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
2917
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144911
|
7424715960
|
08/09/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0011954
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
2918
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144912
|
7424715963
|
08/09/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0011954
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2919
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144913
|
7424716079
|
08/09/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168002WL0011954
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2920
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144914
|
7424715966
|
08/09/2023
|
Nikhil Kumar
|
Nikhil Kumar
|
3168002WL0011954
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2921
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144915
|
7424715982
|
08/09/2023
|
Dinesh
|
Dinesh
|
3168002WL0011954
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
2922
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144916
|
7424716004
|
08/09/2023
|
Satyaram
|
Satyaram
|
3168002WL0011954
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
2923
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144917
|
7424716041
|
08/09/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0011955
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2924
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144918
|
7424716038
|
08/09/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0011955
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2925
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144919
|
7424715999
|
08/09/2023
|
Mahenra
|
Mahenra
|
3168002WL0011956
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2926
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144920
|
7424716008
|
08/09/2023
|
PATIRAM
|
PATIRAM
|
3168002WL0011956
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2927
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144921
|
7424715937
|
08/09/2023
|
SURESH
|
SURESH
|
3168002WL0011957
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2928
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144922
|
7424715997
|
08/09/2023
|
SUNIL
|
SUNIL
|
3168002WL0011957
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2929
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144925
|
7424715984
|
08/09/2023
|
Mo Jakir
|
Mo Jakir
|
3168002WL0011959
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
No Such Account
|
2930
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144926
|
7424715991
|
08/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0011959
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2931
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144927
|
7424715992
|
08/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0011959
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2932
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144928
|
7424716088
|
08/09/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0011959
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2933
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144929
|
7424715936
|
08/09/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0011959
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2934
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144930
|
7424715971
|
08/09/2023
|
BHATTU KHAN
|
BHATTU KHAN
|
3168002WL0011960
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
2935
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144931
|
7424715972
|
08/09/2023
|
BHATTU KHAN
|
BHATTU KHAN
|
3168002WL0011960
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
2936
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144937
|
7424716043
|
08/09/2023
|
Mathura Prasad
|
Mathura Prasad
|
3168002WL0011963
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2937
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144938
|
7424715978
|
08/09/2023
|
Sumit Rajpoot
|
Sumit Rajpoot
|
3168002WL0011963
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2938
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144939
|
7424716044
|
08/09/2023
|
Babli
|
Babli
|
3168002WL0011963
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2939
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144940
|
7424715981
|
08/09/2023
|
Vimal Kumar
|
Vimal Kumar
|
3168002WL0011963
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
2940
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144941
|
7424716042
|
08/09/2023
|
RAVENDRA
|
RAVENDRA
|
3168002WL0011963
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
2941
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144942
|
7424715969
|
08/09/2023
|
SARSAWTI
|
SARSAWTI
|
3168002WL0011964
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
2942
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144943
|
7424715967
|
08/09/2023
|
Govind Kumar
|
Govind Kumar
|
3168002WL0011965
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2943
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144945
|
7424716055
|
08/09/2023
|
Ashok
|
Ashok
|
3168002WL0011966
|
00176
|
IDIB000T595
|
3450
|
11/11/2023
|
A/c Blocked or Frozen
|
2944
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144946
|
7424715977
|
08/09/2023
|
Vishal Kumar
|
Vishal Kumar
|
3168002WL0011966
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2945
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144947
|
7424715968
|
08/09/2023
|
Kanhaiya
|
Kanhaiya
|
3168002WL0011966
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2946
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144948
|
7424716011
|
08/09/2023
|
mohit kumar
|
mohit kumar
|
3168002WL0011967
|
00699
|
BKID0ARYAGB
|
690
|
11/11/2023
|
No Such Account
|
2947
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144950
|
7424716022
|
08/09/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3168002WL0011968
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
2948
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144951
|
7424715983
|
08/09/2023
|
MOHIT
|
MOHIT
|
3168002WL0011969
|
00699
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
No Such Account
|
2949
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144952
|
7424716009
|
08/09/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0011969
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2950
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144953
|
7424716010
|
08/09/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0011969
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2951
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144954
|
7424716006
|
08/09/2023
|
Sanjesh
|
Sanjesh
|
3168002WL0011970
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
2952
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144955
|
7424716007
|
08/09/2023
|
Sanjesh
|
Sanjesh
|
3168002WL0011970
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
2953
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144958
|
7424715987
|
08/09/2023
|
Rehan Khan
|
Rehan Khan
|
3168002WL0011972
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
2954
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144959
|
7424715956
|
08/09/2023
|
MITHLESH
|
MITHLESH
|
3168002WL0011973
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2955
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144960
|
7424716052
|
08/09/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0011973
|
00176
|
IDIB000T595
|
3220
|
11/11/2023
|
No Such Account
|
2956
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144961
|
7424716053
|
08/09/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0011973
|
00176
|
IDIB000T595
|
3220
|
11/11/2023
|
No Such Account
|
2957
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144962
|
7424715941
|
08/09/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
3168002WL0011974
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
2958
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144963
|
7424716077
|
08/09/2023
|
Harnam
|
Harnam
|
3168002WL0011975
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
Account closed
|
2959
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144964
|
7424716078
|
08/09/2023
|
Harnam
|
Harnam
|
3168002WL0011975
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
Account closed
|
2960
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144965
|
7424716073
|
08/09/2023
|
Jumman ALi
|
Jumman ALi
|
3168002WL0011975
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
2961
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144966
|
7424716074
|
08/09/2023
|
Jumman ALi
|
Jumman ALi
|
3168002WL0011975
|
00699
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
No Such Account
|
2962
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144972
|
7424716048
|
08/09/2023
|
HAR MOHAN SINGH
|
HAR MOHAN SINGH
|
3168002WL0011976
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2963
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144974
|
7424715985
|
08/09/2023
|
RANI
|
RANI
|
3168002WL0011977
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2964
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144976
|
7424715973
|
08/09/2023
|
Atar Singh
|
Atar Singh
|
3168002WL0011978
|
00699
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
No Such Account
|
2965
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144977
|
7424716001
|
08/09/2023
|
chootelal
|
chootelal
|
3168002WL0011978
|
00699
|
BKID0ARYAGB
|
2200
|
11/11/2023
|
No Such Account
|
2966
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144978
|
7424715976
|
08/09/2023
|
Ramasare
|
Ramasare
|
3168002WL0011978
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
2967
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144985
|
7424716003
|
08/09/2023
|
Laxmi
|
Laxmi
|
3168002WL0011979
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2968
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144986
|
7424716012
|
08/09/2023
|
RAMU
|
RAMU
|
3168002WL0011980
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2969
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144987
|
7424716016
|
08/09/2023
|
RAMU
|
RAMU
|
3168002WL0011980
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
2970
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144988
|
7424716017
|
08/09/2023
|
RAMU
|
RAMU
|
3168002WL0011980
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
2971
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144989
|
7424716056
|
08/09/2023
|
Moh talib
|
Moh talib
|
3168002WL0011981
|
00176
|
IDIB000T595
|
2990
|
11/11/2023
|
No Such Account
|
2972
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144990
|
7424716057
|
08/09/2023
|
Moh talib
|
Moh talib
|
3168002WL0011981
|
00176
|
IDIB000T595
|
3220
|
11/11/2023
|
No Such Account
|
2973
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144991
|
7424716058
|
08/09/2023
|
Rivanshi
|
Rivanshi
|
3168002WL0011981
|
00176
|
IDIB000T595
|
2990
|
11/11/2023
|
No Such Account
|
2974
|
UP3168002_080923FTO_948757
|
3168002000NRG24080920230144992
|
7424716054
|
08/09/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3168002WL0011981
|
00176
|
IDIB000T595
|
2990
|
11/11/2023
|
No Such Account
|
2975
|
UP3168002_111223APB_FTO_1322595
|
3168002000NRG24081220230231201
|
1917010671
|
11/12/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3168002WL020422
|
00027
|
BKID0ARYAGB
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
UP3168002_090623FTO_380876
|
3168002000NRG24090620230041693
|
2541808175
|
09/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
3168002WL005111
|
00699
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
No Such Account
|
2977
|
UP3168002_090623APB_FTO_380886
|
3168002000NRG24090620230041857
|
2543052052
|
09/06/2023
|
Ramnaresh
|
Ramnaresh
|
3168002WL005138
|
00699
|
BKID0ARYAGB
|
460
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
UP3168002_120623FTO_397073
|
3168002000NRG24090620230042014
|
2563431505
|
12/06/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
3168002WL005146
|
00699
|
BKID0ARYAGB
|
3220
|
15/06/2023
|
No Such Account
|
2979
|
UP3168002_090823FTO_801309
|
3168002000NRG24090820230110354
|
4997636327
|
09/08/2023
|
Mo Samsad
|
Mo Samsad
|
3168002WL009796
|
00699
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
No Such Account
|
2980
|
UP3168002_090823FTO_801309
|
3168002000NRG24090820230110355
|
4997636326
|
09/08/2023
|
Gufran
|
Gufran
|
3168002WL009796
|
00699
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
No Such Account
|
2981
|
UP3168002_090823FTO_801309
|
3168002000NRG24090820230110362
|
4997636324
|
09/08/2023
|
Abhishek
|
Abhishek
|
3168002WL009796
|
00699
|
BKID0ARYAGB
|
1380
|
31/08/2023
|
No Such Account
|
2982
|
UP3168002_090823FTO_801309
|
3168002000NRG24090820230110364
|
4997636328
|
09/08/2023
|
Rohit k
|
Rohit k
|
3168002WL009796
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
2983
|
UP3168002_090823FTO_801309
|
3168002000NRG24090820230110371
|
4997636325
|
09/08/2023
|
Mo Aneesh
|
Mo Aneesh
|
3168002WL009796
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
2984
|
UP3168002_090823APB_FTO_801590
|
3168002000NRG24090820230110925
|
4995754933
|
09/08/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL009845
|
00354
|
PUNB0643000
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
UP3168002_090823APB_FTO_801874
|
3168002000NRG24090820230111335
|
4995757428
|
09/08/2023
|
Neeraj
|
Neeraj
|
3168002WL009870
|
00468
|
UBIN0572527
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
UP3168002_090823FTO_801860
|
3168002000NRG24090820230111344
|
5003368022
|
09/08/2023
|
Krishna Kumar Pal
|
Krishna Kumar Pal
|
3168002WL009870
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
2987
|
UP3168002_090823APB_FTO_802202
|
3168002000NRG24090820230111422
|
4995276130
|
09/08/2023
|
Ravi pratap SIngh
|
Ravi pratap SIngh
|
3168002WL009873
|
00354
|
PUNB0459100
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
UP3168002_090823FTO_802199
|
3168002000NRG24090820230111442
|
4995796457
|
09/08/2023
|
Laxmi
|
Laxmi
|
3168002WL009873
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2989
|
UP3168002_090823FTO_802199
|
3168002000NRG24090820230111445
|
4995796458
|
09/08/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
3168002WL009873
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
2990
|
UP3168002_091023FTO_1077949
|
3168002000NRG24091020230186316
|
7457425037
|
09/10/2023
|
Ajay Rajput
|
Ajay Rajput
|
3168002WL015726
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
No Such Account
|
2991
|
UP3168002_091023FTO_1077949
|
3168002000NRG24091020230186317
|
7457425038
|
09/10/2023
|
Sultan SIngh
|
Sultan SIngh
|
3168002WL015726
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
No Such Account
|
2992
|
UP3168002_091023FTO_1077949
|
3168002000NRG24091020230186364
|
7457425031
|
09/10/2023
|
Vijay pal
|
Vijay pal
|
3168002WL015728
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
2993
|
UP3168002_091023FTO_1078018
|
3168002000NRG24091020230186429
|
7456865565
|
09/10/2023
|
Ajay Rajput
|
Ajay Rajput
|
3168002WL015732
|
00699
|
BKID0ARYAGB
|
230
|
13/11/2023
|
No Such Account
|
2994
|
UP3168002_091023FTO_1078018
|
3168002000NRG24091020230186430
|
7456865566
|
09/10/2023
|
Sultan SIngh
|
Sultan SIngh
|
3168002WL015732
|
00699
|
BKID0ARYAGB
|
230
|
13/11/2023
|
No Such Account
|
2995
|
UP3168002_091023FTO_1078046
|
3168002000NRG24091020230186450
|
7456864726
|
09/10/2023
|
Radha Devi
|
Radha Devi
|
3168002WL015733
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
2996
|
UP3168002_091023FTO_1078046
|
3168002000NRG24091020230186542
|
7456864725
|
09/10/2023
|
Dev Narayan
|
Dev Narayan
|
3168002WL015738
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
2997
|
UP3168002_091023FTO_1078046
|
3168002000NRG24091020230186543
|
7456864716
|
09/10/2023
|
MManju Devi
|
MManju Devi
|
3168002WL015738
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
2998
|
UP3168002_091123APB_FTO_1214405
|
3168002000NRG24091120230217387
|
9668894024
|
09/11/2023
|
RAJJAN
|
RAJJAN
|
3168002WL018585
|
00027
|
BKID0ARYAGB
|
1840
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2999
|
UP3168002_091123APB_FTO_1214405
|
3168002000NRG24091120230217401
|
9668894023
|
09/11/2023
|
ANEETA
|
ANEETA
|
3168002WL018585
|
00027
|
BKID0ARYAGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3000
|
UP3168002_091123APB_FTO_1214405
|
3168002000NRG24091120230217443
|
9668894019
|
09/11/2023
|
CHAND BABU
|
CHAND BABU
|
3168002WL018586
|
00027
|
BKID0ARYAGB
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3001
|
UP3168002_091123FTO_1214620
|
3168002000NRG24091120230217550
|
9668619953
|
09/11/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
3168002WL018595
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
3002
|
UP3168002_091123APB_FTO_1214636
|
3168002000NRG24091120230217572
|
9671672730
|
09/11/2023
|
MIRU
|
MIRU
|
3168002WL018596
|
00027
|
BKID0ARYAGB
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3003
|
UP3168002_091123FTO_1214808
|
3168002000NRG24091120230217668
|
9668619855
|
09/11/2023
|
HANEEF
|
HANEEF
|
3168002WL018610
|
00176
|
IDIB000T557
|
1840
|
19/01/2024
|
No Such Account
|
3004
|
UP3168002_091123FTO_1214808
|
3168002000NRG24091120230217684
|
9668619852
|
09/11/2023
|
Seema
|
Seema
|
3168002WL018610
|
00699
|
BKID0ARYAGB
|
1840
|
19/01/2024
|
No Such Account
|
3005
|
UP3168002_091123FTO_1214808
|
3168002000NRG24091120230217685
|
9668619854
|
09/11/2023
|
Shiv Kumar
|
Shiv Kumar
|
3168002WL018610
|
00699
|
BKID0ARYAGB
|
1840
|
19/01/2024
|
No Such Account
|
3006
|
UP3168002_091123FTO_1214808
|
3168002000NRG24091120230217686
|
9668619853
|
09/11/2023
|
Govind
|
Govind
|
3168002WL018610
|
00699
|
BKID0ARYAGB
|
1840
|
19/01/2024
|
No Such Account
|
3007
|
UP3168002_100523FTO_158884
|
3168002000NRG24100520230012096
|
1639731386
|
10/05/2023
|
MOORTI
|
MOORTI
|
3168002WL002083
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3008
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012124
|
1639768036
|
10/05/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL002087
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3009
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012131
|
1639768035
|
10/05/2023
|
RAJESH
|
RAJESH
|
3168002WL002088
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3010
|
UP3168002_100523APB_FTO_159375
|
3168002000NRG24100520230012133
|
1640399003
|
10/05/2023
|
PANNI LAL
|
PANNI LAL
|
3168002WL002089
|
00048
|
BKID0007601
|
3220
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3011
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012209
|
1639768015
|
10/05/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL002095
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3012
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012212
|
1639768074
|
10/05/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL002095
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3013
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012219
|
1639768034
|
10/05/2023
|
SATENDRA
|
SATENDRA
|
3168002WL002097
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3014
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012223
|
1639768080
|
10/05/2023
|
SONELAL
|
SONELAL
|
3168002WL002098
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3015
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012228
|
1639768079
|
10/05/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL002099
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3016
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012239
|
1639768029
|
10/05/2023
|
Brahmanand
|
Brahmanand
|
3168002WL002101
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3017
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012314
|
1639768057
|
10/05/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168002WL002104
|
00354
|
PUNB0733300
|
3220
|
17/05/2023
|
No Such Account
|
3018
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012326
|
1639768030
|
10/05/2023
|
Choti Devi
|
Choti Devi
|
3168002WL002110
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3019
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012347
|
1639768059
|
10/05/2023
|
Sunil
|
Sunil
|
3168002WL002115
|
00354
|
PUNB0871500
|
3220
|
17/05/2023
|
No Such Account
|
3020
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012374
|
1639768032
|
10/05/2023
|
Ram singh
|
Ram singh
|
3168002WL002121
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3021
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012381
|
1639768028
|
10/05/2023
|
RAMVETI
|
RAMVETI
|
3168002WL002127
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3022
|
UP3168002_100523APB_FTO_159435
|
3168002000NRG24100520230012404
|
1640373152
|
10/05/2023
|
PATIRAM
|
PATIRAM
|
3168002WL002138
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
UP3168002_100523FTO_159425
|
3168002000NRG24100520230012424
|
1639763173
|
10/05/2023
|
BABLU
|
BABLU
|
3168002WL002145
|
00354
|
PUNB0871500
|
3220
|
17/05/2023
|
No Such Account
|
3024
|
UP3168002_100523FTO_159425
|
3168002000NRG24100520230012464
|
1639763172
|
10/05/2023
|
janki Devi
|
janki Devi
|
3168002WL002156
|
00354
|
PUNB0871500
|
1150
|
17/05/2023
|
No Such Account
|
3025
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012488
|
1639768031
|
10/05/2023
|
SUBHASH
|
SUBHASH
|
3168002WL002160
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3026
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012502
|
1639768037
|
10/05/2023
|
RAMU
|
RAMU
|
3168002WL002163
|
00699
|
BKID0ARYAGB
|
2990
|
17/05/2023
|
No Such Account
|
3027
|
UP3168002_100523FTO_159364
|
3168002000NRG24100520230012544
|
1639768033
|
10/05/2023
|
GOPAL
|
GOPAL
|
3168002WL002174
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3028
|
UP3168002_100823APB_FTO_807148
|
3168002000NRG24100820230112381
|
4997724201
|
10/08/2023
|
rpshni
|
rpshni
|
3168002WL009948
|
00176
|
IDIB000T557
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
UP3168002_100823FTO_807319
|
3168002000NRG24100820230112441
|
5001670837
|
10/08/2023
|
PARMESHWARDEEN
|
PARMESHWARDEEN
|
3168002WL009950
|
00027
|
BKID0ARYAGB
|
460
|
31/08/2023
|
Account closed
|
3030
|
UP3168002_100823FTO_807319
|
3168002000NRG24100820230112464
|
5001670836
|
10/08/2023
|
SATISH
|
SATISH
|
3168002WL009950
|
00027
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
Account closed
|
3031
|
UP3168002_100823APB_FTO_808801
|
3168002000NRG24100820230112760
|
4995678365
|
10/08/2023
|
SARSAWTI
|
SARSAWTI
|
3168002WL009969
|
00176
|
IDIB000T595
|
230
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3032
|
UP3168002_100823FTO_808807
|
3168002000NRG24100820230112813
|
4995238885
|
10/08/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3168002WL009970
|
00176
|
IDIB000T595
|
2990
|
31/08/2023
|
No Such Account
|
3033
|
UP3168002_100923APB_FTO_950681
|
3168002000NRG24100920230146089
|
7460898161
|
10/09/2023
|
shivani
|
shivani
|
3168002WL012208
|
00176
|
IDIB000R671
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146275
|
7459224967
|
10/09/2023
|
Girja devi
|
Girja devi
|
3168002WL012253
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3035
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146276
|
7459224964
|
10/09/2023
|
Mo Saleem
|
Mo Saleem
|
3168002WL012253
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3036
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146277
|
7459224987
|
10/09/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3168002WL012253
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3037
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146278
|
7459224959
|
10/09/2023
|
Mukesh
|
Mukesh
|
3168002WL012253
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3038
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146281
|
7459224968
|
10/09/2023
|
Parvati
|
Parvati
|
3168002WL012254
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3039
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146282
|
7459224990
|
10/09/2023
|
Dinesh chandra
|
Dinesh chandra
|
3168002WL012254
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3040
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146288
|
7459224961
|
10/09/2023
|
Madhurani
|
Madhurani
|
3168002WL012256
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3041
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146289
|
7459224989
|
10/09/2023
|
Khanna
|
Khanna
|
3168002WL012256
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3042
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146290
|
7459224957
|
10/09/2023
|
Anil Kumar
|
Anil Kumar
|
3168002WL012256
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3043
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146291
|
7459224986
|
10/09/2023
|
Akhiulkesh
|
Akhiulkesh
|
3168002WL012256
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3044
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146292
|
7459224950
|
10/09/2023
|
Kajal
|
Kajal
|
3168002WL012256
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3045
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146295
|
7459224965
|
10/09/2023
|
Ram bhjan
|
Ram bhjan
|
3168002WL012257
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3046
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230146298
|
7465865047
|
10/09/2023
|
Munesndra Singh
|
Munesndra Singh
|
3168002WL012258
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3047
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146370
|
7459224960
|
10/09/2023
|
TARA DEVI
|
TARA DEVI
|
3168002WL012270
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3048
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230146429
|
7459224962
|
10/09/2023
|
Updesh
|
Updesh
|
3168002WL012279
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3049
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230146640
|
7465865040
|
10/09/2023
|
Rukhsana
|
Rukhsana
|
3168002WL012317
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3050
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230146643
|
7465865046
|
10/09/2023
|
Kallu
|
Kallu
|
3168002WL012317
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3051
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230146684
|
7465865039
|
10/09/2023
|
Sachin
|
Sachin
|
3168002WL012327
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3052
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230146699
|
7465865041
|
10/09/2023
|
Ramraj
|
Ramraj
|
3168002WL012330
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3053
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230146966
|
7465865037
|
10/09/2023
|
Ashok Kumar
|
Ashok Kumar
|
3168002WL012384
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
3054
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147002
|
7459224971
|
10/09/2023
|
Sanjana devi
|
Sanjana devi
|
3168002WL012388
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3055
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230147067
|
7465865038
|
10/09/2023
|
Sanju
|
Sanju
|
3168002WL012403
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3056
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230147068
|
7465865044
|
10/09/2023
|
Abdhesh
|
Abdhesh
|
3168002WL012403
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3057
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230147070
|
7465865048
|
10/09/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
3168002WL012403
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
3058
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230147071
|
7465865042
|
10/09/2023
|
Ganga narayan
|
Ganga narayan
|
3168002WL012403
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3059
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147163
|
7459224976
|
10/09/2023
|
Kiran
|
Kiran
|
3168002WL012416
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3060
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230147197
|
7465865045
|
10/09/2023
|
Mahesh
|
Mahesh
|
3168002WL012422
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3061
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230147216
|
7465865069
|
10/09/2023
|
KAMLESH
|
KAMLESH
|
3168002WL012427
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3062
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147285
|
7459224973
|
10/09/2023
|
Rukshana
|
Rukshana
|
3168002WL012447
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3063
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147286
|
7459224991
|
10/09/2023
|
Vishwnath
|
Vishwnath
|
3168002WL012447
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3064
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147335
|
7459224963
|
10/09/2023
|
Ram Kumar
|
Ram Kumar
|
3168002WL012459
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3065
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147336
|
7459224969
|
10/09/2023
|
Adesh
|
Adesh
|
3168002WL012459
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3066
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147340
|
7459224992
|
10/09/2023
|
Ramprasad
|
Ramprasad
|
3168002WL012460
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3067
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147341
|
7459224972
|
10/09/2023
|
Mithun
|
Mithun
|
3168002WL012460
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3068
|
UP3168002_100923FTO_950674
|
3168002000NRG24100920230147379
|
7465865043
|
10/09/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL012470
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
3069
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147398
|
7459224966
|
10/09/2023
|
Sushiula devi
|
Sushiula devi
|
3168002WL012476
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3070
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147405
|
7459224955
|
10/09/2023
|
Ram dulari
|
Ram dulari
|
3168002WL012477
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3071
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147406
|
7459224956
|
10/09/2023
|
Jairam
|
Jairam
|
3168002WL012477
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3072
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147415
|
7459224953
|
10/09/2023
|
Shanti
|
Shanti
|
3168002WL012479
|
00699
|
BKID0ARYAGB
|
230
|
13/11/2023
|
No Such Account
|
3073
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147423
|
7459224948
|
10/09/2023
|
MITHLESH
|
MITHLESH
|
3168002WL012480
|
00699
|
BKID0ARYAGB
|
920
|
13/11/2023
|
No Such Account
|
3074
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147431
|
7459224952
|
10/09/2023
|
Jugandar SIngh
|
Jugandar SIngh
|
3168002WL012482
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3075
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147432
|
7459224951
|
10/09/2023
|
Geeta Devi
|
Geeta Devi
|
3168002WL012482
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3076
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147433
|
7459224974
|
10/09/2023
|
Vinod Kumar
|
Vinod Kumar
|
3168002WL012482
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
3077
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147636
|
7459224954
|
10/09/2023
|
Meera devi
|
Meera devi
|
3168002WL012501
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3078
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147649
|
7459224970
|
10/09/2023
|
Sunita Devi
|
Sunita Devi
|
3168002WL012503
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3079
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147650
|
7459224988
|
10/09/2023
|
Rita
|
Rita
|
3168002WL012503
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3080
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147693
|
7459224958
|
10/09/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3168002WL012512
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3081
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147694
|
7459224996
|
10/09/2023
|
RAMU
|
RAMU
|
3168002WL012512
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3082
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147695
|
7459224975
|
10/09/2023
|
ARJUN
|
ARJUN
|
3168002WL012512
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3083
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147704
|
7459224995
|
10/09/2023
|
PHOOL SINGH PAL
|
PHOOL SINGH PAL
|
3168002WL012514
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3084
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147705
|
7459224993
|
10/09/2023
|
RAM LAKHAN
|
RAM LAKHAN
|
3168002WL012514
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3085
|
UP3168002_100923FTO_950676
|
3168002000NRG24100920230147706
|
7459224994
|
10/09/2023
|
KARAN SINGH SAVITA
|
KARAN SINGH SAVITA
|
3168002WL012514
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3086
|
UP3168002_101023FTO_1082683
|
3168002000NRG24101020230187474
|
7435565068
|
10/10/2023
|
sEEMA dEVI
|
sEEMA dEVI
|
3168002WL015798
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
3087
|
UP3168002_101023FTO_1082735
|
3168002000NRG24101020230187780
|
7435557733
|
10/10/2023
|
Arti
|
Arti
|
3168002WL015829
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
3088
|
UP3168002_101023FTO_1082735
|
3168002000NRG24101020230187781
|
7435557731
|
10/10/2023
|
Rakesh Kumart
|
Rakesh Kumart
|
3168002WL015829
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
3089
|
UP3168002_101023FTO_1082735
|
3168002000NRG24101020230187782
|
7435557721
|
10/10/2023
|
Lajjaram
|
Lajjaram
|
3168002WL015829
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
3090
|
UP3168002_101023FTO_1082735
|
3168002000NRG24101020230187786
|
7435557732
|
10/10/2023
|
Lakhan
|
Lakhan
|
3168002WL015829
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
3091
|
UP3168002_101023FTO_1082735
|
3168002000NRG24101020230187789
|
7435557723
|
10/10/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168002WL015829
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
3092
|
UP3168002_101023APB_FTO_1082747
|
3168002000NRG24101020230187889
|
7436372513
|
10/10/2023
|
DEEPIKA
|
DEEPIKA
|
3168002WL015837
|
00176
|
IDIB000T595
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
UP3168002_101023FTO_1082745
|
3168002000NRG24101020230187901
|
7435556992
|
10/10/2023
|
Santosh
|
Santosh
|
3168002WL015837
|
00176
|
IDIB000T557
|
3680
|
11/11/2023
|
No Such Account
|
3094
|
UP3168002_101023APB_FTO_1082757
|
3168002000NRG24101020230188058
|
7436372579
|
10/10/2023
|
RAMIT KUMAR
|
RAMIT KUMAR
|
3168002WL015839
|
00354
|
PUNB0643000
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
UP3168002_101023FTO_1082826
|
3168002000NRG24101020230188293
|
7435564648
|
10/10/2023
|
Shivam
|
Shivam
|
3168002WL015849
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
3096
|
UP3168002_101023FTO_1082826
|
3168002000NRG24101020230188304
|
7435564649
|
10/10/2023
|
Kaif
|
Kaif
|
3168002WL015849
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
3097
|
UP3168002_110324APB_FTO_1625946
|
3168002000NRG24110320240280357
|
3122542341
|
11/03/2024
|
Raghav
|
Raghav
|
3168002WL025295
|
00468
|
UBIN0572527
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
UP3168002_110324APB_FTO_1625946
|
3168002000NRG24110320240280680
|
3122542545
|
11/03/2024
|
Ramgopal
|
Ramgopal
|
3168002WL025341
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
UP3168002_110723APB_FTO_577127
|
3168002000NRG24110720230078808
|
3508966483
|
11/07/2023
|
aman kumar
|
aman kumar
|
3168002WL007647
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
UP3168002_110723FTO_577018
|
3168002000NRG24110720230078830
|
3505769193
|
11/07/2023
|
Moti Lal
|
Moti Lal
|
3168002WL007647
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
3101
|
UP3168002_110723APB_FTO_577851
|
3168002000NRG24110720230079682
|
3507717430
|
11/07/2023
|
RAMPAL
|
RAMPAL
|
3168002WL007721
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
UP3168002_110823APB_FTO_813867
|
3168002000NRG24110820230113033
|
5002437517
|
11/08/2023
|
DEEPIKA
|
DEEPIKA
|
3168002WL009976
|
00176
|
IDIB000T595
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
UP3168002_110823FTO_813865
|
3168002000NRG24110820230113038
|
4996007966
|
11/08/2023
|
Panna lal
|
Panna lal
|
3168002WL009976
|
00176
|
IDIB000T557
|
3450
|
31/08/2023
|
No Such Account
|
3104
|
UP3168002_110823FTO_813865
|
3168002000NRG24110820230113043
|
4996007967
|
11/08/2023
|
Santosh
|
Santosh
|
3168002WL009976
|
00176
|
IDIB000T557
|
3450
|
31/08/2023
|
No Such Account
|
3105
|
UP3168002_110823FTO_813865
|
3168002000NRG24110820230113045
|
4996007969
|
11/08/2023
|
Prashish kumar
|
Prashish kumar
|
3168002WL009976
|
00176
|
IDIB000T557
|
3450
|
31/08/2023
|
A/c Blocked or Frozen
|
3106
|
UP3168002_110823FTO_813914
|
3168002000NRG24110820230113475
|
4997604509
|
11/08/2023
|
pRAMOD
|
pRAMOD
|
3168002WL010029
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
3107
|
UP3168002_110823FTO_816040
|
3168002000NRG24110820230113829
|
4995856545
|
11/08/2023
|
HAR MOHAN SINGH
|
HAR MOHAN SINGH
|
3168002WL010042
|
00027
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
3108
|
UP3168002_110823APB_FTO_816061
|
3168002000NRG24110820230113832
|
4997728727
|
11/08/2023
|
rakesh kumar
|
rakesh kumar
|
3168002WL010042
|
00354
|
PUNB0733300
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
UP3168002_111023FTO_1087026
|
3168002000NRG24111020230188754
|
7438973300
|
11/10/2023
|
SUDHIR
|
SUDHIR
|
3168002WL015896
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
3110
|
UP3168002_111023FTO_1087026
|
3168002000NRG24111020230189490
|
7438973302
|
11/10/2023
|
HORI LA L
|
HORI LA L
|
3168002WL015925
|
00027
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
Account closed
|
3111
|
UP3168002_111023FTO_1087113
|
3168002000NRG24111020230189589
|
7438975427
|
11/10/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3168002WL015928
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
3112
|
UP3168002_111023FTO_1087153
|
3168002000NRG24111020230189659
|
7438972210
|
11/10/2023
|
Poonam
|
Poonam
|
3168002WL015937
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
3113
|
UP3168002_111023FTO_1087153
|
3168002000NRG24111020230189668
|
7438972206
|
11/10/2023
|
Vinayak
|
Vinayak
|
3168002WL015939
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
3114
|
UP3168002_111023APB_FTO_1087227
|
3168002000NRG24111020230189773
|
7439145461
|
11/10/2023
|
SHIV PAL
|
SHIV PAL
|
3168002WL015954
|
00027
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3115
|
UP3168002_111023APB_FTO_1087227
|
3168002000NRG24111020230189780
|
7439145514
|
11/10/2023
|
rakesh kumar
|
rakesh kumar
|
3168002WL015954
|
00354
|
PUNB0733300
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
UP3168002_111023FTO_1087220
|
3168002000NRG24111020230189802
|
7438976504
|
11/10/2023
|
Kapil
|
Kapil
|
3168002WL015954
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
3117
|
UP3168002_111223FTO_1322555
|
3168002000NRG24111220230232644
|
1918718068
|
11/12/2023
|
Dheraj Kumar
|
Dheraj Kumar
|
3168002WL020598
|
00176
|
IDIB000T557
|
2760
|
16/03/2024
|
No Such Account
|
3118
|
UP3168002_111223FTO_1322555
|
3168002000NRG24111220230232867
|
1918718069
|
11/12/2023
|
Rahul
|
Rahul
|
3168002WL020625
|
00176
|
IDIB000T595
|
2530
|
16/03/2024
|
No Such Account
|
3119
|
UP3168002_111223APB_FTO_1322577
|
3168002000NRG24111220230232923
|
1918947460
|
11/12/2023
|
ABDESH KUMAR
|
ABDESH KUMAR
|
3168002WL020630
|
00027
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233058
|
1916776347
|
11/12/2023
|
Ajay kumar
|
Ajay kumar
|
3168002WL0020631
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3121
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233059
|
1916776345
|
11/12/2023
|
Jitendra
|
Jitendra
|
3168002WL0020631
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
No Such Account
|
3122
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233060
|
1916776348
|
11/12/2023
|
Pushpa Devi
|
Pushpa Devi
|
3168002WL0020631
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
No Such Account
|
3123
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233061
|
1916776341
|
11/12/2023
|
Mo Saleem
|
Mo Saleem
|
3168002WL0020631
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
No Such Account
|
3124
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233062
|
1916776352
|
11/12/2023
|
Rani
|
Rani
|
3168002WL0020631
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3125
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233063
|
1916776344
|
11/12/2023
|
Anu Kumar
|
Anu Kumar
|
3168002WL0020631
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3126
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233065
|
1916776354
|
11/12/2023
|
Ram gopal
|
Ram gopal
|
3168002WL0020631
|
00176
|
IDIB000T595
|
2990
|
16/03/2024
|
No Such Account
|
3127
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233066
|
1916776346
|
11/12/2023
|
Sonu
|
Sonu
|
3168002WL0020644
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3128
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233067
|
1916776343
|
11/12/2023
|
Shyam Singh
|
Shyam Singh
|
3168002WL0020645
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3129
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233068
|
1916776342
|
11/12/2023
|
Maneesha
|
Maneesha
|
3168002WL0020645
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3130
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233069
|
1916776350
|
11/12/2023
|
Saurbh
|
Saurbh
|
3168002WL0020646
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
3131
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233071
|
1916776351
|
11/12/2023
|
Pradeep
|
Pradeep
|
3168002WL0020647
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3132
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233072
|
1916776349
|
11/12/2023
|
Rinki Devi
|
Rinki Devi
|
3168002WL0020647
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
3133
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233073
|
1916776339
|
11/12/2023
|
RAM DEVI
|
RAM DEVI
|
3168002WL0020647
|
00699
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
No Such Account
|
3134
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233074
|
1916776353
|
11/12/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3168002WL0020648
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
3135
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233075
|
1916776337
|
11/12/2023
|
deepu
|
deepu
|
3168002WL0020649
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
3136
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233076
|
1916776340
|
11/12/2023
|
Narayan
|
Narayan
|
3168002WL0020650
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
3137
|
UP3168002_111223FTO_1323137
|
3168002000NRG24111220230233077
|
1916776355
|
11/12/2023
|
Ravendra
|
Ravendra
|
3168002WL0020651
|
00415
|
SBIN0011510
|
3680
|
16/03/2024
|
No Such Account
|
3138
|
UP3168002_120523FTO_172491
|
3168002000NRG24120520230012750
|
1643391799
|
12/05/2023
|
POOJA
|
POOJA
|
3168002WL002192
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3139
|
UP3168002_120523FTO_172491
|
3168002000NRG24120520230012752
|
1643391792
|
12/05/2023
|
Govinda
|
Govinda
|
3168002WL002193
|
00354
|
PUNB0871500
|
3220
|
17/05/2023
|
No Such Account
|
3140
|
UP3168002_120523FTO_172491
|
3168002000NRG24120520230012763
|
1643391793
|
12/05/2023
|
POONAM DEVI
|
POONAM DEVI
|
3168002WL002198
|
00045
|
BARB0BARAXX
|
3220
|
17/05/2023
|
No Such Account
|
3141
|
UP3168002_120523FTO_172491
|
3168002000NRG24120520230012765
|
1643391803
|
12/05/2023
|
RENU
|
RENU
|
3168002WL002198
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3142
|
UP3168002_120523FTO_172491
|
3168002000NRG24120520230012771
|
1643391781
|
12/05/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168002WL002199
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3143
|
UP3168002_120523FTO_172491
|
3168002000NRG24120520230012772
|
1643391767
|
12/05/2023
|
SUNEETA
|
SUNEETA
|
3168002WL002200
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3144
|
UP3168002_120523FTO_172491
|
3168002000NRG24120520230012773
|
1643391801
|
12/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168002WL002200
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3145
|
UP3168002_120523FTO_172491
|
3168002000NRG24120520230012776
|
1643391782
|
12/05/2023
|
sayyad jahid ali
|
sayyad jahid ali
|
3168002WL002200
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3146
|
UP3168002_120523FTO_172491
|
3168002000NRG24120520230012777
|
1643391806
|
12/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3168002WL002201
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3147
|
UP3168002_120523FTO_172491
|
3168002000NRG24120520230012793
|
1643391780
|
12/05/2023
|
Mayavati
|
Mayavati
|
3168002WL002208
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3148
|
UP3168002_120523FTO_172626
|
3168002000NRG24120520230012865
|
1643382535
|
12/05/2023
|
ramo devi
|
ramo devi
|
3168002WL002235
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3149
|
UP3168002_120523FTO_172626
|
3168002000NRG24120520230012892
|
1643382534
|
12/05/2023
|
Itwari
|
Itwari
|
3168002WL002243
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3150
|
UP3168002_120523FTO_172626
|
3168002000NRG24120520230013011
|
1643382512
|
12/05/2023
|
Man singh
|
Man singh
|
3168002WL002290
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3151
|
UP3168002_120523FTO_172626
|
3168002000NRG24120520230013284
|
1643382517
|
12/05/2023
|
NEELAM
|
NEELAM
|
3168002WL002337
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3152
|
UP3168002_120523FTO_172781
|
3168002000NRG24120520230013335
|
1643392003
|
12/05/2023
|
ARCHANA
|
ARCHANA
|
3168002WL002349
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3153
|
UP3168002_120523FTO_172781
|
3168002000NRG24120520230013347
|
1643392005
|
12/05/2023
|
Sheela
|
Sheela
|
3168002WL002351
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3154
|
UP3168002_120523FTO_172781
|
3168002000NRG24120520230013348
|
1643391996
|
12/05/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL002351
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3155
|
UP3168002_120523FTO_172781
|
3168002000NRG24120520230013378
|
1643392008
|
12/05/2023
|
VIPIN
|
VIPIN
|
3168002WL002360
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3156
|
UP3168002_120523FTO_172781
|
3168002000NRG24120520230013379
|
1643391997
|
12/05/2023
|
BABLU
|
BABLU
|
3168002WL002361
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3157
|
UP3168002_120523FTO_172781
|
3168002000NRG24120520230013474
|
1643392006
|
12/05/2023
|
Amresh
|
Amresh
|
3168002WL002375
|
00699
|
BKID0ARYAGB
|
2530
|
17/05/2023
|
No Such Account
|
3158
|
UP3168002_120523FTO_172781
|
3168002000NRG24120520230013584
|
1643392007
|
12/05/2023
|
GIRJA SHANKAR
|
GIRJA SHANKAR
|
3168002WL002378
|
00699
|
BKID0ARYAGB
|
2530
|
17/05/2023
|
No Such Account
|
3159
|
UP3168002_120523FTO_172781
|
3168002000NRG24120520230013679
|
1643392032
|
12/05/2023
|
Shivshankar
|
Shivshankar
|
3168002WL002396
|
00354
|
PUNB0733300
|
3220
|
17/05/2023
|
No Such Account
|
3160
|
UP3168002_120523FTO_173346
|
3168002000NRG24120520230013907
|
1643382193
|
12/05/2023
|
PANKAJ PATEL
|
PANKAJ PATEL
|
3168002WL002433
|
00048
|
BKID0007601
|
3220
|
17/05/2023
|
No Such Account
|
3161
|
UP3168002_120523FTO_173346
|
3168002000NRG24120520230013935
|
1643382203
|
12/05/2023
|
Ramsaran
|
Ramsaran
|
3168002WL002442
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3162
|
UP3168002_120523FTO_173346
|
3168002000NRG24120520230013939
|
1643382205
|
12/05/2023
|
Kailash
|
Kailash
|
3168002WL002444
|
00699
|
BKID0ARYAGB
|
1150
|
17/05/2023
|
No Such Account
|
3163
|
UP3168002_120523FTO_173346
|
3168002000NRG24120520230013943
|
1643382206
|
12/05/2023
|
Atar Singh
|
Atar Singh
|
3168002WL002444
|
00699
|
BKID0ARYAGB
|
1150
|
17/05/2023
|
No Such Account
|
3164
|
UP3168002_120523FTO_173346
|
3168002000NRG24120520230013956
|
1643382204
|
12/05/2023
|
Rakesh
|
Rakesh
|
3168002WL002444
|
00699
|
BKID0ARYAGB
|
1150
|
17/05/2023
|
No Such Account
|
3165
|
UP3168002_120523FTO_173346
|
3168002000NRG24120520230013959
|
1643382195
|
12/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
3168002WL002446
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3166
|
UP3168002_120523FTO_173424
|
3168002000NRG24120520230013974
|
1645113776
|
12/05/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL002453
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3167
|
UP3168002_120523FTO_173471
|
3168002000NRG24120520230013989
|
1645113779
|
12/05/2023
|
GIRJA SHANKAR
|
GIRJA SHANKAR
|
3168002WL002457
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3168
|
UP3168002_120623FTO_397073
|
3168002000NRG24120620230043000
|
2563431500
|
12/06/2023
|
Vakil
|
Vakil
|
3168002WL005241
|
00699
|
BKID0ARYAGB
|
460
|
15/06/2023
|
No Such Account
|
3169
|
UP3168002_120623FTO_397731
|
3168002000NRG24120620230043502
|
3962461970
|
12/06/2023
|
Vinay Kumar
|
Vinay Kumar
|
3168002WL005271
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
3170
|
UP3168002_120623FTO_397731
|
3168002000NRG24120620230043775
|
3962461985
|
12/06/2023
|
Lalu
|
Lalu
|
3168002WL005292
|
00354
|
PUNB0733300
|
2300
|
28/07/2023
|
No Such Account
|
3171
|
UP3168002_120723APB_FTO_591131
|
3168002000NRG24120720230080859
|
7424885102
|
12/07/2023
|
rakesh kumar
|
rakesh kumar
|
3168002WL007793
|
00354
|
PUNB0733300
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
UP3168002_120723FTO_591936
|
3168002000NRG24120720230081161
|
7425467357
|
12/07/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168002WL007816
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
3173
|
UP3168002_120723FTO_592017
|
3168002000NRG24120720230081357
|
7424734012
|
12/07/2023
|
Ayush
|
Ayush
|
3168002WL007824
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
3174
|
UP3168002_120723APB_FTO_592024
|
3168002000NRG24120720230081401
|
7424880162
|
12/07/2023
|
DEEPAK RAPUT
|
DEEPAK RAPUT
|
3168002WL007824
|
00027
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
UP3168002_120723FTO_592017
|
3168002000NRG24120720230081402
|
7424734022
|
12/07/2023
|
Alok Kumar
|
Alok Kumar
|
3168002WL007824
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
3176
|
UP3168002_120823FTO_818446
|
3168002000NRG24120820230114140
|
4995230174
|
12/08/2023
|
CHHNNA LAL
|
CHHNNA LAL
|
3168002WL010064
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
Account closed
|
3177
|
UP3168002_120823FTO_818446
|
3168002000NRG24120820230114142
|
4995230173
|
12/08/2023
|
CHHNNA LAL
|
CHHNNA LAL
|
3168002WL010064
|
00699
|
BKID0ARYAGB
|
1150
|
31/08/2023
|
Account closed
|
3178
|
UP3168002_120823FTO_818446
|
3168002000NRG24120820230114202
|
4995230154
|
12/08/2023
|
Chameli
|
Chameli
|
3168002WL010100
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
3179
|
UP3168002_120823FTO_818446
|
3168002000NRG24120820230114419
|
4995230152
|
12/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3168002WL010111
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
3180
|
UP3168002_130324APB_FTO_1649932
|
3168002000NRG24130320240281751
|
3121722957
|
13/03/2024
|
PANNI LAL
|
PANNI LAL
|
3168002WL025539
|
00048
|
BKID0007601
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
UP3168002_130324APB_FTO_1650160
|
3168002000NRG24130320240281769
|
3121720064
|
13/03/2024
|
PRIYA
|
PRIYA
|
3168002WL025545
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
UP3168002_130324APB_FTO_1650160
|
3168002000NRG24130320240281839
|
3121720121
|
13/03/2024
|
SHARDA
|
SHARDA
|
3168002WL025571
|
00468
|
UBIN0572527
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
UP3168002_130324APB_FTO_1650160
|
3168002000NRG24130320240281844
|
3121720151
|
13/03/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3168002WL025574
|
00027
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3184
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044098
|
2620777169
|
13/06/2023
|
Gopal
|
Gopal
|
3168002WL0005339
|
00699
|
BKID0ARYAGB
|
2070
|
17/06/2023
|
No Such Account
|
3185
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044105
|
2620777155
|
13/06/2023
|
Kailash
|
Kailash
|
3168002WL0005342
|
00699
|
BKID0ARYAGB
|
1150
|
17/06/2023
|
No Such Account
|
3186
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044106
|
2620777158
|
13/06/2023
|
Atar Singh
|
Atar Singh
|
3168002WL0005342
|
00699
|
BKID0ARYAGB
|
1150
|
17/06/2023
|
No Such Account
|
3187
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044107
|
2620777153
|
13/06/2023
|
chootelal
|
chootelal
|
3168002WL0005342
|
00699
|
BKID0ARYAGB
|
2200
|
17/06/2023
|
Unclaimed/DEAF accounts
|
3188
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044109
|
2620777152
|
13/06/2023
|
Ramasare
|
Ramasare
|
3168002WL0005342
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
Account closed
|
3189
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044110
|
2620777159
|
13/06/2023
|
RAM MANGAL
|
RAM MANGAL
|
3168002WL0005343
|
00699
|
BKID0ARYAGB
|
920
|
17/06/2023
|
No Such Account
|
3190
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044112
|
2620777139
|
13/06/2023
|
Kaptan SIngh
|
Kaptan SIngh
|
3168002WL0005344
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
3191
|
UP3168005_101123FTO_1217025
|
3168005000NRG24101120230217896
|
9668612213
|
10/11/2023
|
madhu
|
madhu
|
3168005WL018626
|
00468
|
UBIN0568694
|
3220
|
19/01/2024
|
No Such Account
|
3192
|
UP3168005_101223FTO_1319690
|
3168005000NRG24101220230232184
|
1898900789
|
10/12/2023
|
hari shankar
|
hari shankar
|
3168005WL020496
|
00048
|
BKID0007609
|
3680
|
16/03/2024
|
No Such Account
|
3193
|
UP3168005_101223FTO_1319690
|
3168005000NRG24101220230232187
|
1898900804
|
10/12/2023
|
Santosh
|
Santosh
|
3168005WL020498
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
3194
|
UP3168005_101223APB_FTO_1319693
|
3168005000NRG24101220230232201
|
1899414849
|
10/12/2023
|
Ramvilas
|
Ramvilas
|
3168005WL020505
|
00045
|
BARB0CHIBBS
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
UP3168005_101223FTO_1319690
|
3168005000NRG24101220230232219
|
1898900806
|
10/12/2023
|
ashutosh yadav
|
ashutosh yadav
|
3168005WL020507
|
00691
|
IPOS0000001
|
3220
|
16/03/2024
|
No Such Account
|
3196
|
UP3168005_110324APB_FTO_1627360
|
3168005000NRG24110320240280097
|
3122968957
|
11/03/2024
|
TOFIK
|
TOFIK
|
3168005WL025284
|
00027
|
BKID0ARYAGB
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
UP3168005_061223FTO_1304379
|
3168005000NRG24220620230055665
|
1916775041
|
06/12/2023
|
SEEMA
|
SEEMA
|
3168005WL0006207
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3198
|
UP3168005_051023FTO_1059577
|
3168005000NRG24280920230172246
|
7456074834
|
05/10/2023
|
JAIKISHAN
|
JAIKISHAN
|
3168005WL014765
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
3199
|
UP3168005_010523FTO_108465
|
3168005000NRG24290420230006646
|
1537018633
|
01/05/2023
|
RAJESWER
|
RAJESWER
|
3168005WL001341
|
00027
|
BKID0ARYAGB
|
426
|
13/05/2023
|
No Such Account
|
3200
|
UP3168005_051023FTO_1059577
|
3168005000NRG24290920230172566
|
7456074722
|
05/10/2023
|
MINA
|
MINA
|
3168005WL014780
|
00078
|
CNRB0006696
|
2070
|
13/11/2023
|
No Such Account
|
3201
|
UP3168005_051023APB_FTO_1059581
|
3168005000NRG24290920230172595
|
7456971125
|
05/10/2023
|
PRMOD KUMAR
|
PRMOD KUMAR
|
3168005WL014780
|
00048
|
BKID0007609
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
UP3168005_051023FTO_1059577
|
3168005000NRG24290920230172615
|
7456074740
|
05/10/2023
|
Sachin Kumar
|
Sachin Kumar
|
3168005WL014781
|
00354
|
PUNB0011510
|
3450
|
13/11/2023
|
No Such Account
|
3203
|
UP3168005_061223FTO_1304336
|
3168005000NRG24291120230226659
|
1920458203
|
06/12/2023
|
SEEMA
|
SEEMA
|
3168005WL0019806
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
3204
|
UP3168005_061223FTO_1304336
|
3168005000NRG24291120230226660
|
1920458204
|
06/12/2023
|
SEEMA
|
SEEMA
|
3168005WL0019806
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3205
|
UP3168005_061223FTO_1304336
|
3168005000NRG24291120230226661
|
1920458205
|
06/12/2023
|
SEEMA
|
SEEMA
|
3168005WL0019806
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3206
|
UP3168005_051023FTO_1059577
|
3168005000NRG24300920230174382
|
7456074773
|
05/10/2023
|
UPENDRA
|
UPENDRA
|
3168005WL014869
|
00027
|
BKID0ARYAGB
|
920
|
13/11/2023
|
Account closed
|
3207
|
UP3168005_051023FTO_1059577
|
3168005000NRG24300920230174383
|
7456074772
|
05/10/2023
|
UPENDRA
|
UPENDRA
|
3168005WL014869
|
00027
|
BKID0ARYAGB
|
230
|
13/11/2023
|
Account closed
|
3208
|
UP3168005_051023FTO_1059577
|
3168005000NRG24300920230174384
|
7456074774
|
05/10/2023
|
UPENDRA
|
UPENDRA
|
3168005WL014869
|
00027
|
BKID0ARYAGB
|
230
|
13/11/2023
|
Account closed
|
3209
|
UP3168005_050124APB_FTO_1418707
|
3168005065NRG24050120240247403
|
1909864645
|
05/01/2024
|
Rajesh
|
Rajesh
|
3168005065WL021937
|
00354
|
PUNB0011510
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
UP3168005_071023FTO_1072544
|
3168005070NRG24061020230182133
|
7457072322
|
07/10/2023
|
Suman Devi
|
Suman Devi
|
3168005070WL015440
|
00468
|
UBIN0568694
|
2070
|
13/11/2023
|
No Such Account
|
3211
|
UP3168005_071123FTO_1200868
|
3168005070NRG24061120230214413
|
9667488195
|
07/11/2023
|
Suman Devi
|
Suman Devi
|
3168005070WL018195
|
00468
|
UBIN0568694
|
1150
|
19/01/2024
|
No Such Account
|
3212
|
UP3168005_060923APB_FTO_942110
|
3168005072NRG24060920230142955
|
7415760653
|
06/09/2023
|
SUDEEP
|
SUDEEP
|
3168005072WL011788
|
00048
|
BKID0007609
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
UP3168005_071023APB_FTO_1072579
|
3168005072NRG24071020230183186
|
7457735508
|
07/10/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
3168005072WL015481
|
00468
|
UBIN0568694
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
3214
|
UP3168005_261023FTO_1137797
|
3168005000NRG090120160223410
|
7973917233
|
26/10/2023
|
TULSIRAM
|
TULSIRAM
|
3168005WL007204
|
00027
|
BKID0ARYAGB
|
312
|
24/11/2023
|
No Such Account
|
3215
|
UP3168005_261023FTO_1137797
|
3168005000NRG090120160223428
|
7973917257
|
26/10/2023
|
KALINDRI
|
KALINDRI
|
3168005WL007204
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3216
|
UP3168005_261023FTO_1137797
|
3168005000NRG090120160223429
|
7973917256
|
26/10/2023
|
KALINDRI
|
KALINDRI
|
3168005WL007204
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3217
|
UP3168005_261023FTO_1137797
|
3168005000NRG090120160223430
|
7973917236
|
26/10/2023
|
PANNALAL
|
PANNALAL
|
3168005WL007204
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3218
|
UP3168005_261023FTO_1137797
|
3168005000NRG090120160223431
|
7973917235
|
26/10/2023
|
PANNALAL
|
PANNALAL
|
3168005WL007204
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3219
|
UP3168005_261023FTO_1137797
|
3168005000NRG090120160223494
|
7973917239
|
26/10/2023
|
DINESH
|
DINESH
|
3168005WL007204
|
00027
|
BKID0ARYAGB
|
468
|
24/11/2023
|
No Such Account
|
3220
|
UP3168005_261023FTO_1137797
|
3168005000NRG090120160223495
|
7973917238
|
26/10/2023
|
DINESH
|
DINESH
|
3168005WL007204
|
00027
|
BKID0ARYAGB
|
468
|
24/11/2023
|
No Such Account
|
3221
|
UP3168005_261023FTO_1137797
|
3168005000NRG090120160223500
|
7973917254
|
26/10/2023
|
VISHRAM
|
VISHRAM
|
3168005WL007204
|
00027
|
BKID0ARYAGB
|
468
|
24/11/2023
|
No Such Account
|
3222
|
UP3168005_261023FTO_1137797
|
3168005000NRG090120160223501
|
7973917255
|
26/10/2023
|
VISHRAM
|
VISHRAM
|
3168005WL007204
|
00027
|
BKID0ARYAGB
|
468
|
24/11/2023
|
No Such Account
|
3223
|
UP3168005_261023FTO_1137797
|
3168005000NRG090120160223502
|
7973917213
|
26/10/2023
|
RAJKISHOR
|
RAJKISHOR
|
3168005WL007204
|
00027
|
BKID0ARYAGB
|
1716
|
24/11/2023
|
No Such Account
|
3224
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226608
|
7973917224
|
26/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3225
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226609
|
7973917225
|
26/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3226
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226614
|
7973917220
|
26/10/2023
|
kaltter
|
kaltter
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
624
|
24/11/2023
|
No Such Account
|
3227
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226615
|
7973917221
|
26/10/2023
|
kaltter
|
kaltter
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3228
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226618
|
7973917253
|
26/10/2023
|
MUBARAK
|
MUBARAK
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3229
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226619
|
7973917252
|
26/10/2023
|
MUBARAK
|
MUBARAK
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
624
|
24/11/2023
|
No Such Account
|
3230
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226626
|
7973917219
|
26/10/2023
|
ROOKHSAD KHAN
|
ROOKHSAD KHAN
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
780
|
24/11/2023
|
No Such Account
|
3231
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226627
|
7973917214
|
26/10/2023
|
ROOKHSAD KHAN
|
ROOKHSAD KHAN
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3232
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226628
|
7973917215
|
26/10/2023
|
ROOKHSAD KHAN
|
ROOKHSAD KHAN
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
624
|
24/11/2023
|
No Such Account
|
3233
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226629
|
7973917216
|
26/10/2023
|
ROOKHSAD KHAN
|
ROOKHSAD KHAN
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3234
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226630
|
7973917217
|
26/10/2023
|
ROOKHSAD KHAN
|
ROOKHSAD KHAN
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3235
|
UP3168005_261023FTO_1137797
|
3168005000NRG15031220200226631
|
7973917218
|
26/10/2023
|
ROOKHSAD KHAN
|
ROOKHSAD KHAN
|
3168005WL007591
|
00027
|
BKID0ARYAGB
|
936
|
24/11/2023
|
No Such Account
|
3236
|
UP3168005_261023FTO_1137797
|
3168005000NRG15040220220226902
|
7973917222
|
26/10/2023
|
SHRIKISHAN
|
SHRIKISHAN
|
3168005WL007663
|
00699
|
BKID0ARYAGB
|
468
|
24/11/2023
|
No Such Account
|
3237
|
UP3168005_261023FTO_1137797
|
3168005000NRG15040220220226903
|
7973917223
|
26/10/2023
|
SHRIKISHAN
|
SHRIKISHAN
|
3168005WL007663
|
00699
|
BKID0ARYAGB
|
780
|
24/11/2023
|
No Such Account
|
3238
|
UP3168005_111023FTO_1087100
|
3168005000NRG21020220220410668
|
7438989511
|
11/10/2023
|
SIDHSHRI
|
SIDHSHRI
|
3168005WL026021
|
00699
|
BKID0ARYAGB
|
804
|
11/11/2023
|
No Such Account
|
3239
|
UP3168005_111023FTO_1087100
|
3168005000NRG21020220220410669
|
7438989512
|
11/10/2023
|
SIDHSHRI
|
SIDHSHRI
|
3168005WL026021
|
00699
|
BKID0ARYAGB
|
804
|
11/11/2023
|
No Such Account
|
3240
|
UP3168005_111023FTO_1087100
|
3168005000NRG21020220220410674
|
7438989521
|
11/10/2023
|
PREM KUMAR
|
PREM KUMAR
|
3168005WL026023
|
00699
|
BKID0ARYAGB
|
804
|
11/11/2023
|
No Such Account
|
3241
|
UP3168005_161023FTO_1102042
|
3168005000NRG21020220220410706
|
7457429620
|
16/10/2023
|
VIRESH
|
VIRESH
|
3168005WL026034
|
00699
|
BKID0ARYAGB
|
1005
|
13/11/2023
|
No Such Account
|
3242
|
UP3168005_111023FTO_1087100
|
3168005000NRG21020220220410707
|
7438989517
|
11/10/2023
|
UMASHNKER
|
UMASHNKER
|
3168005WL026035
|
00699
|
BKID0ARYAGB
|
2412
|
11/11/2023
|
No Such Account
|
3243
|
UP3168005_111023FTO_1087100
|
3168005000NRG21020220220410708
|
7438989479
|
11/10/2023
|
kokila
|
kokila
|
3168005WL026036
|
00699
|
BKID0ARYAGB
|
2814
|
11/11/2023
|
No Such Account
|
3244
|
UP3168005_111023FTO_1087100
|
3168005000NRG21020220220410709
|
7438989480
|
11/10/2023
|
kokila
|
kokila
|
3168005WL026036
|
00699
|
BKID0ARYAGB
|
1407
|
11/11/2023
|
No Such Account
|
3245
|
UP3168005_110324FTO_1627460
|
3168005000NRG21021220210410153
|
3117507757
|
11/03/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3168005WL025866
|
00699
|
BKID0ARYAGB
|
804
|
19/04/2024
|
No Such Account
|
3246
|
UP3168005_110324FTO_1627460
|
3168005000NRG21021220210410154
|
3117507752
|
11/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3168005WL025866
|
00699
|
BKID0ARYAGB
|
1608
|
19/04/2024
|
No Such Account
|
3247
|
UP3168005_110324FTO_1627460
|
3168005000NRG21021220210410180
|
3117507764
|
11/03/2024
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3168005WL025870
|
00699
|
BKID0ARYAGB
|
804
|
19/04/2024
|
No Such Account
|
3248
|
UP3168005_111023FTO_1087100
|
3168005000NRG21030820210408934
|
7438989494
|
11/10/2023
|
VIJENDRA
|
VIJENDRA
|
3168005WL025524
|
00699
|
BKID0ARYAGB
|
2814
|
11/11/2023
|
No Such Account
|
3249
|
UP3168005_111023FTO_1087100
|
3168005000NRG21030820210408935
|
7438989502
|
11/10/2023
|
BABURAM
|
BABURAM
|
3168005WL025524
|
00699
|
BKID0ARYAGB
|
2814
|
11/11/2023
|
No Such Account
|
3250
|
UP3168005_111023FTO_1087100
|
3168005000NRG21030820210408936
|
7438989495
|
11/10/2023
|
VIJENDRA
|
VIJENDRA
|
3168005WL025524
|
00699
|
BKID0ARYAGB
|
2211
|
11/11/2023
|
No Such Account
|
3251
|
UP3168005_111023FTO_1087100
|
3168005000NRG21030820210408937
|
7438989493
|
11/10/2023
|
VIJENDRA
|
VIJENDRA
|
3168005WL025524
|
00699
|
BKID0ARYAGB
|
2412
|
11/11/2023
|
No Such Account
|
3252
|
UP3168005_111023FTO_1087100
|
3168005000NRG21030820210408938
|
7438989501
|
11/10/2023
|
BABURAM
|
BABURAM
|
3168005WL025524
|
00699
|
BKID0ARYAGB
|
2412
|
11/11/2023
|
No Such Account
|
3253
|
UP3168005_111023FTO_1087100
|
3168005000NRG21030820210408939
|
7438989498
|
11/10/2023
|
BABURAM
|
BABURAM
|
3168005WL025524
|
00699
|
BKID0ARYAGB
|
2814
|
11/11/2023
|
No Such Account
|
3254
|
UP3168005_161023FTO_1102042
|
3168005000NRG21031220210410257
|
7457429638
|
16/10/2023
|
NEKRAM
|
NEKRAM
|
3168005WL025893
|
00354
|
PUNB0011510
|
1206
|
13/11/2023
|
Account closed
|
3255
|
UP3168005_161023FTO_1102042
|
3168005000NRG21031220210410258
|
7457429641
|
16/10/2023
|
NEKRAM
|
NEKRAM
|
3168005WL025893
|
00354
|
PUNB0011510
|
1407
|
13/11/2023
|
Account closed
|
3256
|
UP3168005_161023FTO_1102042
|
3168005000NRG21031220210410259
|
7457429635
|
16/10/2023
|
DHRAMRAJ
|
DHRAMRAJ
|
3168005WL025893
|
00354
|
PUNB0011510
|
1407
|
13/11/2023
|
No Such Account
|
3257
|
UP3168005_161023FTO_1102042
|
3168005000NRG21031220210410260
|
7457429643
|
16/10/2023
|
UMESH
|
UMESH
|
3168005WL025893
|
00354
|
PUNB0011510
|
1608
|
13/11/2023
|
No Such Account
|
3258
|
UP3168005_161023FTO_1102042
|
3168005000NRG21031220210410261
|
7457429642
|
16/10/2023
|
BASANTI
|
BASANTI
|
3168005WL025893
|
00354
|
PUNB0011510
|
2010
|
13/11/2023
|
No Such Account
|
3259
|
UP3168005_161023FTO_1102042
|
3168005000NRG21031220210410262
|
7457429634
|
16/10/2023
|
SHILA
|
SHILA
|
3168005WL025893
|
00354
|
PUNB0011510
|
1206
|
13/11/2023
|
No Such Account
|
3260
|
UP3168005_111023FTO_1087100
|
3168005000NRG21031220210410290
|
7438989478
|
11/10/2023
|
BRJESH
|
BRJESH
|
3168005WL025903
|
00048
|
BKID0007612
|
2211
|
11/11/2023
|
No Such Account
|
3261
|
UP3168005_161023FTO_1102042
|
3168005000NRG21031220210410293
|
7457429618
|
16/10/2023
|
GHANSHYAM
|
GHANSHYAM
|
3168005WL025904
|
00699
|
BKID0ARYAGB
|
2814
|
13/11/2023
|
No Such Account
|
3262
|
UP3168005_110324FTO_1627460
|
3168005000NRG21031220210410303
|
3117507773
|
11/03/2024
|
RAM SHANKAR
|
RAM SHANKAR
|
3168005WL025909
|
00354
|
PUNB0011510
|
603
|
19/04/2024
|
No Such Account
|
3263
|
UP3168005_110324FTO_1627460
|
3168005000NRG21031220210410304
|
3117507772
|
11/03/2024
|
RAM SHANKAR
|
RAM SHANKAR
|
3168005WL025909
|
00354
|
PUNB0011510
|
1005
|
19/04/2024
|
No Such Account
|
3264
|
UP3168005_110324FTO_1627460
|
3168005000NRG21031220210410310
|
3117507754
|
11/03/2024
|
RUCHI SHARMA
|
RUCHI SHARMA
|
3168005WL025912
|
00699
|
BKID0ARYAGB
|
804
|
19/04/2024
|
No Such Account
|
3265
|
UP3168005_110324FTO_1627460
|
3168005000NRG21031220210410313
|
3117507758
|
11/03/2024
|
SUNITA
|
SUNITA
|
3168005WL025914
|
00699
|
BKID0ARYAGB
|
2412
|
19/04/2024
|
No Such Account
|
3266
|
UP3168005_110324FTO_1627460
|
3168005000NRG21031220210410324
|
3117507767
|
11/03/2024
|
RAMPAL
|
RAMPAL
|
3168005WL025920
|
00048
|
BKID0007612
|
2412
|
19/04/2024
|
No Such Account
|
3267
|
UP3168005_110324FTO_1627460
|
3168005000NRG21031220210410325
|
3117507766
|
11/03/2024
|
RAMPAL
|
RAMPAL
|
3168005WL025920
|
00048
|
BKID0007612
|
2010
|
19/04/2024
|
No Such Account
|
3268
|
UP3168005_110324FTO_1627460
|
3168005000NRG21031220210410326
|
3117507765
|
11/03/2024
|
RAMPAL
|
RAMPAL
|
3168005WL025920
|
00048
|
BKID0007612
|
1206
|
19/04/2024
|
No Such Account
|
3269
|
UP3168005_111023FTO_1087100
|
3168005000NRG21031220210410338
|
7438989515
|
11/10/2023
|
veeru
|
veeru
|
3168005WL025926
|
00699
|
BKID0ARYAGB
|
2814
|
11/11/2023
|
No Such Account
|
3270
|
UP3168005_111023FTO_1087100
|
3168005000NRG21031220210410339
|
7438989506
|
11/10/2023
|
ABDHESH
|
ABDHESH
|
3168005WL025926
|
00699
|
BKID0ARYAGB
|
402
|
11/11/2023
|
No Such Account
|
3271
|
UP3168005_111023FTO_1087100
|
3168005000NRG21031220210410340
|
7438989505
|
11/10/2023
|
ABDHESH
|
ABDHESH
|
3168005WL025926
|
00699
|
BKID0ARYAGB
|
804
|
11/11/2023
|
No Such Account
|
3272
|
UP3168005_111023FTO_1087100
|
3168005000NRG21031220210410344
|
7438989500
|
11/10/2023
|
UDYVEER
|
UDYVEER
|
3168005WL025926
|
00699
|
BKID0ARYAGB
|
804
|
11/11/2023
|
No Such Account
|
3273
|
UP3168005_111023FTO_1087100
|
3168005000NRG21031220210410345
|
7438989499
|
11/10/2023
|
UDYVEER
|
UDYVEER
|
3168005WL025926
|
00699
|
BKID0ARYAGB
|
603
|
11/11/2023
|
No Such Account
|
3274
|
UP3168005_111023FTO_1087100
|
3168005000NRG21031220210410346
|
7438989488
|
11/10/2023
|
ASIHF KHAN
|
ASIHF KHAN
|
3168005WL025926
|
00699
|
BKID0ARYAGB
|
201
|
11/11/2023
|
No Such Account
|
3275
|
UP3168005_111023FTO_1087100
|
3168005000NRG21050220220410827
|
7438989516
|
11/10/2023
|
SUMIT
|
SUMIT
|
3168005WL026075
|
00699
|
BKID0ARYAGB
|
2814
|
11/11/2023
|
No Such Account
|
3276
|
UP3168005_111023FTO_1087100
|
3168005000NRG21110120220410516
|
7438989476
|
11/10/2023
|
ASHISH
|
ASHISH
|
3168005WL025973
|
00699
|
BKID0ARYAGB
|
550
|
11/11/2023
|
No Such Account
|
3277
|
UP3168005_111023FTO_1087100
|
3168005000NRG21110120220410517
|
7438989473
|
11/10/2023
|
ASHISH
|
ASHISH
|
3168005WL025973
|
00699
|
BKID0ARYAGB
|
1005
|
11/11/2023
|
No Such Account
|
3278
|
UP3168005_111023FTO_1087100
|
3168005000NRG21110120220410518
|
7438989507
|
11/10/2023
|
ASHISH
|
ASHISH
|
3168005WL025973
|
00699
|
BKID0ARYAGB
|
1407
|
11/11/2023
|
No Such Account
|
3279
|
UP3168005_111023FTO_1087100
|
3168005000NRG21121020220411014
|
7438989529
|
11/10/2023
|
VISHMBER
|
VISHMBER
|
3168005WL0026144
|
00699
|
BKID0ARYAGB
|
804
|
11/11/2023
|
No Such Account
|
3280
|
UP3168005_111023FTO_1087100
|
3168005000NRG21121020220411016
|
7438989522
|
11/10/2023
|
BHGBTDYAL
|
BHGBTDYAL
|
3168005WL0026146
|
00699
|
BKID0ARYAGB
|
2211
|
11/11/2023
|
No Such Account
|
3281
|
UP3168005_161023FTO_1102042
|
3168005000NRG21130120220410559
|
7457429615
|
16/10/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168005WL025981
|
00699
|
BKID0ARYAGB
|
2010
|
13/11/2023
|
No Such Account
|
3282
|
UP3168005_111023FTO_1087100
|
3168005000NRG21130120230411036
|
7438989520
|
11/10/2023
|
RANJEET
|
RANJEET
|
3168005WL0026155
|
00699
|
BKID0ARYAGB
|
2010
|
11/11/2023
|
No Such Account
|
3283
|
UP3168005_111023FTO_1087100
|
3168005000NRG21180120220410585
|
7438989526
|
11/10/2023
|
NANHE
|
NANHE
|
3168005WL025999
|
00699
|
BKID0ARYAGB
|
2814
|
11/11/2023
|
No Such Account
|
3284
|
UP3168005_111023FTO_1087100
|
3168005000NRG21201220210410422
|
7438989484
|
11/10/2023
|
nigarakhtar
|
nigarakhtar
|
3168005WL025944
|
00699
|
BKID0ARYAGB
|
2814
|
11/11/2023
|
No Such Account
|
3285
|
UP3168005_111023FTO_1087100
|
3168005000NRG21201220210410423
|
7438989485
|
11/10/2023
|
nigarakhtar
|
nigarakhtar
|
3168005WL025944
|
00699
|
BKID0ARYAGB
|
2814
|
11/11/2023
|
No Such Account
|
3286
|
UP3168005_111023FTO_1087100
|
3168005000NRG21201220210410424
|
7438989525
|
11/10/2023
|
NASRUDDEEN
|
NASRUDDEEN
|
3168005WL025944
|
00699
|
BKID0ARYAGB
|
402
|
11/11/2023
|
No Such Account
|
3287
|
UP3168005_111023FTO_1087100
|
3168005000NRG21201220210410425
|
7438989481
|
11/10/2023
|
SAVEENA
|
SAVEENA
|
3168005WL025944
|
00699
|
BKID0ARYAGB
|
1206
|
11/11/2023
|
No Such Account
|
3288
|
UP3168005_111023FTO_1087100
|
3168005000NRG21201220210410426
|
7438989477
|
11/10/2023
|
ANIL
|
ANIL
|
3168005WL025944
|
00699
|
BKID0ARYAGB
|
2814
|
11/11/2023
|
No Such Account
|
3289
|
UP3168005_111023FTO_1087100
|
3168005000NRG21201220210410427
|
7438989472
|
11/10/2023
|
brjbhan
|
brjbhan
|
3168005WL025944
|
00699
|
BKID0ARYAGB
|
1005
|
11/11/2023
|
No Such Account
|
3290
|
UP3168005_111023FTO_1087100
|
3168005000NRG21201220210410428
|
7438989471
|
11/10/2023
|
brjbhan
|
brjbhan
|
3168005WL025944
|
00699
|
BKID0ARYAGB
|
2211
|
11/11/2023
|
No Such Account
|
3291
|
UP3168005_161023FTO_1102042
|
3168005000NRG21201220210410446
|
7457429628
|
16/10/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3168005WL025949
|
00699
|
BKID0ARYAGB
|
603
|
13/11/2023
|
No Such Account
|
3292
|
UP3168005_161023FTO_1102042
|
3168005000NRG21201220210410447
|
7457429627
|
16/10/2023
|
ARVINDR
|
ARVINDR
|
3168005WL025949
|
00699
|
BKID0ARYAGB
|
603
|
13/11/2023
|
No Such Account
|
3293
|
UP3168005_161023FTO_1102042
|
3168005000NRG21201220210410448
|
7457429630
|
16/10/2023
|
VIMAL
|
VIMAL
|
3168005WL025949
|
00699
|
BKID0ARYAGB
|
603
|
13/11/2023
|
No Such Account
|
3294
|
UP3168005_161023FTO_1102042
|
3168005000NRG21201220210410449
|
7457429626
|
16/10/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL025949
|
00699
|
BKID0ARYAGB
|
603
|
13/11/2023
|
No Such Account
|
3295
|
UP3168005_161023FTO_1102042
|
3168005000NRG21201220210410451
|
7457429622
|
16/10/2023
|
BHAJANLAL
|
BHAJANLAL
|
3168005WL025950
|
00699
|
BKID0ARYAGB
|
1809
|
13/11/2023
|
No Such Account
|
3296
|
UP3168005_161023FTO_1102042
|
3168005000NRG21201220210410452
|
7457429646
|
16/10/2023
|
ANIL
|
ANIL
|
3168005WL025950
|
00699
|
BKID0ARYAGB
|
1809
|
13/11/2023
|
No Such Account
|
3297
|
UP3168005_161023FTO_1102042
|
3168005000NRG21201220210410453
|
7457429629
|
16/10/2023
|
BRIJPAL
|
BRIJPAL
|
3168005WL025950
|
00699
|
BKID0ARYAGB
|
1608
|
13/11/2023
|
No Such Account
|
3298
|
UP3168005_111023FTO_1087100
|
3168005000NRG21250320210400872
|
7438989464
|
11/10/2023
|
RAJEEV
|
RAJEEV
|
3168005WL024359
|
00048
|
BKID0007609
|
1005
|
11/11/2023
|
Account closed
|
3299
|
UP3168005_111023FTO_1087100
|
3168005000NRG21290120210346054
|
7438989527
|
11/10/2023
|
dileep
|
dileep
|
3168005WL017982
|
00699
|
BKID0ARYAGB
|
804
|
11/11/2023
|
No Such Account
|
3300
|
UP3168005_111023APB_FTO_1087118
|
3168005000NRG21290120210346077
|
7439021133
|
11/10/2023
|
SAMAN SINGH
|
SAMAN SINGH
|
3168005WL017985
|
00027
|
BKID0ARYAGB
|
804
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
UP3168005_111023APB_FTO_1087118
|
3168005000NRG21290120210346125
|
7439021134
|
11/10/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
3168005WL017997
|
00027
|
BKID0ARYAGB
|
1608
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
UP3168005_111023APB_FTO_1087118
|
3168005000NRG21290120210346126
|
7439021108
|
11/10/2023
|
VIJAY
|
VIJAY
|
3168005WL017997
|
00027
|
BKID0ARYAGB
|
402
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
UP3168005_111023FTO_1087100
|
3168005000NRG21290120210346166
|
7438989523
|
11/10/2023
|
SANJEEV
|
SANJEEV
|
3168005WL018010
|
00699
|
BKID0ARYAGB
|
402
|
11/11/2023
|
No Such Account
|
3304
|
UP3168005_111023FTO_1087100
|
3168005000NRG21290120210346195
|
7438989486
|
11/10/2023
|
RANVEER
|
RANVEER
|
3168005WL018013
|
00699
|
BKID0ARYAGB
|
1206
|
11/11/2023
|
No Such Account
|
3305
|
UP3168005_111023FTO_1087100
|
3168005000NRG21290120210346196
|
7438989487
|
11/10/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3168005WL018013
|
00699
|
BKID0ARYAGB
|
1206
|
11/11/2023
|
No Such Account
|
3306
|
UP3168005_110324FTO_1627460
|
3168005000NRG21290120210346215
|
3117507755
|
11/03/2024
|
RAMLKHAN
|
RAMLKHAN
|
3168005WL018017
|
00699
|
BKID0ARYAGB
|
2814
|
19/04/2024
|
No Such Account
|
3307
|
UP3168005_110324FTO_1627460
|
3168005000NRG21290120210346216
|
3117507756
|
11/03/2024
|
BANDNA
|
BANDNA
|
3168005WL018017
|
00699
|
BKID0ARYAGB
|
603
|
19/04/2024
|
No Such Account
|
3308
|
UP3168005_111023FTO_1087100
|
3168005000NRG21300120210347403
|
7438989509
|
11/10/2023
|
MATURA PRSAD
|
MATURA PRSAD
|
3168005WL018105
|
00699
|
BKID0ARYAGB
|
2412
|
11/11/2023
|
No Such Account
|
3309
|
UP3168005_161023FTO_1102042
|
3168005000NRG21310120210347892
|
7457429631
|
16/10/2023
|
VEDRAM
|
VEDRAM
|
3168005WL018171
|
00699
|
BKID0ARYAGB
|
1206
|
13/11/2023
|
No Such Account
|
3310
|
UP3168005_161023FTO_1102042
|
3168005000NRG21310120210347893
|
7457429632
|
16/10/2023
|
VEDRAM
|
VEDRAM
|
3168005WL018171
|
00699
|
BKID0ARYAGB
|
804
|
13/11/2023
|
No Such Account
|
3311
|
UP3168005_161023FTO_1102042
|
3168005000NRG21310120210347894
|
7457429633
|
16/10/2023
|
VEDRAM
|
VEDRAM
|
3168005WL018171
|
00699
|
BKID0ARYAGB
|
804
|
13/11/2023
|
No Such Account
|
3312
|
UP3168005_161023FTO_1102042
|
3168005000NRG21310120210347921
|
7457429645
|
16/10/2023
|
rahul
|
rahul
|
3168005WL018176
|
00699
|
BKID0ARYAGB
|
2010
|
13/11/2023
|
No Such Account
|
3313
|
UP3168005_161023FTO_1102042
|
3168005000NRG21310120210347922
|
7457429621
|
16/10/2023
|
govindra
|
govindra
|
3168005WL018176
|
00699
|
BKID0ARYAGB
|
603
|
13/11/2023
|
No Such Account
|
3314
|
UP3168005_161023FTO_1102042
|
3168005000NRG21310120210347924
|
7457429619
|
16/10/2023
|
ANOOP DEVI
|
ANOOP DEVI
|
3168005WL018177
|
00699
|
BKID0ARYAGB
|
2412
|
13/11/2023
|
No Such Account
|
3315
|
UP3168005_111023FTO_1087100
|
3168005000NRG21310120210347929
|
7438989489
|
11/10/2023
|
bVISHRAM
|
bVISHRAM
|
3168005WL018179
|
00699
|
BKID0ARYAGB
|
1809
|
11/11/2023
|
No Such Account
|
3316
|
UP3168005_161023FTO_1102042
|
3168005000NRG21310120210347960
|
7457429636
|
16/10/2023
|
shivam kumar
|
shivam kumar
|
3168005WL018183
|
00415
|
SBIN0001060
|
2412
|
13/11/2023
|
No Such Account
|
3317
|
UP3168005_201223FTO_1362220
|
3168005000NRG22011220210199257
|
1939991195
|
20/12/2023
|
kabita
|
kabita
|
3168005WL018033
|
00699
|
BKID0ARYAGB
|
3060
|
18/03/2024
|
No Such Account
|
3318
|
UP3168005_201223FTO_1362220
|
3168005000NRG22011220210199258
|
1939991133
|
20/12/2023
|
meena
|
meena
|
3168005WL018033
|
00699
|
BKID0ARYAGB
|
3060
|
18/03/2024
|
No Such Account
|
3319
|
UP3168005_201223FTO_1362220
|
3168005000NRG22020320220252672
|
1939991162
|
20/12/2023
|
ramlidete
|
ramlidete
|
3168005WL023399
|
00468
|
UBIN0568694
|
2244
|
18/03/2024
|
No Such Account
|
3320
|
UP3168005_201223FTO_1362220
|
3168005000NRG22021220210200490
|
1939991150
|
20/12/2023
|
ashram
|
ashram
|
3168005WL018210
|
00699
|
BKID0ARYAGB
|
3060
|
18/03/2024
|
No Such Account
|
3321
|
UP3168005_201223FTO_1362220
|
3168005000NRG22021220210200491
|
1939991149
|
20/12/2023
|
ashram
|
ashram
|
3168005WL018210
|
00699
|
BKID0ARYAGB
|
2448
|
18/03/2024
|
No Such Account
|
3322
|
UP3168005_201223FTO_1362220
|
3168005000NRG22021220210201286
|
1939991168
|
20/12/2023
|
SAROIJNI
|
SAROIJNI
|
3168005WL018366
|
00699
|
BKID0ARYAGB
|
3264
|
18/03/2024
|
No Such Account
|
3323
|
UP3168005_201223FTO_1362220
|
3168005000NRG22021220210201287
|
1939991169
|
20/12/2023
|
SAROIJNI
|
SAROIJNI
|
3168005WL018366
|
00699
|
BKID0ARYAGB
|
3060
|
18/03/2024
|
No Such Account
|
3324
|
UP3168005_201223FTO_1362220
|
3168005000NRG22021220210201419
|
1939991171
|
20/12/2023
|
jagdish
|
jagdish
|
3168005WL018389
|
00699
|
BKID0ARYAGB
|
3264
|
18/03/2024
|
No Such Account
|
3325
|
UP3168005_201223FTO_1362220
|
3168005000NRG22041220210202298
|
1939991193
|
20/12/2023
|
nirmala
|
nirmala
|
3168005WL018534
|
00699
|
BKID0ARYAGB
|
3060
|
18/03/2024
|
No Such Account
|
3326
|
UP3168005_201223FTO_1362220
|
3168005000NRG22041220210202299
|
1939991192
|
20/12/2023
|
nirmala
|
nirmala
|
3168005WL018534
|
00699
|
BKID0ARYAGB
|
3264
|
18/03/2024
|
No Such Account
|
3327
|
UP3168005_201223FTO_1362220
|
3168005000NRG22041220210202300
|
1939991166
|
20/12/2023
|
bebee
|
bebee
|
3168005WL018534
|
00699
|
BKID0ARYAGB
|
201
|
18/03/2024
|
No Such Account
|
3328
|
UP3168005_201223FTO_1362220
|
3168005000NRG22080420220266083
|
1939991135
|
20/12/2023
|
POORAN
|
POORAN
|
3168005WL0024897
|
00699
|
BKID0ARYAGB
|
2856
|
18/03/2024
|
No Such Account
|
3329
|
UP3168005_201223FTO_1362220
|
3168005000NRG22080920230268003
|
1939991167
|
20/12/2023
|
VINEET
|
VINEET
|
3168005WL0025530
|
00699
|
BKID0ARYAGB
|
3060
|
18/03/2024
|
No Such Account
|
3330
|
UP3168005_201223FTO_1362220
|
3168005000NRG22081020220267813
|
1939991123
|
20/12/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3168005WL0025461
|
00415
|
SBIN0001060
|
3060
|
18/03/2024
|
No Such Account
|
3331
|
UP3168005_201223FTO_1362220
|
3168005000NRG22121020220267830
|
1939991180
|
20/12/2023
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3168005WL0025472
|
00699
|
BKID0ARYAGB
|
1632
|
18/03/2024
|
No Such Account
|
3332
|
UP3168005_201223FTO_1362220
|
3168005000NRG22130120220232017
|
1939991187
|
20/12/2023
|
SUGAM
|
SUGAM
|
3168005WL021432
|
00699
|
BKID0ARYAGB
|
1428
|
18/03/2024
|
No Such Account
|
3333
|
UP3168005_201223FTO_1362220
|
3168005000NRG22130720220267298
|
1939991148
|
20/12/2023
|
servesh
|
servesh
|
3168005WL0025299
|
00699
|
BKID0ARYAGB
|
408
|
18/03/2024
|
No Such Account
|
3334
|
UP3168005_201223FTO_1362220
|
3168005000NRG22130720220267299
|
1939991147
|
20/12/2023
|
servesh
|
servesh
|
3168005WL0025299
|
00699
|
BKID0ARYAGB
|
612
|
18/03/2024
|
No Such Account
|
3335
|
UP3168005_201223FTO_1362220
|
3168005000NRG22130720220267300
|
1939991134
|
20/12/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3168005WL0025300
|
00699
|
BKID0ARYAGB
|
1020
|
18/03/2024
|
No Such Account
|
3336
|
UP3168005_201223FTO_1362220
|
3168005000NRG22130720220267301
|
1939991146
|
20/12/2023
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3168005WL0025300
|
00699
|
BKID0ARYAGB
|
2040
|
18/03/2024
|
No Such Account
|
3337
|
UP3168005_201223FTO_1362220
|
3168005000NRG22130720220267302
|
1939991190
|
20/12/2023
|
SAMANT SINGH
|
SAMANT SINGH
|
3168005WL0025300
|
00699
|
BKID0ARYAGB
|
1224
|
18/03/2024
|
No Such Account
|
3338
|
UP3168005_201223FTO_1362220
|
3168005000NRG22130720220267306
|
1939991194
|
20/12/2023
|
nirvesh
|
nirvesh
|
3168005WL0025302
|
00699
|
BKID0ARYAGB
|
3060
|
18/03/2024
|
No Such Account
|
3339
|
UP3168005_201223FTO_1362220
|
3168005000NRG22130720220267307
|
1939991191
|
20/12/2023
|
TULARAM
|
TULARAM
|
3168005WL0025303
|
00699
|
BKID0ARYAGB
|
3264
|
18/03/2024
|
No Such Account
|
3340
|
UP3168005_201223FTO_1362220
|
3168005000NRG22171120210188349
|
1939991189
|
20/12/2023
|
nealam
|
nealam
|
3168005WL016922
|
00699
|
BKID0ARYAGB
|
2856
|
18/03/2024
|
No Such Account
|
3341
|
UP3168005_201223FTO_1362220
|
3168005000NRG22171120210188356
|
1939991164
|
20/12/2023
|
VITOLI
|
VITOLI
|
3168005WL016925
|
00048
|
BKID0007612
|
2448
|
18/03/2024
|
Account closed
|
3342
|
UP3168005_201223FTO_1362220
|
3168005000NRG22181120210189242
|
1939991184
|
20/12/2023
|
SATISH
|
SATISH
|
3168005WL017068
|
00699
|
BKID0ARYAGB
|
204
|
18/03/2024
|
No Such Account
|
3343
|
UP3168005_201223FTO_1362220
|
3168005000NRG22241020210166766
|
1939991132
|
20/12/2023
|
arti
|
arti
|
3168005WL014873
|
00699
|
BKID0ARYAGB
|
2856
|
18/03/2024
|
No Such Account
|
3344
|
UP3168005_201223FTO_1362220
|
3168005000NRG22241020210166767
|
1939991131
|
20/12/2023
|
arti
|
arti
|
3168005WL014873
|
00699
|
BKID0ARYAGB
|
2856
|
18/03/2024
|
No Such Account
|
3345
|
UP3168005_201223FTO_1362220
|
3168005000NRG22241020210166768
|
1939991196
|
20/12/2023
|
meena
|
meena
|
3168005WL014873
|
00699
|
BKID0ARYAGB
|
3060
|
18/03/2024
|
No Such Account
|
3346
|
UP3168005_201223FTO_1362220
|
3168005000NRG22241020210166769
|
1939991197
|
20/12/2023
|
meena
|
meena
|
3168005WL014873
|
00699
|
BKID0ARYAGB
|
2652
|
18/03/2024
|
No Such Account
|
3347
|
UP3168005_201223FTO_1362220
|
3168005000NRG22251020210168623
|
1939991188
|
20/12/2023
|
nealam
|
nealam
|
3168005WL015062
|
00699
|
BKID0ARYAGB
|
2856
|
18/03/2024
|
No Such Account
|
3348
|
UP3168005_201223FTO_1362220
|
3168005000NRG22251020210168626
|
1939991163
|
20/12/2023
|
LAXMI RATAN
|
LAXMI RATAN
|
3168005WL015063
|
00048
|
BKID0007609
|
2040
|
18/03/2024
|
No Such Account
|
3349
|
UP3168005_201223FTO_1362220
|
3168005000NRG22251020210168664
|
1939991165
|
20/12/2023
|
Aadesh kumar
|
Aadesh kumar
|
3168005WL015071
|
00048
|
BKID0007612
|
408
|
18/03/2024
|
No Such Account
|
3350
|
UP3168005_201223FTO_1362220
|
3168005000NRG22260520220266651
|
1939991140
|
20/12/2023
|
nealam
|
nealam
|
3168005WL0025087
|
00699
|
BKID0ARYAGB
|
3264
|
18/03/2024
|
No Such Account
|
3351
|
UP3168005_201223FTO_1362220
|
3168005000NRG22260520220266668
|
1939991145
|
20/12/2023
|
BRJNANDAN
|
BRJNANDAN
|
3168005WL0025097
|
00699
|
BKID0ARYAGB
|
3060
|
18/03/2024
|
No Such Account
|
3352
|
UP3168005_201223FTO_1362220
|
3168005000NRG22260520220266672
|
1939991175
|
20/12/2023
|
JAISEE ALAM
|
JAISEE ALAM
|
3168005WL0025100
|
00699
|
BKID0ARYAGB
|
1632
|
18/03/2024
|
No Such Account
|
3353
|
UP3168005_201223FTO_1362220
|
3168005000NRG22260520220266673
|
1939991115
|
20/12/2023
|
SHIVSRAN
|
SHIVSRAN
|
3168005WL0025101
|
00354
|
PUNB0011510
|
1836
|
18/03/2024
|
No Such Account
|
3354
|
UP3168005_201223FTO_1362220
|
3168005000NRG22260520220266674
|
1939991176
|
20/12/2023
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3168005WL0025102
|
00699
|
BKID0ARYAGB
|
204
|
18/03/2024
|
No Such Account
|
3355
|
UP3168005_201223FTO_1362220
|
3168005000NRG22260520220266679
|
1939991177
|
20/12/2023
|
SARLA
|
SARLA
|
3168005WL0025107
|
00699
|
BKID0ARYAGB
|
3264
|
18/03/2024
|
No Such Account
|
3356
|
UP3168005_201223FTO_1362220
|
3168005000NRG22260520220266692
|
1939991170
|
20/12/2023
|
SHUBHASH CHNADRA
|
SHUBHASH CHNADRA
|
3168005WL0025112
|
00699
|
BKID0ARYAGB
|
2040
|
18/03/2024
|
No Such Account
|
3357
|
UP3168005_201223FTO_1362220
|
3168005000NRG22260520220266693
|
1939991136
|
20/12/2023
|
POORAN
|
POORAN
|
3168005WL0025113
|
00699
|
BKID0ARYAGB
|
1224
|
18/03/2024
|
No Such Account
|
3358
|
UP3168005_201223FTO_1362220
|
3168005000NRG22260520220266709
|
1939991144
|
20/12/2023
|
MOHIT KUAMR
|
MOHIT KUAMR
|
3168005WL0025119
|
00699
|
BKID0ARYAGB
|
1632
|
18/03/2024
|
No Such Account
|
3359
|
UP3168005_201223FTO_1362220
|
3168005000NRG22260520220266710
|
1939991137
|
20/12/2023
|
NASRUDEEN
|
NASRUDEEN
|
3168005WL0025120
|
00699
|
BKID0ARYAGB
|
204
|
18/03/2024
|
No Such Account
|
3360
|
UP3168005_201223FTO_1362217
|
3168005000NRG23010320230242294
|
1943069694
|
20/12/2023
|
STENDRA
|
STENDRA
|
3168005WL0016584
|
00699
|
BKID0ARYAGB
|
3408
|
18/03/2024
|
No Such Account
|
3361
|
UP3168005_201023FTO_1119055
|
3168005000NRG23010320230242300
|
7962569593
|
20/10/2023
|
DEEPAK
|
DEEPAK
|
3168005WL0016590
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2023
|
No Such Account
|
3362
|
UP3168005_201023FTO_1119055
|
3168005000NRG23010320230242301
|
7962569597
|
20/10/2023
|
satyban
|
satyban
|
3168005WL0016590
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2023
|
No Such Account
|
3363
|
UP3168005_260723FTO_699514
|
3168005000NRG23011020220162981
|
4976185329
|
26/07/2023
|
JAISEE ALAM
|
JAISEE ALAM
|
3168005WL010483
|
00699
|
BKID0ARYAGB
|
3408
|
30/08/2023
|
No Such Account
|
3364
|
UP3168005_120523FTO_166592
|
3168005000NRG23011220220205824
|
1639772649
|
12/05/2023
|
manju devi
|
manju devi
|
3168005WL0013364
|
00699
|
BKID0ARYAGB
|
213
|
17/05/2023
|
No Such Account
|
3365
|
UP3168005_120523FTO_166592
|
3168005000NRG23011220220205825
|
1639772647
|
12/05/2023
|
somvati
|
somvati
|
3168005WL0013364
|
00699
|
BKID0ARYAGB
|
213
|
17/05/2023
|
No Such Account
|
3366
|
UP3168005_120523FTO_166592
|
3168005000NRG23011220220205826
|
1639772651
|
12/05/2023
|
PREMSHRI
|
PREMSHRI
|
3168005WL0013364
|
00699
|
BKID0ARYAGB
|
213
|
17/05/2023
|
No Such Account
|
3367
|
UP3168005_120523FTO_166592
|
3168005000NRG23011220220205827
|
1639772652
|
12/05/2023
|
nitika
|
nitika
|
3168005WL0013364
|
00699
|
BKID0ARYAGB
|
213
|
17/05/2023
|
No Such Account
|
3368
|
UP3168005_120523FTO_166592
|
3168005000NRG23011220220205828
|
1639772650
|
12/05/2023
|
ram
|
ram
|
3168005WL0013364
|
00699
|
BKID0ARYAGB
|
213
|
17/05/2023
|
No Such Account
|
3369
|
UP3168005_120523FTO_166592
|
3168005000NRG23011220220205829
|
1639772653
|
12/05/2023
|
Ramvti
|
Ramvti
|
3168005WL0013364
|
00699
|
BKID0ARYAGB
|
213
|
17/05/2023
|
No Such Account
|
3370
|
UP3168005_120523FTO_166592
|
3168005000NRG23011220220205831
|
1639772648
|
12/05/2023
|
ali hasan
|
ali hasan
|
3168005WL0013364
|
00699
|
BKID0ARYAGB
|
3408
|
17/05/2023
|
No Such Account
|
3371
|
UP3168005_120523FTO_166592
|
3168005000NRG23011220220205832
|
1639772646
|
12/05/2023
|
govindra
|
govindra
|
3168005WL0013364
|
00699
|
BKID0ARYAGB
|
3408
|
17/05/2023
|
No Such Account
|
3372
|
UP3168005_210723FTO_662219
|
3168005000NRG23030620230264747
|
3962445771
|
21/07/2023
|
DHRUBESH
|
DHRUBESH
|
3168005WL019730
|
00354
|
PUNB0011510
|
213
|
28/07/2023
|
No Such Account
|
3373
|
UP3168005_210723FTO_662219
|
3168005000NRG23030620230264748
|
3962445767
|
21/07/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
3168005WL019730
|
00045
|
BARB0CHIBBS
|
213
|
28/07/2023
|
No Such Account
|
3374
|
UP3168005_201023FTO_1119055
|
3168005000NRG23041120220191865
|
7962569587
|
20/10/2023
|
RAMROOP
|
RAMROOP
|
3168005WL0012347
|
00048
|
BKID0007609
|
2343
|
24/11/2023
|
No Such Account
|
3375
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265221
|
1943069706
|
20/12/2023
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL0019918
|
00699
|
BKID0ARYAGB
|
3408
|
18/03/2024
|
No Such Account
|
3376
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265222
|
1943069705
|
20/12/2023
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL0019918
|
00699
|
BKID0ARYAGB
|
2556
|
18/03/2024
|
No Such Account
|
3377
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265228
|
1943069707
|
20/12/2023
|
kausaha
|
kausaha
|
3168005WL0019922
|
00699
|
BKID0ARYAGB
|
2343
|
18/03/2024
|
No Such Account
|
3378
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265232
|
1943069693
|
20/12/2023
|
RAJ KISHOR
|
RAJ KISHOR
|
3168005WL0019924
|
00699
|
BKID0ARYAGB
|
1917
|
18/03/2024
|
No Such Account
|
3379
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265233
|
1943069695
|
20/12/2023
|
manju devi
|
manju devi
|
3168005WL0019925
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
3380
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265234
|
1943069690
|
20/12/2023
|
somvati
|
somvati
|
3168005WL0019925
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
3381
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265235
|
1943069697
|
20/12/2023
|
PREMSHRI
|
PREMSHRI
|
3168005WL0019925
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
3382
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265236
|
1943069698
|
20/12/2023
|
nitika
|
nitika
|
3168005WL0019925
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
3383
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265237
|
1943069696
|
20/12/2023
|
ram
|
ram
|
3168005WL0019925
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
3384
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265238
|
1943069701
|
20/12/2023
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3168005WL0019925
|
00699
|
BKID0ARYAGB
|
3408
|
18/03/2024
|
No Such Account
|
3385
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265242
|
1943069691
|
20/12/2023
|
Anil Kumar
|
Anil Kumar
|
3168005WL0019927
|
00699
|
BKID0ARYAGB
|
3195
|
18/03/2024
|
No Such Account
|
3386
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265243
|
1943069713
|
20/12/2023
|
SHYAM BABU
|
SHYAM BABU
|
3168005WL0019928
|
00699
|
BKID0ARYAGB
|
1278
|
18/03/2024
|
No Such Account
|
3387
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265244
|
1943069714
|
20/12/2023
|
REENA DEVI
|
REENA DEVI
|
3168005WL0019929
|
00699
|
BKID0ARYAGB
|
1491
|
18/03/2024
|
No Such Account
|
3388
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265246
|
1943069699
|
20/12/2023
|
Neelam
|
Neelam
|
3168005WL0019931
|
00699
|
BKID0ARYAGB
|
2982
|
18/03/2024
|
No Such Account
|
3389
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265247
|
1943069688
|
20/12/2023
|
vimlesh
|
vimlesh
|
3168005WL0019932
|
00699
|
BKID0ARYAGB
|
2343
|
18/03/2024
|
No Such Account
|
3390
|
UP3168005_201223FTO_1362217
|
3168005000NRG23080920230265248
|
1943069700
|
20/12/2023
|
VINISH
|
VINISH
|
3168005WL0019933
|
00699
|
BKID0ARYAGB
|
2343
|
18/03/2024
|
No Such Account
|
3391
|
UP3168005_201023FTO_1119055
|
3168005000NRG23081020220169740
|
7962569588
|
20/10/2023
|
RAMROOP
|
RAMROOP
|
3168005WL0010988
|
00048
|
BKID0007609
|
213
|
24/11/2023
|
No Such Account
|
3392
|
UP3168005_201223FTO_1362217
|
3168005000NRG23100820230265164
|
1943069692
|
20/12/2023
|
lalita
|
lalita
|
3168005WL0019902
|
00699
|
BKID0ARYAGB
|
2130
|
18/03/2024
|
No Such Account
|
3393
|
UP3168005_120523FTO_166592
|
3168005000NRG23110420230263352
|
1639772641
|
12/05/2023
|
sangeeta
|
sangeeta
|
3168005WL0019334
|
00048
|
BKID0007612
|
2130
|
17/05/2023
|
No Such Account
|
3394
|
UP3168005_120523FTO_166592
|
3168005000NRG23110420230263353
|
1639772643
|
12/05/2023
|
lalita
|
lalita
|
3168005WL0019335
|
00699
|
BKID0ARYAGB
|
2130
|
17/05/2023
|
No Such Account
|
3395
|
UP3168005_120523FTO_166592
|
3168005000NRG23110420230263355
|
1639772642
|
12/05/2023
|
VIRENDRA
|
VIRENDRA
|
3168005WL0019336
|
00699
|
BKID0ARYAGB
|
1065
|
17/05/2023
|
No Such Account
|
3396
|
UP3168005_120423FTO_42273
|
3168005000NRG23110420230263422
|
1175768549
|
12/04/2023
|
Neelam
|
Neelam
|
3168005WL019350
|
00354
|
PUNB0661600
|
2982
|
03/05/2023
|
No Such Account
|
3397
|
UP3168005_120423FTO_42273
|
3168005000NRG23110420230263424
|
1175768523
|
12/04/2023
|
Soni
|
Soni
|
3168005WL019350
|
00045
|
BARB0CHIBBS
|
2982
|
03/05/2023
|
No Such Account
|
3398
|
UP3168005_120523FTO_166592
|
3168005000NRG23110420230263439
|
1639772645
|
12/05/2023
|
KAPTAN
|
KAPTAN
|
3168005WL0019362
|
00699
|
BKID0ARYAGB
|
2982
|
17/05/2023
|
No Such Account
|
3399
|
UP3168005_201223FTO_1362217
|
3168005000NRG23110420230263445
|
1943069708
|
20/12/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3168005WL0019364
|
00699
|
BKID0ARYAGB
|
1491
|
18/03/2024
|
Account closed
|
3400
|
UP3168005_120523FTO_166592
|
3168005000NRG23110420230263456
|
1639772644
|
12/05/2023
|
NANB SINGH
|
NANB SINGH
|
3168005WL0019369
|
00699
|
BKID0ARYAGB
|
2130
|
17/05/2023
|
No Such Account
|
3401
|
UP3168005_140723FTO_611825
|
3168005000NRG23111220220210705
|
3601633758
|
14/07/2023
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3168005WL0013882
|
00699
|
BKID0ARYAGB
|
3408
|
20/07/2023
|
No Such Account
|
3402
|
UP3168005_201223FTO_1362217
|
3168005000NRG23120720220061812
|
1943069687
|
20/12/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
3168005WL0004882
|
00699
|
BKID0ARYAGB
|
426
|
18/03/2024
|
No Such Account
|
3403
|
UP3168005_201223FTO_1362217
|
3168005000NRG23120720220061818
|
1943069712
|
20/12/2023
|
RAJKISHOR
|
RAJKISHOR
|
3168005WL0004885
|
00699
|
BKID0ARYAGB
|
3408
|
18/03/2024
|
No Such Account
|
3404
|
UP3168005_201223FTO_1362217
|
3168005000NRG23120720220061819
|
1943069686
|
20/12/2023
|
JUMMAN ALI
|
JUMMAN ALI
|
3168005WL0004885
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
3405
|
UP3168005_201023FTO_1119055
|
3168005000NRG23120720220061874
|
7962569594
|
20/10/2023
|
ABHINENDRA
|
ABHINENDRA
|
3168005WL0004904
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2023
|
No Such Account
|
3406
|
UP3168005_201023FTO_1119055
|
3168005000NRG23120720220061875
|
7962569596
|
20/10/2023
|
LALARAM
|
LALARAM
|
3168005WL0004904
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2023
|
No Such Account
|
3407
|
UP3168005_210723FTO_662219
|
3168005000NRG23150720230265010
|
3962445768
|
21/07/2023
|
Meenu
|
Meenu
|
3168005WL019836
|
00699
|
BKID0ARYAGB
|
2343
|
28/07/2023
|
No Such Account
|
3408
|
UP3168005_210723FTO_662219
|
3168005000NRG23150720230265011
|
3962445769
|
21/07/2023
|
vineeta
|
vineeta
|
3168005WL019836
|
00699
|
BKID0ARYAGB
|
2343
|
28/07/2023
|
No Such Account
|
3409
|
UP3168005_250723FTO_690138
|
3168005000NRG23150720230265012
|
4977999627
|
25/07/2023
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL019837
|
00048
|
BKID0007609
|
3408
|
30/08/2023
|
No Such Account
|
3410
|
UP3168005_250723FTO_690138
|
3168005000NRG23150720230265013
|
4977999628
|
25/07/2023
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL019837
|
00048
|
BKID0007609
|
2556
|
30/08/2023
|
No Such Account
|
3411
|
UP3168005_201023FTO_1119055
|
3168005000NRG23190420230263553
|
7962569590
|
20/10/2023
|
vipin
|
vipin
|
3168005WL0019404
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2023
|
No Such Account
|
3412
|
UP3168005_201023FTO_1119055
|
3168005000NRG23190420230263554
|
7962569591
|
20/10/2023
|
vipin
|
vipin
|
3168005WL0019404
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2023
|
No Such Account
|
3413
|
UP3168005_201023FTO_1119055
|
3168005000NRG23190420230263555
|
7962569592
|
20/10/2023
|
vipin
|
vipin
|
3168005WL0019404
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2023
|
No Such Account
|
3414
|
UP3168005_201023FTO_1119055
|
3168005000NRG23190420230263556
|
7962569589
|
20/10/2023
|
vipin
|
vipin
|
3168005WL0019404
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2023
|
No Such Account
|
3415
|
UP3168005_120523FTO_166584
|
3168005000NRG23200420230263563
|
1639775247
|
12/05/2023
|
rajnesh kumar
|
rajnesh kumar
|
3168005WL019408
|
00699
|
BKID0ARYAGB
|
2343
|
17/05/2023
|
No Such Account
|
3416
|
UP3168005_120523FTO_166584
|
3168005000NRG23210420230263578
|
1639775238
|
12/05/2023
|
VIPIN
|
VIPIN
|
3168005WL019412
|
00048
|
BKID0007609
|
3408
|
17/05/2023
|
No Such Account
|
3417
|
UP3168005_120523FTO_166584
|
3168005000NRG23210420230263579
|
1639775239
|
12/05/2023
|
VIPIN
|
VIPIN
|
3168005WL019412
|
00048
|
BKID0007609
|
2556
|
17/05/2023
|
No Such Account
|
3418
|
UP3168005_120523FTO_166584
|
3168005000NRG23210420230263581
|
1639775236
|
12/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
3168005WL019412
|
00048
|
BKID0007609
|
2982
|
17/05/2023
|
No Such Account
|
3419
|
UP3168005_240523APB_FTO_240042
|
3168005000NRG23210420230263583
|
1904549449
|
24/05/2023
|
UMASHANKAR
|
UMASHANKAR
|
3168005WL019412
|
00354
|
PUNB0011510
|
2982
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
UP3168005_120523FTO_166584
|
3168005000NRG23250420230263586
|
1639775237
|
12/05/2023
|
VINISH
|
VINISH
|
3168005WL019413
|
00048
|
BKID0007609
|
2343
|
17/05/2023
|
No Such Account
|
3421
|
UP3168005_120523FTO_166584
|
3168005000NRG23250420230263588
|
1639775251
|
12/05/2023
|
kausaha
|
kausaha
|
3168005WL019413
|
00699
|
BKID0ARYAGB
|
2343
|
17/05/2023
|
No Such Account
|
3422
|
UP3168005_210723FTO_662219
|
3168005000NRG23250520230264639
|
3962445772
|
21/07/2023
|
shivnandan
|
shivnandan
|
3168005WL019675
|
00699
|
BKID0ARYAGB
|
2343
|
28/07/2023
|
No Such Account
|
3423
|
UP3168005_250723FTO_690138
|
3168005000NRG23250720230265074
|
4977999632
|
25/07/2023
|
Jasoda
|
Jasoda
|
3168005WL019850
|
00415
|
SBIN0001060
|
2982
|
30/08/2023
|
No Such Account
|
3424
|
UP3168005_201223FTO_1362260
|
3168005000NRG24030720230068917
|
1937976216
|
20/12/2023
|
Girja
|
Girja
|
3168005WL0006928
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
No Such Account
|
3425
|
UP3168005_140723FTO_611798
|
3168005000NRG24030720230068918
|
3601643905
|
14/07/2023
|
Narendra Singh
|
Narendra Singh
|
3168005WL0006929
|
00699
|
BKID0ARYAGB
|
2990
|
20/07/2023
|
No Such Account
|
3426
|
UP3168005_201223FTO_1362260
|
3168005000NRG24030720230068919
|
1937976222
|
20/12/2023
|
ramannd
|
ramannd
|
3168005WL0006930
|
00048
|
BKID0007609
|
920
|
18/03/2024
|
No Such Account
|
3427
|
UP3168005_201223FTO_1362260
|
3168005000NRG24030720230068920
|
1937976223
|
20/12/2023
|
ramannd
|
ramannd
|
3168005WL0006930
|
00048
|
BKID0007609
|
460
|
18/03/2024
|
No Such Account
|
3428
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228445
|
3111269401
|
27/02/2024
|
Ashish Yadav
|
Ashish Yadav
|
3168005WL0020058
|
00078
|
CNRB0018703
|
3450
|
19/04/2024
|
No Such Account
|
3429
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228447
|
3111269318
|
27/02/2024
|
UPDESH
|
UPDESH
|
3168005WL0020060
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3430
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228449
|
3111269426
|
27/02/2024
|
UPENDRA
|
UPENDRA
|
3168005WL0020062
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
No Such Account
|
3431
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228456
|
3111269311
|
27/02/2024
|
ajay ratn
|
ajay ratn
|
3168005WL0020065
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
3432
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228457
|
3111269369
|
27/02/2024
|
vrajendra
|
vrajendra
|
3168005WL0020066
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3433
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228458
|
3111269293
|
27/02/2024
|
mul chandra
|
mul chandra
|
3168005WL0020066
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3434
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228460
|
3111269388
|
27/02/2024
|
DURGESH
|
DURGESH
|
3168005WL0020068
|
00078
|
CNRB0006696
|
690
|
19/04/2024
|
No Such Account
|
3435
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228461
|
3111269389
|
27/02/2024
|
BHAMAPAL
|
BHAMAPAL
|
3168005WL0020068
|
00078
|
CNRB0006696
|
1150
|
19/04/2024
|
No Such Account
|
3436
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228462
|
3111269319
|
27/02/2024
|
VINY
|
VINY
|
3168005WL0020069
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
No Such Account
|
3437
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228463
|
3111269310
|
27/02/2024
|
SUBHASH CHANDRA VARMA
|
SUBHASH CHANDRA VARMA
|
3168005WL0020069
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
3438
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230228464
|
3111269368
|
27/02/2024
|
KARAN SINGH
|
KARAN SINGH
|
3168005WL0020069
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
3439
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230229186
|
3111269287
|
27/02/2024
|
sudhir
|
sudhir
|
3168005WL0020151
|
00048
|
BKID0007612
|
690
|
19/04/2024
|
A/c Blocked or Frozen
|
3440
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230229187
|
3111269286
|
27/02/2024
|
sudhir
|
sudhir
|
3168005WL0020151
|
00048
|
BKID0007612
|
1610
|
19/04/2024
|
A/c Blocked or Frozen
|
3441
|
UP3168005_270224FTO_1565636
|
3168005000NRG24041220230229188
|
3111269288
|
27/02/2024
|
sudhir
|
sudhir
|
3168005WL0020151
|
00048
|
BKID0007612
|
1150
|
19/04/2024
|
A/c Blocked or Frozen
|
3442
|
UP3168005_220324FTO_1706925
|
3168005000NRG24060320240277831
|
3120762719
|
22/03/2024
|
Rinki
|
Rinki
|
3168005WL0025061
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
3443
|
UP3168005_220324FTO_1706925
|
3168005000NRG24060320240277832
|
3120762717
|
22/03/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
3168005WL0025062
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
3444
|
UP3168005_220324FTO_1706925
|
3168005000NRG24060320240277833
|
3120762716
|
22/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
3168005WL0025062
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3445
|
UP3168005_220324FTO_1706925
|
3168005000NRG24060320240277834
|
3120762715
|
22/03/2024
|
AANSH
|
AANSH
|
3168005WL0025063
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
3446
|
UP3168005_140723FTO_611798
|
3168005000NRG24060620230038487
|
3601643894
|
14/07/2023
|
pinki
|
pinki
|
3168005WL0004836
|
00699
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
No Such Account
|
3447
|
UP3168005_140723FTO_611798
|
3168005000NRG24060620230038488
|
3601643895
|
14/07/2023
|
shivani
|
shivani
|
3168005WL0004836
|
00699
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
No Such Account
|
3448
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230245
|
3111269328
|
27/02/2024
|
GUDDI
|
GUDDI
|
3168005WL0020308
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3449
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230284
|
3111269295
|
27/02/2024
|
RANJEET
|
RANJEET
|
3168005WL0020310
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3450
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230285
|
3111269322
|
27/02/2024
|
ramvilas
|
ramvilas
|
3168005WL0020310
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3451
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230286
|
3111269374
|
27/02/2024
|
DYARAM
|
DYARAM
|
3168005WL0020311
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
3452
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230287
|
3111269366
|
27/02/2024
|
devakar
|
devakar
|
3168005WL0020311
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
3453
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230288
|
3111269359
|
27/02/2024
|
hitendra
|
hitendra
|
3168005WL0020311
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
3454
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230289
|
3111269382
|
27/02/2024
|
sudheer
|
sudheer
|
3168005WL0020311
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
3455
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230290
|
3111269361
|
27/02/2024
|
sarmeela
|
sarmeela
|
3168005WL0020311
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
3456
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230291
|
3111269362
|
27/02/2024
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3168005WL0020311
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
3457
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230294
|
3111269375
|
27/02/2024
|
Indra Vikram Singh
|
Indra Vikram Singh
|
3168005WL0020314
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
3458
|
UP3168005_270224FTO_1565636
|
3168005000NRG24061220230230295
|
3111269284
|
27/02/2024
|
Maduri
|
Maduri
|
3168005WL0020314
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
No Such Account
|
3459
|
UP3168005_121223FTO_1327206
|
3168005000NRG24061220230230302
|
1920460939
|
12/12/2023
|
Suman Devi
|
Suman Devi
|
3168005WL0020317
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
3460
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265955
|
3111269299
|
27/02/2024
|
kahkasa bano
|
kahkasa bano
|
3168005WL0023649
|
00048
|
BKID0007609
|
3680
|
19/04/2024
|
No Such Account
|
3461
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265956
|
3111269412
|
27/02/2024
|
Santosh
|
Santosh
|
3168005WL0023650
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3462
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265957
|
3111269305
|
27/02/2024
|
Jitendra Singh
|
Jitendra Singh
|
3168005WL0023651
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3463
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265958
|
3111269409
|
27/02/2024
|
Dhmendra Singh
|
Dhmendra Singh
|
3168005WL0023652
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3464
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265961
|
3111269410
|
27/02/2024
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3168005WL0023654
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
3465
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265963
|
3111269384
|
27/02/2024
|
Karan singh
|
Karan singh
|
3168005WL0023655
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3466
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265964
|
3111269385
|
27/02/2024
|
Karan singh
|
Karan singh
|
3168005WL0023655
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3467
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265966
|
3111269302
|
27/02/2024
|
madhu
|
madhu
|
3168005WL0023657
|
00048
|
BKID0007609
|
3220
|
19/04/2024
|
No Such Account
|
3468
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265971
|
3111269296
|
27/02/2024
|
Badalle
|
Badalle
|
3168005WL0023659
|
00048
|
BKID0007609
|
3450
|
19/04/2024
|
No Such Account
|
3469
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265981
|
3111269387
|
27/02/2024
|
SITA
|
SITA
|
3168005WL0023664
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
3470
|
UP3168005_270224FTO_1565636
|
3168005000NRG24070220240265983
|
3111269294
|
27/02/2024
|
Karan
|
Karan
|
3168005WL0023666
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
3471
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145004
|
3111269313
|
27/02/2024
|
RAMLADAITE
|
RAMLADAITE
|
3168005WL0011984
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3472
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145005
|
3111269334
|
27/02/2024
|
MUNEEM
|
MUNEEM
|
3168005WL0011985
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3473
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145010
|
3111269309
|
27/02/2024
|
SHIVCHARAN
|
SHIVCHARAN
|
3168005WL0011988
|
00699
|
BKID0ARYAGB
|
1150
|
19/04/2024
|
No Such Account
|
3474
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145029
|
3111269335
|
27/02/2024
|
shreya devi
|
shreya devi
|
3168005WL0011992
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3475
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145030
|
3111269336
|
27/02/2024
|
shreya devi
|
shreya devi
|
3168005WL0011992
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
3476
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145031
|
3111269337
|
27/02/2024
|
shreya devi
|
shreya devi
|
3168005WL0011992
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3477
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145033
|
3111269386
|
27/02/2024
|
Phoolan
|
Phoolan
|
3168005WL0011994
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
3478
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145034
|
3111269348
|
27/02/2024
|
Rahul
|
Rahul
|
3168005WL0011994
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
3479
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145035
|
3111269320
|
27/02/2024
|
Kalpana
|
Kalpana
|
3168005WL0011995
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
3480
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145036
|
3111269347
|
27/02/2024
|
Arvind Kumar
|
Arvind Kumar
|
3168005WL0011995
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
3481
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145041
|
3111269330
|
27/02/2024
|
BRAJESH
|
BRAJESH
|
3168005WL0011997
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3482
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145048
|
3111269349
|
27/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
3168005WL0012002
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3483
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145049
|
3111269329
|
27/02/2024
|
Shivraj
|
Shivraj
|
3168005WL0012002
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3484
|
UP3168005_120923FTO_955017
|
3168005000NRG24080920230145052
|
7425454688
|
12/09/2023
|
MARIYAM
|
MARIYAM
|
3168005WL0012004
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
3485
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145053
|
3111269355
|
27/02/2024
|
HASIM
|
HASIM
|
3168005WL0012004
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3486
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145060
|
3111269352
|
27/02/2024
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL0012006
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3487
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145061
|
3111269353
|
27/02/2024
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL0012006
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3488
|
UP3168005_210923FTO_993798
|
3168005000NRG24080920230145067
|
7430708322
|
21/09/2023
|
Neelam
|
Neelam
|
3168005WL0012009
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
3489
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145070
|
3111269393
|
27/02/2024
|
Avdhesh
|
Avdhesh
|
3168005WL0012011
|
00354
|
PUNB0011510
|
690
|
19/04/2024
|
No Such Account
|
3490
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145071
|
3111269394
|
27/02/2024
|
Avdhesh
|
Avdhesh
|
3168005WL0012011
|
00354
|
PUNB0011510
|
3220
|
19/04/2024
|
No Such Account
|
3491
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145072
|
3111269306
|
27/02/2024
|
rajrani
|
rajrani
|
3168005WL0012012
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3492
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145073
|
3111269413
|
27/02/2024
|
arvind
|
arvind
|
3168005WL0012012
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
3493
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145074
|
3111269411
|
27/02/2024
|
Surajpal
|
Surajpal
|
3168005WL0012012
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
3494
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145080
|
3111269357
|
27/02/2024
|
Pooja Devi
|
Pooja Devi
|
3168005WL0012015
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
3495
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145081
|
3111269381
|
27/02/2024
|
shiv kumar
|
shiv kumar
|
3168005WL0012015
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3496
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145086
|
3111269321
|
27/02/2024
|
SHYAM
|
SHYAM
|
3168005WL0012018
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3497
|
UP3168005_121223FTO_1327206
|
3168005000NRG24080920230145110
|
1920460947
|
12/12/2023
|
ratnesh
|
ratnesh
|
3168005WL0012026
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
3498
|
UP3168005_121223FTO_1327206
|
3168005000NRG24080920230145111
|
1920460929
|
12/12/2023
|
SANNO
|
SANNO
|
3168005WL0012026
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3499
|
UP3168005_121223FTO_1327206
|
3168005000NRG24080920230145112
|
1920460928
|
12/12/2023
|
SANNO
|
SANNO
|
3168005WL0012026
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3500
|
UP3168005_121223FTO_1327206
|
3168005000NRG24080920230145113
|
1920460948
|
12/12/2023
|
ratnesh
|
ratnesh
|
3168005WL0012026
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3501
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145125
|
3111269398
|
27/02/2024
|
Ashish Yadav
|
Ashish Yadav
|
3168005WL0012029
|
00691
|
IPOS0000001
|
2070
|
19/04/2024
|
No Such Account
|
3502
|
UP3168005_270224FTO_1565636
|
3168005000NRG24080920230145126
|
3111269346
|
27/02/2024
|
rajendra
|
rajendra
|
3168005WL0012030
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
3503
|
UP3168005_201223FTO_1362260
|
3168005000NRG24090720230077255
|
1937976211
|
20/12/2023
|
STENDRA SINGH
|
STENDRA SINGH
|
3168005WL0007506
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
3504
|
UP3168005_201223FTO_1362260
|
3168005000NRG24090720230077256
|
1937976224
|
20/12/2023
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL0007507
|
00048
|
BKID0007609
|
3220
|
18/03/2024
|
No Such Account
|
3505
|
UP3168005_270224FTO_1565636
|
3168005000NRG24090720230077257
|
3111269341
|
27/02/2024
|
rakeshchandra
|
rakeshchandra
|
3168005WL0007508
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3506
|
UP3168005_270224FTO_1565636
|
3168005000NRG24090720230077258
|
3111269379
|
27/02/2024
|
surendra
|
surendra
|
3168005WL0007508
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3507
|
UP3168005_201223FTO_1362260
|
3168005000NRG24090720230077260
|
1937976212
|
20/12/2023
|
Satish
|
Satish
|
3168005WL0007510
|
00699
|
BKID0ARYAGB
|
3450
|
18/03/2024
|
No Such Account
|
3508
|
UP3168005_270224FTO_1565636
|
3168005000NRG24090720230077324
|
3111269327
|
27/02/2024
|
Guddi Devi
|
Guddi Devi
|
3168005WL0007520
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3509
|
UP3168005_270224FTO_1565636
|
3168005000NRG24090720230077325
|
3111269308
|
27/02/2024
|
SHIVCHARAN
|
SHIVCHARAN
|
3168005WL0007521
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
3510
|
UP3168005_270224FTO_1565636
|
3168005000NRG24090720230077326
|
3111269351
|
27/02/2024
|
ANAD KUMAR
|
ANAD KUMAR
|
3168005WL0007522
|
00699
|
BKID0ARYAGB
|
920
|
19/04/2024
|
No Such Account
|
3511
|
UP3168005_160124FTO_1443961
|
3168005000NRG24100120240250548
|
1909385339
|
16/01/2024
|
Sachin Kumar
|
Sachin Kumar
|
3168005WL0022155
|
00354
|
PUNB0661600
|
3680
|
16/03/2024
|
No Such Account
|
3512
|
UP3168005_140523FTO_176715
|
3168005000NRG24100520230011834
|
1643393155
|
14/05/2023
|
Rajni Devi
|
Rajni Devi
|
3168005WL002073
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3513
|
UP3168005_140523FTO_176715
|
3168005000NRG24100520230011835
|
1643393156
|
14/05/2023
|
RAJNESH
|
RAJNESH
|
3168005WL002073
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3514
|
UP3168005_140523FTO_176715
|
3168005000NRG24100520230011846
|
1643393157
|
14/05/2023
|
irfan
|
irfan
|
3168005WL002073
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3515
|
UP3168005_140523FTO_176715
|
3168005000NRG24100520230011847
|
1643393158
|
14/05/2023
|
savitri
|
savitri
|
3168005WL002073
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
3516
|
UP3168005_140523FTO_176715
|
3168005000NRG24100520230011848
|
1643393144
|
14/05/2023
|
rajeev
|
rajeev
|
3168005WL002073
|
00048
|
BKID0007609
|
3220
|
17/05/2023
|
No Such Account
|
3517
|
UP3168005_270224FTO_1565636
|
3168005000NRG24100820230111537
|
3111269350
|
27/02/2024
|
ramannd
|
ramannd
|
3168005WL0009891
|
00699
|
BKID0ARYAGB
|
920
|
19/04/2024
|
No Such Account
|
3518
|
UP3168005_270224FTO_1565636
|
3168005000NRG24100820230111538
|
3111269372
|
27/02/2024
|
NANDKISHOR
|
NANDKISHOR
|
3168005WL0009891
|
00699
|
BKID0ARYAGB
|
460
|
19/04/2024
|
No Such Account
|
3519
|
UP3168005_270224FTO_1565636
|
3168005000NRG24100820230111542
|
3111269316
|
27/02/2024
|
AJEET
|
AJEET
|
3168005WL0009892
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
3520
|
UP3168005_270224FTO_1565636
|
3168005000NRG24100820230111554
|
3111269371
|
27/02/2024
|
lalita
|
lalita
|
3168005WL0009894
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
3521
|
UP3168005_270224FTO_1565636
|
3168005000NRG24100820230111556
|
3111269380
|
27/02/2024
|
SUSHMA
|
SUSHMA
|
3168005WL0009896
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3522
|
UP3168005_120423FTO_42266
|
3168005000NRG24110420230000014
|
1175768553
|
12/04/2023
|
RAJESH
|
RAJESH
|
3168005WL00007
|
00078
|
CNRB0019444
|
426
|
03/05/2023
|
No Such Account
|
3523
|
UP3168005_120423APB_FTO_41568
|
3168005000NRG24110420230000016
|
1176869890
|
12/04/2023
|
Atar Singh
|
Atar Singh
|
3168005WL00007
|
00048
|
BKID0007612
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
UP3168005_110723FTO_579764
|
3168005000NRG24110720230079929
|
3504762830
|
11/07/2023
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL007729
|
00048
|
BKID0007609
|
2760
|
17/07/2023
|
No Such Account
|
3525
|
UP3168005_110723APB_FTO_579087
|
3168005000NRG24110720230079938
|
3507716616
|
11/07/2023
|
hemraj
|
hemraj
|
3168005WL007731
|
00048
|
BKID0007715
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
UP3168005_110723FTO_579066
|
3168005000NRG24110720230079959
|
3505767844
|
11/07/2023
|
STENDRA SINGH
|
STENDRA SINGH
|
3168005WL007732
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
3527
|
UP3168005_110723FTO_579066
|
3168005000NRG24110720230079982
|
3505767826
|
11/07/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
3168005WL007734
|
00048
|
BKID0007612
|
230
|
17/07/2023
|
No Such Account
|
3528
|
UP3168005_110923FTO_953851
|
3168005000NRG24110920230148877
|
7425042449
|
11/09/2023
|
VIPIN
|
VIPIN
|
3168005WL012703
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
3529
|
UP3168005_110923FTO_953851
|
3168005000NRG24110920230148891
|
7425042434
|
11/09/2023
|
gomti devi
|
gomti devi
|
3168005WL012711
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
3530
|
UP3168005_110923FTO_953851
|
3168005000NRG24110920230148906
|
7425042435
|
11/09/2023
|
Maduri
|
Maduri
|
3168005WL012715
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
3531
|
UP3168005_110923FTO_953851
|
3168005000NRG24110920230149044
|
7425042448
|
11/09/2023
|
savitri
|
savitri
|
3168005WL012747
|
00699
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
No Such Account
|
3532
|
UP3168005_110923APB_FTO_953651
|
3168005000NRG24110920230149203
|
7424927597
|
11/09/2023
|
Kishanpal
|
Kishanpal
|
3168005WL012767
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3533
|
UP3168005_110923FTO_953639
|
3168005000NRG24110920230149211
|
7425037341
|
11/09/2023
|
Suneel Kumar
|
Suneel Kumar
|
3168005WL012767
|
00048
|
BKID0007609
|
3680
|
11/11/2023
|
No Such Account
|
3534
|
UP3168005_110923FTO_953639
|
3168005000NRG24110920230149217
|
7425037350
|
11/09/2023
|
SUNIL
|
SUNIL
|
3168005WL012767
|
00078
|
CNRB0006696
|
3680
|
11/11/2023
|
No Such Account
|
3535
|
UP3168005_121023FTO_1088507
|
3168005000NRG24111020230188984
|
7438979992
|
12/10/2023
|
rajendra
|
rajendra
|
3168005WL015906
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
No Such Account
|
3536
|
UP3168005_121023APB_FTO_1088533
|
3168005000NRG24111020230189002
|
7439085211
|
12/10/2023
|
KULDEEP
|
KULDEEP
|
3168005WL015906
|
00045
|
BARB0CHIBBS
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
UP3168005_121023FTO_1088507
|
3168005000NRG24111020230189017
|
7438979994
|
12/10/2023
|
ajay ratn
|
ajay ratn
|
3168005WL015906
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
Unclaimed/DEAF accounts
|
3538
|
UP3168005_111223APB_FTO_1324598
|
3168005000NRG24111220230233111
|
1917008766
|
11/12/2023
|
sudesh kumar
|
sudesh kumar
|
3168005WL020652
|
00048
|
BKID0007612
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
UP3168005_140324APB_FTO_1650651
|
3168005000NRG24120320240281329
|
3122616220
|
14/03/2024
|
Rajesh
|
Rajesh
|
3168005WL025480
|
00354
|
PUNB0011510
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
UP3168005_120623FTO_398290
|
3168005000NRG24120620230043526
|
2604707061
|
12/06/2023
|
rakeshchandra
|
rakeshchandra
|
3168005WL005275
|
00699
|
BKID0ARYAGB
|
3450
|
16/06/2023
|
No Such Account
|
3541
|
UP3168005_120623FTO_398290
|
3168005000NRG24120620230043527
|
2604707065
|
12/06/2023
|
surendra
|
surendra
|
3168005WL005275
|
00415
|
SBIN0001060
|
3450
|
16/06/2023
|
No Such Account
|
3542
|
UP3168005_120623FTO_398290
|
3168005000NRG24120620230043529
|
2604707055
|
12/06/2023
|
sebtee
|
sebtee
|
3168005WL005277
|
00699
|
BKID0ARYAGB
|
3220
|
16/06/2023
|
No Such Account
|
3543
|
UP3168005_120623FTO_398290
|
3168005000NRG24120620230043605
|
2604707054
|
12/06/2023
|
Maduri
|
Maduri
|
3168005WL005279
|
00699
|
BKID0ARYAGB
|
2760
|
16/06/2023
|
No Such Account
|
3544
|
UP3168005_120623FTO_398290
|
3168005000NRG24120620230043606
|
2604707057
|
12/06/2023
|
STENDRA SINGH
|
STENDRA SINGH
|
3168005WL005280
|
00699
|
BKID0ARYAGB
|
3220
|
16/06/2023
|
No Such Account
|
3545
|
UP3168005_120623APB_FTO_398358
|
3168005000NRG24120620230043858
|
2605211096
|
12/06/2023
|
Amar Singh
|
Amar Singh
|
3168005WL005297
|
00048
|
BKID0007612
|
2760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
UP3168005_120623FTO_398290
|
3168005000NRG24120620230043925
|
2604707053
|
12/06/2023
|
sunil
|
sunil
|
3168005WL005317
|
00699
|
BKID0ARYAGB
|
230
|
16/06/2023
|
No Such Account
|
3547
|
UP3168005_120623APB_FTO_398334
|
3168005000NRG24120620230043948
|
2605433704
|
12/06/2023
|
Avajeet Kumar
|
Avajeet Kumar
|
3168005WL005317
|
00703
|
AIRP0000001
|
3220
|
16/06/2023
|
Unclaimed/DEAF accounts
|
3548
|
UP3168005_140823APB_FTO_825967
|
3168005000NRG24120820230114076
|
5001960742
|
14/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3168005WL010053
|
00415
|
SBIN0001060
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
UP3168005_121023APB_FTO_1092958
|
3168005000NRG24121020230190921
|
7439153086
|
12/10/2023
|
Laxmi Devi
|
Laxmi Devi
|
3168005WL016052
|
00048
|
BKID0007612
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
UP3168005_121023FTO_1093061
|
3168005000NRG24121020230191256
|
7438982781
|
12/10/2023
|
Sachin Kumar
|
Sachin Kumar
|
3168005WL016064
|
00354
|
PUNB0011510
|
3450
|
11/11/2023
|
No Such Account
|
3551
|
UP3168005_121123FTO_1225072
|
3168005000NRG24121120230218787
|
9024017225
|
12/11/2023
|
Salman
|
Salman
|
3168005WL018697
|
00699
|
BKID0ARYAGB
|
3680
|
01/01/2024
|
No Such Account
|
3552
|
UP3168005_121123FTO_1225072
|
3168005000NRG24121120230218791
|
9024017219
|
12/11/2023
|
Badalle
|
Badalle
|
3168005WL018697
|
00048
|
BKID0007151
|
3680
|
01/01/2024
|
Account closed
|
3553
|
UP3168005_121123FTO_1225072
|
3168005000NRG24121120230218793
|
9024017226
|
12/11/2023
|
Jahid Hussain
|
Jahid Hussain
|
3168005WL018697
|
00699
|
BKID0ARYAGB
|
3680
|
01/01/2024
|
No Such Account
|
3554
|
UP3168005_121223APB_FTO_1330010
|
3168005000NRG24121220230233702
|
1916959376
|
12/12/2023
|
sachin shakya
|
sachin shakya
|
3168005WL020705
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
3555
|
UP3168005_121223APB_FTO_1330010
|
3168005000NRG24121220230233703
|
1916959375
|
12/12/2023
|
sachin shakya
|
sachin shakya
|
3168005WL020705
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
Participant not mapped to the product
|
3556
|
UP3168005_130623APB_FTO_407231
|
3168005000NRG24130620230044643
|
2621846313
|
13/06/2023
|
SUNIL
|
SUNIL
|
3168005WL005400
|
00699
|
BKID0ARYAGB
|
2990
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
UP3168005_130623APB_FTO_407231
|
3168005000NRG24130620230044657
|
2621846331
|
13/06/2023
|
SUDEEP
|
SUDEEP
|
3168005WL005400
|
00027
|
BKID0ARYAGB
|
2990
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
UP3168005_130623FTO_408013
|
3168005000NRG24130620230045698
|
2620208635
|
13/06/2023
|
PRACHI
|
PRACHI
|
3168005WL005447
|
00048
|
BKID0007609
|
3680
|
17/06/2023
|
No Such Account
|
3559
|
UP3168005_130623FTO_408013
|
3168005000NRG24130620230045709
|
2620208634
|
13/06/2023
|
Samant Singh
|
Samant Singh
|
3168005WL005447
|
00048
|
BKID0007609
|
3450
|
17/06/2023
|
No Such Account
|
3560
|
UP3168005_130623FTO_408013
|
3168005000NRG24130620230045712
|
2620208654
|
13/06/2023
|
avanish kumar
|
avanish kumar
|
3168005WL005447
|
00468
|
UBIN0568694
|
3450
|
17/06/2023
|
No Such Account
|
3561
|
UP3168005_130623FTO_408013
|
3168005000NRG24130620230045713
|
2620208640
|
13/06/2023
|
Guddi Devi
|
Guddi Devi
|
3168005WL005447
|
00699
|
BKID0ARYAGB
|
3450
|
17/06/2023
|
No Such Account
|
3562
|
UP3168005_130623FTO_408039
|
3168005000NRG24130620230045721
|
2620200900
|
13/06/2023
|
Rajni Devi
|
Rajni Devi
|
3168005WL005448
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
3563
|
UP3168005_130623FTO_408039
|
3168005000NRG24130620230045722
|
2620200903
|
13/06/2023
|
RAJNESH
|
RAJNESH
|
3168005WL005448
|
00703
|
AIRP0000001
|
3220
|
17/06/2023
|
A/c Blocked or Frozen
|
3564
|
UP3168005_130623FTO_408039
|
3168005000NRG24130620230045737
|
2620200899
|
13/06/2023
|
VIPIN
|
VIPIN
|
3168005WL005448
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
3565
|
UP3168005_270224FTO_1565636
|
3168005000NRG24130820230114923
|
3111269370
|
27/02/2024
|
Satish
|
Satish
|
3168005WL0010157
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
3566
|
UP3168005_270224FTO_1565636
|
3168005000NRG24130820230114928
|
3111269331
|
27/02/2024
|
RAJESWER
|
RAJESWER
|
3168005WL0010159
|
00699
|
BKID0ARYAGB
|
426
|
19/04/2024
|
No Such Account
|
3567
|
UP3168005_270224FTO_1565636
|
3168005000NRG24130820230114932
|
3111269343
|
27/02/2024
|
NEMA DEVI
|
NEMA DEVI
|
3168005WL0010161
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3568
|
UP3168005_270224FTO_1565636
|
3168005000NRG24130820230114933
|
3111269344
|
27/02/2024
|
NEMA DEVI
|
NEMA DEVI
|
3168005WL0010161
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3569
|
UP3168005_270224FTO_1565636
|
3168005000NRG24130820230114934
|
3111269345
|
27/02/2024
|
NEMA DEVI
|
NEMA DEVI
|
3168005WL0010161
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3570
|
UP3168005_130923FTO_962831
|
3168005000NRG24130920230151606
|
7459661467
|
13/09/2023
|
kahkasa bano
|
kahkasa bano
|
3168005WL013022
|
00048
|
BKID0007609
|
1610
|
13/11/2023
|
No Such Account
|
3571
|
UP3168005_130923FTO_962831
|
3168005000NRG24130920230151611
|
7459661461
|
13/09/2023
|
shanti devi
|
shanti devi
|
3168005WL013023
|
00048
|
BKID0007609
|
1610
|
13/11/2023
|
No Such Account
|
3572
|
UP3168005_130923APB_FTO_961834
|
3168005000NRG24130920230152138
|
7458597537
|
13/09/2023
|
Laxmi Devi
|
Laxmi Devi
|
3168005WL013083
|
00048
|
BKID0007612
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
UP3168005_131023FTO_1096426
|
3168005000NRG24131020230191895
|
7457403175
|
13/10/2023
|
KUAR CHAND
|
KUAR CHAND
|
3168005WL016106
|
00027
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
Unclaimed/DEAF accounts
|
3574
|
UP3168005_131223FTO_1334756
|
3168005000NRG24131220230234286
|
1918730504
|
13/12/2023
|
Dhmendra Singh
|
Dhmendra Singh
|
3168005WL020787
|
00048
|
BKID0007703
|
2300
|
16/03/2024
|
A/c Blocked or Frozen
|
3575
|
UP3168005_140623FTO_414765
|
3168005000NRG24140620230046285
|
2620780607
|
14/06/2023
|
Govind Kumar
|
Govind Kumar
|
3168005WL005467
|
00703
|
AIRP0000001
|
2760
|
17/06/2023
|
A/c Blocked or Frozen
|
3576
|
UP3168005_140623FTO_414765
|
3168005000NRG24140620230046480
|
2620780611
|
14/06/2023
|
Abhishek
|
Abhishek
|
3168005WL005478
|
00045
|
BARB0CHIBBS
|
3220
|
17/06/2023
|
No Such Account
|
3577
|
UP3168005_140623FTO_414765
|
3168005000NRG24140620230046481
|
2620780612
|
14/06/2023
|
Jajpal Singh
|
Jajpal Singh
|
3168005WL005478
|
00045
|
BARB0CHIBBS
|
3220
|
17/06/2023
|
No Such Account
|
3578
|
UP3168005_140623FTO_414765
|
3168005000NRG24140620230046484
|
2620780631
|
14/06/2023
|
Mohit Kumar
|
Mohit Kumar
|
3168005WL005478
|
00468
|
UBIN0568694
|
3220
|
17/06/2023
|
No Such Account
|
3579
|
UP3168005_140623FTO_414780
|
3168005000NRG24140620230046625
|
2620198987
|
14/06/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3168005WL005485
|
00045
|
BARB0CHIBBS
|
3450
|
17/06/2023
|
No Such Account
|
3580
|
UP3168005_140623APB_FTO_414819
|
3168005000NRG24140620230047233
|
2621550834
|
14/06/2023
|
Pramod Kumar
|
Pramod Kumar
|
3168005WL005511
|
00691
|
IPOS0000001
|
2760
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3581
|
UP3168005_140623FTO_414969
|
3168005000NRG24140620230047594
|
2617806956
|
14/06/2023
|
Bramanand
|
Bramanand
|
3168005WL005560
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
3582
|
UP3168005_140823APB_FTO_825984
|
3168005000NRG24140820230115303
|
4997186851
|
14/08/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168005WL010201
|
00048
|
BKID0007612
|
3680
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3583
|
UP3168005_140823FTO_826732
|
3168005000NRG24140820230116270
|
4995234215
|
14/08/2023
|
DURGESHALI
|
DURGESHALI
|
3168005WL010241
|
00048
|
BKID0007609
|
2760
|
31/08/2023
|
A/c Blocked or Frozen
|
3584
|
UP3168005_140823FTO_826732
|
3168005000NRG24140820230116277
|
4995234233
|
14/08/2023
|
gyarasali
|
gyarasali
|
3168005WL010241
|
00048
|
BKID0007609
|
2760
|
31/08/2023
|
No Such Account
|
3585
|
UP3168005_140823FTO_826732
|
3168005000NRG24140820230116307
|
4995234248
|
14/08/2023
|
savitri
|
savitri
|
3168005WL010251
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
3586
|
UP3168005_140823APB_FTO_826752
|
3168005000NRG24140820230116412
|
4995364663
|
14/08/2023
|
Phoolan
|
Phoolan
|
3168005WL010254
|
00699
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
Unclaimed/DEAF accounts
|
3587
|
UP3168005_140823FTO_826732
|
3168005000NRG24140820230116430
|
4995234208
|
14/08/2023
|
Rahul
|
Rahul
|
3168005WL010254
|
00048
|
BKID0007609
|
2530
|
31/08/2023
|
No Such Account
|
3588
|
UP3168005_140823FTO_826732
|
3168005000NRG24140820230116431
|
4995234207
|
14/08/2023
|
Kalpana
|
Kalpana
|
3168005WL010254
|
00048
|
BKID0007609
|
2530
|
31/08/2023
|
No Such Account
|
3589
|
UP3168005_140823FTO_826732
|
3168005000NRG24140820230116434
|
4995234249
|
14/08/2023
|
Arvind Kumar
|
Arvind Kumar
|
3168005WL010254
|
00699
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
No Such Account
|
3590
|
UP3168005_140923FTO_968425
|
3168005000NRG24140920230153058
|
7424733368
|
14/09/2023
|
vinod
|
vinod
|
3168005WL013130
|
00415
|
SBIN0001060
|
1610
|
11/11/2023
|
No Such Account
|
3591
|
UP3168005_140923FTO_968425
|
3168005000NRG24140920230153061
|
7424733346
|
14/09/2023
|
Anita
|
Anita
|
3168005WL013132
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
3592
|
UP3168005_141023APB_FTO_1098494
|
3168005000NRG24141020230192329
|
7435469453
|
14/10/2023
|
Rajat
|
Rajat
|
3168005WL016133
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
UP3168005_150623FTO_422777
|
3168005000NRG24150620230048662
|
2662180360
|
15/06/2023
|
ramannd
|
ramannd
|
3168005WL005633
|
00048
|
BKID0007612
|
460
|
20/06/2023
|
No Such Account
|
3594
|
UP3168005_150723APB_FTO_618943
|
3168005000NRG24150720230084193
|
3601761526
|
15/07/2023
|
SURAJ RAJPOOT
|
SURAJ RAJPOOT
|
3168005WL007999
|
00699
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
UP3168005_150723FTO_618933
|
3168005000NRG24150720230084200
|
3601633976
|
15/07/2023
|
VISHRAM
|
VISHRAM
|
3168005WL007999
|
00027
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
No Such Account
|
3596
|
UP3168005_150723FTO_624498
|
3168005000NRG24150720230084844
|
3629263643
|
15/07/2023
|
Munna lal
|
Munna lal
|
3168005WL008040
|
00699
|
BKID0ARYAGB
|
3680
|
21/07/2023
|
No Such Account
|
3597
|
UP3168005_150723FTO_624498
|
3168005000NRG24150720230084846
|
3629263642
|
15/07/2023
|
Narendra Singh
|
Narendra Singh
|
3168005WL008040
|
00699
|
BKID0ARYAGB
|
3680
|
21/07/2023
|
No Such Account
|
3598
|
UP3168005_150723FTO_624498
|
3168005000NRG24150720230084854
|
3629263641
|
15/07/2023
|
rajendra
|
rajendra
|
3168005WL008042
|
00699
|
BKID0ARYAGB
|
2530
|
21/07/2023
|
No Such Account
|
3599
|
UP3168005_150723FTO_624498
|
3168005000NRG24150720230084920
|
3629263645
|
15/07/2023
|
arvind
|
arvind
|
3168005WL008047
|
00699
|
BKID0ARYAGB
|
2760
|
21/07/2023
|
No Such Account
|
3600
|
UP3168005_150723FTO_624498
|
3168005000NRG24150720230084926
|
3629263644
|
15/07/2023
|
Surajpal
|
Surajpal
|
3168005WL008047
|
00699
|
BKID0ARYAGB
|
2760
|
21/07/2023
|
No Such Account
|
3601
|
UP3168005_150923FTO_972338
|
3168005000NRG24150920230153947
|
7425458404
|
15/09/2023
|
SURESH
|
SURESH
|
3168005WL013201
|
00027
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
3602
|
UP3168005_150923FTO_972338
|
3168005000NRG24150920230154198
|
7425458382
|
15/09/2023
|
kamini
|
kamini
|
3168005WL013239
|
00048
|
BKID0007609
|
1840
|
11/11/2023
|
No Such Account
|
3603
|
UP3168005_150923APB_FTO_972340
|
3168005000NRG24150920230154377
|
7425581504
|
15/09/2023
|
KANHI
|
KANHI
|
3168005WL013245
|
00027
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
UP3168005_150923APB_FTO_972340
|
3168005000NRG24150920230154378
|
7425581503
|
15/09/2023
|
KANHI
|
KANHI
|
3168005WL013245
|
00027
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
UP3168005_150923FTO_972338
|
3168005000NRG24150920230154558
|
7425458405
|
15/09/2023
|
Pooja Devi
|
Pooja Devi
|
3168005WL013263
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
3606
|
UP3168005_150923FTO_972338
|
3168005000NRG24150920230154571
|
7425458379
|
15/09/2023
|
sobha
|
sobha
|
3168005WL013266
|
00048
|
BKID0007609
|
1610
|
11/11/2023
|
No Such Account
|
3607
|
UP3168005_151223FTO_1343554
|
3168005000NRG24151220230235233
|
1915020326
|
15/12/2023
|
RANJEET
|
RANJEET
|
3168005WL020854
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
No Such Account
|
3608
|
UP3168005_160324APB_FTO_1676386
|
3168005000NRG24160320240283450
|
3117641932
|
16/03/2024
|
PRMOD KUMAR
|
PRMOD KUMAR
|
3168005WL025701
|
00048
|
BKID0007609
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
UP3168005_180523APB_FTO_205735
|
3168005000NRG24160520230017383
|
1821305805
|
18/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL002870
|
00691
|
IPOS0000001
|
1840
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
UP3168005_160823APB_FTO_836435
|
3168005000NRG24160820230117309
|
4997172271
|
16/08/2023
|
SITA
|
SITA
|
3168005WL010308
|
00048
|
BKID0007609
|
2990
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3611
|
UP3168005_160823FTO_836422
|
3168005000NRG24160820230117453
|
4995810864
|
16/08/2023
|
Ashish Yadav
|
Ashish Yadav
|
3168005WL010311
|
00691
|
IPOS0000001
|
2070
|
31/08/2023
|
No Such Account
|
3612
|
UP3168005_161223FTO_1347893
|
3168005000NRG24161220230236474
|
1941114949
|
16/12/2023
|
Badalle
|
Badalle
|
3168005WL020932
|
00048
|
BKID0007151
|
3680
|
18/03/2024
|
Account closed
|
3613
|
UP3168005_180423FTO_51737
|
3168005000NRG24170420230000241
|
1175933739
|
18/04/2023
|
munnu singh
|
munnu singh
|
3168005WL000035
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
3614
|
UP3168005_180423FTO_51737
|
3168005000NRG24170420230000250
|
1175933740
|
18/04/2023
|
narayan devi
|
narayan devi
|
3168005WL000036
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
3615
|
UP3168005_170623FTO_437235
|
3168005000NRG24170620230050428
|
2827806374
|
17/06/2023
|
rakeshchandra
|
rakeshchandra
|
3168005WL005789
|
00699
|
BKID0ARYAGB
|
3450
|
28/06/2023
|
No Such Account
|
3616
|
UP3168005_170623FTO_437235
|
3168005000NRG24170620230050430
|
2827806370
|
17/06/2023
|
surendra
|
surendra
|
3168005WL005789
|
00415
|
SBIN0001060
|
3450
|
28/06/2023
|
No Such Account
|
3617
|
UP3168005_200723APB_FTO_660930
|
3168005000NRG24170720230086167
|
3952650989
|
20/07/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
3168005WL008147
|
00699
|
BKID0ARYAGB
|
1150
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
UP3168005_190823FTO_850646
|
3168005000NRG24170820230118978
|
5001666399
|
19/08/2023
|
NEMA DEVI
|
NEMA DEVI
|
3168005WL010397
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
No Such Account
|
3619
|
UP3168005_171023FTO_1107457
|
3168005000NRG24171020230193699
|
7456833434
|
17/10/2023
|
DYARAM
|
DYARAM
|
3168005WL016234
|
00699
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
No Such Account
|
3620
|
UP3168005_171023FTO_1107457
|
3168005000NRG24171020230193714
|
7456833439
|
17/10/2023
|
devakar
|
devakar
|
3168005WL016234
|
00415
|
SBIN0017086
|
2070
|
13/11/2023
|
No Such Account
|
3621
|
UP3168005_171023FTO_1107457
|
3168005000NRG24171020230193716
|
7456833428
|
17/10/2023
|
hitendra
|
hitendra
|
3168005WL016234
|
00048
|
BKID0007609
|
2070
|
13/11/2023
|
No Such Account
|
3622
|
UP3168005_171023FTO_1107457
|
3168005000NRG24171020230193717
|
7456833431
|
17/10/2023
|
sudheer
|
sudheer
|
3168005WL016234
|
00048
|
BKID0007609
|
2070
|
13/11/2023
|
No Such Account
|
3623
|
UP3168005_171023FTO_1107457
|
3168005000NRG24171020230193719
|
7456833429
|
17/10/2023
|
sarmeela
|
sarmeela
|
3168005WL016234
|
00048
|
BKID0007609
|
2070
|
13/11/2023
|
No Such Account
|
3624
|
UP3168005_171023FTO_1107457
|
3168005000NRG24171020230193721
|
7456833430
|
17/10/2023
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3168005WL016234
|
00048
|
BKID0007609
|
2070
|
13/11/2023
|
No Such Account
|
3625
|
UP3168005_171023FTO_1107980
|
3168005000NRG24171020230194119
|
7457431866
|
17/10/2023
|
SEEMA
|
SEEMA
|
3168005WL016304
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
3626
|
UP3168005_171123APB_FTO_1239870
|
3168005000NRG24171120230220783
|
1556817457
|
17/11/2023
|
SANJU
|
SANJU
|
3168005WL018960
|
00027
|
BKID0ARYAGB
|
230
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
UP3168005_171123FTO_1239868
|
3168005000NRG24171120230220788
|
1552586535
|
17/11/2023
|
RANJEET
|
RANJEET
|
3168005WL018962
|
00699
|
BKID0ARYAGB
|
3220
|
09/03/2024
|
No Such Account
|
3628
|
UP3168005_210124FTO_1461222
|
3168005000NRG24180120240254641
|
2380941321
|
21/01/2024
|
SURAJ MUKHI
|
SURAJ MUKHI
|
3168005WL0022606
|
00699
|
BKID0ARYAGB
|
3680
|
31/03/2024
|
No Such Account
|
3629
|
UP3168005_210124FTO_1461222
|
3168005000NRG24180120240254642
|
2380941322
|
21/01/2024
|
Gyarasali
|
Gyarasali
|
3168005WL0022607
|
00699
|
BKID0ARYAGB
|
2990
|
31/03/2024
|
No Such Account
|
3630
|
UP3168005_210124FTO_1461222
|
3168005000NRG24180120240254643
|
N0124012B2346
|
21/01/2024
|
Badalle
|
Badalle
|
3168005WL0022608
|
00048
|
BKID0007609
|
3680
|
03/04/2024
|
No Such Account
|
3631
|
UP3168005_210124FTO_1461222
|
3168005000NRG24180120240254646
|
2380941320
|
21/01/2024
|
Man Singh
|
Man Singh
|
3168005WL0022609
|
00699
|
BKID0ARYAGB
|
3680
|
31/03/2024
|
No Such Account
|
3632
|
UP3168005_180124APB_FTO_1453094
|
3168005000NRG24180120240254925
|
2273739342
|
18/01/2024
|
sachin shakya
|
sachin shakya
|
3168005WL022636
|
00699
|
BKID0ARYAGB
|
2760
|
28/03/2024
|
Participant not mapped to the product
|
3633
|
UP3168005_180423FTO_52749
|
3168005000NRG24180420230000988
|
1175939518
|
18/04/2023
|
shreya devi
|
shreya devi
|
3168005WL000197
|
00699
|
BKID0ARYAGB
|
3680
|
03/05/2023
|
No Such Account
|
3634
|
UP3168005_180523APB_FTO_205735
|
3168005000NRG24180520230018829
|
1821305806
|
18/05/2023
|
KAPTAN
|
KAPTAN
|
3168005WL002992
|
00699
|
BKID0ARYAGB
|
3680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
UP3168005_180523APB_FTO_205735
|
3168005000NRG24180520230018856
|
1821305796
|
18/05/2023
|
Atar Singh
|
Atar Singh
|
3168005WL003002
|
00048
|
BKID0007612
|
2070
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
UP3168005_180523FTO_202631
|
3168005000NRG24180520230018975
|
1820562027
|
18/05/2023
|
Akshay Kumar
|
Akshay Kumar
|
3168005WL003010
|
00045
|
BARB0CHIBBS
|
3220
|
24/05/2023
|
No Such Account
|
3637
|
UP3168005_190823FTO_850646
|
3168005000NRG24180820230120567
|
5001666416
|
19/08/2023
|
Deepak Kumar
|
Deepak Kumar
|
3168005WL010466
|
00468
|
UBIN0568694
|
3450
|
31/08/2023
|
No Such Account
|
3638
|
UP3168005_190823FTO_850646
|
3168005000NRG24180820230120697
|
5001666382
|
19/08/2023
|
shiv kumar
|
shiv kumar
|
3168005WL010472
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
3639
|
UP3168005_180923FTO_980579
|
3168005000NRG24180920230157681
|
7435293095
|
18/09/2023
|
sudhir
|
sudhir
|
3168005WL013591
|
00048
|
BKID0007612
|
690
|
11/11/2023
|
A/c Blocked or Frozen
|
3640
|
UP3168005_180923FTO_980579
|
3168005000NRG24180920230157692
|
7435293102
|
18/09/2023
|
Ratibhan
|
Ratibhan
|
3168005WL013591
|
00699
|
BKID0ARYAGB
|
690
|
11/11/2023
|
No Such Account
|
3641
|
UP3168005_181023APB_FTO_1113548
|
3168005000NRG24181020230195897
|
7457500721
|
18/10/2023
|
Seema
|
Seema
|
3168005WL016464
|
00048
|
BKID0007609
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
UP3168005_181123APB_FTO_1244400
|
3168005000NRG24181120230221375
|
1670257607
|
18/11/2023
|
ANAND
|
ANAND
|
3168005WL019051
|
00048
|
BKID0007609
|
1610
|
12/03/2024
|
Account closed
|
3643
|
UP3168005_181123FTO_1244381
|
3168005000NRG24181120230221552
|
1672563993
|
18/11/2023
|
Narveer Singh
|
Narveer Singh
|
3168005WL019061
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
3644
|
UP3168005_181123FTO_1244381
|
3168005000NRG24181120230221565
|
1672563998
|
18/11/2023
|
Kunta Devi
|
Kunta Devi
|
3168005WL019061
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
3645
|
UP3168005_181123FTO_1244381
|
3168005000NRG24181120230221568
|
1672563997
|
18/11/2023
|
Vineet Kumar
|
Vineet Kumar
|
3168005WL019061
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
3646
|
UP3168005_181123APB_FTO_1244400
|
3168005000NRG24181120230221597
|
1670257593
|
18/11/2023
|
KULDEEP
|
KULDEEP
|
3168005WL019065
|
00045
|
BARB0CHIBBS
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
UP3168005_190523APB_FTO_212972
|
3168005000NRG24190520230020382
|
1858544098
|
19/05/2023
|
PAWAN
|
PAWAN
|
3168005WL003135
|
00699
|
BKID0ARYAGB
|
2300
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
UP3168005_190523FTO_212897
|
3168005000NRG24190520230020392
|
1858025382
|
19/05/2023
|
lalita
|
lalita
|
3168005WL003135
|
00699
|
BKID0ARYAGB
|
230
|
25/05/2023
|
No Such Account
|
3649
|
UP3168005_190523FTO_212897
|
3168005000NRG24190520230020430
|
1858025343
|
19/05/2023
|
deepika
|
deepika
|
3168005WL003135
|
00048
|
BKID0007612
|
920
|
25/05/2023
|
No Such Account
|
3650
|
UP3168005_190523FTO_212897
|
3168005000NRG24190520230020544
|
1858025397
|
19/05/2023
|
Avdhesh
|
Avdhesh
|
3168005WL003142
|
00699
|
BKID0ARYAGB
|
2300
|
25/05/2023
|
No Such Account
|
3651
|
UP3168005_190623APB_FTO_446733
|
3168005000NRG24190620230051655
|
2827308272
|
19/06/2023
|
Amar Singh
|
Amar Singh
|
3168005WL005909
|
00048
|
BKID0007612
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
UP3168005_190623FTO_446647
|
3168005000NRG24190620230051682
|
2827837736
|
19/06/2023
|
Govind Kumar
|
Govind Kumar
|
3168005WL005909
|
00703
|
AIRP0000001
|
1610
|
28/06/2023
|
A/c Blocked or Frozen
|
3653
|
UP3168005_190623APB_FTO_446657
|
3168005000NRG24190620230052057
|
2826990790
|
19/06/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
3168005WL005934
|
00027
|
BKID0ARYAGB
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
UP3168005_190823FTO_854614
|
3168005000NRG24190820230121699
|
4995788863
|
19/08/2023
|
SEETA DEVI
|
SEETA DEVI
|
3168005WL010506
|
00468
|
UBIN0568694
|
3450
|
31/08/2023
|
No Such Account
|
3655
|
UP3168005_190823FTO_854614
|
3168005000NRG24190820230121700
|
4995788849
|
19/08/2023
|
Shivraj
|
Shivraj
|
3168005WL010506
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
3656
|
UP3168005_190823FTO_852755
|
3168005000NRG24190820230122225
|
4995790105
|
19/08/2023
|
MUNEEM
|
MUNEEM
|
3168005WL010528
|
00415
|
SBIN0001060
|
3220
|
31/08/2023
|
No Such Account
|
3657
|
UP3168005_190823FTO_852755
|
3168005000NRG24190820230122227
|
4995790104
|
19/08/2023
|
RAMLADAITE
|
RAMLADAITE
|
3168005WL010528
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
3658
|
UP3168005_190823FTO_854614
|
3168005000NRG24190820230122265
|
4995788848
|
19/08/2023
|
Neelam
|
Neelam
|
3168005WL010532
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
3659
|
UP3168005_191023FTO_1117370
|
3168005000NRG24191020230197186
|
7961227991
|
19/10/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168005WL016613
|
00699
|
BKID0ARYAGB
|
2300
|
24/11/2023
|
No Such Account
|
3660
|
UP3168005_191023APB_FTO_1117405
|
3168005000NRG24191020230197189
|
7969548718
|
19/10/2023
|
KANHI
|
KANHI
|
3168005WL016613
|
00027
|
BKID0ARYAGB
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
UP3168005_191023APB_FTO_1117405
|
3168005000NRG24191020230197315
|
7969548713
|
19/10/2023
|
Sandeep kumar
|
Sandeep kumar
|
3168005WL016632
|
00078
|
CNRB0019444
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
3662
|
UP3168005_191023FTO_1117370
|
3168005000NRG24191020230197535
|
7961227992
|
19/10/2023
|
Karan singh
|
Karan singh
|
3168005WL016660
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
3663
|
UP3168005_200124APB_FTO_1460898
|
3168005000NRG24200120240256472
|
2352702561
|
20/01/2024
|
TOFIK
|
TOFIK
|
3168005WL022797
|
00027
|
BKID0ARYAGB
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
UP3168005_200523FTO_219515
|
3168005000NRG24200520230021507
|
1860347546
|
20/05/2023
|
jasoda devi
|
jasoda devi
|
3168005WL003240
|
00415
|
SBIN0001060
|
3680
|
25/05/2023
|
No Such Account
|
3665
|
UP3168005_200523FTO_219611
|
3168005000NRG24200520230021905
|
1860354393
|
20/05/2023
|
Narendra Singh
|
Narendra Singh
|
3168005WL003311
|
00699
|
BKID0ARYAGB
|
3450
|
25/05/2023
|
No Such Account
|
3666
|
UP3168005_200523FTO_219611
|
3168005000NRG24200520230021917
|
1860354400
|
20/05/2023
|
arati
|
arati
|
3168005WL003314
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
3667
|
UP3168005_200523FTO_219515
|
3168005000NRG24200520230021969
|
1860347565
|
20/05/2023
|
sangeeta devi
|
sangeeta devi
|
3168005WL003330
|
00048
|
BKID0007609
|
3220
|
25/05/2023
|
No Such Account
|
3668
|
UP3168005_200523FTO_219515
|
3168005000NRG24200520230021975
|
1860347555
|
20/05/2023
|
Soni
|
Soni
|
3168005WL003332
|
00045
|
BARB0CHIBBS
|
3220
|
25/05/2023
|
No Such Account
|
3669
|
UP3168005_200523FTO_219515
|
3168005000NRG24200520230021987
|
1860347540
|
20/05/2023
|
PRVEEN
|
PRVEEN
|
3168005WL003333
|
00415
|
SBIN0001060
|
2300
|
25/05/2023
|
No Such Account
|
3670
|
UP3168005_200523FTO_220167
|
3168005000NRG24200520230022053
|
1855958284
|
20/05/2023
|
VIPIN
|
VIPIN
|
3168005WL003337
|
00048
|
BKID0007609
|
3220
|
25/05/2023
|
No Such Account
|
3671
|
UP3168005_200523FTO_220167
|
3168005000NRG24200520230022056
|
1855958283
|
20/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
3168005WL003337
|
00048
|
BKID0007609
|
3680
|
25/05/2023
|
No Such Account
|
3672
|
UP3168005_200523APB_FTO_220173
|
3168005000NRG24200520230022107
|
1863786526
|
20/05/2023
|
PRBHUDYAL
|
PRBHUDYAL
|
3168005WL003340
|
00027
|
BKID0ARYAGB
|
2530
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
UP3168005_200723APB_FTO_652979
|
3168005000NRG24200720230088442
|
3952675149
|
20/07/2023
|
AJEET
|
AJEET
|
3168005WL008293
|
00699
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
UP3168005_200923FTO_992283
|
3168005000NRG24200920230160004
|
7430730307
|
20/09/2023
|
VIPIN
|
VIPIN
|
3168005WL013753
|
00048
|
BKID0007609
|
1840
|
11/11/2023
|
No Such Account
|
3675
|
UP3168005_200923APB_FTO_992289
|
3168005000NRG24200920230160007
|
7430751057
|
20/09/2023
|
UMASHANKAR
|
UMASHANKAR
|
3168005WL013753
|
00354
|
PUNB0011510
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
UP3168005_200923FTO_992283
|
3168005000NRG24200920230160017
|
7430730319
|
20/09/2023
|
gomti devi
|
gomti devi
|
3168005WL013758
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
3677
|
UP3168005_200923APB_FTO_992289
|
3168005000NRG24200920230160105
|
7430751072
|
20/09/2023
|
Seema
|
Seema
|
3168005WL013787
|
00048
|
BKID0007609
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
UP3168005_201023FTO_1122098
|
3168005000NRG24201020230197721
|
7968955831
|
20/10/2023
|
UPENDRA
|
UPENDRA
|
3168005WL016681
|
00027
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
Account closed
|
3679
|
UP3168005_201023FTO_1122098
|
3168005000NRG24201020230198727
|
7968955817
|
20/10/2023
|
Sachin Singh Rathoure
|
Sachin Singh Rathoure
|
3168005WL016791
|
00699
|
BKID0ARYAGB
|
1380
|
24/11/2023
|
No Such Account
|
3680
|
UP3168005_201123FTO_1250100
|
3168005000NRG24201120230222155
|
1909435893
|
20/11/2023
|
Sachin Singh Rathoure
|
Sachin Singh Rathoure
|
3168005WL019136
|
00699
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
No Such Account
|
3681
|
UP3168005_201123FTO_1250100
|
3168005000NRG24201120230222223
|
1909435897
|
20/11/2023
|
anveer kumar
|
anveer kumar
|
3168005WL019160
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3682
|
UP3168005_230324APB_FTO_1713233
|
3168005000NRG24210320240285974
|
3115835799
|
23/03/2024
|
Pancham Yadav
|
Pancham Yadav
|
3168005WL026101
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
UP3168005_230324APB_FTO_1713240
|
3168005000NRG24210320240285975
|
3119228154
|
23/03/2024
|
Pancham Yadav
|
Pancham Yadav
|
3168005WL026101
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
UP3168005_210423FTO_66436
|
3168005000NRG24210420230002120
|
1533225050
|
21/04/2023
|
vipin
|
vipin
|
3168005WL000430
|
00354
|
PUNB0011510
|
3220
|
13/05/2023
|
No Such Account
|
3685
|
UP3168005_210423FTO_66436
|
3168005000NRG24210420230002121
|
1533225028
|
21/04/2023
|
Brajkishor
|
Brajkishor
|
3168005WL000430
|
00048
|
BKID0007609
|
3220
|
13/05/2023
|
No Such Account
|
3686
|
UP3168005_210423FTO_66436
|
3168005000NRG24210420230002126
|
1533225047
|
21/04/2023
|
Soni
|
Soni
|
3168005WL000431
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
3687
|
UP3168005_210423FTO_66436
|
3168005000NRG24210420230002134
|
1533225046
|
21/04/2023
|
Satish
|
Satish
|
3168005WL000432
|
00699
|
BKID0ARYAGB
|
2300
|
13/05/2023
|
No Such Account
|
3688
|
UP3168005_210423FTO_66436
|
3168005000NRG24210420230002137
|
1533225027
|
21/04/2023
|
VIPIN
|
VIPIN
|
3168005WL000434
|
00048
|
BKID0007609
|
3680
|
13/05/2023
|
No Such Account
|
3689
|
UP3168005_210423FTO_66436
|
3168005000NRG24210420230002142
|
1533225025
|
21/04/2023
|
SHYAMLAL
|
SHYAMLAL
|
3168005WL000435
|
00048
|
BKID0007609
|
3450
|
13/05/2023
|
No Such Account
|
3690
|
UP3168005_210423APB_FTO_66438
|
3168005000NRG24210420230002145
|
1533250193
|
21/04/2023
|
UMASHANKAR
|
UMASHANKAR
|
3168005WL000435
|
00354
|
PUNB0011510
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
UP3168005_210423FTO_66436
|
3168005000NRG24210420230002148
|
1533225048
|
21/04/2023
|
kausaha
|
kausaha
|
3168005WL000438
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
3692
|
UP3168005_210423FTO_66436
|
3168005000NRG24210420230002223
|
1533225052
|
21/04/2023
|
rakeshchandra
|
rakeshchandra
|
3168005WL000465
|
00415
|
SBIN0001060
|
3680
|
13/05/2023
|
No Such Account
|
3693
|
UP3168005_210423FTO_66436
|
3168005000NRG24210420230002224
|
1533225053
|
21/04/2023
|
surendra
|
surendra
|
3168005WL000465
|
00415
|
SBIN0001060
|
3680
|
13/05/2023
|
No Such Account
|
3694
|
UP3168005_210423FTO_66735
|
3168005000NRG24210420230002351
|
1533224778
|
21/04/2023
|
ratnesh
|
ratnesh
|
3168005WL000483
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
3695
|
UP3168005_210423FTO_66735
|
3168005000NRG24210420230002394
|
1533224777
|
21/04/2023
|
SANNO
|
SANNO
|
3168005WL000484
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
3696
|
UP3168005_210423FTO_66735
|
3168005000NRG24210420230002399
|
1533224773
|
21/04/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL000484
|
00048
|
BKID0007609
|
3220
|
13/05/2023
|
No Such Account
|
3697
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022332
|
1855951499
|
21/05/2023
|
shreya devi
|
shreya devi
|
3168005WL003400
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
3698
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022333
|
1855951498
|
21/05/2023
|
munnu singh
|
munnu singh
|
3168005WL003401
|
00699
|
BKID0ARYAGB
|
3450
|
25/05/2023
|
No Such Account
|
3699
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022334
|
1855951457
|
21/05/2023
|
shivnandan
|
shivnandan
|
3168005WL003401
|
00699
|
BKID0ARYAGB
|
3450
|
25/05/2023
|
No Such Account
|
3700
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022335
|
1855951483
|
21/05/2023
|
narayan devi
|
narayan devi
|
3168005WL003401
|
00048
|
BKID0007609
|
3450
|
25/05/2023
|
No Such Account
|
3701
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022337
|
1855951500
|
21/05/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3168005WL003402
|
00699
|
BKID0ARYAGB
|
3450
|
25/05/2023
|
No Such Account
|
3702
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022338
|
1855951460
|
21/05/2023
|
satendra
|
satendra
|
3168005WL003402
|
00699
|
BKID0ARYAGB
|
3450
|
25/05/2023
|
No Such Account
|
3703
|
UP3168005_140723FTO_611760
|
3168005000NRG24210520230022341
|
3601634449
|
14/07/2023
|
munnu singh
|
munnu singh
|
3168005WL0003403
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3704
|
UP3168005_140723FTO_611760
|
3168005000NRG24210520230022342
|
3601634444
|
14/07/2023
|
narayan devi
|
narayan devi
|
3168005WL0003403
|
00048
|
BKID0007609
|
3220
|
20/07/2023
|
No Such Account
|
3705
|
UP3168005_140723FTO_611787
|
3168005000NRG24210520230022343
|
3601641806
|
14/07/2023
|
narayan devi
|
narayan devi
|
3168005WL0003403
|
00048
|
BKID0007609
|
3220
|
20/07/2023
|
No Such Account
|
3706
|
UP3168005_140723FTO_611787
|
3168005000NRG24210520230022344
|
3601641823
|
14/07/2023
|
munnu singh
|
munnu singh
|
3168005WL0003403
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3707
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022345
|
1855951501
|
21/05/2023
|
pinki
|
pinki
|
3168005WL003404
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
3708
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022346
|
1855951486
|
21/05/2023
|
Maduri
|
Maduri
|
3168005WL003404
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
3709
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022347
|
1855951456
|
21/05/2023
|
shivani
|
shivani
|
3168005WL003404
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
3710
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022350
|
1855951459
|
21/05/2023
|
samini
|
samini
|
3168005WL003406
|
00699
|
BKID0ARYAGB
|
3450
|
25/05/2023
|
No Such Account
|
3711
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022351
|
1855951502
|
21/05/2023
|
NEMA DEVI
|
NEMA DEVI
|
3168005WL003407
|
00699
|
BKID0ARYAGB
|
3450
|
25/05/2023
|
No Such Account
|
3712
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022355
|
1855951505
|
21/05/2023
|
Girja
|
Girja
|
3168005WL003410
|
00699
|
BKID0ARYAGB
|
3450
|
25/05/2023
|
No Such Account
|
3713
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022356
|
1855951461
|
21/05/2023
|
Santosh
|
Santosh
|
3168005WL003410
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
3714
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022357
|
1855951462
|
21/05/2023
|
Santosh
|
Santosh
|
3168005WL003410
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
No Such Account
|
3715
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022406
|
1855951503
|
21/05/2023
|
sampati
|
sampati
|
3168005WL003425
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
3716
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022407
|
1855951504
|
21/05/2023
|
sampati
|
sampati
|
3168005WL003425
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
No Such Account
|
3717
|
UP3168005_210523APB_FTO_222431
|
3168005000NRG24210520230022443
|
1856640202
|
21/05/2023
|
RAMLAL
|
RAMLAL
|
3168005WL003437
|
00048
|
BKID0007609
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022467
|
1855951458
|
21/05/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3168005WL003449
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
3719
|
UP3168005_210523FTO_222428
|
3168005000NRG24210520230022468
|
1855951455
|
21/05/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3168005WL003449
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
3720
|
UP3168005_210623APB_FTO_460494
|
3168005000NRG24210620230054807
|
2816357270
|
21/06/2023
|
SURENDRA
|
SURENDRA
|
3168005WL006146
|
00027
|
BKID0ARYAGB
|
200
|
27/06/2023
|
A/c Blocked or Frozen
|
3721
|
UP3168005_210723APB_FTO_667824
|
3168005000NRG24210720230090350
|
3965397891
|
21/07/2023
|
DYARAM
|
DYARAM
|
3168005WL008455
|
00354
|
PUNB0011510
|
2070
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
UP3168005_210723FTO_667755
|
3168005000NRG24210720230090582
|
3965232680
|
21/07/2023
|
RAMBALI
|
RAMBALI
|
3168005WL008466
|
00699
|
BKID0ARYAGB
|
3450
|
28/07/2023
|
No Such Account
|
3723
|
UP3168005_210723FTO_667755
|
3168005000NRG24210720230091233
|
3965232647
|
21/07/2023
|
shashikiran
|
shashikiran
|
3168005WL008490
|
00354
|
PUNB0661600
|
3680
|
28/07/2023
|
No Such Account
|
3724
|
UP3168005_210923FTO_994815
|
3168005000NRG24210920230161987
|
7430709402
|
21/09/2023
|
UPENDRA
|
UPENDRA
|
3168005WL013948
|
00027
|
BKID0ARYAGB
|
690
|
11/11/2023
|
Account closed
|
3725
|
UP3168005_211023FTO_1129569
|
3168005000NRG24211020230200673
|
7962161304
|
21/10/2023
|
gyarasali
|
gyarasali
|
3168005WL016916
|
00048
|
BKID0007609
|
3450
|
24/11/2023
|
No Such Account
|
3726
|
UP3168005_211023FTO_1129569
|
3168005000NRG24211020230200674
|
7962161305
|
21/10/2023
|
narayan devi
|
narayan devi
|
3168005WL016917
|
00048
|
BKID0007609
|
3680
|
24/11/2023
|
No Such Account
|
3727
|
UP3168005_211223APB_FTO_1364348
|
3168005000NRG24211220230238794
|
1941226637
|
21/12/2023
|
SHIVRAM
|
SHIVRAM
|
3168005WL021116
|
00027
|
BKID0ARYAGB
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
UP3168005_220523FTO_225988
|
3168005000NRG24220520230023073
|
1877085872
|
22/05/2023
|
Ramveti
|
Ramveti
|
3168005WL003531
|
00699
|
BKID0ARYAGB
|
3450
|
26/05/2023
|
No Such Account
|
3729
|
UP3168005_270224FTO_1565636
|
3168005000NRG24220620230055518
|
3111269338
|
27/02/2024
|
rakeshchandra
|
rakeshchandra
|
3168005WL0006192
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3730
|
UP3168005_270224FTO_1565636
|
3168005000NRG24220620230055519
|
3111269339
|
27/02/2024
|
rakeshchandra
|
rakeshchandra
|
3168005WL0006192
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
3731
|
UP3168005_270224FTO_1565636
|
3168005000NRG24220620230055520
|
3111269376
|
27/02/2024
|
surendra
|
surendra
|
3168005WL0006192
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3732
|
UP3168005_270224FTO_1565636
|
3168005000NRG24220620230055521
|
3111269377
|
27/02/2024
|
surendra
|
surendra
|
3168005WL0006192
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
3733
|
UP3168005_270224FTO_1565636
|
3168005000NRG24220620230055522
|
3111269340
|
27/02/2024
|
rakeshchandra
|
rakeshchandra
|
3168005WL0006192
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3734
|
UP3168005_270224FTO_1565636
|
3168005000NRG24220620230055523
|
3111269378
|
27/02/2024
|
surendra
|
surendra
|
3168005WL0006192
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
3735
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055524
|
1920460927
|
12/12/2023
|
govindra
|
govindra
|
3168005WL0006193
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
3736
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055525
|
1920460934
|
12/12/2023
|
Rajni Devi
|
Rajni Devi
|
3168005WL0006193
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3737
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055526
|
1920460931
|
12/12/2023
|
RAJNESH
|
RAJNESH
|
3168005WL0006193
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3738
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055527
|
1920460946
|
12/12/2023
|
irfan
|
irfan
|
3168005WL0006193
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3739
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055528
|
1920460949
|
12/12/2023
|
savitri
|
savitri
|
3168005WL0006193
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3740
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055529
|
1920460937
|
12/12/2023
|
rajeev
|
rajeev
|
3168005WL0006193
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
3741
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055530
|
1920460926
|
12/12/2023
|
SANNO
|
SANNO
|
3168005WL0006193
|
00703
|
AIRP0000001
|
2530
|
16/03/2024
|
A/c Blocked or Frozen
|
3742
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055531
|
1920460940
|
12/12/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL0006193
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
3743
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055532
|
1920460956
|
12/12/2023
|
VIPIN
|
VIPIN
|
3168005WL0006193
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3744
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055533
|
1920460930
|
12/12/2023
|
RAJNESH
|
RAJNESH
|
3168005WL0006193
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3745
|
UP3168005_121223FTO_1327206
|
3168005000NRG24220620230055534
|
1920460933
|
12/12/2023
|
Rajni Devi
|
Rajni Devi
|
3168005WL0006193
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3746
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055560
|
1937976203
|
20/12/2023
|
sunil
|
sunil
|
3168005WL0006195
|
00699
|
BKID0ARYAGB
|
230
|
18/03/2024
|
No Such Account
|
3747
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055561
|
1937976220
|
20/12/2023
|
Avajeet Kumar
|
Avajeet Kumar
|
3168005WL0006195
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
3748
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055562
|
1937976213
|
20/12/2023
|
Abhishek
|
Abhishek
|
3168005WL0006195
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
3749
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055563
|
1937976215
|
20/12/2023
|
Jajpal Singh
|
Jajpal Singh
|
3168005WL0006195
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
3750
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055564
|
1937976218
|
20/12/2023
|
Mohit Kumar
|
Mohit Kumar
|
3168005WL0006195
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
3751
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055565
|
1937976214
|
20/12/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3168005WL0006195
|
00699
|
BKID0ARYAGB
|
3450
|
18/03/2024
|
No Such Account
|
3752
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055566
|
1937976204
|
20/12/2023
|
Maduri
|
Maduri
|
3168005WL0006196
|
00699
|
BKID0ARYAGB
|
3680
|
18/03/2024
|
No Such Account
|
3753
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055567
|
1937976205
|
20/12/2023
|
Maduri
|
Maduri
|
3168005WL0006196
|
00699
|
BKID0ARYAGB
|
2760
|
18/03/2024
|
No Such Account
|
3754
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055568
|
1937976208
|
20/12/2023
|
VIRENDRA
|
VIRENDRA
|
3168005WL0006197
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
No Such Account
|
3755
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055569
|
1937976219
|
20/12/2023
|
Phoolan
|
Phoolan
|
3168005WL0006197
|
00699
|
BKID0ARYAGB
|
2760
|
18/03/2024
|
No Such Account
|
3756
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055601
|
1937976206
|
20/12/2023
|
SUNIL
|
SUNIL
|
3168005WL0006200
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
No Such Account
|
3757
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055602
|
1937976207
|
20/12/2023
|
SUDEEP
|
SUDEEP
|
3168005WL0006200
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
No Such Account
|
3758
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055611
|
1937976209
|
20/12/2023
|
PRACHI
|
PRACHI
|
3168005WL0006203
|
00699
|
BKID0ARYAGB
|
3680
|
18/03/2024
|
No Such Account
|
3759
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055612
|
1937976210
|
20/12/2023
|
Samant Singh
|
Samant Singh
|
3168005WL0006203
|
00699
|
BKID0ARYAGB
|
3450
|
18/03/2024
|
No Such Account
|
3760
|
UP3168005_201223FTO_1362260
|
3168005000NRG24220620230055613
|
1937976217
|
20/12/2023
|
avanish kumar
|
avanish kumar
|
3168005WL0006203
|
00699
|
BKID0ARYAGB
|
3450
|
18/03/2024
|
No Such Account
|
3761
|
UP3168005_270224FTO_1565636
|
3168005000NRG24220620230055662
|
3111269373
|
27/02/2024
|
arati
|
arati
|
3168005WL0006205
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
3762
|
UP3168005_140723FTO_611787
|
3168005000NRG24220620230055702
|
3601641818
|
14/07/2023
|
sebtee
|
sebtee
|
3168005WL0006210
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3763
|
UP3168005_140723FTO_611798
|
3168005000NRG24220620230055703
|
3601643907
|
14/07/2023
|
sebtee
|
sebtee
|
3168005WL0006210
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3764
|
UP3168005_220723APB_FTO_674259
|
3168005000NRG24220720230092238
|
3965465642
|
22/07/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168005WL008545
|
00699
|
BKID0ARYAGB
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
UP3168005_220823APB_FTO_867658
|
3168005000NRG24220820230124540
|
6930855491
|
22/08/2023
|
AJEET
|
AJEET
|
3168005WL010681
|
00699
|
BKID0ARYAGB
|
3680
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
UP3168005_270224FTO_1565636
|
3168005000NRG24221120230223148
|
3111269402
|
27/02/2024
|
Pooja Devi
|
Pooja Devi
|
3168005WL0019312
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
3767
|
UP3168005_270224FTO_1565636
|
3168005000NRG24221120230223149
|
3111269403
|
27/02/2024
|
Pooja Devi
|
Pooja Devi
|
3168005WL0019312
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
No Such Account
|
3768
|
UP3168005_270224FTO_1565636
|
3168005000NRG24221120230223150
|
3111269354
|
27/02/2024
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL0019313
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
No Such Account
|
3769
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223803
|
1920460945
|
12/12/2023
|
irfan
|
irfan
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
3770
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223804
|
1920460944
|
12/12/2023
|
irfan
|
irfan
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3771
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223805
|
1920460943
|
12/12/2023
|
irfan
|
irfan
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3772
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223806
|
1920460950
|
12/12/2023
|
savitri
|
savitri
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3773
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223807
|
1920460954
|
12/12/2023
|
savitri
|
savitri
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3774
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223808
|
1920460953
|
12/12/2023
|
savitri
|
savitri
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
3775
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223809
|
1920460955
|
12/12/2023
|
VIPIN
|
VIPIN
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
3776
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223810
|
1920460942
|
12/12/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3777
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223811
|
1920460941
|
12/12/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3778
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223812
|
1920460952
|
12/12/2023
|
savitri
|
savitri
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
3779
|
UP3168005_121223FTO_1327206
|
3168005000NRG24221120230223813
|
1920460951
|
12/12/2023
|
savitri
|
savitri
|
3168005WL0019346
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
No Such Account
|
3780
|
UP3168005_221223APB_FTO_1370833
|
3168005000NRG24221220230240413
|
1941142102
|
22/12/2023
|
Ramvilas
|
Ramvilas
|
3168005WL021275
|
00045
|
BARB0CHIBBS
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
UP3168005_230124APB_FTO_1462954
|
3168005000NRG24230120240257674
|
N0124012A64E7
|
23/01/2024
|
MITHLESH
|
MITHLESH
|
3168005WL022878
|
00048
|
BKID0007609
|
460
|
03/04/2024
|
Participant not mapped to the product
|
3782
|
UP3168005_230124APB_FTO_1463650
|
3168005000NRG24230120240258006
|
N0124012AC9C9
|
23/01/2024
|
rakhi devi
|
rakhi devi
|
3168005WL022968
|
00048
|
BKID0007612
|
3680
|
03/04/2024
|
Participant not mapped to the product
|
3783
|
UP3168005_270224FTO_1565636
|
3168005000NRG24230120240258143
|
3111269298
|
27/02/2024
|
Suneel Kumar
|
Suneel Kumar
|
3168005WL0022976
|
00048
|
BKID0007609
|
3680
|
19/04/2024
|
No Such Account
|
3784
|
UP3168005_270224FTO_1565636
|
3168005000NRG24230120240258144
|
3111269297
|
27/02/2024
|
SUNIL
|
SUNIL
|
3168005WL0022976
|
00048
|
BKID0007609
|
3680
|
19/04/2024
|
No Such Account
|
3785
|
UP3168005_260324APB_FTO_1723943
|
3168005000NRG24230320240287886
|
3364840008
|
26/03/2024
|
Sandeep kumar
|
Sandeep kumar
|
3168005WL026306
|
00078
|
CNRB0006696
|
3680
|
29/04/2024
|
A/c Blocked or Frozen
|
3786
|
UP3168005_240523FTO_238310
|
3168005000NRG24230520230024050
|
1901913535
|
24/05/2023
|
ramannd
|
ramannd
|
3168005WL003648
|
00699
|
BKID0ARYAGB
|
920
|
27/05/2023
|
No Such Account
|
3787
|
UP3168005_240823FTO_878337
|
3168005000NRG24230820230124988
|
6933983692
|
24/08/2023
|
Rajeev kumar
|
Rajeev kumar
|
3168005WL010699
|
00699
|
BKID0ARYAGB
|
2990
|
02/11/2023
|
No Such Account
|
3788
|
UP3168005_240823APB_FTO_878379
|
3168005000NRG24230820230124992
|
6930781950
|
24/08/2023
|
Prateek Kumar
|
Prateek Kumar
|
3168005WL010699
|
00078
|
CNRB0018703
|
2990
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
UP3168005_230923APB_FTO_1006895
|
3168005000NRG24230920230164772
|
7437011697
|
23/09/2023
|
Laxmi Devi
|
Laxmi Devi
|
3168005WL014147
|
00048
|
BKID0007612
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
UP3168005_231123APB_FTO_1266130
|
3168005000NRG24231120230224651
|
1673346088
|
23/11/2023
|
sudesh kumar
|
sudesh kumar
|
3168005WL019483
|
00048
|
BKID0007612
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
UP3168005_231223FTO_1376059
|
3168005000NRG24231220230240654
|
1941102536
|
23/12/2023
|
hitendra
|
hitendra
|
3168005WL021280
|
00699
|
BKID0ARYAGB
|
2300
|
18/03/2024
|
No Such Account
|
3792
|
UP3168005_231223FTO_1376059
|
3168005000NRG24231220230240655
|
1941102538
|
23/12/2023
|
sudheer
|
sudheer
|
3168005WL021280
|
00699
|
BKID0ARYAGB
|
2300
|
18/03/2024
|
No Such Account
|
3793
|
UP3168005_231223FTO_1376059
|
3168005000NRG24231220230240657
|
1941102537
|
23/12/2023
|
sarmeela
|
sarmeela
|
3168005WL021280
|
00699
|
BKID0ARYAGB
|
2300
|
18/03/2024
|
No Such Account
|
3794
|
UP3168005_240224APB_FTO_1551382
|
3168005000NRG24240220240272672
|
3159390481
|
24/02/2024
|
Rajesh
|
Rajesh
|
3168005WL024395
|
00354
|
PUNB0011510
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
UP3168005_240224APB_FTO_1551382
|
3168005000NRG24240220240272690
|
3159390473
|
24/02/2024
|
sachin shakya
|
sachin shakya
|
3168005WL024407
|
00699
|
BKID0ARYAGB
|
3680
|
20/04/2024
|
Participant not mapped to the product
|
3796
|
UP3168005_240224APB_FTO_1551382
|
3168005000NRG24240220240272691
|
3159390478
|
24/02/2024
|
satynarayan
|
satynarayan
|
3168005WL024408
|
00699
|
BKID0ARYAGB
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
UP3168005_240423APB_FTO_76771
|
3168005000NRG24240420230003511
|
1534895940
|
24/04/2023
|
KAPTAN
|
KAPTAN
|
3168005WL000692
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
UP3168005_240523APB_FTO_238334
|
3168005000NRG24240520230024885
|
1904557561
|
24/05/2023
|
govindra
|
govindra
|
3168005WL003690
|
00699
|
BKID0ARYAGB
|
2760
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
UP3168005_240523FTO_238303
|
3168005000NRG24240520230024886
|
1907298056
|
24/05/2023
|
ratnesh
|
ratnesh
|
3168005WL003690
|
00045
|
BARB0CHIBBS
|
2760
|
27/05/2023
|
No Such Account
|
3800
|
UP3168005_240523FTO_238303
|
3168005000NRG24240520230024901
|
1907298055
|
24/05/2023
|
Rajni Devi
|
Rajni Devi
|
3168005WL003690
|
00045
|
BARB0CHIBBS
|
2990
|
27/05/2023
|
No Such Account
|
3801
|
UP3168005_240523FTO_238303
|
3168005000NRG24240520230024902
|
1907298053
|
24/05/2023
|
RAJNESH
|
RAJNESH
|
3168005WL003690
|
00703
|
AIRP0000001
|
2990
|
27/05/2023
|
A/c Blocked or Frozen
|
3802
|
UP3168005_240523FTO_238303
|
3168005000NRG24240520230024915
|
1907298057
|
24/05/2023
|
irfan
|
irfan
|
3168005WL003690
|
00045
|
BARB0CHIBBS
|
2990
|
27/05/2023
|
No Such Account
|
3803
|
UP3168005_240523FTO_238303
|
3168005000NRG24240520230024916
|
1907298054
|
24/05/2023
|
savitri
|
savitri
|
3168005WL003690
|
00045
|
BARB0CHIBBS
|
2990
|
27/05/2023
|
No Such Account
|
3804
|
UP3168005_240523FTO_238303
|
3168005000NRG24240520230024917
|
1907298060
|
24/05/2023
|
rajeev
|
rajeev
|
3168005WL003690
|
00045
|
BARB0CHIBBS
|
2990
|
27/05/2023
|
No Such Account
|
3805
|
UP3168005_240523FTO_238310
|
3168005000NRG24240520230024971
|
1901913523
|
24/05/2023
|
SANNO
|
SANNO
|
3168005WL003690
|
00703
|
AIRP0000001
|
2530
|
27/05/2023
|
A/c Blocked or Frozen
|
3806
|
UP3168005_240523FTO_238310
|
3168005000NRG24240520230024976
|
1901913526
|
24/05/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL003690
|
00045
|
BARB0CHIBBS
|
2530
|
27/05/2023
|
No Such Account
|
3807
|
UP3168005_240523FTO_238303
|
3168005000NRG24240520230025051
|
1907298073
|
24/05/2023
|
Maduri
|
Maduri
|
3168005WL003696
|
00699
|
BKID0ARYAGB
|
3680
|
27/05/2023
|
No Such Account
|
3808
|
UP3168005_240523FTO_238303
|
3168005000NRG24240520230025054
|
1907298067
|
24/05/2023
|
shivani
|
shivani
|
3168005WL003697
|
00699
|
BKID0ARYAGB
|
3680
|
27/05/2023
|
No Such Account
|
3809
|
UP3168005_240523FTO_238303
|
3168005000NRG24240520230025055
|
1907298068
|
24/05/2023
|
pinki
|
pinki
|
3168005WL003698
|
00699
|
BKID0ARYAGB
|
3680
|
27/05/2023
|
No Such Account
|
3810
|
UP3168005_240523FTO_239993
|
3168005000NRG24240520230025168
|
1901909326
|
24/05/2023
|
PRVEEN
|
PRVEEN
|
3168005WL003709
|
00415
|
SBIN0001060
|
690
|
27/05/2023
|
No Such Account
|
3811
|
UP3168005_250523FTO_242928
|
3168005000NRG24240520230025242
|
1943920088
|
25/05/2023
|
vedprakash
|
vedprakash
|
3168005WL003715
|
00699
|
BKID0ARYAGB
|
3450
|
30/05/2023
|
No Such Account
|
3812
|
UP3168005_250523FTO_242928
|
3168005000NRG24240520230025254
|
1943920085
|
25/05/2023
|
sebtee
|
sebtee
|
3168005WL003720
|
00699
|
BKID0ARYAGB
|
3220
|
30/05/2023
|
No Such Account
|
3813
|
UP3168005_240623APB_FTO_480668
|
3168005000NRG24240620230058072
|
3502549690
|
24/06/2023
|
SHYAM
|
SHYAM
|
3168005WL006372
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
UP3168005_240723FTO_685927
|
3168005000NRG24240720230093312
|
4008808891
|
24/07/2023
|
vedprakash
|
vedprakash
|
3168005WL008612
|
00699
|
BKID0ARYAGB
|
3450
|
29/07/2023
|
No Such Account
|
3815
|
UP3168005_240823FTO_878337
|
3168005000NRG24240820230126578
|
6933983685
|
24/08/2023
|
HASIM
|
HASIM
|
3168005WL010820
|
00048
|
BKID0007609
|
2300
|
02/11/2023
|
No Such Account
|
3816
|
UP3168005_241123FTO_1267061
|
3168005000NRG24241120230224900
|
9671718967
|
24/11/2023
|
Mamata
|
Mamata
|
3168005WL019501
|
00048
|
BKID0007607
|
3680
|
19/01/2024
|
No Such Account
|
3817
|
UP3168005_241123FTO_1267061
|
3168005000NRG24241120230224937
|
9671718968
|
24/11/2023
|
Badalle
|
Badalle
|
3168005WL019504
|
00048
|
BKID0007151
|
3450
|
19/01/2024
|
Account closed
|
3818
|
UP3168005_241123FTO_1267061
|
3168005000NRG24241120230224970
|
9671718945
|
24/11/2023
|
ravi
|
ravi
|
3168005WL019505
|
00699
|
BKID0ARYAGB
|
3450
|
19/01/2024
|
No Such Account
|
3819
|
UP3168005_241123FTO_1267061
|
3168005000NRG24241120230225003
|
9671718940
|
24/11/2023
|
Dhmendra Singh
|
Dhmendra Singh
|
3168005WL019521
|
00048
|
BKID0007703
|
3680
|
19/01/2024
|
A/c Blocked or Frozen
|
3820
|
UP3168005_270224FTO_1565636
|
3168005000NRG24250120240259954
|
3111269367
|
27/02/2024
|
devakar
|
devakar
|
3168005WL0023057
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
3821
|
UP3168005_270224FTO_1565636
|
3168005000NRG24250120240259955
|
3111269358
|
27/02/2024
|
hitendra
|
hitendra
|
3168005WL0023057
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
3822
|
UP3168005_270224FTO_1565636
|
3168005000NRG24250120240259956
|
3111269383
|
27/02/2024
|
sudheer
|
sudheer
|
3168005WL0023057
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
3823
|
UP3168005_270224FTO_1565636
|
3168005000NRG24250120240259957
|
3111269360
|
27/02/2024
|
sarmeela
|
sarmeela
|
3168005WL0023057
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
3824
|
UP3168005_270224FTO_1565636
|
3168005000NRG24250120240259958
|
3111269363
|
27/02/2024
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3168005WL0023057
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
3825
|
UP3168005_270224FTO_1565636
|
3168005000NRG24250120240259959
|
3111269323
|
27/02/2024
|
Narveer Singh
|
Narveer Singh
|
3168005WL0023058
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
3826
|
UP3168005_270224FTO_1565636
|
3168005000NRG24250120240259963
|
3111269314
|
27/02/2024
|
Mamata
|
Mamata
|
3168005WL0023059
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3827
|
UP3168005_270224FTO_1565636
|
3168005000NRG24250120240259964
|
3111269315
|
27/02/2024
|
Mamata
|
Mamata
|
3168005WL0023059
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3828
|
UP3168005_250423APB_FTO_79496
|
3168005000NRG24250420230004788
|
1534890953
|
25/04/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168005WL000976
|
00027
|
BKID0ARYAGB
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
UP3168005_250423FTO_79493
|
3168005000NRG24250420230004825
|
1534949332
|
25/04/2023
|
irfan
|
irfan
|
3168005WL000989
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
3830
|
UP3168005_250423FTO_79493
|
3168005000NRG24250420230004826
|
1534949333
|
25/04/2023
|
savitri
|
savitri
|
3168005WL000989
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
3831
|
UP3168005_250423FTO_79660
|
3168005000NRG24250420230004941
|
1534927132
|
25/04/2023
|
devendra singh
|
devendra singh
|
3168005WL001002
|
00078
|
CNRB0006696
|
2990
|
13/05/2023
|
No Such Account
|
3832
|
UP3168005_250423FTO_79660
|
3168005000NRG24250420230004943
|
1534927131
|
25/04/2023
|
brajesh singh yadav
|
brajesh singh yadav
|
3168005WL001003
|
00078
|
CNRB0006696
|
2990
|
13/05/2023
|
No Such Account
|
3833
|
UP3168005_250423FTO_79660
|
3168005000NRG24250420230004960
|
1534927130
|
25/04/2023
|
SUSHMA
|
SUSHMA
|
3168005WL001008
|
00027
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
3834
|
UP3168005_250523APB_FTO_247429
|
3168005000NRG24250520230025913
|
1945277542
|
25/05/2023
|
ANAD KUMAR
|
ANAD KUMAR
|
3168005WL003767
|
00048
|
BKID0007609
|
920
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
UP3168005_250523FTO_247421
|
3168005000NRG24250520230026428
|
1943920712
|
25/05/2023
|
PARMANAND
|
PARMANAND
|
3168005WL003802
|
00048
|
BKID0007609
|
2760
|
30/05/2023
|
No Such Account
|
3836
|
UP3168005_250923APB_FTO_1015863
|
3168005000NRG24250920230166608
|
7458952421
|
25/09/2023
|
Kishanpal
|
Kishanpal
|
3168005WL014265
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3837
|
UP3168005_250923APB_FTO_1016973
|
3168005000NRG24250920230167955
|
7458089746
|
25/09/2023
|
STYDEEP
|
STYDEEP
|
3168005WL014405
|
00415
|
SBIN0001060
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
UP3168005_250923FTO_1018964
|
3168005000NRG24250920230167988
|
7457977464
|
25/09/2023
|
SUDHANSHU
|
SUDHANSHU
|
3168005WL014406
|
00699
|
BKID0ARYAGB
|
920
|
13/11/2023
|
No Such Account
|
3839
|
UP3168005_250923FTO_1018964
|
3168005000NRG24250920230168164
|
7457977469
|
25/09/2023
|
SANI
|
SANI
|
3168005WL014418
|
00415
|
SBIN0001060
|
3220
|
13/11/2023
|
Account closed
|
3840
|
UP3168005_251023FTO_1135368
|
3168005000NRG24251020230201994
|
7968949075
|
25/10/2023
|
DURGESH
|
DURGESH
|
3168005WL017039
|
00078
|
CNRB0018703
|
690
|
24/11/2023
|
No Such Account
|
3841
|
UP3168005_251023FTO_1135368
|
3168005000NRG24251020230202010
|
7968949074
|
25/10/2023
|
BHAMAPAL
|
BHAMAPAL
|
3168005WL017039
|
00078
|
CNRB0018703
|
1150
|
24/11/2023
|
No Such Account
|
3842
|
UP3168005_251023FTO_1135368
|
3168005000NRG24251020230202087
|
7968949072
|
25/10/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168005WL017049
|
00699
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
3843
|
UP3168005_251023FTO_1135368
|
3168005000NRG24251020230202089
|
7968949036
|
25/10/2023
|
Jay Singh
|
Jay Singh
|
3168005WL017049
|
00048
|
BKID0007609
|
3680
|
24/11/2023
|
No Such Account
|
3844
|
UP3168005_251023FTO_1135368
|
3168005000NRG24251020230202090
|
7968949070
|
25/10/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
3168005WL017049
|
00699
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
3845
|
UP3168005_251023FTO_1135368
|
3168005000NRG24251020230202092
|
7968949071
|
25/10/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3168005WL017049
|
00699
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
3846
|
UP3168005_251023APB_FTO_1135478
|
3168005000NRG24251020230202093
|
7961647712
|
25/10/2023
|
soni
|
soni
|
3168005WL017050
|
00048
|
BKID0007606
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3847
|
UP3168005_251023FTO_1135368
|
3168005000NRG24251020230202601
|
7968949073
|
25/10/2023
|
Rajeev Kumar Shakya
|
Rajeev Kumar Shakya
|
3168005WL017138
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
3848
|
UP3168005_260623APB_FTO_491053
|
3168005000NRG24260620230060424
|
3509186905
|
26/06/2023
|
Amar Singh
|
Amar Singh
|
3168005WL006512
|
00048
|
BKID0007612
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
UP3168005_260723FTO_699459
|
3168005000NRG24260720230095948
|
4978025896
|
26/07/2023
|
Pooja Devi
|
Pooja Devi
|
3168005WL008817
|
00699
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
No Such Account
|
3850
|
UP3168005_260823FTO_889019
|
3168005000NRG24260820230128422
|
7067553815
|
26/08/2023
|
Indra Vikram Singh
|
Indra Vikram Singh
|
3168005WL010906
|
00699
|
BKID0ARYAGB
|
1380
|
06/11/2023
|
No Such Account
|
3851
|
UP3168005_260923FTO_1030726
|
3168005000NRG24260920230170176
|
7435288177
|
26/09/2023
|
rajendra
|
rajendra
|
3168005WL014594
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
3852
|
UP3168005_260923APB_FTO_1030755
|
3168005000NRG24260920230170190
|
7435963133
|
26/09/2023
|
KULDEEP
|
KULDEEP
|
3168005WL014594
|
00045
|
BARB0CHIBBS
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
UP3168005_261023FTO_1139880
|
3168005000NRG24261020230204545
|
7962151367
|
26/10/2023
|
SUBHASH CHANDRA VARMA
|
SUBHASH CHANDRA VARMA
|
3168005WL017351
|
00699
|
BKID0ARYAGB
|
230
|
24/11/2023
|
No Such Account
|
3854
|
UP3168005_261023FTO_1139880
|
3168005000NRG24261020230204546
|
7962151369
|
26/10/2023
|
KARAN SINGH
|
KARAN SINGH
|
3168005WL017351
|
00415
|
SBIN0001060
|
2530
|
24/11/2023
|
No Such Account
|
3855
|
UP3168005_270224FTO_1565636
|
3168005000NRG24261120230225801
|
3111269421
|
27/02/2024
|
Rajeev kumar
|
Rajeev kumar
|
3168005WL0019676
|
00415
|
SBIN0001060
|
2990
|
19/04/2024
|
No Such Account
|
3856
|
UP3168005_270224FTO_1565636
|
3168005000NRG24261120230225804
|
3111269399
|
27/02/2024
|
Ashish Yadav
|
Ashish Yadav
|
3168005WL0019676
|
00078
|
CNRB0018703
|
3220
|
19/04/2024
|
No Such Account
|
3857
|
UP3168005_270224FTO_1565636
|
3168005000NRG24261120230225805
|
3111269400
|
27/02/2024
|
Ashish Yadav
|
Ashish Yadav
|
3168005WL0019676
|
00078
|
CNRB0018703
|
3450
|
19/04/2024
|
No Such Account
|
3858
|
UP3168005_270224FTO_1565636
|
3168005000NRG24261120230225811
|
3111269427
|
27/02/2024
|
UPENDRA
|
UPENDRA
|
3168005WL0019679
|
00699
|
BKID0ARYAGB
|
690
|
19/04/2024
|
No Such Account
|
3859
|
UP3168005_270224FTO_1565636
|
3168005000NRG24261120230225812
|
3111269428
|
27/02/2024
|
UPENDRA
|
UPENDRA
|
3168005WL0019679
|
00699
|
BKID0ARYAGB
|
920
|
19/04/2024
|
No Such Account
|
3860
|
UP3168005_270224FTO_1565636
|
3168005000NRG24261120230225813
|
3111269429
|
27/02/2024
|
UPENDRA
|
UPENDRA
|
3168005WL0019679
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
3861
|
UP3168005_270224FTO_1565636
|
3168005000NRG24261120230225814
|
3111269430
|
27/02/2024
|
UPENDRA
|
UPENDRA
|
3168005WL0019679
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
3862
|
UP3168005_270224FTO_1565636
|
3168005000NRG24261120230225816
|
3111269312
|
27/02/2024
|
ajay ratn
|
ajay ratn
|
3168005WL0019680
|
00699
|
BKID0ARYAGB
|
920
|
19/04/2024
|
No Such Account
|
3863
|
UP3168005_220324FTO_1706925
|
3168005000NRG24261120230225821
|
3120762712
|
22/03/2024
|
PRBHUDYAL
|
PRBHUDYAL
|
3168005WL0019681
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
3864
|
UP3168005_270224APB_FTO_1565693
|
3168005000NRG24270220240274622
|
3111833082
|
27/02/2024
|
Sandeep kumar
|
Sandeep kumar
|
3168005WL024638
|
00078
|
CNRB0006696
|
3680
|
19/04/2024
|
A/c Blocked or Frozen
|
3865
|
UP3168005_270623APB_FTO_495839
|
3168005000NRG24270620230061499
|
3509128622
|
27/06/2023
|
NAHER SINGH
|
NAHER SINGH
|
3168005WL006595
|
00354
|
PUNB0661600
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028812
|
3601634447
|
14/07/2023
|
Shivrtan
|
Shivrtan
|
3168005WL0004045
|
00699
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
No Such Account
|
3867
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028813
|
3601641817
|
14/07/2023
|
Shivrtan
|
Shivrtan
|
3168005WL0004045
|
00699
|
BKID0ARYAGB
|
2530
|
20/07/2023
|
No Such Account
|
3868
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028814
|
3601641835
|
14/07/2023
|
samini
|
samini
|
3168005WL0004045
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3869
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028815
|
3601641832
|
14/07/2023
|
Girja
|
Girja
|
3168005WL0004046
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3870
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028816
|
3601634455
|
14/07/2023
|
Santosh
|
Santosh
|
3168005WL0004046
|
00699
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
No Such Account
|
3871
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028817
|
3601641838
|
14/07/2023
|
Santosh
|
Santosh
|
3168005WL0004046
|
00699
|
BKID0ARYAGB
|
2530
|
20/07/2023
|
No Such Account
|
3872
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028818
|
3601641820
|
14/07/2023
|
KAPTAN
|
KAPTAN
|
3168005WL0004047
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3873
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028819
|
3601641821
|
14/07/2023
|
KAPTAN
|
KAPTAN
|
3168005WL0004047
|
00699
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
No Such Account
|
3874
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028820
|
3601634446
|
14/07/2023
|
Meenu
|
Meenu
|
3168005WL0004048
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3875
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028821
|
3601641812
|
14/07/2023
|
vineeta
|
vineeta
|
3168005WL0004048
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3876
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028822
|
3601641813
|
14/07/2023
|
vineeta
|
vineeta
|
3168005WL0004048
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3877
|
UP3168005_140723FTO_611798
|
3168005000NRG24290520230028823
|
3601643906
|
14/07/2023
|
Narendra Singh
|
Narendra Singh
|
3168005WL0004049
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3878
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028824
|
3601634436
|
14/07/2023
|
ratnesh
|
ratnesh
|
3168005WL0004050
|
00045
|
BARB0CHIBBS
|
3220
|
20/07/2023
|
No Such Account
|
3879
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028825
|
3601634437
|
14/07/2023
|
irfan
|
irfan
|
3168005WL0004050
|
00045
|
BARB0CHIBBS
|
3220
|
20/07/2023
|
No Such Account
|
3880
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028826
|
3601634435
|
14/07/2023
|
savitri
|
savitri
|
3168005WL0004050
|
00045
|
BARB0CHIBBS
|
3220
|
20/07/2023
|
No Such Account
|
3881
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028827
|
3601634434
|
14/07/2023
|
SANNO
|
SANNO
|
3168005WL0004050
|
00703
|
AIRP0000001
|
3220
|
20/07/2023
|
A/c Blocked or Frozen
|
3882
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028828
|
3601634439
|
14/07/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL0004050
|
00045
|
BARB0CHIBBS
|
3220
|
20/07/2023
|
No Such Account
|
3883
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028829
|
3601641797
|
14/07/2023
|
Neetu rathore
|
Neetu rathore
|
3168005WL0004050
|
00045
|
BARB0CHIBBS
|
3220
|
20/07/2023
|
No Such Account
|
3884
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028830
|
3601641792
|
14/07/2023
|
savitri
|
savitri
|
3168005WL0004050
|
00045
|
BARB0CHIBBS
|
3220
|
20/07/2023
|
No Such Account
|
3885
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028831
|
3601641798
|
14/07/2023
|
rajeev
|
rajeev
|
3168005WL0004050
|
00045
|
BARB0CHIBBS
|
3220
|
20/07/2023
|
No Such Account
|
3886
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028832
|
3601641790
|
14/07/2023
|
SANNO
|
SANNO
|
3168005WL0004050
|
00703
|
AIRP0000001
|
3220
|
20/07/2023
|
A/c Blocked or Frozen
|
3887
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028833
|
3601641793
|
14/07/2023
|
Rajni Devi
|
Rajni Devi
|
3168005WL0004050
|
00045
|
BARB0CHIBBS
|
3220
|
20/07/2023
|
No Such Account
|
3888
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028834
|
3601641791
|
14/07/2023
|
RAJNESH
|
RAJNESH
|
3168005WL0004050
|
00703
|
AIRP0000001
|
3220
|
20/07/2023
|
A/c Blocked or Frozen
|
3889
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028835
|
3601641794
|
14/07/2023
|
irfan
|
irfan
|
3168005WL0004050
|
00045
|
BARB0CHIBBS
|
3220
|
20/07/2023
|
No Such Account
|
3890
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028841
|
3601634440
|
14/07/2023
|
Soni Devi
|
Soni Devi
|
3168005WL0004052
|
00048
|
BKID0007609
|
3220
|
20/07/2023
|
No Such Account
|
3891
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028842
|
3601641799
|
14/07/2023
|
Soni Devi
|
Soni Devi
|
3168005WL0004052
|
00048
|
BKID0007609
|
3220
|
20/07/2023
|
No Such Account
|
3892
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028843
|
3601634448
|
14/07/2023
|
Satish
|
Satish
|
3168005WL0004052
|
00699
|
BKID0ARYAGB
|
2300
|
20/07/2023
|
No Such Account
|
3893
|
UP3168005_140723FTO_611798
|
3168005000NRG24290520230028844
|
3601643903
|
14/07/2023
|
Soni Devi
|
Soni Devi
|
3168005WL0004052
|
00048
|
BKID0007609
|
3220
|
20/07/2023
|
No Such Account
|
3894
|
UP3168005_140723FTO_611798
|
3168005000NRG24290520230028845
|
3601643904
|
14/07/2023
|
Sangeeta
|
Sangeeta
|
3168005WL0004052
|
00048
|
BKID0007609
|
3220
|
20/07/2023
|
No Such Account
|
3895
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028880
|
3601634450
|
14/07/2023
|
shreya devi
|
shreya devi
|
3168005WL0004055
|
00699
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
No Such Account
|
3896
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028881
|
3601641824
|
14/07/2023
|
shreya devi
|
shreya devi
|
3168005WL0004055
|
00699
|
BKID0ARYAGB
|
2760
|
20/07/2023
|
No Such Account
|
3897
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028882
|
3601641825
|
14/07/2023
|
shreya devi
|
shreya devi
|
3168005WL0004055
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3898
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028883
|
3601634442
|
14/07/2023
|
VIPIN
|
VIPIN
|
3168005WL0004056
|
00048
|
BKID0007609
|
3680
|
20/07/2023
|
No Such Account
|
3899
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028884
|
3601641803
|
14/07/2023
|
VIPIN
|
VIPIN
|
3168005WL0004056
|
00048
|
BKID0007609
|
2760
|
20/07/2023
|
No Such Account
|
3900
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230028885
|
3601634441
|
14/07/2023
|
SHYAMLAL
|
SHYAMLAL
|
3168005WL0004056
|
00048
|
BKID0007609
|
3450
|
20/07/2023
|
No Such Account
|
3901
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028886
|
3601641800
|
14/07/2023
|
SHYAMLAL
|
SHYAMLAL
|
3168005WL0004056
|
00048
|
BKID0007609
|
2990
|
20/07/2023
|
No Such Account
|
3902
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028889
|
3601641801
|
14/07/2023
|
SHYAMLAL
|
SHYAMLAL
|
3168005WL0004056
|
00048
|
BKID0007609
|
3680
|
20/07/2023
|
No Such Account
|
3903
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028890
|
3601641804
|
14/07/2023
|
VIPIN
|
VIPIN
|
3168005WL0004056
|
00048
|
BKID0007609
|
3220
|
20/07/2023
|
No Such Account
|
3904
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028891
|
3601641827
|
14/07/2023
|
Akshay
|
Akshay
|
3168005WL0004057
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3905
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028893
|
3601641830
|
14/07/2023
|
NEMA DEVI
|
NEMA DEVI
|
3168005WL0004058
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3906
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028896
|
3601641808
|
14/07/2023
|
rajrani
|
rajrani
|
3168005WL0004059
|
00699
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
No Such Account
|
3907
|
UP3168005_140723FTO_611798
|
3168005000NRG24290520230028941
|
3601643892
|
14/07/2023
|
munnu singh
|
munnu singh
|
3168005WL0004061
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3908
|
UP3168005_140723FTO_611798
|
3168005000NRG24290520230028942
|
3601643896
|
14/07/2023
|
shivnandan
|
shivnandan
|
3168005WL0004061
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3909
|
UP3168005_140723FTO_611798
|
3168005000NRG24290520230028943
|
3601643893
|
14/07/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3168005WL0004061
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3910
|
UP3168005_140723FTO_611798
|
3168005000NRG24290520230028944
|
3601643898
|
14/07/2023
|
satendra
|
satendra
|
3168005WL0004061
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3911
|
UP3168005_140723FTO_611798
|
3168005000NRG24290520230028945
|
3601643897
|
14/07/2023
|
narayan devi
|
narayan devi
|
3168005WL0004061
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3912
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230028946
|
3601641828
|
14/07/2023
|
Avdhesh
|
Avdhesh
|
3168005WL0004061
|
00699
|
BKID0ARYAGB
|
2300
|
20/07/2023
|
No Such Account
|
3913
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029545
|
3601641815
|
14/07/2023
|
gomti devi
|
gomti devi
|
3168005WL0004111
|
00699
|
BKID0ARYAGB
|
2990
|
20/07/2023
|
No Such Account
|
3914
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029546
|
3601641816
|
14/07/2023
|
gomti devi
|
gomti devi
|
3168005WL0004111
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
3915
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029549
|
3601641819
|
14/07/2023
|
RAJESWER
|
RAJESWER
|
3168005WL0004112
|
00699
|
BKID0ARYAGB
|
426
|
20/07/2023
|
No Such Account
|
3916
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230029552
|
3601634452
|
14/07/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3168005WL0004113
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3917
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029553
|
3601641834
|
14/07/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3168005WL0004113
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3918
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230029556
|
3601634454
|
14/07/2023
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL0004114
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3919
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029557
|
3601641837
|
14/07/2023
|
Brajkishor Singh
|
Brajkishor Singh
|
3168005WL0004114
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3920
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029558
|
3601641841
|
14/07/2023
|
Jasoda
|
Jasoda
|
3168005WL0004115
|
00415
|
SBIN0001060
|
3680
|
20/07/2023
|
No Such Account
|
3921
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029561
|
3601641826
|
14/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168005WL0004116
|
00699
|
BKID0ARYAGB
|
1840
|
20/07/2023
|
No Such Account
|
3922
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029562
|
3601641829
|
14/07/2023
|
pinki
|
pinki
|
3168005WL0004117
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3923
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029563
|
3601641814
|
14/07/2023
|
Maduri
|
Maduri
|
3168005WL0004117
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3924
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029564
|
3601641833
|
14/07/2023
|
shivani
|
shivani
|
3168005WL0004117
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
3925
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029567
|
3601641809
|
14/07/2023
|
lalita
|
lalita
|
3168005WL0004118
|
00699
|
BKID0ARYAGB
|
230
|
20/07/2023
|
No Such Account
|
3926
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230029572
|
3601634451
|
14/07/2023
|
sampati
|
sampati
|
3168005WL0004120
|
00699
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
No Such Account
|
3927
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029573
|
3601641831
|
14/07/2023
|
sampati
|
sampati
|
3168005WL0004120
|
00699
|
BKID0ARYAGB
|
2530
|
20/07/2023
|
No Such Account
|
3928
|
UP3168005_140723FTO_611760
|
3168005000NRG24290520230029574
|
3601634453
|
14/07/2023
|
kausaha
|
kausaha
|
3168005WL0004121
|
00699
|
BKID0ARYAGB
|
3680
|
20/07/2023
|
No Such Account
|
3929
|
UP3168005_140723FTO_611787
|
3168005000NRG24290520230029575
|
3601641836
|
14/07/2023
|
kausaha
|
kausaha
|
3168005WL0004121
|
00699
|
BKID0ARYAGB
|
2760
|
20/07/2023
|
No Such Account
|
3930
|
UP3168005_220324FTO_1706925
|
3168005000NRG24291120230226656
|
3120762711
|
22/03/2024
|
JAIKISHAN
|
JAIKISHAN
|
3168005WL0019803
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3931
|
UP3168005_220324FTO_1706925
|
3168005000NRG24291120230226657
|
3120762718
|
22/03/2024
|
SHYAM SINGH
|
SHYAM SINGH
|
3168005WL0019804
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
3932
|
UP3168005_121223FTO_1327206
|
3168005000NRG24291120230226668
|
1920460936
|
12/12/2023
|
sagar
|
sagar
|
3168005WL0019809
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
3933
|
UP3168005_121223FTO_1327206
|
3168005000NRG24291120230226669
|
1920460938
|
12/12/2023
|
rajeev
|
rajeev
|
3168005WL0019809
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3934
|
UP3168005_121223FTO_1327206
|
3168005000NRG24291120230226670
|
1920460935
|
12/12/2023
|
Rajni Devi
|
Rajni Devi
|
3168005WL0019809
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3935
|
UP3168005_121223FTO_1327206
|
3168005000NRG24291120230226671
|
1920460932
|
12/12/2023
|
RAJNESH
|
RAJNESH
|
3168005WL0019809
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
3936
|
UP3168005_270224FTO_1565636
|
3168005000NRG24291120230226677
|
3111269356
|
27/02/2024
|
HASIM
|
HASIM
|
3168005WL0019811
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
3937
|
UP3168005_270224FTO_1565636
|
3168005000NRG24291120230226680
|
3111269365
|
27/02/2024
|
RAVENDR SINGH
|
RAVENDR SINGH
|
3168005WL0019813
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
3938
|
UP3168005_261023FTO_1137797
|
3168005000NRG290720150218281
|
7973917245
|
26/10/2023
|
SANTOSH
|
SANTOSH
|
3168005WL007171
|
00027
|
BKID0ARYAGB
|
156
|
24/11/2023
|
No Such Account
|
3939
|
UP3168005_261023FTO_1137797
|
3168005000NRG290720150218282
|
7973917237
|
26/10/2023
|
SANTOSH
|
SANTOSH
|
3168005WL007171
|
00027
|
BKID0ARYAGB
|
312
|
24/11/2023
|
No Such Account
|
3940
|
UP3168003_030324FTO_1583380
|
3168003000NRG24280520230028523
|
3111271618
|
03/03/2024
|
RADHESHYAM
|
RADHESHYAM
|
3168003WL0003999
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3941
|
UP3168003_030324FTO_1583380
|
3168003000NRG24280520230028544
|
3111271613
|
03/03/2024
|
Suneeta
|
Suneeta
|
3168003WL0004008
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3942
|
UP3168003_030324FTO_1583380
|
3168003000NRG24280520230028545
|
3111271619
|
03/03/2024
|
chandavati
|
chandavati
|
3168003WL0004008
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
3943
|
UP3168003_010324APB_FTO_1578486
|
3168003000NRG24290220240275413
|
3112834658
|
01/03/2024
|
VISHUN DAYAL
|
VISHUN DAYAL
|
3168003WL024711
|
00048
|
BKID0007613
|
2760
|
19/04/2024
|
Participant not mapped to the product
|
3944
|
UP3168003_041023FTO_1059528
|
3168003000NRG24290920230172943
|
7456842750
|
04/10/2023
|
Jabar Singh
|
Jabar Singh
|
3168003WL014797
|
00048
|
BKID0007615
|
3680
|
13/11/2023
|
No Such Account
|
3945
|
UP3168003_010723FTO_523976
|
3168003000NRG24300620230066613
|
3498586426
|
01/07/2023
|
RAMNATH
|
RAMNATH
|
3168003WL006816
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
3946
|
UP3168003_041023FTO_1059524
|
3168003000NRG24300920230175652
|
7457070677
|
04/10/2023
|
Devraj
|
Devraj
|
3168003WL014932
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
3947
|
UP3168003_041023FTO_1059521
|
3168003000NRG24300920230175683
|
7457075099
|
04/10/2023
|
Varsha
|
Varsha
|
3168003WL014940
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
3948
|
UP3168003_041023FTO_1059521
|
3168003000NRG24300920230175757
|
7457075089
|
04/10/2023
|
shrikishan
|
shrikishan
|
3168003WL014957
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
3949
|
UP3168003_010623APB_FTO_296373
|
3168003000NRG24310520230030708
|
2310686311
|
01/06/2023
|
BHAIYALAL
|
BHAIYALAL
|
3168003WL004197
|
00699
|
BKID0ARYAGB
|
1840
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
UP3168003_010623FTO_296396
|
3168003000NRG24310520230031820
|
2311706372
|
01/06/2023
|
Brajesh
|
Brajesh
|
3168003WL004284
|
00699
|
BKID0ARYAGB
|
3680
|
08/06/2023
|
No Such Account
|
3951
|
UP3168003_010623APB_FTO_296419
|
3168003000NRG24310520230031838
|
2312061951
|
01/06/2023
|
Mukesh
|
Mukesh
|
3168003WL004284
|
00048
|
BKID0007624
|
3680
|
08/06/2023
|
Account closed
|
3952
|
UP3168003_010623FTO_296396
|
3168003000NRG24310520230031840
|
2311706398
|
01/06/2023
|
kuldeep kumar
|
kuldeep kumar
|
3168003WL004284
|
018
|
KKBK0000181
|
3680
|
08/06/2023
|
No Such Account
|
3953
|
UP3168003_010923FTO_917167
|
3168003000NRG24310820230135113
|
7422795988
|
01/09/2023
|
vinod kumar
|
vinod kumar
|
3168003WL011255
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
3954
|
UP3168003_011123APB_FTO_1177014
|
3168003000NRG24311020230210100
|
7963997869
|
01/11/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3168003WL017807
|
00699
|
BKID0ARYAGB
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
UP3168003_021123APB_FTO_1177785
|
3168003018NRG24021120230211162
|
9016910329
|
02/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3168003018WL017877
|
00048
|
BKID0007607
|
2300
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3956
|
UP3168003_211223FTO_1362802
|
3168003000NRG15010920210226734
|
1941106603
|
21/12/2023
|
Narayan Pratap
|
Narayan Pratap
|
3168003WL007629
|
00699
|
BKID0ARYAGB
|
2028
|
18/03/2024
|
Account closed
|
3957
|
UP3168003_211223FTO_1362802
|
3168003000NRG15010920210226736
|
1941106632
|
21/12/2023
|
Asharam
|
Asharam
|
3168003WL007630
|
00048
|
BKID0007615
|
1092
|
18/03/2024
|
No Such Account
|
3958
|
UP3168003_211223FTO_1362802
|
3168003000NRG15010920210226737
|
1941106631
|
21/12/2023
|
Asharam
|
Asharam
|
3168003WL007630
|
00048
|
BKID0007615
|
936
|
18/03/2024
|
No Such Account
|
3959
|
UP3168003_211223FTO_1362802
|
3168003000NRG15021220200226478
|
1941106634
|
21/12/2023
|
UMESH
|
UMESH
|
3168003WL007581
|
00048
|
BKID0007613
|
780
|
18/03/2024
|
No Such Account
|
3960
|
UP3168003_211223FTO_1362802
|
3168003000NRG15030320220227039
|
1941106619
|
21/12/2023
|
Nijammudin
|
Nijammudin
|
3168003WL007709
|
00699
|
BKID0ARYAGB
|
936
|
18/03/2024
|
No Such Account
|
3961
|
UP3168003_211223FTO_1362802
|
3168003000NRG15030320220227040
|
1941106620
|
21/12/2023
|
Nijammudin
|
Nijammudin
|
3168003WL007709
|
00699
|
BKID0ARYAGB
|
936
|
18/03/2024
|
No Such Account
|
3962
|
UP3168003_211223FTO_1362802
|
3168003000NRG15030320220227041
|
1941106621
|
21/12/2023
|
Nijammudin
|
Nijammudin
|
3168003WL007709
|
00699
|
BKID0ARYAGB
|
936
|
18/03/2024
|
No Such Account
|
3963
|
UP3168003_211223FTO_1362802
|
3168003000NRG15030320220227042
|
1941106622
|
21/12/2023
|
Nijammudin
|
Nijammudin
|
3168003WL007709
|
00699
|
BKID0ARYAGB
|
936
|
18/03/2024
|
No Such Account
|
3964
|
UP3168003_211223FTO_1362802
|
3168003000NRG15031220200226589
|
1941106607
|
21/12/2023
|
Shankar Singh
|
Shankar Singh
|
3168003WL007588
|
00027
|
BKID0ARYAGB
|
1560
|
18/03/2024
|
No Such Account
|
3965
|
UP3168003_211223FTO_1362802
|
3168003000NRG15031220200226590
|
1941106608
|
21/12/2023
|
Shankar Singh
|
Shankar Singh
|
3168003WL007588
|
00027
|
BKID0ARYAGB
|
1560
|
18/03/2024
|
No Such Account
|
3966
|
UP3168003_211223FTO_1362802
|
3168003000NRG15031220200226641
|
1941106600
|
21/12/2023
|
SHAMIM
|
SHAMIM
|
3168003WL007592
|
00027
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3967
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226849
|
1941106610
|
21/12/2023
|
Sarda Devi
|
Sarda Devi
|
3168003WL007647
|
00699
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3968
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226850
|
1941106611
|
21/12/2023
|
Sarda Devi
|
Sarda Devi
|
3168003WL007647
|
00699
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3969
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226851
|
1941106612
|
21/12/2023
|
Sarda Devi
|
Sarda Devi
|
3168003WL007647
|
00699
|
BKID0ARYAGB
|
936
|
18/03/2024
|
No Such Account
|
3970
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226852
|
1941106596
|
21/12/2023
|
Shivram
|
Shivram
|
3168003WL007648
|
00048
|
BKID0007607
|
624
|
18/03/2024
|
No Such Account
|
3971
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226863
|
1941106637
|
21/12/2023
|
heeralal
|
heeralal
|
3168003WL007651
|
00048
|
BKID0007607
|
1092
|
18/03/2024
|
No Such Account
|
3972
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226864
|
1941106636
|
21/12/2023
|
heeralal
|
heeralal
|
3168003WL007651
|
00048
|
BKID0007607
|
936
|
18/03/2024
|
No Such Account
|
3973
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226865
|
1941106635
|
21/12/2023
|
heeralal
|
heeralal
|
3168003WL007651
|
00048
|
BKID0007607
|
936
|
18/03/2024
|
No Such Account
|
3974
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226867
|
1941106626
|
21/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
3168003WL007652
|
00699
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3975
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226868
|
1941106625
|
21/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
3168003WL007652
|
00699
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3976
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226869
|
1941106602
|
21/12/2023
|
MANOJ
|
MANOJ
|
3168003WL007652
|
00699
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3977
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226870
|
1941106601
|
21/12/2023
|
MANOJ
|
MANOJ
|
3168003WL007652
|
00699
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3978
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226871
|
1941106606
|
21/12/2023
|
lakhan
|
lakhan
|
3168003WL007652
|
00699
|
BKID0ARYAGB
|
156
|
18/03/2024
|
No Such Account
|
3979
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226896
|
1941106604
|
21/12/2023
|
Kamlesh
|
Kamlesh
|
3168003WL007659
|
00699
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3980
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040220220226897
|
1941106605
|
21/12/2023
|
Kamlesh
|
Kamlesh
|
3168003WL007659
|
00699
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3981
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040320220227120
|
1941106623
|
21/12/2023
|
Basim khan
|
Basim khan
|
3168003WL007729
|
00699
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3982
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040320220227121
|
1941106624
|
21/12/2023
|
Basim khan
|
Basim khan
|
3168003WL007729
|
00699
|
BKID0ARYAGB
|
780
|
18/03/2024
|
No Such Account
|
3983
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040320220227122
|
1941106616
|
21/12/2023
|
Anan ali
|
Anan ali
|
3168003WL007729
|
00699
|
BKID0ARYAGB
|
1092
|
18/03/2024
|
No Such Account
|
3984
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040320220227123
|
1941106617
|
21/12/2023
|
Anan ali
|
Anan ali
|
3168003WL007729
|
00699
|
BKID0ARYAGB
|
936
|
18/03/2024
|
No Such Account
|
3985
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040320220227124
|
1941106628
|
21/12/2023
|
BADAM SINGH
|
BADAM SINGH
|
3168003WL007730
|
00699
|
BKID0ARYAGB
|
1404
|
18/03/2024
|
No Such Account
|
3986
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040320220227125
|
1941106627
|
21/12/2023
|
BADAM SINGH
|
BADAM SINGH
|
3168003WL007730
|
00699
|
BKID0ARYAGB
|
1404
|
18/03/2024
|
No Such Account
|
3987
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040320220227130
|
1941106618
|
21/12/2023
|
Yusu ali
|
Yusu ali
|
3168003WL007732
|
00699
|
BKID0ARYAGB
|
780
|
18/03/2024
|
No Such Account
|
3988
|
UP3168003_211223FTO_1362802
|
3168003000NRG15040320220227133
|
1941106598
|
21/12/2023
|
NARESH CHANDRA
|
NARESH CHANDRA
|
3168003WL007733
|
00699
|
BKID0ARYAGB
|
936
|
18/03/2024
|
No Such Account
|
3989
|
UP3168003_211223FTO_1362802
|
3168003000NRG15091220200226657
|
1941106639
|
21/12/2023
|
Masuk
|
Masuk
|
3168003WL007597
|
00699
|
BKID0ARYAGB
|
624
|
18/03/2024
|
No Such Account
|
3990
|
UP3168003_211223FTO_1362802
|
3168003000NRG15110320220227187
|
1941106614
|
21/12/2023
|
Lokendra Singh
|
Lokendra Singh
|
3168003WL007751
|
00699
|
BKID0ARYAGB
|
1560
|
18/03/2024
|
No Such Account
|
3991
|
UP3168003_211223FTO_1362802
|
3168003000NRG15110320220227188
|
1941106615
|
21/12/2023
|
Lokendra Singh
|
Lokendra Singh
|
3168003WL007751
|
00699
|
BKID0ARYAGB
|
1560
|
18/03/2024
|
No Such Account
|
3992
|
UP3168003_211223FTO_1362802
|
3168003000NRG15240220220226970
|
1941106609
|
21/12/2023
|
JAVAHAR LAL
|
JAVAHAR LAL
|
3168003WL007689
|
00699
|
BKID0ARYAGB
|
312
|
18/03/2024
|
No Such Account
|
3993
|
UP3168003_211223FTO_1362802
|
3168003000NRG15240220220226975
|
1941106630
|
21/12/2023
|
Birendra
|
Birendra
|
3168003WL007691
|
00048
|
BKID0007615
|
1092
|
18/03/2024
|
No Such Account
|
3994
|
UP3168003_211223FTO_1362802
|
3168003000NRG15240220220226976
|
1941106629
|
21/12/2023
|
Birendra
|
Birendra
|
3168003WL007691
|
00048
|
BKID0007615
|
624
|
18/03/2024
|
No Such Account
|
3995
|
UP3168003_211223FTO_1362802
|
3168003000NRG15240220220226980
|
1941106633
|
21/12/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
3168003WL007693
|
00048
|
BKID0007613
|
1872
|
18/03/2024
|
No Such Account
|
3996
|
UP3168003_211223FTO_1362802
|
3168003000NRG15240220220226983
|
1941106613
|
21/12/2023
|
Lokendra Singh
|
Lokendra Singh
|
3168003WL007694
|
00699
|
BKID0ARYAGB
|
2184
|
18/03/2024
|
No Such Account
|
3997
|
UP3168003_211223FTO_1362802
|
3168003000NRG15240220220226984
|
1941106597
|
21/12/2023
|
BABURAM
|
BABURAM
|
3168003WL007695
|
00048
|
BKID0007613
|
936
|
18/03/2024
|
No Such Account
|
3998
|
UP3168003_211223FTO_1362809
|
3168003000NRG16031220200258109
|
1939987118
|
21/12/2023
|
Nijammudin
|
Nijammudin
|
3168003WL016040
|
00027
|
BKID0ARYAGB
|
966
|
18/03/2024
|
No Such Account
|
3999
|
UP3168003_211223FTO_1362809
|
3168003000NRG16031220200258110
|
1939987119
|
21/12/2023
|
Nijammudin
|
Nijammudin
|
3168003WL016040
|
00027
|
BKID0ARYAGB
|
2415
|
18/03/2024
|
No Such Account
|
4000
|
UP3168003_211223FTO_1362809
|
3168003000NRG16031220200258111
|
1939987143
|
21/12/2023
|
Masuk
|
Masuk
|
3168003WL016040
|
00699
|
BKID0ARYAGB
|
2254
|
18/03/2024
|
No Such Account
|
4001
|
UP3168003_211223FTO_1362809
|
3168003000NRG16031220200258112
|
1939987144
|
21/12/2023
|
Masuk
|
Masuk
|
3168003WL016040
|
00699
|
BKID0ARYAGB
|
966
|
18/03/2024
|
No Such Account
|
4002
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258408
|
1939987136
|
21/12/2023
|
SURESH
|
SURESH
|
3168003WL016130
|
00699
|
BKID0ARYAGB
|
1127
|
18/03/2024
|
No Such Account
|
4003
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258425
|
1939987132
|
21/12/2023
|
Bablu
|
Bablu
|
3168003WL016132
|
00699
|
BKID0ARYAGB
|
483
|
18/03/2024
|
No Such Account
|
4004
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258426
|
1939987133
|
21/12/2023
|
yogendra singh
|
yogendra singh
|
3168003WL016132
|
00699
|
BKID0ARYAGB
|
1127
|
18/03/2024
|
No Such Account
|
4005
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258427
|
1939987134
|
21/12/2023
|
yogendra singh
|
yogendra singh
|
3168003WL016132
|
00699
|
BKID0ARYAGB
|
1288
|
18/03/2024
|
No Such Account
|
4006
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258428
|
1939987135
|
21/12/2023
|
yogendra singh
|
yogendra singh
|
3168003WL016132
|
00699
|
BKID0ARYAGB
|
1288
|
18/03/2024
|
No Such Account
|
4007
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258429
|
1939987140
|
21/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
3168003WL016132
|
00699
|
BKID0ARYAGB
|
644
|
18/03/2024
|
No Such Account
|
4008
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258437
|
1939987138
|
21/12/2023
|
Manoj
|
Manoj
|
3168003WL016134
|
00699
|
BKID0ARYAGB
|
1932
|
18/03/2024
|
No Such Account
|
4009
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258438
|
1939987137
|
21/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
3168003WL016134
|
00699
|
BKID0ARYAGB
|
1932
|
18/03/2024
|
No Such Account
|
4010
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258441
|
1939987148
|
21/12/2023
|
Ravi
|
Ravi
|
3168003WL016134
|
00699
|
BKID0ARYAGB
|
1610
|
18/03/2024
|
No Such Account
|
4011
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258442
|
1939987149
|
21/12/2023
|
Ravi
|
Ravi
|
3168003WL016134
|
00699
|
BKID0ARYAGB
|
644
|
18/03/2024
|
No Such Account
|
4012
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258443
|
1939987113
|
21/12/2023
|
DIMPAL
|
DIMPAL
|
3168003WL016135
|
00048
|
BKID0007613
|
2415
|
18/03/2024
|
No Such Account
|
4013
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258444
|
1939987114
|
21/12/2023
|
DIMPAL
|
DIMPAL
|
3168003WL016135
|
00048
|
BKID0007613
|
2415
|
18/03/2024
|
No Such Account
|
4014
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258445
|
1939987116
|
21/12/2023
|
SARITA
|
SARITA
|
3168003WL016135
|
00048
|
BKID0007615
|
2415
|
18/03/2024
|
No Such Account
|
4015
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258446
|
1939987117
|
21/12/2023
|
SARITA
|
SARITA
|
3168003WL016135
|
00048
|
BKID0007615
|
2415
|
18/03/2024
|
No Such Account
|
4016
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258448
|
1939987145
|
21/12/2023
|
RAMKUMAR
|
RAMKUMAR
|
3168003WL016136
|
00354
|
PUNB0799700
|
1127
|
18/03/2024
|
No Such Account
|
4017
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258449
|
1939987146
|
21/12/2023
|
RAMKUMAR
|
RAMKUMAR
|
3168003WL016136
|
00354
|
PUNB0799700
|
483
|
18/03/2024
|
No Such Account
|
4018
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258450
|
1939987147
|
21/12/2023
|
JOTI
|
JOTI
|
3168003WL016136
|
00415
|
SBIN0016955
|
805
|
18/03/2024
|
No Such Account
|
4019
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258451
|
1939987106
|
21/12/2023
|
KAMLESH
|
KAMLESH
|
3168003WL016136
|
00048
|
BKID0007607
|
966
|
18/03/2024
|
No Such Account
|
4020
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258452
|
1939987107
|
21/12/2023
|
KAMLESH
|
KAMLESH
|
3168003WL016136
|
00048
|
BKID0007607
|
805
|
18/03/2024
|
No Such Account
|
4021
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258454
|
1939987115
|
21/12/2023
|
NRENDRA
|
NRENDRA
|
3168003WL016137
|
00048
|
BKID0007615
|
1771
|
18/03/2024
|
No Such Account
|
4022
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258456
|
1939987108
|
21/12/2023
|
OMPAL
|
OMPAL
|
3168003WL016138
|
00048
|
BKID0007607
|
1127
|
18/03/2024
|
No Such Account
|
4023
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258460
|
1939987127
|
21/12/2023
|
AKHLAKH ALI
|
AKHLAKH ALI
|
3168003WL016139
|
00699
|
BKID0ARYAGB
|
161
|
18/03/2024
|
No Such Account
|
4024
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258461
|
1939987126
|
21/12/2023
|
SAVIR KHA
|
SAVIR KHA
|
3168003WL016139
|
00699
|
BKID0ARYAGB
|
161
|
18/03/2024
|
No Such Account
|
4025
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258462
|
1939987124
|
21/12/2023
|
Vishvnath
|
Vishvnath
|
3168003WL016140
|
00699
|
BKID0ARYAGB
|
1127
|
18/03/2024
|
No Such Account
|
4026
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258463
|
1939987125
|
21/12/2023
|
Vishvnath
|
Vishvnath
|
3168003WL016140
|
00699
|
BKID0ARYAGB
|
966
|
18/03/2024
|
No Such Account
|
4027
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258477
|
1939987154
|
21/12/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168003WL016142
|
00048
|
BKID0007613
|
322
|
18/03/2024
|
No Such Account
|
4028
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258478
|
1939987153
|
21/12/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168003WL016142
|
00048
|
BKID0007613
|
805
|
18/03/2024
|
No Such Account
|
4029
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258479
|
1939987152
|
21/12/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168003WL016142
|
00048
|
BKID0007613
|
483
|
18/03/2024
|
No Such Account
|
4030
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258481
|
1939987120
|
21/12/2023
|
Maan Singh
|
Maan Singh
|
3168003WL016143
|
00699
|
BKID0ARYAGB
|
1288
|
18/03/2024
|
No Such Account
|
4031
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258482
|
1939987121
|
21/12/2023
|
Saligram
|
Saligram
|
3168003WL016143
|
00699
|
BKID0ARYAGB
|
1288
|
18/03/2024
|
No Such Account
|
4032
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258483
|
1939987111
|
21/12/2023
|
VIKASH PAL
|
VIKASH PAL
|
3168003WL016144
|
00048
|
BKID0007613
|
1127
|
18/03/2024
|
No Such Account
|
4033
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040220220258484
|
1939987112
|
21/12/2023
|
VIKASH PAL
|
VIKASH PAL
|
3168003WL016144
|
00048
|
BKID0007613
|
322
|
18/03/2024
|
No Such Account
|
4034
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040320220258850
|
1939987123
|
21/12/2023
|
SAMARPAL
|
SAMARPAL
|
3168003WL016214
|
00699
|
BKID0ARYAGB
|
872
|
18/03/2024
|
No Such Account
|
4035
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040320220258868
|
1939987122
|
21/12/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3168003WL016218
|
00699
|
BKID0ARYAGB
|
1932
|
18/03/2024
|
No Such Account
|
4036
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040320220258869
|
1939987109
|
21/12/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3168003WL016219
|
00048
|
BKID0007613
|
966
|
18/03/2024
|
No Such Account
|
4037
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040320220258870
|
1939987141
|
21/12/2023
|
RAMJANKI
|
RAMJANKI
|
3168003WL016220
|
00699
|
BKID0ARYAGB
|
966
|
18/03/2024
|
No Such Account
|
4038
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040320220258871
|
1939987142
|
21/12/2023
|
RAMJANKI
|
RAMJANKI
|
3168003WL016220
|
00699
|
BKID0ARYAGB
|
1127
|
18/03/2024
|
No Such Account
|
4039
|
UP3168003_211223FTO_1362809
|
3168003000NRG16040320220258872
|
1939987139
|
21/12/2023
|
Shyamveer
|
Shyamveer
|
3168003WL016221
|
00699
|
BKID0ARYAGB
|
322
|
18/03/2024
|
No Such Account
|
4040
|
UP3168003_211223FTO_1362809
|
3168003000NRG16260420170255168
|
1939987110
|
21/12/2023
|
VIKASH PAL
|
VIKASH PAL
|
3168003WL015502
|
00048
|
BKID0007613
|
1771
|
18/03/2024
|
No Such Account
|
4041
|
UP3168003_211223FTO_1362813
|
3168003000NRG18031220200186631
|
1939987940
|
21/12/2023
|
Nijammudin
|
Nijammudin
|
3168003WL022563
|
00027
|
BKID0ARYAGB
|
2625
|
18/03/2024
|
No Such Account
|
4042
|
UP3168003_211223APB_FTO_1362821
|
3168003000NRG18031220200186634
|
1940409719
|
21/12/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
3168003WL022563
|
00027
|
BKID0ARYAGB
|
2450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
UP3168003_211223APB_FTO_1362821
|
3168003000NRG18031220200186635
|
1940409716
|
21/12/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3168003WL022563
|
00027
|
BKID0ARYAGB
|
2450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
UP3168003_211223FTO_1362813
|
3168003000NRG18031220200186640
|
1939987939
|
21/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168003WL022563
|
00027
|
BKID0ARYAGB
|
2450
|
18/03/2024
|
No Such Account
|
4045
|
UP3168003_211223APB_FTO_1362821
|
3168003000NRG18031220200186645
|
1940409717
|
21/12/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3168003WL022563
|
00027
|
BKID0ARYAGB
|
2800
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
UP3168003_211223FTO_1362813
|
3168003000NRG18261120210187872
|
1939987938
|
21/12/2023
|
RENU
|
RENU
|
3168003WL023063
|
00415
|
SBIN0016955
|
2625
|
18/03/2024
|
No Such Account
|
4047
|
UP3168003_211223FTO_1362831
|
3168003000NRG19220220210152876
|
1941105723
|
21/12/2023
|
rooplal
|
rooplal
|
3168003WL018410
|
00048
|
BKID0007607
|
2450
|
18/03/2024
|
No Such Account
|
4048
|
UP3168003_211223FTO_1362831
|
3168003000NRG19261120210153033
|
1941105725
|
21/12/2023
|
RAMPRASAD
|
RAMPRASAD
|
3168003WL018484
|
00468
|
UBIN0568694
|
2625
|
18/03/2024
|
No Such Account
|
4049
|
UP3168003_211223FTO_1362831
|
3168003000NRG19261120210153034
|
1941105724
|
21/12/2023
|
RAMPRASAD
|
RAMPRASAD
|
3168003WL018484
|
00468
|
UBIN0568694
|
700
|
18/03/2024
|
No Such Account
|
4050
|
UP3168003_211223FTO_1362831
|
3168003000NRG19261120210153035
|
1941105728
|
21/12/2023
|
URMILA
|
URMILA
|
3168003WL018485
|
00699
|
BKID0ARYAGB
|
1750
|
18/03/2024
|
No Such Account
|
4051
|
UP3168003_211223FTO_1362831
|
3168003000NRG19261120210153037
|
1941105722
|
21/12/2023
|
SUNEETA
|
SUNEETA
|
3168003WL018485
|
00048
|
BKID0007607
|
2100
|
18/03/2024
|
No Such Account
|
4052
|
UP3168003_211223FTO_1362831
|
3168003000NRG19261120210153038
|
1941105726
|
21/12/2023
|
JAYCHANDRA
|
JAYCHANDRA
|
3168003WL018485
|
00415
|
SBIN0016955
|
2625
|
18/03/2024
|
No Such Account
|
4053
|
UP3168003_211223FTO_1362828
|
3168003000NRG21021220210410171
|
1939988063
|
21/12/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3168003WL025869
|
00699
|
BKID0ARYAGB
|
2010
|
18/03/2024
|
No Such Account
|
4054
|
UP3168003_211223FTO_1362828
|
3168003000NRG21021220210410172
|
1939988065
|
21/12/2023
|
Govind
|
Govind
|
3168003WL025869
|
00415
|
SBIN0016955
|
402
|
18/03/2024
|
No Such Account
|
4055
|
UP3168003_211223FTO_1362828
|
3168003000NRG21021220210410173
|
1939988064
|
21/12/2023
|
Govind
|
Govind
|
3168003WL025869
|
00415
|
SBIN0016955
|
1005
|
18/03/2024
|
No Such Account
|
4056
|
UP3168003_080823FTO_792728
|
3168003000NRG22020620220266865
|
5001706838
|
08/08/2023
|
Lakahn singh
|
Lakahn singh
|
3168003WL0025171
|
00048
|
BKID0007607
|
1428
|
31/08/2023
|
No Such Account
|
4057
|
UP3168003_080823FTO_792728
|
3168003000NRG22020620220266866
|
5001706836
|
08/08/2023
|
surjuit
|
surjuit
|
3168003WL0025171
|
00048
|
BKID0007607
|
2244
|
31/08/2023
|
No Such Account
|
4058
|
UP3168003_080823FTO_792728
|
3168003000NRG22020620220266867
|
5001706839
|
08/08/2023
|
Lakahn singh
|
Lakahn singh
|
3168003WL0025171
|
00048
|
BKID0007607
|
1224
|
31/08/2023
|
No Such Account
|
4059
|
UP3168003_080823FTO_792728
|
3168003000NRG22020620220266868
|
5001706837
|
08/08/2023
|
Lakahn singh
|
Lakahn singh
|
3168003WL0025171
|
00048
|
BKID0007607
|
2244
|
31/08/2023
|
No Such Account
|
4060
|
UP3168003_210324FTO_1702739
|
3168003000NRG22020620220266913
|
3117512953
|
21/03/2024
|
Satpal
|
Satpal
|
3168003WL0025182
|
00354
|
PUNB0799700
|
3060
|
19/04/2024
|
No Such Account
|
4061
|
UP3168003_210324FTO_1702739
|
3168003000NRG22020620220266914
|
3117512954
|
21/03/2024
|
Satpal
|
Satpal
|
3168003WL0025182
|
00354
|
PUNB0799700
|
612
|
19/04/2024
|
No Such Account
|
4062
|
UP3168003_180623FTO_441986
|
3168003000NRG22020620220266948
|
2827832221
|
18/06/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0025186
|
00699
|
BKID0ARYAGB
|
2856
|
28/06/2023
|
No Such Account
|
4063
|
UP3168003_180623FTO_441986
|
3168003000NRG22020620220266949
|
2827832222
|
18/06/2023
|
NANDRAM
|
NANDRAM
|
3168003WL0025186
|
00699
|
BKID0ARYAGB
|
204
|
28/06/2023
|
No Such Account
|
4064
|
UP3168003_051023FTO_1064257
|
3168003000NRG22020620220266980
|
7457721616
|
05/10/2023
|
umashankar
|
umashankar
|
3168003WL0025197
|
00699
|
BKID0ARYAGB
|
204
|
13/11/2023
|
No Such Account
|
4065
|
UP3168003_051023FTO_1064257
|
3168003000NRG22020620220266982
|
7457721615
|
05/10/2023
|
UMASHNKAR
|
UMASHNKAR
|
3168003WL0025197
|
00699
|
BKID0ARYAGB
|
408
|
13/11/2023
|
No Such Account
|
4066
|
UP3168003_051023FTO_1064257
|
3168003000NRG22020620220266983
|
7457721612
|
05/10/2023
|
Rambeti
|
Rambeti
|
3168003WL0025197
|
00699
|
BKID0ARYAGB
|
816
|
13/11/2023
|
No Such Account
|
4067
|
UP3168003_051023FTO_1064257
|
3168003000NRG22020620220266984
|
7457721613
|
05/10/2023
|
Rambeti
|
Rambeti
|
3168003WL0025197
|
00699
|
BKID0ARYAGB
|
1836
|
13/11/2023
|
No Such Account
|
4068
|
UP3168003_051023FTO_1064257
|
3168003000NRG22020620220266985
|
7457721614
|
05/10/2023
|
Fulvasa Devi
|
Fulvasa Devi
|
3168003WL0025197
|
00699
|
BKID0ARYAGB
|
612
|
13/11/2023
|
No Such Account
|
4069
|
UP3168003_090923FTO_949329
|
3168003000NRG22080920230267990
|
7459224391
|
09/09/2023
|
surjuit
|
surjuit
|
3168003WL0025526
|
00699
|
BKID0ARYAGB
|
2244
|
13/11/2023
|
No Such Account
|
4070
|
UP3168003_191023FTO_1118226
|
3168003000NRG22081020220267784
|
7973928769
|
19/10/2023
|
KIYAMUDDIN
|
KIYAMUDDIN
|
3168003WL0025448
|
00699
|
BKID0ARYAGB
|
1632
|
24/11/2023
|
No Such Account
|
4071
|
UP3168003_090923FTO_949329
|
3168003000NRG22100720230267981
|
7459224404
|
09/09/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0025524
|
00699
|
BKID0ARYAGB
|
2856
|
13/11/2023
|
No Such Account
|
4072
|
UP3168003_090923FTO_949329
|
3168003000NRG22130720220267360
|
7459224416
|
09/09/2023
|
CHADRA SHEKHAR
|
CHADRA SHEKHAR
|
3168003WL0025319
|
00354
|
PUNB0799700
|
408
|
13/11/2023
|
No Such Account
|
4073
|
UP3168003_090923FTO_949329
|
3168003000NRG22130720220267361
|
7459224382
|
09/09/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL0025319
|
00699
|
BKID0ARYAGB
|
408
|
13/11/2023
|
No Such Account
|
4074
|
UP3168003_090923FTO_949329
|
3168003000NRG22200520230267896
|
7459224384
|
09/09/2023
|
Satyprakash
|
Satyprakash
|
3168003WL0025500
|
00699
|
BKID0ARYAGB
|
2244
|
13/11/2023
|
No Such Account
|
4075
|
UP3168003_090923FTO_949329
|
3168003000NRG22200520230267901
|
7459224386
|
09/09/2023
|
chandra prakash
|
chandra prakash
|
3168003WL0025501
|
00699
|
BKID0ARYAGB
|
1428
|
13/11/2023
|
No Such Account
|
4076
|
UP3168003_090923FTO_949329
|
3168003000NRG22200520230267902
|
7459224385
|
09/09/2023
|
chandra prakash
|
chandra prakash
|
3168003WL0025501
|
00699
|
BKID0ARYAGB
|
1224
|
13/11/2023
|
No Such Account
|
4077
|
UP3168003_090923FTO_949329
|
3168003000NRG22200520230267904
|
7459224388
|
09/09/2023
|
savitiri devi
|
savitiri devi
|
3168003WL0025502
|
00699
|
BKID0ARYAGB
|
1428
|
13/11/2023
|
No Such Account
|
4078
|
UP3168003_090923FTO_949329
|
3168003000NRG22200520230267907
|
7459224389
|
09/09/2023
|
VINEETA
|
VINEETA
|
3168003WL0025502
|
00699
|
BKID0ARYAGB
|
1428
|
13/11/2023
|
No Such Account
|
4079
|
UP3168003_210523FTO_222114
|
3168003000NRG22210520230267914
|
1855958254
|
21/05/2023
|
Rajiv
|
Rajiv
|
3168003WL0025503
|
00699
|
BKID0ARYAGB
|
612
|
25/05/2023
|
No Such Account
|
4080
|
UP3168003_210523FTO_222114
|
3168003000NRG22210520230267915
|
1855958255
|
21/05/2023
|
Rajiv
|
Rajiv
|
3168003WL0025503
|
00699
|
BKID0ARYAGB
|
408
|
25/05/2023
|
No Such Account
|
4081
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267927
|
7459224410
|
09/09/2023
|
VRAJKISHOR
|
VRAJKISHOR
|
3168003WL0025504
|
00699
|
BKID0ARYAGB
|
2040
|
13/11/2023
|
No Such Account
|
4082
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267928
|
7459224397
|
09/09/2023
|
SARVESH
|
SARVESH
|
3168003WL0025504
|
00699
|
BKID0ARYAGB
|
1224
|
13/11/2023
|
No Such Account
|
4083
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267929
|
7459224398
|
09/09/2023
|
SARVESH
|
SARVESH
|
3168003WL0025504
|
00699
|
BKID0ARYAGB
|
2448
|
13/11/2023
|
No Such Account
|
4084
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267930
|
7459224409
|
09/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168003WL0025504
|
00699
|
BKID0ARYAGB
|
1632
|
13/11/2023
|
No Such Account
|
4085
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267931
|
7459224400
|
09/09/2023
|
rajpal
|
rajpal
|
3168003WL0025504
|
00699
|
BKID0ARYAGB
|
1632
|
13/11/2023
|
No Such Account
|
4086
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267932
|
7459224399
|
09/09/2023
|
rajpal
|
rajpal
|
3168003WL0025504
|
00699
|
BKID0ARYAGB
|
3060
|
13/11/2023
|
No Such Account
|
4087
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267933
|
7459224411
|
09/09/2023
|
DHANVEER KUMAR
|
DHANVEER KUMAR
|
3168003WL0025504
|
00699
|
BKID0ARYAGB
|
1632
|
13/11/2023
|
No Such Account
|
4088
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267940
|
7459224414
|
09/09/2023
|
sumit kumar
|
sumit kumar
|
3168003WL0025508
|
00699
|
BKID0ARYAGB
|
612
|
13/11/2023
|
No Such Account
|
4089
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267946
|
7459224381
|
09/09/2023
|
Birendra
|
Birendra
|
3168003WL0025511
|
00048
|
BKID0007613
|
204
|
13/11/2023
|
A/c Blocked or Frozen
|
4090
|
UP3168003_210523FTO_222654
|
3168003000NRG22210520230267956
|
1860352628
|
21/05/2023
|
Ranvir pratap singh
|
Ranvir pratap singh
|
3168003WL0025513
|
00699
|
BKID0ARYAGB
|
2040
|
25/05/2023
|
No Such Account
|
4091
|
UP3168003_210523FTO_222654
|
3168003000NRG22210520230267958
|
1860352629
|
21/05/2023
|
Kanti devi
|
Kanti devi
|
3168003WL0025513
|
00699
|
BKID0ARYAGB
|
2448
|
25/05/2023
|
No Such Account
|
4092
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267968
|
7459224413
|
09/09/2023
|
pushpendra kumar
|
pushpendra kumar
|
3168003WL0025517
|
00699
|
BKID0ARYAGB
|
2040
|
13/11/2023
|
No Such Account
|
4093
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267969
|
7459224393
|
09/09/2023
|
Sarman Babu
|
Sarman Babu
|
3168003WL0025517
|
00699
|
BKID0ARYAGB
|
816
|
13/11/2023
|
No Such Account
|
4094
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267970
|
7459224394
|
09/09/2023
|
Sarman Babu
|
Sarman Babu
|
3168003WL0025517
|
00699
|
BKID0ARYAGB
|
1428
|
13/11/2023
|
No Such Account
|
4095
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267975
|
7459224406
|
09/09/2023
|
BRAJENDRA
|
BRAJENDRA
|
3168003WL0025519
|
00699
|
BKID0ARYAGB
|
1224
|
13/11/2023
|
No Such Account
|
4096
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267976
|
7459224408
|
09/09/2023
|
VIJRRANI
|
VIJRRANI
|
3168003WL0025520
|
00699
|
BKID0ARYAGB
|
2448
|
13/11/2023
|
No Such Account
|
4097
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267977
|
7459224412
|
09/09/2023
|
Abhdesh kumar
|
Abhdesh kumar
|
3168003WL0025521
|
00699
|
BKID0ARYAGB
|
3060
|
13/11/2023
|
No Such Account
|
4098
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267978
|
7459224415
|
09/09/2023
|
VIJAY
|
VIJAY
|
3168003WL0025521
|
00699
|
BKID0ARYAGB
|
612
|
13/11/2023
|
No Such Account
|
4099
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267979
|
7459224407
|
09/09/2023
|
Vijapal
|
Vijapal
|
3168003WL0025522
|
00699
|
BKID0ARYAGB
|
408
|
13/11/2023
|
No Such Account
|
4100
|
UP3168003_090923FTO_949329
|
3168003000NRG22210520230267980
|
7459224405
|
09/09/2023
|
Veeru
|
Veeru
|
3168003WL0025523
|
00699
|
BKID0ARYAGB
|
1428
|
13/11/2023
|
No Such Account
|
4101
|
UP3168003_210324FTO_1702739
|
3168003000NRG22221120230268027
|
3117512952
|
21/03/2024
|
pushpendra kumar
|
pushpendra kumar
|
3168003WL0025536
|
00699
|
BKID0ARYAGB
|
2040
|
19/04/2024
|
No Such Account
|
4102
|
UP3168003_210324FTO_1702739
|
3168003000NRG22221120230268028
|
3117512948
|
21/03/2024
|
savitiri devi
|
savitiri devi
|
3168003WL0025536
|
00699
|
BKID0ARYAGB
|
1428
|
19/04/2024
|
No Such Account
|
4103
|
UP3168003_210324FTO_1702739
|
3168003000NRG22221120230268029
|
3117512950
|
21/03/2024
|
Sarman Babu
|
Sarman Babu
|
3168003WL0025536
|
00699
|
BKID0ARYAGB
|
1428
|
19/04/2024
|
No Such Account
|
4104
|
UP3168003_210324FTO_1702739
|
3168003000NRG22221120230268030
|
3117512951
|
21/03/2024
|
Sarman Babu
|
Sarman Babu
|
3168003WL0025536
|
00699
|
BKID0ARYAGB
|
816
|
19/04/2024
|
No Such Account
|
4105
|
UP3168003_210324FTO_1702739
|
3168003000NRG22221120230268031
|
3117512949
|
21/03/2024
|
VINEETA
|
VINEETA
|
3168003WL0025536
|
00699
|
BKID0ARYAGB
|
1428
|
19/04/2024
|
No Such Account
|
4106
|
UP3168003_180623FTO_441724
|
3168003000NRG23011020220163474
|
2827806087
|
18/06/2023
|
RAMDEVI
|
RAMDEVI
|
3168003WL0010529
|
00699
|
BKID0ARYAGB
|
2982
|
28/06/2023
|
No Such Account
|
4107
|
UP3168003_180623FTO_441724
|
3168003000NRG23011020220163475
|
2827806081
|
18/06/2023
|
Ram devi
|
Ram devi
|
3168003WL0010529
|
00699
|
BKID0ARYAGB
|
2769
|
28/06/2023
|
No Such Account
|
4108
|
UP3168003_180623FTO_441724
|
3168003000NRG23011020220163476
|
2827806089
|
18/06/2023
|
chandra prakash
|
chandra prakash
|
3168003WL0010529
|
00699
|
BKID0ARYAGB
|
2769
|
28/06/2023
|
No Such Account
|
4109
|
UP3168003_180623FTO_441724
|
3168003000NRG23011020220163479
|
2827806088
|
18/06/2023
|
RAMDEVI
|
RAMDEVI
|
3168003WL0010529
|
00699
|
BKID0ARYAGB
|
2982
|
28/06/2023
|
No Such Account
|
4110
|
UP3168003_180623FTO_441768
|
3168003000NRG23011020220164458
|
2826798842
|
18/06/2023
|
UDAY PAL
|
UDAY PAL
|
3168003WL0010639
|
00699
|
BKID0ARYAGB
|
1065
|
28/06/2023
|
No Such Account
|
4111
|
UP3168003_180623FTO_441768
|
3168003000NRG23011020220164460
|
2826798850
|
18/06/2023
|
SATISH
|
SATISH
|
3168003WL0010639
|
00699
|
BKID0ARYAGB
|
2769
|
28/06/2023
|
No Such Account
|
4112
|
UP3168003_180623FTO_441768
|
3168003000NRG23011020220164461
|
2826798851
|
18/06/2023
|
Anguri devi
|
Anguri devi
|
3168003WL0010639
|
00699
|
BKID0ARYAGB
|
1491
|
28/06/2023
|
No Such Account
|
4113
|
UP3168003_180623FTO_441768
|
3168003000NRG23011020220164462
|
2826798845
|
18/06/2023
|
sanju
|
sanju
|
3168003WL0010639
|
00699
|
BKID0ARYAGB
|
2982
|
28/06/2023
|
No Such Account
|
4114
|
UP3168003_180623FTO_441768
|
3168003000NRG23011020220164463
|
2826798844
|
18/06/2023
|
RAMBADUR
|
RAMBADUR
|
3168003WL0010639
|
00699
|
BKID0ARYAGB
|
2343
|
28/06/2023
|
No Such Account
|
4115
|
UP3168003_180623FTO_441768
|
3168003000NRG23011020220164465
|
2826798849
|
18/06/2023
|
Ramshanehi
|
Ramshanehi
|
3168003WL0010639
|
00699
|
BKID0ARYAGB
|
213
|
28/06/2023
|
No Such Account
|
4116
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205872
|
1937971024
|
23/12/2023
|
virenda
|
virenda
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4117
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205873
|
1937971018
|
23/12/2023
|
rajveer
|
rajveer
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4118
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205874
|
1937971028
|
23/12/2023
|
sonu
|
sonu
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4119
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205875
|
1937971029
|
23/12/2023
|
SALMAN
|
SALMAN
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4120
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205876
|
1937971027
|
23/12/2023
|
BRAJRAJ
|
BRAJRAJ
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4121
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205877
|
1937971031
|
23/12/2023
|
ishchra
|
ishchra
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4122
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205878
|
1937971019
|
23/12/2023
|
balakram
|
balakram
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4123
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205879
|
1937971033
|
23/12/2023
|
ramnivas
|
ramnivas
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4124
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205880
|
1937971025
|
23/12/2023
|
RAMPRATAP
|
RAMPRATAP
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4125
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205881
|
1937971020
|
23/12/2023
|
SUKHVENDRA
|
SUKHVENDRA
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4126
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205882
|
1937971026
|
23/12/2023
|
GOVIND
|
GOVIND
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4127
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205883
|
1937971021
|
23/12/2023
|
UPENDRA
|
UPENDRA
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4128
|
UP3168003_231223FTO_1375681
|
3168003000NRG23051120220193384
|
1939983264
|
23/12/2023
|
roshan lal
|
roshan lal
|
3168003WL0012487
|
00699
|
BKID0ARYAGB
|
2982
|
18/03/2024
|
No Such Account
|
4129
|
UP3168003_061223FTO_1303982
|
3168003000NRG23060220230235085
|
1916802261
|
06/12/2023
|
RAJVIR
|
RAJVIR
|
3168003WL0015786
|
00699
|
BKID0ARYAGB
|
1491
|
16/03/2024
|
No Such Account
|
4130
|
UP3168003_180623FTO_441803
|
3168003000NRG23060220230235117
|
2826798195
|
18/06/2023
|
satyabhan
|
satyabhan
|
3168003WL0015793
|
00699
|
BKID0ARYAGB
|
3408
|
28/06/2023
|
No Such Account
|
4131
|
UP3168003_060423FTO_28076
|
3168003000NRG23060420230261682
|
1175758274
|
06/04/2023
|
bhim singh
|
bhim singh
|
3168003WL018987
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
4132
|
UP3168003_221123FTO_1258644
|
3168003000NRG23060420230261903
|
1674432378
|
22/11/2023
|
SATYPAL
|
SATYPAL
|
3168003WL0019042
|
00699
|
BKID0ARYAGB
|
1278
|
12/03/2024
|
No Such Account
|
4133
|
UP3168003_221123FTO_1258644
|
3168003000NRG23060420230261904
|
1674432377
|
22/11/2023
|
SATYPAL
|
SATYPAL
|
3168003WL0019042
|
00699
|
BKID0ARYAGB
|
1491
|
12/03/2024
|
No Such Account
|
4134
|
UP3168003_221123FTO_1258644
|
3168003000NRG23060420230261905
|
1674432379
|
22/11/2023
|
SATYPAL
|
SATYPAL
|
3168003WL0019042
|
00699
|
BKID0ARYAGB
|
213
|
12/03/2024
|
No Such Account
|
4135
|
UP3168003_180623FTO_441724
|
3168003000NRG23070520230263902
|
2827806093
|
18/06/2023
|
Laxmi devi
|
Laxmi devi
|
3168003WL0019458
|
00699
|
BKID0ARYAGB
|
2343
|
28/06/2023
|
No Such Account
|
4136
|
UP3168003_190923FTO_984753
|
3168003000NRG23110420230263344
|
7459663266
|
19/09/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
3168003WL0019332
|
00699
|
BKID0ARYAGB
|
1491
|
13/11/2023
|
No Such Account
|
4137
|
UP3168003_190923FTO_984753
|
3168003000NRG23110420230263345
|
7459663263
|
19/09/2023
|
SHAILENDRA
|
SHAILENDRA
|
3168003WL0019332
|
00699
|
BKID0ARYAGB
|
213
|
13/11/2023
|
No Such Account
|
4138
|
UP3168003_190923FTO_984753
|
3168003000NRG23110420230263346
|
7459663264
|
19/09/2023
|
SHAILENDRA
|
SHAILENDRA
|
3168003WL0019332
|
00699
|
BKID0ARYAGB
|
2556
|
13/11/2023
|
No Such Account
|
4139
|
UP3168003_231223FTO_1375879
|
3168003000NRG23110420230263347
|
1941102492
|
23/12/2023
|
MAURY SHREE
|
MAURY SHREE
|
3168003WL0019333
|
00699
|
BKID0ARYAGB
|
1704
|
18/03/2024
|
No Such Account
|
4140
|
UP3168003_180623FTO_441724
|
3168003000NRG23110420230263366
|
2827806092
|
18/06/2023
|
Satyprakash
|
Satyprakash
|
3168003WL0019343
|
00699
|
BKID0ARYAGB
|
2556
|
28/06/2023
|
No Such Account
|
4141
|
UP3168003_180623FTO_441724
|
3168003000NRG23110520230264283
|
2827806094
|
18/06/2023
|
Beena
|
Beena
|
3168003WL0019544
|
00699
|
BKID0ARYAGB
|
2982
|
28/06/2023
|
No Such Account
|
4142
|
UP3168003_180623FTO_441724
|
3168003000NRG23110520230264284
|
2827806090
|
18/06/2023
|
Poonam
|
Poonam
|
3168003WL0019544
|
00699
|
BKID0ARYAGB
|
3408
|
28/06/2023
|
No Such Account
|
4143
|
UP3168003_180623FTO_441724
|
3168003000NRG23110520230264285
|
2827806095
|
18/06/2023
|
Rahul kumar
|
Rahul kumar
|
3168003WL0019544
|
00699
|
BKID0ARYAGB
|
2982
|
28/06/2023
|
No Such Account
|
4144
|
UP3168003_180623FTO_441724
|
3168003000NRG23110520230264286
|
2827806091
|
18/06/2023
|
Sunil kumar
|
Sunil kumar
|
3168003WL0019544
|
00699
|
BKID0ARYAGB
|
2982
|
28/06/2023
|
No Such Account
|
4145
|
UP3168003_180623FTO_441724
|
3168003000NRG23110520230264287
|
2827806097
|
18/06/2023
|
Varsha
|
Varsha
|
3168003WL0019544
|
00699
|
BKID0ARYAGB
|
2982
|
28/06/2023
|
No Such Account
|
4146
|
UP3168003_180623FTO_441803
|
3168003000NRG23110520230264290
|
2826798194
|
18/06/2023
|
mukesh kumar
|
mukesh kumar
|
3168003WL0019546
|
00699
|
BKID0ARYAGB
|
1917
|
28/06/2023
|
No Such Account
|
4147
|
UP3168003_180623FTO_441803
|
3168003000NRG23110520230264291
|
2826798193
|
18/06/2023
|
Vijay bahadur
|
Vijay bahadur
|
3168003WL0019546
|
00699
|
BKID0ARYAGB
|
2556
|
28/06/2023
|
No Such Account
|
4148
|
UP3168003_231223FTO_1375919
|
3168003000NRG23111220220210882
|
1941101889
|
23/12/2023
|
tilak
|
tilak
|
3168003WL0013908
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4149
|
UP3168003_231223FTO_1375919
|
3168003000NRG23111220220210883
|
1941101891
|
23/12/2023
|
ramkaran
|
ramkaran
|
3168003WL0013908
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4150
|
UP3168003_231223FTO_1375919
|
3168003000NRG23111220220210884
|
1941101890
|
23/12/2023
|
ramkumar
|
ramkumar
|
3168003WL0013908
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
4151
|
UP3168003_211223FTO_1362826
|
3168003000NRG23190120230229619
|
1941106485
|
21/12/2023
|
Sunita Devi
|
Sunita Devi
|
3168003WL0015252
|
00699
|
BKID0ARYAGB
|
2556
|
18/03/2024
|
No Such Account
|
4152
|
UP3168003_180623FTO_441818
|
3168003000NRG23200120230229647
|
2827807143
|
18/06/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0015254
|
00699
|
BKID0ARYAGB
|
213
|
28/06/2023
|
No Such Account
|
4153
|
UP3168003_180623FTO_441818
|
3168003000NRG23200120230229648
|
2827807144
|
18/06/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0015254
|
00699
|
BKID0ARYAGB
|
2769
|
28/06/2023
|
No Such Account
|
4154
|
UP3168003_221123FTO_1257398
|
3168003000NRG23200120230230012
|
1661896078
|
22/11/2023
|
BASUK
|
BASUK
|
3168003WL0015282
|
00699
|
BKID0ARYAGB
|
2982
|
12/03/2024
|
No Such Account
|
4155
|
UP3168003_221123FTO_1257398
|
3168003000NRG23200120230230013
|
1661896075
|
22/11/2023
|
SURJEET
|
SURJEET
|
3168003WL0015282
|
00699
|
BKID0ARYAGB
|
2556
|
12/03/2024
|
No Such Account
|
4156
|
UP3168003_221123FTO_1257398
|
3168003000NRG23200120230230014
|
1661896076
|
22/11/2023
|
SURJEET
|
SURJEET
|
3168003WL0015282
|
00699
|
BKID0ARYAGB
|
639
|
12/03/2024
|
No Such Account
|
4157
|
UP3168003_221123FTO_1257398
|
3168003000NRG23200120230230016
|
1661896077
|
22/11/2023
|
jiledar
|
jiledar
|
3168003WL0015282
|
00699
|
BKID0ARYAGB
|
426
|
12/03/2024
|
No Such Account
|
4158
|
UP3168003_190923FTO_984753
|
3168003000NRG23210520230264563
|
7459663262
|
19/09/2023
|
bhim singh
|
bhim singh
|
3168003WL0019634
|
00699
|
BKID0ARYAGB
|
1704
|
13/11/2023
|
No Such Account
|
4159
|
UP3168003_070923FTO_943426
|
3168003000NRG23210520230264568
|
7415089808
|
07/09/2023
|
SHAILENDRA
|
SHAILENDRA
|
3168003WL0019639
|
00699
|
BKID0ARYAGB
|
2556
|
11/11/2023
|
No Such Account
|
4160
|
UP3168003_180623FTO_441724
|
3168003000NRG23210520230264572
|
2827806080
|
18/06/2023
|
Omkar
|
Omkar
|
3168003WL0019640
|
00699
|
BKID0ARYAGB
|
2556
|
28/06/2023
|
No Such Account
|
4161
|
UP3168003_190623FTO_448472
|
3168003000NRG23210520230264590
|
2816131864
|
19/06/2023
|
BEENA
|
BEENA
|
3168003WL0019651
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2023
|
No Such Account
|
4162
|
UP3168003_190623FTO_448472
|
3168003000NRG23210520230264591
|
2816131865
|
19/06/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0019651
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2023
|
No Such Account
|
4163
|
UP3168003_190623FTO_448472
|
3168003000NRG23210520230264592
|
2816131866
|
19/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL0019651
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2023
|
No Such Account
|
4164
|
UP3168003_190623FTO_448472
|
3168003000NRG23210520230264593
|
2816131867
|
19/06/2023
|
RINKI
|
RINKI
|
3168003WL0019651
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2023
|
No Such Account
|
4165
|
UP3168003_190623FTO_448472
|
3168003000NRG23210520230264594
|
2816131863
|
19/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168003WL0019651
|
00699
|
BKID0ARYAGB
|
2769
|
27/06/2023
|
No Such Account
|
4166
|
UP3168003_180623FTO_441724
|
3168003000NRG23210520230264601
|
2827806082
|
18/06/2023
|
Satyprakash
|
Satyprakash
|
3168003WL0019657
|
00699
|
BKID0ARYAGB
|
639
|
28/06/2023
|
No Such Account
|
4167
|
UP3168003_070923FTO_943426
|
3168003000NRG23220220230239690
|
7415089806
|
07/09/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
3168003WL0016283
|
00699
|
BKID0ARYAGB
|
213
|
11/11/2023
|
No Such Account
|
4168
|
UP3168003_070923FTO_943426
|
3168003000NRG23220220230239691
|
7415089807
|
07/09/2023
|
Sangeeta devi
|
Sangeeta devi
|
3168003WL0016283
|
00699
|
BKID0ARYAGB
|
2982
|
11/11/2023
|
No Such Account
|
4169
|
UP3168003_191023FTO_1113980
|
3168003000NRG23220220230239811
|
7973927414
|
19/10/2023
|
Raju
|
Raju
|
3168003WL0016314
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2023
|
No Such Account
|
4170
|
UP3168003_191023FTO_1113980
|
3168003000NRG23220220230239812
|
7973927413
|
19/10/2023
|
ARJUN
|
ARJUN
|
3168003WL0016314
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2023
|
No Such Account
|
4171
|
UP3168003_180623FTO_441768
|
3168003000NRG23220220230239816
|
2826798848
|
18/06/2023
|
RAMPRASAD
|
RAMPRASAD
|
3168003WL0016317
|
00699
|
BKID0ARYAGB
|
852
|
28/06/2023
|
No Such Account
|
4172
|
UP3168003_180623FTO_441768
|
3168003000NRG23220220230239817
|
2826798847
|
18/06/2023
|
Mohanlal
|
Mohanlal
|
3168003WL0016317
|
00699
|
BKID0ARYAGB
|
1065
|
28/06/2023
|
No Such Account
|
4173
|
UP3168003_180623FTO_441768
|
3168003000NRG23220220230239819
|
2826798846
|
18/06/2023
|
AMLIKHAN
|
AMLIKHAN
|
3168003WL0016317
|
00699
|
BKID0ARYAGB
|
2982
|
28/06/2023
|
No Such Account
|
4174
|
UP3168003_180623FTO_441768
|
3168003000NRG23220220230239820
|
2826798843
|
18/06/2023
|
ANTRAM
|
ANTRAM
|
3168003WL0016317
|
00699
|
BKID0ARYAGB
|
2982
|
28/06/2023
|
No Such Account
|
4175
|
UP3168003_180623FTO_441768
|
3168003000NRG23220220230239821
|
2826798853
|
18/06/2023
|
MILAP SINGH
|
MILAP SINGH
|
3168003WL0016317
|
00699
|
BKID0ARYAGB
|
2982
|
28/06/2023
|
No Such Account
|
4176
|
UP3168003_221123FTO_1257407
|
3168003000NRG23221120230265379
|
1669627140
|
22/11/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
3168003WL0019987
|
00699
|
BKID0ARYAGB
|
1491
|
12/03/2024
|
No Such Account
|
4177
|
UP3168003_221123FTO_1258704
|
3168003000NRG23221120230265408
|
1672574183
|
22/11/2023
|
Rahul Singh
|
Rahul Singh
|
3168003WL0019995
|
00699
|
BKID0ARYAGB
|
2130
|
12/03/2024
|
No Such Account
|
4178
|
UP3168003_221123FTO_1258704
|
3168003000NRG23221120230265409
|
1672574181
|
22/11/2023
|
HARIOM
|
HARIOM
|
3168003WL0019995
|
00699
|
BKID0ARYAGB
|
2130
|
12/03/2024
|
No Such Account
|
4179
|
UP3168003_221123FTO_1258704
|
3168003000NRG23221120230265413
|
1672574182
|
22/11/2023
|
PAPPU
|
PAPPU
|
3168003WL0019995
|
00699
|
BKID0ARYAGB
|
2130
|
12/03/2024
|
No Such Account
|
4180
|
UP3168003_221123FTO_1258704
|
3168003000NRG23221120230265414
|
1672574179
|
22/11/2023
|
jaychandra
|
jaychandra
|
3168003WL0019995
|
00699
|
BKID0ARYAGB
|
639
|
12/03/2024
|
No Such Account
|
4181
|
UP3168003_221123FTO_1258704
|
3168003000NRG23221120230265415
|
1672574180
|
22/11/2023
|
jaychandra
|
jaychandra
|
3168003WL0019995
|
00699
|
BKID0ARYAGB
|
1278
|
12/03/2024
|
No Such Account
|
4182
|
UP3168003_061223FTO_1303982
|
3168003000NRG23300120230233134
|
1916802262
|
06/12/2023
|
RAJVIR
|
RAJVIR
|
3168003WL0015615
|
00699
|
BKID0ARYAGB
|
1704
|
16/03/2024
|
No Such Account
|
4183
|
UP3168003_190923FTO_984753
|
3168003000NRG23300120230233135
|
7459663265
|
19/09/2023
|
Ashu
|
Ashu
|
3168003WL0015616
|
00699
|
BKID0ARYAGB
|
213
|
13/11/2023
|
No Such Account
|
4184
|
UP3168003_201023FTO_1122893
|
3168003000NRG23300120230233136
|
7968953525
|
20/10/2023
|
dhan devi
|
dhan devi
|
3168003WL0015617
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2023
|
No Such Account
|
4185
|
UP3168003_201023FTO_1122893
|
3168003000NRG23300120230233138
|
7968953526
|
20/10/2023
|
Gyan Singh
|
Gyan Singh
|
3168003WL0015617
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2023
|
No Such Account
|
4186
|
UP3168003_071223FTO_1312035
|
3168003000NRG24011220230227191
|
1916795147
|
07/12/2023
|
Rachana Devi
|
Rachana Devi
|
3168003WL0019881
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
4187
|
UP3168003_071223FTO_1312035
|
3168003000NRG24011220230227192
|
1916795149
|
07/12/2023
|
Rashmi Devi
|
Rashmi Devi
|
3168003WL0019881
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
4188
|
UP3168003_071223FTO_1312035
|
3168003000NRG24011220230227193
|
1916795150
|
07/12/2023
|
Rashmi Devi
|
Rashmi Devi
|
3168003WL0019881
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
4189
|
UP3168003_071223FTO_1312035
|
3168003000NRG24011220230227194
|
1916795148
|
07/12/2023
|
Rachana Devi
|
Rachana Devi
|
3168003WL0019881
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
4190
|
UP3168003_060823FTO_782822
|
3168003000NRG24030820230105031
|
4995806146
|
06/08/2023
|
Meera devi
|
Meera devi
|
3168003WL009510
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
4191
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228373
|
1920456943
|
05/12/2023
|
Alok Kumar
|
Alok Kumar
|
3168003WL0020034
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
No Such Account
|
4192
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228374
|
1920456935
|
05/12/2023
|
Ram Devi
|
Ram Devi
|
3168003WL0020034
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
No Such Account
|
4193
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228404
|
1920456942
|
05/12/2023
|
Pooja
|
Pooja
|
3168003WL0020047
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4194
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228405
|
1920456944
|
05/12/2023
|
Ajay Panday
|
Ajay Panday
|
3168003WL0020047
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
4195
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228406
|
1920456947
|
05/12/2023
|
Abanish
|
Abanish
|
3168003WL0020047
|
00699
|
BKID0ARYAGB
|
2070
|
16/03/2024
|
No Such Account
|
4196
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228407
|
1920456946
|
05/12/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168003WL0020047
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4197
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228408
|
1920456945
|
05/12/2023
|
Ajay Panday
|
Ajay Panday
|
3168003WL0020047
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4198
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228409
|
1920456940
|
05/12/2023
|
sumandevi
|
sumandevi
|
3168003WL0020048
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4199
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228410
|
1920456934
|
05/12/2023
|
Sundar Lal
|
Sundar Lal
|
3168003WL0020048
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
4200
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228411
|
1920456948
|
05/12/2023
|
nema
|
nema
|
3168003WL0020048
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4201
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228412
|
1920456949
|
05/12/2023
|
nema
|
nema
|
3168003WL0020048
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4202
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228413
|
1920456936
|
05/12/2023
|
sumandevi
|
sumandevi
|
3168003WL0020048
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4203
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228414
|
1920456937
|
05/12/2023
|
sumandevi
|
sumandevi
|
3168003WL0020048
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4204
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228415
|
1920456938
|
05/12/2023
|
sumandevi
|
sumandevi
|
3168003WL0020048
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4205
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228416
|
1920456939
|
05/12/2023
|
sumandevi
|
sumandevi
|
3168003WL0020048
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4206
|
UP3168003_051223FTO_1299751
|
3168003000NRG24031220230228417
|
1920456941
|
05/12/2023
|
sumandevi
|
sumandevi
|
3168003WL0020048
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
No Such Account
|
4207
|
UP3168003_080923FTO_948966
|
3168003000NRG24040920230140150
|
7465865748
|
08/09/2023
|
ASHARAM
|
ASHARAM
|
3168003WL0011602
|
00048
|
BKID0007607
|
460
|
13/11/2023
|
A/c Blocked or Frozen
|
4208
|
UP3168003_080923FTO_948966
|
3168003000NRG24040920230140151
|
7465865749
|
08/09/2023
|
ASHARAM
|
ASHARAM
|
3168003WL0011602
|
00048
|
BKID0007607
|
1840
|
13/11/2023
|
A/c Blocked or Frozen
|
4209
|
UP3168003_051123APB_FTO_1193589
|
3168003000NRG24041120230212938
|
9024174270
|
05/11/2023
|
Ajay Panday
|
Ajay Panday
|
3168003WL018083
|
00468
|
UBIN0568694
|
3680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
UP3168003_050623FTO_342558
|
3168003000NRG24050620230035644
|
2460182031
|
05/06/2023
|
NIRMESH
|
NIRMESH
|
3168003WL004573
|
00699
|
BKID0ARYAGB
|
3680
|
12/06/2023
|
No Such Account
|
4211
|
UP3168003_050623FTO_346975
|
3168003000NRG24050620230037113
|
2460182504
|
05/06/2023
|
SURJIT KUMAR
|
SURJIT KUMAR
|
3168003WL004679
|
00699
|
BKID0ARYAGB
|
2990
|
12/06/2023
|
No Such Account
|
4212
|
UP3168003_050623FTO_346966
|
3168003000NRG24050620230037147
|
2457253698
|
05/06/2023
|
Rambeti
|
Rambeti
|
3168003WL004680
|
00699
|
BKID0ARYAGB
|
2530
|
12/06/2023
|
No Such Account
|
4213
|
UP3168003_060923APB_FTO_941788
|
3168003000NRG24050920230141516
|
7421105908
|
06/09/2023
|
SATYVIR
|
SATYVIR
|
3168003WL011697
|
00048
|
BKID0007607
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
UP3168003_051023APB_FTO_1064254
|
3168003000NRG24051020230181610
|
7457707693
|
05/10/2023
|
GEETA
|
GEETA
|
3168003WL015363
|
00027
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
UP3168003_051023FTO_1064252
|
3168003000NRG24051020230181692
|
7457724890
|
05/10/2023
|
Nirdosh
|
Nirdosh
|
3168003WL015381
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
4216
|
UP3168003_051123FTO_1193604
|
3168003000NRG24051120230214315
|
9024024962
|
05/11/2023
|
Akhilesh
|
Akhilesh
|
3168003WL018190
|
00699
|
BKID0ARYAGB
|
3680
|
01/01/2024
|
No Such Account
|
4217
|
UP3168003_161123FTO_1233770
|
3168003000NRG24051120230214355
|
9668633616
|
16/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3168003WL0018192
|
00699
|
BKID0ARYAGB
|
2070
|
19/01/2024
|
No Such Account
|
4218
|
UP3168003_161123FTO_1233770
|
3168003000NRG24051120230214356
|
9668633620
|
16/11/2023
|
Anurag Kumar
|
Anurag Kumar
|
3168003WL0018193
|
00699
|
BKID0ARYAGB
|
2070
|
19/01/2024
|
No Such Account
|
4219
|
UP3168003_070124APB_FTO_1422668
|
3168003000NRG24060120240248504
|
1908118983
|
07/01/2024
|
Gulshan
|
Gulshan
|
3168003WL022006
|
00048
|
BKID0007624
|
2990
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4220
|
UP3168003_060324APB_FTO_1600749
|
3168003000NRG24060320240278575
|
3115523990
|
06/03/2024
|
Sarojni Devi
|
Sarojni Devi
|
3168003WL025104
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
UP3168003_060324APB_FTO_1600717
|
3168003000NRG24060320240278707
|
3115590054
|
06/03/2024
|
Uma devi
|
Uma devi
|
3168003WL025110
|
00048
|
BKID0007615
|
3680
|
19/04/2024
|
Participant not mapped to the product
|
4222
|
UP3168003_060324APB_FTO_1600717
|
3168003000NRG24060320240278712
|
3115590001
|
06/03/2024
|
JASWANT
|
JASWANT
|
3168003WL025110
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
UP3168003_190623FTO_448468
|
3168003000NRG24060520230009892
|
2813129509
|
19/06/2023
|
BEENA
|
BEENA
|
3168003WL0001810
|
00699
|
BKID0ARYAGB
|
3450
|
27/06/2023
|
No Such Account
|
4224
|
UP3168003_190623FTO_448468
|
3168003000NRG24060520230009893
|
2813129507
|
19/06/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0001810
|
00699
|
BKID0ARYAGB
|
3450
|
27/06/2023
|
No Such Account
|
4225
|
UP3168003_080823FTO_792679
|
3168003000NRG24060520230009894
|
4995217333
|
08/08/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
3168003WL0001811
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
4226
|
UP3168003_160623FTO_429859
|
3168003000NRG24060520230009895
|
2827833784
|
16/06/2023
|
Satyprakash
|
Satyprakash
|
3168003WL0001812
|
00699
|
BKID0ARYAGB
|
3450
|
28/06/2023
|
No Such Account
|
4227
|
UP3168003_190623FTO_448468
|
3168003000NRG24060520230009896
|
2813129520
|
19/06/2023
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL0001813
|
00699
|
BKID0ARYAGB
|
3450
|
27/06/2023
|
No Such Account
|
4228
|
UP3168003_070523FTO_143229
|
3168003000NRG24060520230009914
|
1637960400
|
07/05/2023
|
ARUN PRATAP
|
ARUN PRATAP
|
3168003WL001817
|
00027
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4229
|
UP3168003_070523FTO_143229
|
3168003000NRG24060520230009918
|
1637960402
|
07/05/2023
|
BANTU
|
BANTU
|
3168003WL001818
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4230
|
UP3168003_070523APB_FTO_143232
|
3168003000NRG24060520230009926
|
1638802620
|
07/05/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
3168003WL001820
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
UP3168003_060623FTO_351443
|
3168003000NRG24060620230037896
|
2457251383
|
06/06/2023
|
Mohan lal
|
Mohan lal
|
3168003WL004768
|
00699
|
BKID0ARYAGB
|
1610
|
12/06/2023
|
No Such Account
|
4232
|
UP3168003_060623FTO_351443
|
3168003000NRG24060620230037913
|
2457251382
|
06/06/2023
|
VIVEK
|
VIVEK
|
3168003WL004768
|
00699
|
BKID0ARYAGB
|
1380
|
12/06/2023
|
No Such Account
|
4233
|
UP3168003_060823FTO_782822
|
3168003000NRG24060820230107687
|
4995806145
|
06/08/2023
|
Prakash Chandra
|
Prakash Chandra
|
3168003WL009650
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
4234
|
UP3168003_060823FTO_782822
|
3168003000NRG24060820230107688
|
4995806131
|
06/08/2023
|
Ramkli
|
Ramkli
|
3168003WL009651
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
4235
|
UP3168003_060923FTO_941794
|
3168003000NRG24060920230143375
|
7413924414
|
06/09/2023
|
VINOD
|
VINOD
|
3168003WL011809
|
00027
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
4236
|
UP3168003_191023FTO_1113979
|
3168003000NRG24060920230143788
|
7962164469
|
19/10/2023
|
LEELA VATI
|
LEELA VATI
|
3168003WL0011823
|
00699
|
BKID0ARYAGB
|
2530
|
24/11/2023
|
No Such Account
|
4237
|
UP3168003_191023FTO_1113979
|
3168003000NRG24060920230143789
|
7962164468
|
19/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
3168003WL0011823
|
00699
|
BKID0ARYAGB
|
2530
|
24/11/2023
|
No Such Account
|
4238
|
UP3168003_080923FTO_948966
|
3168003000NRG24060920230143790
|
7465865753
|
08/09/2023
|
Sangita Devi
|
Sangita Devi
|
3168003WL0011824
|
00699
|
BKID0ARYAGB
|
690
|
13/11/2023
|
No Such Account
|
4239
|
UP3168003_080923FTO_948966
|
3168003000NRG24060920230143791
|
7465865756
|
08/09/2023
|
ASKASH
|
ASKASH
|
3168003WL0011824
|
00699
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
No Such Account
|
4240
|
UP3168003_080923FTO_948966
|
3168003000NRG24060920230143792
|
7465865754
|
08/09/2023
|
Sangita Devi
|
Sangita Devi
|
3168003WL0011824
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
4241
|
UP3168003_080923FTO_948966
|
3168003000NRG24060920230143793
|
7465865755
|
08/09/2023
|
ASKASH
|
ASKASH
|
3168003WL0011824
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
4242
|
UP3168003_080923FTO_948966
|
3168003000NRG24060920230143794
|
7465865751
|
08/09/2023
|
ARJUN
|
ARJUN
|
3168003WL0011824
|
00699
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
No Such Account
|
4243
|
UP3168003_080923FTO_948966
|
3168003000NRG24060920230143795
|
7465865752
|
08/09/2023
|
Sangita Devi
|
Sangita Devi
|
3168003WL0011824
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
4244
|
UP3168003_061023FTO_1069030
|
3168003000NRG24061020230182738
|
7457729820
|
06/10/2023
|
Ankit
|
Ankit
|
3168003WL015462
|
00415
|
SBIN0016955
|
3220
|
13/11/2023
|
No Such Account
|
4245
|
UP3168003_061023APB_FTO_1069034
|
3168003000NRG24061020230183095
|
7457610417
|
06/10/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3168003WL015480
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
UP3168003_141123FTO_1228077
|
3168003000NRG24061120230214569
|
9668601188
|
14/11/2023
|
Ramgopal
|
Ramgopal
|
3168003WL018236
|
00699
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
No Such Account
|
4247
|
UP3168003_081123APB_FTO_1205648
|
3168003000NRG24061120230214853
|
9667831248
|
08/11/2023
|
BALVEER
|
BALVEER
|
3168003WL018248
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
UP3168003_070124APB_FTO_1422668
|
3168003000NRG24070120240248721
|
1908118993
|
07/01/2024
|
NYAMAT KHAN
|
NYAMAT KHAN
|
3168003WL022039
|
00027
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
Participant not mapped to the product
|
4249
|
UP3168003_070124APB_FTO_1422665
|
3168003000NRG24070120240248770
|
1906237621
|
07/01/2024
|
REETESH
|
REETESH
|
3168003WL022041
|
00468
|
UBIN0568694
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
UP3168003_070224APB_FTO_1502281
|
3168003000NRG24070220240266006
|
2356182196
|
07/02/2024
|
ravi kumar
|
ravi kumar
|
3168003WL023671
|
00048
|
BKID0007607
|
2990
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4251
|
UP3168003_070324APB_FTO_1610707
|
3168003000NRG24070320240279137
|
3115930488
|
07/03/2024
|
RAMVILAS
|
RAMVILAS
|
3168003WL025156
|
00027
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
Participant not mapped to the product
|
4252
|
UP3168003_190623FTO_448468
|
3168003000NRG24070520230009931
|
2813129515
|
19/06/2023
|
Vijay bahadur
|
Vijay bahadur
|
3168003WL0001824
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
4253
|
UP3168003_070623FTO_358811
|
3168003000NRG24070620230038589
|
2460190358
|
07/06/2023
|
Ajit Kumar
|
Ajit Kumar
|
3168003WL004839
|
00699
|
BKID0ARYAGB
|
3220
|
12/06/2023
|
No Such Account
|
4254
|
UP3168003_070623APB_FTO_358820
|
3168003000NRG24070620230038592
|
2458782650
|
07/06/2023
|
Anupam
|
Anupam
|
3168003WL004839
|
00048
|
BKID0007615
|
3220
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4255
|
UP3168003_090623FTO_373784
|
3168003000NRG24070620230039626
|
2541229468
|
09/06/2023
|
Pradeep
|
Pradeep
|
3168003WL004984
|
00699
|
BKID0ARYAGB
|
3680
|
14/06/2023
|
No Such Account
|
4256
|
UP3168003_070823FTO_790183
|
3168003000NRG24070820230107883
|
5003372868
|
07/08/2023
|
Abanish
|
Abanish
|
3168003WL009662
|
00078
|
CNRB0018703
|
2070
|
31/08/2023
|
No Such Account
|
4257
|
UP3168003_070823FTO_790254
|
3168003000NRG24070820230108349
|
4997640814
|
07/08/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168003WL009685
|
00078
|
CNRB0018703
|
3680
|
31/08/2023
|
No Such Account
|
4258
|
UP3168003_091023FTO_1078994
|
3168003000NRG24071020230183814
|
7435557779
|
09/10/2023
|
govind
|
govind
|
3168003WL015528
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
4259
|
UP3168003_091023FTO_1078994
|
3168003000NRG24071020230183817
|
7435557786
|
09/10/2023
|
charitra lal
|
charitra lal
|
3168003WL015528
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
4260
|
UP3168003_091023FTO_1078994
|
3168003000NRG24071020230183824
|
7435557780
|
09/10/2023
|
kuldeep
|
kuldeep
|
3168003WL015529
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
4261
|
UP3168003_071023APB_FTO_1073882
|
3168003000NRG24071020230184707
|
7456944679
|
07/10/2023
|
Akhilehs singh
|
Akhilehs singh
|
3168003WL015556
|
00027
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4262
|
UP3168003_081123FTO_1205705
|
3168003000NRG24071120230214936
|
9667459803
|
08/11/2023
|
Rahmat Ali
|
Rahmat Ali
|
3168003WL018256
|
00048
|
BKID0007613
|
3220
|
19/01/2024
|
No Such Account
|
4263
|
UP3168003_071223FTO_1310469
|
3168003000NRG24071220230230676
|
1916795180
|
07/12/2023
|
Kuldip
|
Kuldip
|
3168003WL020353
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
4264
|
UP3168003_071223FTO_1311995
|
3168003000NRG24071220230230705
|
1915018717
|
07/12/2023
|
Abhay Tripathi
|
Abhay Tripathi
|
3168003WL020359
|
00078
|
CNRB0004965
|
3450
|
16/03/2024
|
No Such Account
|
4265
|
UP3168003_071223FTO_1312035
|
3168003000NRG24071220230231056
|
1916795145
|
07/12/2023
|
Prabha Devi
|
Prabha Devi
|
3168003WL0020411
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4266
|
UP3168003_071223FTO_1312035
|
3168003000NRG24071220230231057
|
1916795146
|
07/12/2023
|
Prabha Devi
|
Prabha Devi
|
3168003WL0020411
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4267
|
UP3168003_080124APB_FTO_1426106
|
3168003000NRG24080120240249255
|
1912984874
|
08/01/2024
|
Seema devi
|
Seema devi
|
3168003WL022069
|
00048
|
BKID0007613
|
3680
|
16/03/2024
|
A/c Blocked or Frozen
|
4268
|
UP3168003_080124APB_FTO_1426140
|
3168003000NRG24080120240249502
|
1915380437
|
08/01/2024
|
JASRAM
|
JASRAM
|
3168003WL022083
|
00048
|
BKID0007613
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
UP3168003_080523APB_FTO_144544
|
3168003000NRG24080520230010143
|
1638630129
|
08/05/2023
|
Ajay kumar
|
Ajay kumar
|
3168003WL001833
|
00699
|
BKID0ARYAGB
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
UP3168003_090523FTO_152358
|
3168003000NRG24080520230011047
|
1637961009
|
09/05/2023
|
Prema devi
|
Prema devi
|
3168003WL001976
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4271
|
UP3168003_090623APB_FTO_373741
|
3168003000NRG24080620230040007
|
2543055984
|
09/06/2023
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3168003WL005013
|
00048
|
BKID0007615
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
UP3168003_110723FTO_571339
|
3168003000NRG24080720230076194
|
3507035831
|
11/07/2023
|
Alok Kumar
|
Alok Kumar
|
3168003WL007464
|
00699
|
BKID0ARYAGB
|
920
|
17/07/2023
|
No Such Account
|
4273
|
UP3168003_161123FTO_1233770
|
3168003000NRG24080920230145032
|
9668633619
|
16/11/2023
|
Ramnarayan
|
Ramnarayan
|
3168003WL0011993
|
00699
|
BKID0ARYAGB
|
3450
|
19/01/2024
|
No Such Account
|
4274
|
UP3168003_090923FTO_949323
|
3168003000NRG24080920230145068
|
7459224874
|
09/09/2023
|
Seema
|
Seema
|
3168003WL0012010
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
4275
|
UP3168003_090923FTO_949323
|
3168003000NRG24080920230145069
|
7459224873
|
09/09/2023
|
Ragani Devi
|
Ragani Devi
|
3168003WL0012010
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
4276
|
UP3168003_090923FTO_949323
|
3168003000NRG24080920230145083
|
7459224883
|
09/09/2023
|
narendra
|
narendra
|
3168003WL0012016
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
4277
|
UP3168003_190923FTO_984737
|
3168003000NRG24080920230145087
|
7457422070
|
19/09/2023
|
Abanish
|
Abanish
|
3168003WL0012019
|
00699
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
No Such Account
|
4278
|
UP3168003_190923FTO_984737
|
3168003000NRG24080920230145088
|
7457422071
|
19/09/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168003WL0012019
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
4279
|
UP3168003_090923FTO_949323
|
3168003000NRG24080920230145139
|
7459224881
|
09/09/2023
|
sumandevi
|
sumandevi
|
3168003WL0012040
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
4280
|
UP3168003_090923FTO_949323
|
3168003000NRG24080920230145140
|
7459224882
|
09/09/2023
|
sumandevi
|
sumandevi
|
3168003WL0012040
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
4281
|
UP3168003_081023FTO_1074843
|
3168003000NRG24081020230185117
|
7457721264
|
08/10/2023
|
Maltee Devi
|
Maltee Devi
|
3168003WL015589
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
4282
|
UP3168003_081023FTO_1074843
|
3168003000NRG24081020230185121
|
7457721263
|
08/10/2023
|
Manoj kumar
|
Manoj kumar
|
3168003WL015589
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
4283
|
UP3168003_081023FTO_1074836
|
3168003000NRG24081020230185128
|
7456843571
|
08/10/2023
|
Ram Singh
|
Ram Singh
|
3168003WL015591
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
4284
|
UP3168003_081023FTO_1074836
|
3168003000NRG24081020230185130
|
7456843570
|
08/10/2023
|
Raj Bahadur
|
Raj Bahadur
|
3168003WL015591
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
4285
|
UP3168003_081023FTO_1074836
|
3168003000NRG24081020230185131
|
7456843572
|
08/10/2023
|
Lallu Singh
|
Lallu Singh
|
3168003WL015591
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
4286
|
UP3168003_081023FTO_1074836
|
3168003000NRG24081020230185169
|
7456843569
|
08/10/2023
|
Ramawtar
|
Ramawtar
|
3168003WL015601
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
4287
|
UP3168003_081123APB_FTO_1205679
|
3168003000NRG24081120230215824
|
9667659701
|
08/11/2023
|
Ajay Panday
|
Ajay Panday
|
3168003WL018414
|
00468
|
UBIN0568694
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
UP3168003_081123FTO_1205669
|
3168003000NRG24081120230215842
|
9667451990
|
08/11/2023
|
sudhir
|
sudhir
|
3168003WL018417
|
00699
|
BKID0ARYAGB
|
2530
|
19/01/2024
|
No Such Account
|
4289
|
UP3168003_081123FTO_1205669
|
3168003000NRG24081120230215844
|
9667451977
|
08/11/2023
|
Devki
|
Devki
|
3168003WL018418
|
00048
|
BKID0007607
|
2530
|
19/01/2024
|
No Such Account
|
4290
|
UP3168003_081123FTO_1205669
|
3168003000NRG24081120230215857
|
9667451991
|
08/11/2023
|
Varsha
|
Varsha
|
3168003WL018421
|
00699
|
BKID0ARYAGB
|
3450
|
19/01/2024
|
No Such Account
|
4291
|
UP3168003_081223APB_FTO_1317272
|
3168003000NRG24081220230231762
|
1918872376
|
08/12/2023
|
NYAMAT KHAN
|
NYAMAT KHAN
|
3168003WL020461
|
00027
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
Participant not mapped to the product
|
4292
|
UP3168003_100124APB_FTO_1429054
|
3168003000NRG24090120240249564
|
1909815604
|
10/01/2024
|
Anuj Sharma
|
Anuj Sharma
|
3168003WL022090
|
00691
|
IPOS0000001
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
UP3168003_100124APB_FTO_1428814
|
3168003000NRG24090120240249583
|
1912841490
|
10/01/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3168003WL022100
|
00354
|
PUNB0799700
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
UP3168003_100124APB_FTO_1428814
|
3168003000NRG24090120240249598
|
1912841498
|
10/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3168003WL022100
|
00354
|
PUNB0799700
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
UP3168003_090224APB_FTO_1506311
|
3168003000NRG24090220240266834
|
N02240093E43C
|
09/02/2024
|
Seema devi
|
Seema devi
|
3168003WL023726
|
00048
|
BKID0007613
|
2990
|
03/04/2024
|
A/c Blocked or Frozen
|
4296
|
UP3168003_090523FTO_152560
|
3168003000NRG24090520230011169
|
1637957822
|
09/05/2023
|
ANJALI
|
ANJALI
|
3168003WL002007
|
00699
|
BKID0ARYAGB
|
2990
|
17/05/2023
|
No Such Account
|
4297
|
UP3168003_090523FTO_152560
|
3168003000NRG24090520230011214
|
1637957821
|
09/05/2023
|
Avneesh kumar
|
Avneesh kumar
|
3168003WL002016
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4298
|
UP3168003_090523FTO_152560
|
3168003000NRG24090520230011219
|
1637957819
|
09/05/2023
|
Susheel kumar
|
Susheel kumar
|
3168003WL002016
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4299
|
UP3168003_090523FTO_152646
|
3168003000NRG24090520230011329
|
1637963138
|
09/05/2023
|
Rinku
|
Rinku
|
3168003WL002023
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4300
|
UP3168003_090523FTO_152646
|
3168003000NRG24090520230011330
|
1637963139
|
09/05/2023
|
ALOK
|
ALOK
|
3168003WL002023
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4301
|
UP3168003_090523FTO_152787
|
3168003000NRG24090520230011365
|
1637961202
|
09/05/2023
|
Nargish begam
|
Nargish begam
|
3168003WL002027
|
00048
|
BKID0007624
|
3680
|
17/05/2023
|
No Such Account
|
4302
|
UP3168003_090523FTO_152787
|
3168003000NRG24090520230011375
|
1637961204
|
09/05/2023
|
Premvati
|
Premvati
|
3168003WL002029
|
00027
|
BKID0ARYAGB
|
3450
|
17/05/2023
|
No Such Account
|
4303
|
UP3168003_090523FTO_156645
|
3168003000NRG24090520230011411
|
1639774348
|
09/05/2023
|
Devndra kumar
|
Devndra kumar
|
3168003WL002042
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4304
|
UP3168003_090523FTO_156645
|
3168003000NRG24090520230011460
|
1639774347
|
09/05/2023
|
Pushpa
|
Pushpa
|
3168003WL002049
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4305
|
UP3168003_090523FTO_156645
|
3168003000NRG24090520230011528
|
1639774349
|
09/05/2023
|
RAMNARESH
|
RAMNARESH
|
3168003WL002058
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4306
|
UP3168003_090523FTO_156645
|
3168003000NRG24090520230011571
|
1639774345
|
09/05/2023
|
Ramgopal
|
Ramgopal
|
3168003WL002068
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4307
|
UP3168003_090523FTO_156645
|
3168003000NRG24090520230011572
|
1639774344
|
09/05/2023
|
Virendra singh
|
Virendra singh
|
3168003WL002068
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4308
|
UP3168003_110623FTO_388018
|
3168003000NRG24090620230042096
|
2541233413
|
11/06/2023
|
dheersingh
|
dheersingh
|
3168003WL005160
|
00699
|
BKID0ARYAGB
|
3450
|
14/06/2023
|
No Such Account
|
4309
|
UP3168003_110623FTO_388110
|
3168003000NRG24090620230042130
|
2541242298
|
11/06/2023
|
NARESH
|
NARESH
|
3168003WL005161
|
00699
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
No Such Account
|
4310
|
UP3168003_110623FTO_388110
|
3168003000NRG24090620230042143
|
2541242293
|
11/06/2023
|
ARJUN
|
ARJUN
|
3168003WL005162
|
00699
|
BKID0ARYAGB
|
1380
|
14/06/2023
|
No Such Account
|
4311
|
UP3168003_110623APB_FTO_388114
|
3168003000NRG24090620230042236
|
2541971596
|
11/06/2023
|
ASKASH
|
ASKASH
|
3168003WL005162
|
00048
|
BKID0007607
|
1610
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4312
|
UP3168003_110623FTO_388106
|
3168003000NRG24090620230042244
|
2541242329
|
11/06/2023
|
Khushboo
|
Khushboo
|
3168003WL005163
|
00048
|
BKID0007607
|
2530
|
14/06/2023
|
No Such Account
|
4313
|
UP3168003_110623FTO_388106
|
3168003000NRG24090620230042249
|
2541242332
|
11/06/2023
|
Usha Devi
|
Usha Devi
|
3168003WL005163
|
00699
|
BKID0ARYAGB
|
2530
|
14/06/2023
|
No Such Account
|
4314
|
UP3168003_110623FTO_388106
|
3168003000NRG24090620230042254
|
2541242347
|
11/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168003WL005163
|
00699
|
BKID0ARYAGB
|
2530
|
14/06/2023
|
No Such Account
|
4315
|
UP3168003_110623FTO_388106
|
3168003000NRG24090620230042259
|
2541242349
|
11/06/2023
|
Abhinav Pratap
|
Abhinav Pratap
|
3168003WL005163
|
00354
|
PUNB0799700
|
2070
|
14/06/2023
|
No Such Account
|
4316
|
UP3168003_110723FTO_571339
|
3168003000NRG24090720230076474
|
3507035826
|
11/07/2023
|
RAJIV
|
RAJIV
|
3168003WL007480
|
00027
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
4317
|
UP3168003_180723FTO_640513
|
3168003000NRG24090720230076656
|
3952292816
|
18/07/2023
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL0007493
|
00699
|
BKID0ARYAGB
|
3450
|
28/07/2023
|
No Such Account
|
4318
|
UP3168003_180723FTO_640513
|
3168003000NRG24090720230076657
|
3952292818
|
18/07/2023
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL0007493
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
No Such Account
|
4319
|
UP3168003_180723FTO_640513
|
3168003000NRG24090720230076658
|
3952292817
|
18/07/2023
|
Rakhi
|
Rakhi
|
3168003WL0007493
|
00699
|
BKID0ARYAGB
|
3450
|
28/07/2023
|
No Such Account
|
4320
|
UP3168003_180723FTO_640513
|
3168003000NRG24090720230076659
|
3952292821
|
18/07/2023
|
Rakhi
|
Rakhi
|
3168003WL0007493
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
No Such Account
|
4321
|
UP3168003_091023FTO_1079352
|
3168003000NRG24091020230186849
|
7435554123
|
09/10/2023
|
Monu Rajput
|
Monu Rajput
|
3168003WL015758
|
00703
|
AIRP0000001
|
3450
|
11/11/2023
|
A/c Blocked or Frozen
|
4322
|
UP3168003_091123APB_FTO_1216511
|
3168003000NRG24091120230216886
|
9667629864
|
09/11/2023
|
Anuj Sharma
|
Anuj Sharma
|
3168003WL018526
|
00354
|
PUNB0799700
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
UP3168003_091123APB_FTO_1216492
|
3168003000NRG24091120230217750
|
9671655968
|
09/11/2023
|
GEETA
|
GEETA
|
3168003WL018616
|
00027
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
UP3168003_101223FTO_1319258
|
3168003000NRG24091220230232094
|
1898900728
|
10/12/2023
|
JALAV SHRI
|
JALAV SHRI
|
3168003WL020480
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
No Such Account
|
4325
|
UP3168003_100124APB_FTO_1428897
|
3168003000NRG24100120240250322
|
1912732525
|
10/01/2024
|
KASHMEER SINGH
|
KASHMEER SINGH
|
3168003WL022148
|
00027
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
UP3168003_100324APB_FTO_1618644
|
3168003000NRG24100320240279808
|
3115381176
|
10/03/2024
|
Anuj Sharma
|
Anuj Sharma
|
3168003WL025237
|
00691
|
IPOS0000001
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
UP3168003_100523APB_FTO_158709
|
3168003000NRG24100520230012161
|
1640187299
|
10/05/2023
|
Greesh
|
Greesh
|
3168003WL002093
|
00048
|
BKID0007607
|
1150
|
17/05/2023
|
A/c Blocked or Frozen
|
4328
|
UP3168003_110623FTO_388106
|
3168003000NRG24100620230042611
|
2541242333
|
11/06/2023
|
Prema devi
|
Prema devi
|
3168003WL005194
|
00699
|
BKID0ARYAGB
|
3680
|
14/06/2023
|
No Such Account
|
4329
|
UP3168003_110623FTO_388106
|
3168003000NRG24100620230042632
|
2541242346
|
11/06/2023
|
Prabha Devi
|
Prabha Devi
|
3168003WL005200
|
00699
|
BKID0ARYAGB
|
3680
|
14/06/2023
|
No Such Account
|
4330
|
UP3168003_110623FTO_388106
|
3168003000NRG24100620230042633
|
2541242345
|
11/06/2023
|
ramnaresh
|
ramnaresh
|
3168003WL005200
|
00699
|
BKID0ARYAGB
|
3680
|
14/06/2023
|
No Such Account
|
4331
|
UP3168003_110723FTO_571294
|
3168003000NRG24100720230078477
|
3508809142
|
11/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3168003WL007614
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
4332
|
UP3168003_110723FTO_571247
|
3168003000NRG24100720230078546
|
3504759896
|
11/07/2023
|
bhim singh
|
bhim singh
|
3168003WL007615
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
4333
|
UP3168003_110723FTO_571226
|
3168003000NRG24100720230078627
|
3504706258
|
11/07/2023
|
BEENA
|
BEENA
|
3168003WL0007617
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
4334
|
UP3168003_110723FTO_571226
|
3168003000NRG24100720230078628
|
3504706251
|
11/07/2023
|
BEENA
|
BEENA
|
3168003WL0007617
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
4335
|
UP3168003_110723FTO_571226
|
3168003000NRG24100720230078629
|
3504706252
|
11/07/2023
|
BEENA
|
BEENA
|
3168003WL0007617
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
4336
|
UP3168003_110723FTO_571226
|
3168003000NRG24100720230078630
|
3504706253
|
11/07/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0007617
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
4337
|
UP3168003_110723FTO_571226
|
3168003000NRG24100720230078631
|
3504706254
|
11/07/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0007617
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
4338
|
UP3168003_110723FTO_571226
|
3168003000NRG24100720230078632
|
3504706255
|
11/07/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0007617
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
4339
|
UP3168003_180723FTO_640513
|
3168003000NRG24100720230078633
|
3952292822
|
18/07/2023
|
Archana Kumari
|
Archana Kumari
|
3168003WL0007618
|
00699
|
BKID0ARYAGB
|
2300
|
28/07/2023
|
No Such Account
|
4340
|
UP3168003_180723FTO_640513
|
3168003000NRG24100720230078634
|
3952292826
|
18/07/2023
|
Rajiv Kumar
|
Rajiv Kumar
|
3168003WL0007618
|
00699
|
BKID0ARYAGB
|
2300
|
28/07/2023
|
No Such Account
|
4341
|
UP3168003_180723FTO_640513
|
3168003000NRG24100720230078635
|
3952292823
|
18/07/2023
|
Vijay bahadur
|
Vijay bahadur
|
3168003WL0007619
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
No Such Account
|
4342
|
UP3168003_180723FTO_640513
|
3168003000NRG24100720230078636
|
3952292819
|
18/07/2023
|
Sateynarayn
|
Sateynarayn
|
3168003WL0007620
|
00699
|
BKID0ARYAGB
|
3450
|
28/07/2023
|
No Such Account
|
4343
|
UP3168003_180723FTO_640513
|
3168003000NRG24100720230078637
|
3952292820
|
18/07/2023
|
Sateynarayn
|
Sateynarayn
|
3168003WL0007620
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
No Such Account
|
4344
|
UP3168003_180723FTO_640513
|
3168003000NRG24100720230078639
|
3952292815
|
18/07/2023
|
ramrtan
|
ramrtan
|
3168003WL0007621
|
00699
|
BKID0ARYAGB
|
2760
|
28/07/2023
|
No Such Account
|
4345
|
UP3168003_180723FTO_640513
|
3168003000NRG24100720230078640
|
3952292824
|
18/07/2023
|
Ajit Kumar
|
Ajit Kumar
|
3168003WL0007621
|
00699
|
BKID0ARYAGB
|
3450
|
28/07/2023
|
No Such Account
|
4346
|
UP3168003_180723FTO_640513
|
3168003000NRG24100720230078641
|
3952292825
|
18/07/2023
|
Sampat
|
Sampat
|
3168003WL0007621
|
00699
|
BKID0ARYAGB
|
2530
|
28/07/2023
|
No Such Account
|
4347
|
UP3168003_100823FTO_809694
|
3168003000NRG24100820230112876
|
4995853738
|
10/08/2023
|
Pramod Kumar
|
Pramod Kumar
|
3168003WL009972
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
4348
|
UP3168003_100823FTO_809698
|
3168003000NRG24100820230112917
|
4995245724
|
10/08/2023
|
Manju Dvei
|
Manju Dvei
|
3168003WL009973
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
4349
|
UP3168003_100823FTO_809705
|
3168003000NRG24100820230112923
|
4995859208
|
10/08/2023
|
ramesh
|
ramesh
|
3168003WL009974
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
4350
|
UP3168003_100823FTO_809705
|
3168003000NRG24100820230112926
|
4995859209
|
10/08/2023
|
deepchandra
|
deepchandra
|
3168003WL009974
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
4351
|
UP3168003_100823FTO_809705
|
3168003000NRG24100820230112928
|
4995859198
|
10/08/2023
|
Ashok
|
Ashok
|
3168003WL009974
|
00048
|
BKID0007607
|
3220
|
31/08/2023
|
No Such Account
|
4352
|
UP3168003_100923APB_FTO_950599
|
3168003000NRG24100920230145795
|
7458657436
|
10/09/2023
|
AMVIKESH
|
AMVIKESH
|
3168003WL012162
|
00027
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
UP3168003_100923FTO_950564
|
3168003000NRG24100920230146603
|
7459224422
|
10/09/2023
|
Seema
|
Seema
|
3168003WL012310
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
No Such Account
|
4354
|
UP3168003_100923FTO_950551
|
3168003000NRG24100920230146636
|
7465865973
|
10/09/2023
|
sudhir
|
sudhir
|
3168003WL012316
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
No Such Account
|
4355
|
UP3168003_100923FTO_950551
|
3168003000NRG24100920230146747
|
7465865962
|
10/09/2023
|
Pinki
|
Pinki
|
3168003WL012340
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
4356
|
UP3168003_100923FTO_950551
|
3168003000NRG24100920230146820
|
7465865949
|
10/09/2023
|
RAMNARESH
|
RAMNARESH
|
3168003WL012352
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
4357
|
UP3168003_100923FTO_950551
|
3168003000NRG24100920230146821
|
7465865971
|
10/09/2023
|
SAKIL
|
SAKIL
|
3168003WL012352
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
4358
|
UP3168003_100923FTO_950548
|
3168003000NRG24100920230146836
|
7459225469
|
10/09/2023
|
Ramesh
|
Ramesh
|
3168003WL012355
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
4359
|
UP3168003_100923FTO_950548
|
3168003000NRG24100920230146883
|
7459225476
|
10/09/2023
|
Usha Devi
|
Usha Devi
|
3168003WL012366
|
00048
|
BKID0007607
|
1380
|
13/11/2023
|
No Such Account
|
4360
|
UP3168003_100923APB_FTO_950549
|
3168003000NRG24100920230146932
|
7458656790
|
10/09/2023
|
MOAR SINGH
|
MOAR SINGH
|
3168003WL012376
|
00027
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
UP3168003_100923FTO_950548
|
3168003000NRG24100920230147063
|
7459225468
|
10/09/2023
|
Rajput
|
Rajput
|
3168003WL012400
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
No Such Account
|
4362
|
UP3168003_100923FTO_950548
|
3168003000NRG24100920230147065
|
7459225493
|
10/09/2023
|
shrikishan
|
shrikishan
|
3168003WL012401
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
4363
|
UP3168003_101023FTO_1083382
|
3168003000NRG24101020230187338
|
7435558293
|
10/10/2023
|
Ankit
|
Ankit
|
3168003WL015776
|
00415
|
SBIN0016955
|
920
|
11/11/2023
|
No Such Account
|
4364
|
UP3168003_101023FTO_1083382
|
3168003000NRG24101020230187421
|
7435558286
|
10/10/2023
|
Seema Devi
|
Seema Devi
|
3168003WL015788
|
00078
|
CNRB0019387
|
3680
|
11/11/2023
|
No Such Account
|
4365
|
UP3168003_101023FTO_1083382
|
3168003000NRG24101020230187480
|
7435558285
|
10/10/2023
|
Bebi
|
Bebi
|
3168003WL015798
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
4366
|
UP3168003_101023FTO_1083382
|
3168003000NRG24101020230187482
|
7435558280
|
10/10/2023
|
Pinki
|
Pinki
|
3168003WL015799
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
4367
|
UP3168003_101023APB_FTO_1083390
|
3168003000NRG24101020230187849
|
7436595765
|
10/10/2023
|
abhishek
|
abhishek
|
3168003WL015835
|
00048
|
BKID0007607
|
2990
|
11/11/2023
|
Document Pending for Account Holder turning Major
|
4368
|
UP3168003_111123FTO_1224765
|
3168003000NRG24101120230217961
|
9668599590
|
11/11/2023
|
Rashmi Devi
|
Rashmi Devi
|
3168003WL018634
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4369
|
UP3168003_111123FTO_1224765
|
3168003000NRG24101120230217965
|
9668599591
|
11/11/2023
|
Rachana Devi
|
Rachana Devi
|
3168003WL018635
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4370
|
UP3168003_110224APB_FTO_1510875
|
3168003000NRG24110220240267678
|
3159347618
|
11/02/2024
|
SHWAM
|
SHWAM
|
3168003WL023784
|
00078
|
CNRB0006696
|
3220
|
20/04/2024
|
Participant not mapped to the product
|
4371
|
UP3168003_110324APB_FTO_1626926
|
3168003000NRG24110320240280508
|
3119613491
|
11/03/2024
|
akash
|
akash
|
3168003WL025307
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
UP3168003_110623FTO_388097
|
3168003000NRG24110620230042675
|
2541242636
|
11/06/2023
|
Pushpa
|
Pushpa
|
3168003WL005209
|
00699
|
BKID0ARYAGB
|
3680
|
14/06/2023
|
No Such Account
|
4373
|
UP3168003_110623FTO_388097
|
3168003000NRG24110620230042676
|
2541242635
|
11/06/2023
|
chandra chekhar
|
chandra chekhar
|
3168003WL005210
|
00699
|
BKID0ARYAGB
|
3450
|
14/06/2023
|
No Such Account
|
4374
|
UP3168003_110623APB_FTO_388103
|
3168003000NRG24110620230042713
|
2541721289
|
11/06/2023
|
Greesh Chandra
|
Greesh Chandra
|
3168003WL005214
|
00354
|
PUNB0799700
|
1840
|
14/06/2023
|
A/c Blocked or Frozen
|
4375
|
UP3168003_120723FTO_582041
|
3168003000NRG24110720230080196
|
3508812706
|
12/07/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
3168003WL007743
|
00048
|
BKID0007613
|
230
|
17/07/2023
|
No Such Account
|
4376
|
UP3168003_120823FTO_817750
|
3168003000NRG24110820230113339
|
4997608994
|
12/08/2023
|
Seema
|
Seema
|
3168003WL010005
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
4377
|
UP3168003_110923FTO_951288
|
3168003000NRG24110920230148853
|
7425034791
|
11/09/2023
|
Radha pal
|
Radha pal
|
3168003WL012693
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
4378
|
UP3168003_121023APB_FTO_1088830
|
3168003000NRG24111020230188556
|
7439013305
|
12/10/2023
|
Anuj Sharma
|
Anuj Sharma
|
3168003WL015880
|
00354
|
PUNB0799700
|
3450
|
11/11/2023
|
A/c Blocked or Frozen
|
4379
|
UP3168003_121023FTO_1088827
|
3168003000NRG24111020230188568
|
7438978800
|
12/10/2023
|
shrikishan
|
shrikishan
|
3168003WL015887
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
4380
|
UP3168003_121023FTO_1088559
|
3168003000NRG24111020230188774
|
7438987029
|
12/10/2023
|
ANURAG
|
ANURAG
|
3168003WL015898
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
4381
|
UP3168003_121023APB_FTO_1088564
|
3168003000NRG24111020230188803
|
7439007489
|
12/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3168003WL015898
|
00048
|
BKID0007607
|
3450
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4382
|
UP3168003_121023FTO_1088754
|
3168003000NRG24111020230189256
|
7438987307
|
12/10/2023
|
Mohanlal
|
Mohanlal
|
3168003WL015917
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
4383
|
UP3168003_121023FTO_1088559
|
3168003000NRG24111020230189430
|
7438987041
|
12/10/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3168003WL015923
|
00048
|
BKID0007607
|
3220
|
11/11/2023
|
Account closed
|
4384
|
UP3168003_111123APB_FTO_1224745
|
3168003000NRG24111120230218615
|
9671105118
|
11/11/2023
|
RAKESH
|
RAKESH
|
3168003WL018686
|
00048
|
BKID0007624
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
UP3168003_111123APB_FTO_1224745
|
3168003000NRG24111120230218628
|
9671105117
|
11/11/2023
|
Archana
|
Archana
|
3168003WL018686
|
00048
|
BKID0007624
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
UP3168003_111123APB_FTO_1224733
|
3168003000NRG24111120230218738
|
9668877981
|
11/11/2023
|
Mamta
|
Mamta
|
3168003WL018692
|
00354
|
PUNB0799700
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
UP3168003_111223FTO_1322784
|
3168003000NRG24111220230232298
|
1916780188
|
11/12/2023
|
Rachana Devi
|
Rachana Devi
|
3168003WL020533
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4388
|
UP3168003_111223APB_FTO_1322799
|
3168003000NRG24111220230232331
|
1916935931
|
11/12/2023
|
jeetu
|
jeetu
|
3168003WL020540
|
00048
|
BKID0007624
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
UP3168003_111223FTO_1322784
|
3168003000NRG24111220230232339
|
1916780187
|
11/12/2023
|
Devki
|
Devki
|
3168003WL020541
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
No Such Account
|
4390
|
UP3168003_111223APB_FTO_1322605
|
3168003000NRG24111220230232388
|
1918920360
|
11/12/2023
|
Anuj Sharma
|
Anuj Sharma
|
3168003WL020564
|
00691
|
IPOS0000001
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
UP3168003_111223APB_FTO_1322341
|
3168003000NRG24111220230232432
|
1918920328
|
11/12/2023
|
RAMNIVAS
|
RAMNIVAS
|
3168003WL020586
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
UP3168003_120224APB_FTO_1514688
|
3168003000NRG24120220240268416
|
2764861782
|
12/02/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3168003WL023866
|
00354
|
PUNB0799700
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
UP3168003_120224APB_FTO_1514688
|
3168003000NRG24120220240268424
|
2764861777
|
12/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3168003WL023866
|
00354
|
PUNB0799700
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
UP3168003_120523FTO_166344
|
3168003000NRG24120520230012727
|
1639777905
|
12/05/2023
|
krapal
|
krapal
|
3168003WL002186
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4395
|
UP3168003_120523FTO_166344
|
3168003000NRG24120520230012729
|
1639777908
|
12/05/2023
|
ABHAYRAM
|
ABHAYRAM
|
3168003WL002187
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4396
|
UP3168003_120523FTO_166344
|
3168003000NRG24120520230012731
|
1639777909
|
12/05/2023
|
VIDHAYARAM
|
VIDHAYARAM
|
3168003WL002188
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4397
|
UP3168003_120523FTO_166344
|
3168003000NRG24120520230012734
|
1639777907
|
12/05/2023
|
chandra chekhar
|
chandra chekhar
|
3168003WL002189
|
00699
|
BKID0ARYAGB
|
3680
|
17/05/2023
|
No Such Account
|
4398
|
UP3168003_120623FTO_397563
|
3168003000NRG24120620230042933
|
2567784469
|
12/06/2023
|
Varsha
|
Varsha
|
3168003WL005226
|
00699
|
BKID0ARYAGB
|
3680
|
15/06/2023
|
No Such Account
|
4399
|
UP3168003_120623APB_FTO_397580
|
3168003000NRG24120620230042968
|
2566253824
|
12/06/2023
|
rajkumar
|
rajkumar
|
3168003WL005236
|
00048
|
BKID0007607
|
3450
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
UP3168003_120623FTO_397493
|
3168003000NRG24120620230043600
|
3962462751
|
12/06/2023
|
Brajesh
|
Brajesh
|
3168003WL005278
|
00699
|
BKID0ARYAGB
|
3450
|
28/07/2023
|
No Such Account
|
4401
|
UP3168003_120623FTO_398080
|
3168003000NRG24120620230043881
|
2567784417
|
12/06/2023
|
Radha pal
|
Radha pal
|
3168003WL005300
|
00699
|
BKID0ARYAGB
|
3680
|
15/06/2023
|
No Such Account
|
4402
|
UP3168003_120723FTO_582025
|
3168003000NRG24120720230080363
|
3507035630
|
12/07/2023
|
satyabhan
|
satyabhan
|
3168003WL007768
|
00699
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
No Such Account
|
4403
|
UP3168003_120723FTO_588897
|
3168003000NRG24120720230080996
|
3504760184
|
12/07/2023
|
AJAYPAL
|
AJAYPAL
|
3168003WL007801
|
00048
|
BKID0007613
|
230
|
17/07/2023
|
A/c Blocked or Frozen
|
4404
|
UP3168003_120723APB_FTO_593149
|
3168003000NRG24120720230081554
|
3508897296
|
12/07/2023
|
BRAJPAL
|
BRAJPAL
|
3168003WL007851
|
00048
|
BKID0007607
|
230
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4405
|
UP3168003_120923FTO_959705
|
3168003000NRG24120920230150407
|
7424742849
|
12/09/2023
|
RAMNRESH
|
RAMNRESH
|
3168003WL012902
|
00699
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
No Such Account
|
4406
|
UP3168003_120923APB_FTO_959691
|
3168003000NRG24120920230151286
|
7424798789
|
12/09/2023
|
Atul kumar
|
Atul kumar
|
3168003WL012981
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
UP3168003_120923APB_FTO_959691
|
3168003000NRG24120920230151340
|
7424798751
|
12/09/2023
|
Kasim Sayaad
|
Kasim Sayaad
|
3168003WL012981
|
00354
|
PUNB0799700
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
UP3168003_120923FTO_959686
|
3168003000NRG24120920230151359
|
7424741305
|
12/09/2023
|
Bablu
|
Bablu
|
3168003WL012981
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
4409
|
UP3168003_121023FTO_1088740
|
3168003000NRG24121020230189899
|
7438982141
|
12/10/2023
|
Rashmi Devi
|
Rashmi Devi
|
3168003WL015965
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
4410
|
UP3168003_121023FTO_1088740
|
3168003000NRG24121020230189904
|
7438982140
|
12/10/2023
|
Rachana Devi
|
Rachana Devi
|
3168003WL015966
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
4411
|
UP3168003_121023FTO_1088709
|
3168003000NRG24121020230190177
|
7438984782
|
12/10/2023
|
Shavi
|
Shavi
|
3168003WL016011
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
4412
|
UP3168003_121023FTO_1088709
|
3168003000NRG24121020230190179
|
7438984785
|
12/10/2023
|
Varsha
|
Varsha
|
3168003WL016013
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
4413
|
UP3168003_130224APB_FTO_1518024
|
3168003000NRG24130220240268828
|
2754489573
|
13/02/2024
|
GHANSHYAM KUMAR
|
GHANSHYAM KUMAR
|
3168003WL023913
|
00078
|
CNRB0018703
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
UP3168003_130623FTO_407762
|
3168003000NRG24130620230044251
|
2620211428
|
13/06/2023
|
RAMU
|
RAMU
|
3168003WL005373
|
00699
|
BKID0ARYAGB
|
3680
|
17/06/2023
|
No Such Account
|
4415
|
UP3168003_130623FTO_407762
|
3168003000NRG24130620230044252
|
2620211429
|
13/06/2023
|
Diwari lal
|
Diwari lal
|
3168003WL005373
|
00699
|
BKID0ARYAGB
|
3680
|
17/06/2023
|
No Such Account
|
4416
|
UP3168003_130623FTO_407762
|
3168003000NRG24130620230044261
|
2620211430
|
13/06/2023
|
Premvati
|
Premvati
|
3168003WL005375
|
00699
|
BKID0ARYAGB
|
2300
|
17/06/2023
|
No Such Account
|
4417
|
UP3168003_130623FTO_407845
|
3168003000NRG24130620230045579
|
2617813150
|
13/06/2023
|
Pooja
|
Pooja
|
3168003WL005439
|
00699
|
BKID0ARYAGB
|
3680
|
17/06/2023
|
No Such Account
|
4418
|
UP3168003_130623FTO_407998
|
3168003000NRG24130620230045665
|
2620209557
|
13/06/2023
|
Mohanlal
|
Mohanlal
|
3168003WL005445
|
00699
|
BKID0ARYAGB
|
1380
|
17/06/2023
|
No Such Account
|
4419
|
UP3168003_140623APB_FTO_408319
|
3168003000NRG24130620230045765
|
2618374397
|
14/06/2023
|
BHAIYALAL
|
BHAIYALAL
|
3168003WL005449
|
00699
|
BKID0ARYAGB
|
2070
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
UP3168003_140623FTO_408316
|
3168003000NRG24130620230045793
|
2620781909
|
14/06/2023
|
narendra
|
narendra
|
3168003WL005449
|
00699
|
BKID0ARYAGB
|
2070
|
17/06/2023
|
Unclaimed/DEAF accounts
|
4421
|
UP3168003_130723APB_FTO_604323
|
3168003000NRG24130720230081999
|
3786785834
|
13/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3168003WL007871
|
00699
|
BKID0ARYAGB
|
460
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
UP3168003_130723FTO_603234
|
3168003000NRG24130720230082009
|
3785082909
|
13/07/2023
|
Uttam singh
|
Uttam singh
|
3168003WL007872
|
00699
|
BKID0ARYAGB
|
2760
|
25/07/2023
|
No Such Account
|
4423
|
UP3168003_130823FTO_819604
|
3168003000NRG24130820230114775
|
4997585855
|
13/08/2023
|
Ragani Devi
|
Ragani Devi
|
3168003WL010133
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
4424
|
UP3168003_130823FTO_819604
|
3168003000NRG24130820230114776
|
4997585854
|
13/08/2023
|
VIDHAYARAM
|
VIDHAYARAM
|
3168003WL010134
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
4425
|
UP3168003_130823FTO_819604
|
3168003000NRG24130820230114777
|
4997585857
|
13/08/2023
|
Ramnarayan
|
Ramnarayan
|
3168003WL010135
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
4426
|
UP3168003_130823FTO_819610
|
3168003000NRG24130820230114843
|
4995233618
|
13/08/2023
|
Shivnarayan Singh
|
Shivnarayan Singh
|
3168003WL010137
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
4427
|
UP3168003_220224FTO_1542122
|
3168003000NRG24130820230114854
|
3158489269
|
22/02/2024
|
Alok Kumar
|
Alok Kumar
|
3168003WL0010139
|
00699
|
BKID0ARYAGB
|
2300
|
20/04/2024
|
No Such Account
|
4428
|
UP3168003_220224FTO_1542122
|
3168003000NRG24130820230114855
|
3158489271
|
22/02/2024
|
Alok Kumar
|
Alok Kumar
|
3168003WL0010139
|
00699
|
BKID0ARYAGB
|
920
|
20/04/2024
|
No Such Account
|
4429
|
UP3168003_220224FTO_1542122
|
3168003000NRG24130820230114856
|
3158489270
|
22/02/2024
|
Alok Kumar
|
Alok Kumar
|
3168003WL0010139
|
00699
|
BKID0ARYAGB
|
1610
|
20/04/2024
|
No Such Account
|
4430
|
UP3168003_130923FTO_960959
|
3168003000NRG24130920230151689
|
7424736443
|
13/09/2023
|
Jabar Singh
|
Jabar Singh
|
3168003WL013048
|
00048
|
BKID0007615
|
3680
|
11/11/2023
|
No Such Account
|
4431
|
UP3168003_130923FTO_960959
|
3168003000NRG24130920230151693
|
7424736441
|
13/09/2023
|
Devki
|
Devki
|
3168003WL013049
|
00048
|
BKID0007607
|
3680
|
11/11/2023
|
No Such Account
|
4432
|
UP3168003_130923FTO_960959
|
3168003000NRG24130920230151696
|
7424736442
|
13/09/2023
|
Rahmat Ali
|
Rahmat Ali
|
3168003WL013050
|
00048
|
BKID0007613
|
3680
|
11/11/2023
|
No Such Account
|
4433
|
UP3168003_140923APB_FTO_966351
|
3168003000NRG24130920230152812
|
7424895705
|
14/09/2023
|
BALVEER
|
BALVEER
|
3168003WL013113
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
UP3168003_141023FTO_1098533
|
3168003000NRG24131020230192222
|
7456828312
|
14/10/2023
|
Ashok
|
Ashok
|
3168003WL016118
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
4435
|
UP3168003_140623APB_FTO_408295
|
3168003000NRG24140620230045880
|
2621840374
|
14/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3168003WL005452
|
00048
|
BKID0007607
|
690
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
UP3168003_140623FTO_408293
|
3168003000NRG24140620230045890
|
2620777537
|
14/06/2023
|
POOJA DEVI
|
POOJA DEVI
|
3168003WL005452
|
00048
|
BKID0007607
|
230
|
17/06/2023
|
Account closed
|
4437
|
UP3168003_140623FTO_408293
|
3168003000NRG24140620230045891
|
2620777536
|
14/06/2023
|
POOJA DEVI
|
POOJA DEVI
|
3168003WL005452
|
00048
|
BKID0007607
|
1150
|
17/06/2023
|
Account closed
|
4438
|
UP3168003_140623FTO_408308
|
3168003000NRG24140620230046088
|
2620211008
|
14/06/2023
|
Sundar Lal
|
Sundar Lal
|
3168003WL005454
|
00027
|
BKID0ARYAGB
|
3450
|
17/06/2023
|
No Such Account
|
4439
|
UP3168003_140623FTO_408308
|
3168003000NRG24140620230046100
|
2620211020
|
14/06/2023
|
Ramasare
|
Ramasare
|
3168003WL005454
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
4440
|
UP3168003_140623FTO_408308
|
3168003000NRG24140620230046101
|
2620211019
|
14/06/2023
|
Dharampal Singh
|
Dharampal Singh
|
3168003WL005454
|
00027
|
BKID0ARYAGB
|
1610
|
17/06/2023
|
Account closed
|
4441
|
UP3168003_140623FTO_417507
|
3168003000NRG24140620230046227
|
2797958375
|
14/06/2023
|
Archana Kumari
|
Archana Kumari
|
3168003WL005464
|
00699
|
BKID0ARYAGB
|
2300
|
27/06/2023
|
No Such Account
|
4442
|
UP3168003_140623FTO_417507
|
3168003000NRG24140620230046241
|
2797958374
|
14/06/2023
|
Rajiv Kumar
|
Rajiv Kumar
|
3168003WL005464
|
00699
|
BKID0ARYAGB
|
2300
|
27/06/2023
|
No Such Account
|
4443
|
UP3168003_140623FTO_417496
|
3168003000NRG24140620230047687
|
2797959579
|
14/06/2023
|
Uttam singh
|
Uttam singh
|
3168003WL005571
|
00027
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
4444
|
UP3168003_140723FTO_613081
|
3168003000NRG24140720230082841
|
3780852697
|
14/07/2023
|
SARMAN
|
SARMAN
|
3168003WL007935
|
00048
|
BKID0007607
|
230
|
25/07/2023
|
Account closed
|
4445
|
UP3168003_140823FTO_820438
|
3168003000NRG24140820230114954
|
4996003959
|
14/08/2023
|
ABHAYRAM
|
ABHAYRAM
|
3168003WL010170
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
4446
|
UP3168003_140823FTO_820438
|
3168003000NRG24140820230114956
|
4996003956
|
14/08/2023
|
sumandevi
|
sumandevi
|
3168003WL010172
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
4447
|
UP3168003_140823FTO_827661
|
3168003000NRG24140820230116150
|
4997579995
|
14/08/2023
|
DHARM SINGH
|
DHARM SINGH
|
3168003WL010235
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
4448
|
UP3168003_140823FTO_827688
|
3168003000NRG24140820230116682
|
4995999643
|
14/08/2023
|
baburam
|
baburam
|
3168003WL010266
|
00699
|
BKID0ARYAGB
|
230
|
31/08/2023
|
No Such Account
|
4449
|
UP3168003_140823FTO_827673
|
3168003000NRG24140820230116861
|
5001691474
|
14/08/2023
|
Sangita Devi
|
Sangita Devi
|
3168003WL010270
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
No Such Account
|
4450
|
UP3168003_140823APB_FTO_827680
|
3168003000NRG24140820230116869
|
4997835137
|
14/08/2023
|
ASKASH
|
ASKASH
|
3168003WL010270
|
00354
|
PUNB0799700
|
1380
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4451
|
UP3168003_141123FTO_1228006
|
3168003000NRG24141120230219017
|
9668596433
|
14/11/2023
|
Monu Rajput
|
Monu Rajput
|
3168003WL018747
|
00703
|
AIRP0000001
|
3680
|
19/01/2024
|
A/c Blocked or Frozen
|
4452
|
UP3168003_141123FTO_1228022
|
3168003000NRG24141120230219269
|
9668596252
|
14/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
3168003WL018788
|
00048
|
BKID0007607
|
1610
|
19/01/2024
|
No Such Account
|
4453
|
UP3168003_141123FTO_1228077
|
3168003000NRG24141120230219317
|
9668601187
|
14/11/2023
|
Dafedar
|
Dafedar
|
3168003WL018804
|
00699
|
BKID0ARYAGB
|
2530
|
19/01/2024
|
No Such Account
|
4454
|
UP3168003_150523FTO_177750
|
3168003000NRG24150520230014707
|
1749654788
|
15/05/2023
|
Seema
|
Seema
|
3168003WL002588
|
00699
|
BKID0ARYAGB
|
3450
|
20/05/2023
|
No Such Account
|
4455
|
UP3168003_150523FTO_177745
|
3168003000NRG24150520230014782
|
1749649966
|
15/05/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3168003WL002594
|
00699
|
BKID0ARYAGB
|
2990
|
20/05/2023
|
No Such Account
|
4456
|
UP3168003_150523APB_FTO_177753
|
3168003000NRG24150520230014845
|
1750436570
|
15/05/2023
|
Shivram Singh
|
Shivram Singh
|
3168003WL002602
|
00699
|
BKID0ARYAGB
|
3680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
UP3168003_150623FTO_418789
|
3168003000NRG24150620230047839
|
2797959709
|
15/06/2023
|
wali mohammad
|
wali mohammad
|
3168003WL005575
|
00699
|
BKID0ARYAGB
|
2070
|
27/06/2023
|
No Such Account
|
4458
|
UP3168003_150623FTO_424543
|
3168003000NRG24150620230049066
|
2827837716
|
15/06/2023
|
AMLIKHAN
|
AMLIKHAN
|
3168003WL005679
|
00699
|
BKID0ARYAGB
|
2530
|
28/06/2023
|
No Such Account
|
4459
|
UP3168003_150623FTO_424543
|
3168003000NRG24150620230049068
|
2827837712
|
15/06/2023
|
JILEDAR
|
JILEDAR
|
3168003WL005679
|
00027
|
BKID0ARYAGB
|
3450
|
28/06/2023
|
No Such Account
|
4460
|
UP3168003_150723FTO_620600
|
3168003000NRG24150720230083773
|
3601572406
|
15/07/2023
|
SARMAN KUMAR
|
SARMAN KUMAR
|
3168003WL007986
|
00699
|
BKID0ARYAGB
|
1840
|
20/07/2023
|
No Such Account
|
4461
|
UP3168003_150723FTO_620600
|
3168003000NRG24150720230083775
|
3601572405
|
15/07/2023
|
RAMPRASH
|
RAMPRASH
|
3168003WL007986
|
00699
|
BKID0ARYAGB
|
1610
|
20/07/2023
|
No Such Account
|
4462
|
UP3168003_150723FTO_620600
|
3168003000NRG24150720230084040
|
3601572408
|
15/07/2023
|
himanshu
|
himanshu
|
3168003WL007991
|
00078
|
CNRB0019387
|
1610
|
20/07/2023
|
No Such Account
|
4463
|
UP3168003_170523APB_FTO_193874
|
3168003000NRG24160520230016428
|
1821063619
|
17/05/2023
|
BHAIYALAL
|
BHAIYALAL
|
3168003WL002771
|
00027
|
BKID0ARYAGB
|
1610
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
UP3168003_170523APB_FTO_193890
|
3168003000NRG24160520230017504
|
1820946589
|
17/05/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL002872
|
00048
|
BKID0007607
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
UP3168003_170523APB_FTO_193890
|
3168003000NRG24160520230017544
|
1820946578
|
17/05/2023
|
SARVESH
|
SARVESH
|
3168003WL002873
|
00699
|
BKID0ARYAGB
|
3680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
UP3168003_170523FTO_193888
|
3168003000NRG24160520230017557
|
1820572087
|
17/05/2023
|
vijay kumar
|
vijay kumar
|
3168003WL002873
|
00699
|
BKID0ARYAGB
|
3680
|
24/05/2023
|
No Such Account
|
4467
|
UP3168003_170523FTO_193892
|
3168003000NRG24160520230017591
|
1820508343
|
17/05/2023
|
BAJEER
|
BAJEER
|
3168003WL002875
|
00699
|
BKID0ARYAGB
|
1840
|
24/05/2023
|
No Such Account
|
4468
|
UP3168003_160623FTO_432282
|
3168003000NRG24160620230049369
|
2827801258
|
16/06/2023
|
HARINAM
|
HARINAM
|
3168003WL005687
|
00699
|
BKID0ARYAGB
|
1840
|
28/06/2023
|
No Such Account
|
4469
|
UP3168003_160623APB_FTO_432273
|
3168003000NRG24160620230049937
|
2828242987
|
16/06/2023
|
Uday Pratap
|
Uday Pratap
|
3168003WL005750
|
00699
|
BKID0ARYAGB
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
UP3168003_160623FTO_432735
|
3168003000NRG24160620230049986
|
2826798198
|
16/06/2023
|
SANJEEV
|
SANJEEV
|
3168003WL005752
|
00699
|
BKID0ARYAGB
|
230
|
28/06/2023
|
No Such Account
|
4471
|
UP3168003_160623FTO_432728
|
3168003000NRG24160620230050093
|
2826795192
|
16/06/2023
|
ramrtan
|
ramrtan
|
3168003WL005756
|
00699
|
BKID0ARYAGB
|
2760
|
28/06/2023
|
No Such Account
|
4472
|
UP3168003_160723FTO_625758
|
3168003000NRG24160720230085159
|
3601575273
|
16/07/2023
|
GENDALAL
|
GENDALAL
|
3168003WL008070
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
4473
|
UP3168003_160723APB_FTO_627364
|
3168003000NRG24160720230085345
|
3604171644
|
16/07/2023
|
sarla devi
|
sarla devi
|
3168003WL008078
|
00048
|
BKID0007607
|
2300
|
20/07/2023
|
A/c Blocked or Frozen
|
4474
|
UP3168003_170723APB_FTO_630141
|
3168003000NRG24160720230085692
|
3629569975
|
17/07/2023
|
BALVEER
|
BALVEER
|
3168003WL008124
|
00048
|
BKID0007607
|
3450
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
UP3168003_170723APB_FTO_630141
|
3168003000NRG24160720230085694
|
3629569981
|
17/07/2023
|
RANI DEVI
|
RANI DEVI
|
3168003WL008124
|
00048
|
BKID0007607
|
3450
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4476
|
UP3168003_160823APB_FTO_831016
|
3168003000NRG24160820230117381
|
4996299127
|
16/08/2023
|
akash
|
akash
|
3168003WL010309
|
00699
|
BKID0ARYAGB
|
920
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
UP3168003_160923FTO_972775
|
3168003000NRG24160920230155187
|
7457422818
|
16/09/2023
|
Devraj
|
Devraj
|
3168003WL013337
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
4478
|
UP3168003_180923FTO_977438
|
3168003000NRG24160920230155812
|
7430700427
|
18/09/2023
|
Ramgopal
|
Ramgopal
|
3168003WL013388
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
4479
|
UP3168003_161123FTO_1229542
|
3168003000NRG24161120230219429
|
9671712979
|
16/11/2023
|
Anurag Kumar
|
Anurag Kumar
|
3168003WL018825
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4480
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220543
|
9668633638
|
16/11/2023
|
Virendra
|
Virendra
|
3168003WL0018919
|
00691
|
IPOS0000001
|
3680
|
19/01/2024
|
No Such Account
|
4481
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220544
|
9668633641
|
16/11/2023
|
Virendra
|
Virendra
|
3168003WL0018919
|
00691
|
IPOS0000001
|
1610
|
19/01/2024
|
No Such Account
|
4482
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220545
|
9668633639
|
16/11/2023
|
Virendra
|
Virendra
|
3168003WL0018919
|
00691
|
IPOS0000001
|
3450
|
19/01/2024
|
No Such Account
|
4483
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220546
|
9668633640
|
16/11/2023
|
Virendra
|
Virendra
|
3168003WL0018919
|
00691
|
IPOS0000001
|
3680
|
19/01/2024
|
No Such Account
|
4484
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220549
|
9668633617
|
16/11/2023
|
RAJIV
|
RAJIV
|
3168003WL0018920
|
00699
|
BKID0ARYAGB
|
3450
|
19/01/2024
|
No Such Account
|
4485
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220550
|
9668633618
|
16/11/2023
|
RAJIV
|
RAJIV
|
3168003WL0018920
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4486
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220551
|
9668633664
|
16/11/2023
|
MOAR SINGH
|
MOAR SINGH
|
3168003WL0018920
|
00691
|
IPOS0000001
|
2300
|
19/01/2024
|
No Such Account
|
4487
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220558
|
9668633628
|
16/11/2023
|
VINOD
|
VINOD
|
3168003WL0018922
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
4488
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220559
|
9668633646
|
16/11/2023
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL0018922
|
00691
|
IPOS0000001
|
3450
|
19/01/2024
|
No Such Account
|
4489
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220560
|
9668633647
|
16/11/2023
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL0018922
|
00691
|
IPOS0000001
|
3680
|
19/01/2024
|
No Such Account
|
4490
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220561
|
9668633629
|
16/11/2023
|
abhishek
|
abhishek
|
3168003WL0018922
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
4491
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220564
|
9668633623
|
16/11/2023
|
BAJEER
|
BAJEER
|
3168003WL0018922
|
00699
|
BKID0ARYAGB
|
690
|
19/01/2024
|
No Such Account
|
4492
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220565
|
9668633627
|
16/11/2023
|
BANTU
|
BANTU
|
3168003WL0018923
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4493
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220568
|
9668633626
|
16/11/2023
|
Prema devi
|
Prema devi
|
3168003WL0018925
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4494
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220569
|
9668633625
|
16/11/2023
|
Prema devi
|
Prema devi
|
3168003WL0018925
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4495
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220570
|
9668633624
|
16/11/2023
|
Prema devi
|
Prema devi
|
3168003WL0018925
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4496
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220571
|
9668633622
|
16/11/2023
|
RAMNARESH
|
RAMNARESH
|
3168003WL0018926
|
00699
|
BKID0ARYAGB
|
2300
|
19/01/2024
|
No Such Account
|
4497
|
UP3168004_030823FTO_768437
|
3168004000NRG24310720230101381
|
4976177533
|
03/08/2023
|
SARBTUN
|
SARBTUN
|
3168004WL009270
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
4498
|
UP3168004_030823FTO_768437
|
3168004000NRG24310720230101388
|
4976177534
|
03/08/2023
|
SAHJAHA
|
SAHJAHA
|
3168004WL009270
|
00699
|
BKID0ARYAGB
|
1150
|
30/08/2023
|
No Such Account
|
4499
|
UP3168004_010823APB_FTO_739274
|
3168004000NRG24310720230101755
|
4972415883
|
01/08/2023
|
RAJ
|
RAJ
|
3168004WL009288
|
00045
|
BARB0BLYKAN
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
UP3168004_010823FTO_739255
|
3168004000NRG24310720230101757
|
4973463132
|
01/08/2023
|
KRIPAL
|
KRIPAL
|
3168004WL009288
|
00045
|
BARB0BLYKAN
|
230
|
30/08/2023
|
No Such Account
|
4501
|
UP3168004_091223FTO_1318092
|
3168004000NRG22100720220267217
|
1918716713
|
09/12/2023
|
BHOOPENDDRA SINGH
|
BHOOPENDDRA SINGH
|
3168004WL0025273
|
00699
|
BKID0ARYAGB
|
2244
|
16/03/2024
|
No Such Account
|
4502
|
UP3168004_091223FTO_1318092
|
3168004000NRG22111220220267834
|
1918716698
|
09/12/2023
|
BHAIYALAL
|
BHAIYALAL
|
3168004WL0025474
|
00699
|
BKID0ARYAGB
|
2856
|
16/03/2024
|
No Such Account
|
4503
|
UP3168004_091223FTO_1318092
|
3168004000NRG22130720220267347
|
1918716727
|
09/12/2023
|
UMESH
|
UMESH
|
3168004WL0025314
|
00354
|
PUNB0588000
|
2856
|
16/03/2024
|
No Such Account
|
4504
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267394
|
1918716728
|
09/12/2023
|
MAN MOHAN
|
MAN MOHAN
|
3168004WL0025334
|
00354
|
PUNB0588000
|
2244
|
16/03/2024
|
No Such Account
|
4505
|
UP3168004_091223FTO_1318092
|
3168004000NRG22220720220267397
|
1918716719
|
09/12/2023
|
Kaliyan
|
Kaliyan
|
3168004WL0025336
|
00699
|
BKID0ARYAGB
|
2652
|
16/03/2024
|
No Such Account
|
4506
|
UP3168004_250723FTO_689639
|
3168004000NRG23011120220189550
|
4978021489
|
25/07/2023
|
Sunita
|
Sunita
|
3168004WL0012209
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2023
|
No Such Account
|
4507
|
UP3168004_250723FTO_689639
|
3168004000NRG23071220220209006
|
4978021502
|
25/07/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168004WL0013669
|
00032
|
UTIB0001086
|
1065
|
30/08/2023
|
Account closed
|
4508
|
UP3168004_130423FTO_43524
|
3168004000NRG23110420230263431
|
1175910765
|
13/04/2023
|
Neeraj
|
Neeraj
|
3168004WL019356
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
4509
|
UP3168004_180423FTO_53335
|
3168004000NRG23181020220181478
|
1175912300
|
18/04/2023
|
pappu
|
pappu
|
3168004WL0011657
|
00045
|
BARB0BLYKAN
|
1065
|
03/05/2023
|
No Such Account
|
4510
|
UP3168004_180423FTO_53335
|
3168004000NRG23181020220181479
|
1175912301
|
18/04/2023
|
pappu
|
pappu
|
3168004WL0011657
|
00045
|
BARB0BLYKAN
|
639
|
03/05/2023
|
No Such Account
|
4511
|
UP3168004_250723FTO_689639
|
3168004000NRG23181020220181832
|
4978021498
|
25/07/2023
|
ADHESH PAL
|
ADHESH PAL
|
3168004WL0011732
|
00699
|
BKID0ARYAGB
|
2343
|
30/08/2023
|
No Such Account
|
4512
|
UP3168004_250723FTO_689639
|
3168004000NRG23240220230240356
|
4978021490
|
25/07/2023
|
SANTOSH
|
SANTOSH
|
3168004WL0016397
|
00699
|
BKID0ARYAGB
|
1917
|
30/08/2023
|
No Such Account
|
4513
|
UP3168004_120823FTO_818828
|
3168004000NRG24080820230109587
|
4995250577
|
12/08/2023
|
Noorul Ali
|
Noorul Ali
|
3168004WL0009755
|
00176
|
IDIB000K218
|
1380
|
31/08/2023
|
No Such Account
|
4514
|
UP3168004_120823FTO_818828
|
3168004000NRG24080820230109588
|
4995250578
|
12/08/2023
|
Noorul Ali
|
Noorul Ali
|
3168004WL0009755
|
00176
|
IDIB000K218
|
1610
|
31/08/2023
|
No Such Account
|
4515
|
UP3168004_100623FTO_386719
|
3168004000NRG24090620230042066
|
2541797649
|
10/06/2023
|
RAKESH
|
RAKESH
|
3168004WL005155
|
00027
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
Account closed
|
4516
|
UP3168004_100723APB_FTO_568262
|
3168004000NRG24090720230077336
|
3505870416
|
10/07/2023
|
RANNO DEVI
|
RANNO DEVI
|
3168004WL007528
|
00354
|
PUNB0588000
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
UP3168004_100124APB_FTO_1431027
|
3168004000NRG24100120240250848
|
1912819297
|
10/01/2024
|
Faij Mohammad
|
Faij Mohammad
|
3168004WL022167
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
Unclaimed/DEAF accounts
|
4518
|
UP3168004_100124APB_FTO_1431265
|
3168004000NRG24100120240250892
|
1912841515
|
10/01/2024
|
RAKESH
|
RAKESH
|
3168004WL022169
|
00027
|
BKID0ARYAGB
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
UP3168004_100224APB_FTO_1510507
|
3168004000NRG24100220240267400
|
N0224009506D4
|
10/02/2024
|
ASHISH
|
ASHISH
|
3168004WL023770
|
00699
|
BKID0ARYAGB
|
690
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
UP3168004_100623APB_FTO_386796
|
3168004000NRG24100620230042538
|
2541549562
|
10/06/2023
|
ARIF
|
ARIF
|
3168004WL005183
|
00699
|
BKID0ARYAGB
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
UP3168004_100823APB_FTO_809319
|
3168004000NRG24100820230112490
|
4995255957
|
10/08/2023
|
ASENDRA
|
ASENDRA
|
3168004WL009953
|
00354
|
PUNB0588000
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220572
|
9668633621
|
16/11/2023
|
RAMNARESH
|
RAMNARESH
|
3168003WL0018926
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4523
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220574
|
9668633630
|
16/11/2023
|
RAMNRESH
|
RAMNRESH
|
3168003WL0018926
|
00699
|
BKID0ARYAGB
|
1380
|
19/01/2024
|
No Such Account
|
4524
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220575
|
9668633631
|
16/11/2023
|
RAMNRESH
|
RAMNRESH
|
3168003WL0018926
|
00699
|
BKID0ARYAGB
|
2300
|
19/01/2024
|
No Such Account
|
4525
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220576
|
9668633643
|
16/11/2023
|
Pinki
|
Pinki
|
3168003WL0018927
|
00691
|
IPOS0000001
|
2070
|
19/01/2024
|
No Such Account
|
4526
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220577
|
9668633642
|
16/11/2023
|
Pinki
|
Pinki
|
3168003WL0018927
|
00691
|
IPOS0000001
|
1610
|
19/01/2024
|
No Such Account
|
4527
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220578
|
9668633644
|
16/11/2023
|
Radha pal
|
Radha pal
|
3168003WL0018928
|
00691
|
IPOS0000001
|
3450
|
19/01/2024
|
No Such Account
|
4528
|
UP3168003_161123FTO_1233770
|
3168003000NRG24161120230220579
|
9668633645
|
16/11/2023
|
Radha pal
|
Radha pal
|
3168003WL0018928
|
00691
|
IPOS0000001
|
3680
|
19/01/2024
|
No Such Account
|
4529
|
UP3168003_161223FTO_1347762
|
3168003000NRG24161220230235595
|
1941113469
|
16/12/2023
|
SHYAMJEET
|
SHYAMJEET
|
3168003WL020872
|
00699
|
BKID0ARYAGB
|
3680
|
18/03/2024
|
No Such Account
|
4530
|
UP3168003_180423FTO_50638
|
3168003000NRG24170420230000440
|
1175938784
|
18/04/2023
|
BEENA
|
BEENA
|
3168003WL000096
|
00699
|
BKID0ARYAGB
|
3450
|
03/05/2023
|
No Such Account
|
4531
|
UP3168003_180423FTO_50638
|
3168003000NRG24170420230000444
|
1175938785
|
18/04/2023
|
NIRMESH
|
NIRMESH
|
3168003WL000097
|
00699
|
BKID0ARYAGB
|
3450
|
03/05/2023
|
No Such Account
|
4532
|
UP3168003_170523FTO_200518
|
3168003000NRG24170520230017775
|
1820508755
|
17/05/2023
|
NIRMESH
|
NIRMESH
|
3168003WL002897
|
00699
|
BKID0ARYAGB
|
3680
|
24/05/2023
|
No Such Account
|
4533
|
UP3168003_170523FTO_200518
|
3168003000NRG24170520230017780
|
1820508754
|
17/05/2023
|
BEENA
|
BEENA
|
3168003WL002898
|
00699
|
BKID0ARYAGB
|
3680
|
24/05/2023
|
No Such Account
|
4534
|
UP3168003_170523FTO_200221
|
3168003000NRG24170520230017995
|
1820561713
|
17/05/2023
|
Ravendra singh
|
Ravendra singh
|
3168003WL002937
|
00699
|
BKID0ARYAGB
|
3450
|
24/05/2023
|
No Such Account
|
4535
|
UP3168003_170523FTO_200221
|
3168003000NRG24170520230018008
|
1820561716
|
17/05/2023
|
RADHESHYAM
|
RADHESHYAM
|
3168003WL002940
|
00699
|
BKID0ARYAGB
|
3680
|
24/05/2023
|
No Such Account
|
4536
|
UP3168003_170523FTO_200450
|
3168003000NRG24170520230018379
|
1820568094
|
17/05/2023
|
Mohan lal
|
Mohan lal
|
3168003WL002966
|
00048
|
BKID0007615
|
1840
|
24/05/2023
|
A/c Blocked or Frozen
|
4537
|
UP3168003_170523FTO_200450
|
3168003000NRG24170520230018395
|
1820568095
|
17/05/2023
|
VIVEK
|
VIVEK
|
3168003WL002966
|
00699
|
BKID0ARYAGB
|
1840
|
24/05/2023
|
No Such Account
|
4538
|
UP3168003_170623FTO_436130
|
3168003000NRG24170620230050274
|
2827801217
|
17/06/2023
|
Ravendra singh
|
Ravendra singh
|
3168003WL005770
|
00699
|
BKID0ARYAGB
|
2070
|
28/06/2023
|
No Such Account
|
4539
|
UP3168003_170623FTO_434901
|
3168003000NRG24170620230050327
|
2827809620
|
17/06/2023
|
Nirdosh
|
Nirdosh
|
3168003WL005783
|
00699
|
BKID0ARYAGB
|
3680
|
28/06/2023
|
No Such Account
|
4540
|
UP3168003_171123FTO_1236637
|
3168003000NRG24171120230220859
|
1550199753
|
17/11/2023
|
Vijendra kumar
|
Vijendra kumar
|
3168003WL018966
|
00699
|
BKID0ARYAGB
|
3680
|
09/03/2024
|
No Such Account
|
4541
|
UP3168003_171123FTO_1236637
|
3168003000NRG24171120230220861
|
1550199754
|
17/11/2023
|
Dya Sagar
|
Dya Sagar
|
3168003WL018966
|
00699
|
BKID0ARYAGB
|
3680
|
09/03/2024
|
No Such Account
|
4542
|
UP3168003_171123FTO_1239879
|
3168003000NRG24171120230221052
|
1552582918
|
17/11/2023
|
SONU
|
SONU
|
3168003WL018986
|
00048
|
BKID0007607
|
460
|
09/03/2024
|
Account closed
|
4543
|
UP3168003_221123FTO_1261047
|
3168003000NRG24171120230221077
|
1669627146
|
22/11/2023
|
Ramgopal
|
Ramgopal
|
3168003WL0018997
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
4544
|
UP3168003_180423FTO_50648
|
3168003000NRG24180420230000808
|
1175939280
|
18/04/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
3168003WL000163
|
00078
|
CNRB0019387
|
3450
|
03/05/2023
|
No Such Account
|
4545
|
UP3168003_180423FTO_50648
|
3168003000NRG24180420230000819
|
1175939282
|
18/04/2023
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL000165
|
00699
|
BKID0ARYAGB
|
3450
|
03/05/2023
|
No Such Account
|
4546
|
UP3168003_180423FTO_50648
|
3168003000NRG24180420230000835
|
1175939283
|
18/04/2023
|
Satyprakash
|
Satyprakash
|
3168003WL000169
|
00699
|
BKID0ARYAGB
|
3450
|
03/05/2023
|
No Such Account
|
4547
|
UP3168003_180623FTO_441688
|
3168003000NRG24180520230019911
|
2827825647
|
18/06/2023
|
Sateynarayn
|
Sateynarayn
|
3168003WL0003088
|
00699
|
BKID0ARYAGB
|
3450
|
28/06/2023
|
No Such Account
|
4548
|
UP3168003_180623FTO_441688
|
3168003000NRG24180520230019912
|
2827825646
|
18/06/2023
|
Sateynarayn
|
Sateynarayn
|
3168003WL0003088
|
00699
|
BKID0ARYAGB
|
3680
|
28/06/2023
|
No Such Account
|
4549
|
UP3168003_180623FTO_441688
|
3168003000NRG24180520230019913
|
2827825644
|
18/06/2023
|
Pradeep
|
Pradeep
|
3168003WL0003088
|
00699
|
BKID0ARYAGB
|
3450
|
28/06/2023
|
No Such Account
|
4550
|
UP3168004_100823FTO_809308
|
3168004000NRG24100820230112491
|
4997590836
|
10/08/2023
|
Nijamuddin
|
Nijamuddin
|
3168004WL009953
|
00703
|
AIRP0000001
|
920
|
31/08/2023
|
A/c Blocked or Frozen
|
4551
|
UP3168004_101023FTO_1082846
|
3168004000NRG24101020230187377
|
7435555072
|
10/10/2023
|
Chetram
|
Chetram
|
3168004WL015783
|
00027
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
Account closed
|
4552
|
UP3168004_101023FTO_1082846
|
3168004000NRG24101020230187378
|
7435555055
|
10/10/2023
|
BHAGVAN DEEN
|
BHAGVAN DEEN
|
3168004WL015783
|
00027
|
BKID0ARYAGB
|
690
|
11/11/2023
|
No Such Account
|
4553
|
UP3168004_101023FTO_1082846
|
3168004000NRG24101020230188215
|
7435555062
|
10/10/2023
|
Siya Dulari
|
Siya Dulari
|
3168004WL015845
|
00176
|
IDIB000K218
|
3680
|
11/11/2023
|
No Such Account
|
4554
|
UP3168004_101023FTO_1082846
|
3168004000NRG24101020230188221
|
7435555057
|
10/10/2023
|
RAMKISHOR
|
RAMKISHOR
|
3168004WL015848
|
00027
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
Account closed
|
4555
|
UP3168004_101123FTO_1222180
|
3168004000NRG24101120230218381
|
9668602229
|
10/11/2023
|
LANKUSH
|
LANKUSH
|
3168004WL018671
|
00027
|
BKID0ARYAGB
|
1150
|
19/01/2024
|
Account closed
|
4556
|
UP3168004_110124APB_FTO_1435281
|
3168004000NRG24110120240251637
|
1908150579
|
11/01/2024
|
LAVKUSH YADAV
|
LAVKUSH YADAV
|
3168004WL022270
|
00699
|
BKID0ARYAGB
|
2070
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4557
|
UP3168004_121223FTO_1328653
|
3168004000NRG24111220230232425
|
1920461842
|
12/12/2023
|
Urmila Devi
|
Urmila Devi
|
3168004WL0020583
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
4558
|
UP3168004_121223FTO_1328653
|
3168004000NRG24111220230232426
|
1920461843
|
12/12/2023
|
Urmila Devi
|
Urmila Devi
|
3168004WL0020583
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
4559
|
UP3168004_120124APB_FTO_1438450
|
3168004000NRG24120120240252133
|
1915327189
|
12/01/2024
|
SATTAR
|
SATTAR
|
3168004WL022339
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
UP3168004_120224APB_FTO_1512939
|
3168004000NRG24120220240267942
|
2754526597
|
12/02/2024
|
SATTAR
|
SATTAR
|
3168004WL023806
|
00699
|
BKID0ARYAGB
|
3450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
UP3168004_120523APB_FTO_172698
|
3168004000NRG24120520230013793
|
1642622271
|
12/05/2023
|
SANTOSH
|
SANTOSH
|
3168004WL002418
|
00699
|
BKID0ARYAGB
|
230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
UP3168004_120623FTO_398190
|
3168004000NRG24120620230043372
|
2604439713
|
12/06/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3168004WL005266
|
00027
|
BKID0ARYAGB
|
2070
|
16/06/2023
|
Account closed
|
4563
|
UP3168004_120823FTO_818810
|
3168004000NRG24120820230114495
|
4997608351
|
12/08/2023
|
SAHJAHA
|
SAHJAHA
|
3168004WL010115
|
00699
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
No Such Account
|
4564
|
UP3168004_120823FTO_818810
|
3168004000NRG24120820230114506
|
4997608353
|
12/08/2023
|
VISHWNATH
|
VISHWNATH
|
3168004WL010115
|
00468
|
UBIN0913421
|
1840
|
31/08/2023
|
No Such Account
|
4565
|
UP3168004_120923FTO_959771
|
3168004000NRG24120920230150936
|
7424741269
|
12/09/2023
|
Uma Devi
|
Uma Devi
|
3168004WL012963
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
4566
|
UP3168004_120923FTO_959771
|
3168004000NRG24120920230150949
|
7424741270
|
12/09/2023
|
Urmila Devi
|
Urmila Devi
|
3168004WL012966
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
4567
|
UP3168004_130923FTO_963692
|
3168004000NRG24120920230151527
|
7458415787
|
13/09/2023
|
VIKRAM
|
VIKRAM
|
3168004WL013008
|
00027
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
Unclaimed/DEAF accounts
|
4568
|
UP3168004_130923APB_FTO_963539
|
3168004000NRG24120920230151528
|
7458666367
|
13/09/2023
|
RAMWATI
|
RAMWATI
|
3168004WL013009
|
00078
|
CNRB0018702
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
UP3168004_130923FTO_963692
|
3168004000NRG24120920230151560
|
7458415782
|
13/09/2023
|
Shiv Sankar
|
Shiv Sankar
|
3168004WL013014
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
4570
|
UP3168004_130723FTO_606844
|
3168004000NRG24130720230082615
|
3785075137
|
13/07/2023
|
AVNEESH
|
AVNEESH
|
3168004WL007921
|
00699
|
BKID0ARYAGB
|
1380
|
25/07/2023
|
No Such Account
|
4571
|
UP3168004_130723APB_FTO_606855
|
3168004000NRG24130720230082616
|
3783576004
|
13/07/2023
|
HUKUM SINGH
|
HUKUM SINGH
|
3168004WL007921
|
00699
|
BKID0ARYAGB
|
1610
|
25/07/2023
|
A/c Blocked or Frozen
|
4572
|
UP3168004_130923APB_FTO_963750
|
3168004000NRG24130920230152056
|
7458667511
|
13/09/2023
|
VIRJU
|
VIRJU
|
3168004WL013082
|
00027
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
UP3168004_130923APB_FTO_962997
|
3168004000NRG24130920230152541
|
7458663678
|
13/09/2023
|
ARIF
|
ARIF
|
3168004WL013103
|
00699
|
BKID0ARYAGB
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
UP3168003_180623FTO_441688
|
3168003000NRG24180520230019914
|
2827825645
|
18/06/2023
|
Pradeep
|
Pradeep
|
3168003WL0003088
|
00699
|
BKID0ARYAGB
|
3680
|
28/06/2023
|
No Such Account
|
4575
|
UP3168003_180623FTO_441668
|
3168003000NRG24180620230051278
|
2826799183
|
18/06/2023
|
Virendra
|
Virendra
|
3168003WL005844
|
00699
|
BKID0ARYAGB
|
3450
|
28/06/2023
|
No Such Account
|
4576
|
UP3168003_180623FTO_441668
|
3168003000NRG24180620230051279
|
2826799179
|
18/06/2023
|
Pradeep kumar
|
Pradeep kumar
|
3168003WL005845
|
00699
|
BKID0ARYAGB
|
3450
|
28/06/2023
|
No Such Account
|
4577
|
UP3168003_090923FTO_949323
|
3168003000NRG24180620230051449
|
7459224879
|
09/09/2023
|
nema
|
nema
|
3168003WL0005870
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
4578
|
UP3168003_090923FTO_949323
|
3168003000NRG24180620230051450
|
7459224872
|
09/09/2023
|
sumandevi
|
sumandevi
|
3168003WL0005870
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
4579
|
UP3168003_090923FTO_949323
|
3168003000NRG24180620230051451
|
7459224877
|
09/09/2023
|
Prabha Devi
|
Prabha Devi
|
3168003WL0005870
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
4580
|
UP3168003_190623FTO_448468
|
3168003000NRG24180620230051453
|
2813129505
|
19/06/2023
|
BEENA
|
BEENA
|
3168003WL0005872
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
4581
|
UP3168003_190623FTO_448468
|
3168003000NRG24180620230051454
|
2813129510
|
19/06/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0005872
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
4582
|
UP3168003_220723FTO_670387
|
3168003000NRG24180720230086664
|
3965237989
|
22/07/2023
|
Meera devi
|
Meera devi
|
3168003WL008194
|
00078
|
CNRB0019387
|
3450
|
28/07/2023
|
No Such Account
|
4583
|
UP3168003_190823FTO_851742
|
3168003000NRG24180820230120355
|
5001674754
|
19/08/2023
|
stendra
|
stendra
|
3168003WL010455
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
4584
|
UP3168003_190823FTO_851742
|
3168003000NRG24180820230120356
|
5001674753
|
19/08/2023
|
Ramkli
|
Ramkli
|
3168003WL010456
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
4585
|
UP3168003_180923FTO_977390
|
3168003000NRG24180920230156134
|
7435310485
|
18/09/2023
|
Pinki
|
Pinki
|
3168003WL013427
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
4586
|
UP3168003_180923FTO_977324
|
3168003000NRG24180920230156187
|
7435310558
|
18/09/2023
|
Nirdosh
|
Nirdosh
|
3168003WL013437
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
4587
|
UP3168003_180923FTO_977546
|
3168003000NRG24180920230156400
|
7430722827
|
18/09/2023
|
Shiv Ram
|
Shiv Ram
|
3168003WL013475
|
00699
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
No Such Account
|
4588
|
UP3168003_181023FTO_1109187
|
3168003000NRG24181020230194818
|
7457408561
|
18/10/2023
|
Devki
|
Devki
|
3168003WL016370
|
00048
|
BKID0007607
|
3680
|
13/11/2023
|
No Such Account
|
4589
|
UP3168003_181023FTO_1109134
|
3168003000NRG24181020230194852
|
7457395508
|
18/10/2023
|
Devraj
|
Devraj
|
3168003WL016379
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
4590
|
UP3168003_181023FTO_1109134
|
3168003000NRG24181020230194891
|
7457395506
|
18/10/2023
|
Radha pal
|
Radha pal
|
3168003WL016389
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
4591
|
UP3168003_190423FTO_54927
|
3168003000NRG24190420230001331
|
1238465981
|
19/04/2023
|
Vijay bahadur
|
Vijay bahadur
|
3168003WL000296
|
00699
|
BKID0ARYAGB
|
3680
|
05/05/2023
|
No Such Account
|
4592
|
UP3168003_190523FTO_211236
|
3168003000NRG24190520230020086
|
1858016876
|
19/05/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168003WL003116
|
00699
|
BKID0ARYAGB
|
230
|
25/05/2023
|
No Such Account
|
4593
|
UP3168003_200523APB_FTO_215495
|
3168003000NRG24190520230020307
|
1863793087
|
20/05/2023
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3168003WL003132
|
00048
|
BKID0007615
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
UP3168003_200523FTO_215474
|
3168003000NRG24190520230020352
|
1860348347
|
20/05/2023
|
vishram
|
vishram
|
3168003WL003132
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
4595
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021338
|
1860351646
|
20/05/2023
|
RAMU
|
RAMU
|
3168003WL003210
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4596
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021339
|
1860351645
|
20/05/2023
|
Diwari lal
|
Diwari lal
|
3168003WL003210
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4597
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021342
|
1860351647
|
20/05/2023
|
Suneeta
|
Suneeta
|
3168003WL003213
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4598
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021343
|
1860351643
|
20/05/2023
|
chandavati
|
chandavati
|
3168003WL003213
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4599
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021345
|
1860351653
|
20/05/2023
|
nema
|
nema
|
3168003WL003215
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4600
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021346
|
1860351641
|
20/05/2023
|
Prabha Devi
|
Prabha Devi
|
3168003WL003215
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4601
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021347
|
1860351651
|
20/05/2023
|
ramnaresh
|
ramnaresh
|
3168003WL003215
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4602
|
UP3168004_131023APB_FTO_1097076
|
3168004000NRG24131020230191980
|
7457657394
|
13/10/2023
|
CHANDRA KUMAR
|
CHANDRA KUMAR
|
3168004WL016111
|
00354
|
PUNB0588000
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
UP3168004_131023APB_FTO_1097076
|
3168004000NRG24131020230191984
|
7457657393
|
13/10/2023
|
ASENDRA
|
ASENDRA
|
3168004WL016111
|
00354
|
PUNB0588000
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
UP3168004_140723APB_FTO_615348
|
3168004000NRG24140720230083106
|
3781274424
|
14/07/2023
|
SITARA
|
SITARA
|
3168004WL007949
|
00045
|
BARB0BLYKAN
|
230
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
UP3168004_140723APB_FTO_615186
|
3168004000NRG24140720230083493
|
3785689731
|
14/07/2023
|
AKEEL
|
AKEEL
|
3168004WL007969
|
00691
|
IPOS0000001
|
1840
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
UP3168004_140823APB_FTO_827137
|
3168004000NRG24140820230115845
|
4997682277
|
14/08/2023
|
AMRUDDIN
|
AMRUDDIN
|
3168004WL010220
|
00462
|
UCBA0002518
|
690
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
UP3168004_140823APB_FTO_827039
|
3168004000NRG24140820230115875
|
4995285206
|
14/08/2023
|
GUDDU
|
GUDDU
|
3168004WL010222
|
00027
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
UP3168004_140823APB_FTO_827039
|
3168004000NRG24140820230115876
|
4995285207
|
14/08/2023
|
GUDDU
|
GUDDU
|
3168004WL010222
|
00027
|
BKID0ARYAGB
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
UP3168004_140823APB_FTO_826966
|
3168004000NRG24140820230116526
|
5001962522
|
14/08/2023
|
HARIRAM
|
HARIRAM
|
3168004WL010260
|
00699
|
BKID0ARYAGB
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
UP3168004_140923FTO_968073
|
3168004000NRG24140920230153853
|
7424748074
|
14/09/2023
|
Siya Dulari
|
Siya Dulari
|
3168004WL013187
|
00176
|
IDIB000K218
|
1704
|
11/11/2023
|
No Such Account
|
4611
|
UP3168004_140923FTO_968073
|
3168004000NRG24140920230153863
|
7424748072
|
14/09/2023
|
PAPPU
|
PAPPU
|
3168004WL013190
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
4612
|
UP3168004_140923APB_FTO_968086
|
3168004000NRG24140920230153882
|
7425495666
|
14/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3168004WL013192
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4613
|
UP3168004_141223FTO_1338265
|
3168004000NRG24141220230234971
|
1918728280
|
14/12/2023
|
Sarvendra
|
Sarvendra
|
3168004WL020839
|
00078
|
CNRB0018702
|
460
|
16/03/2024
|
No Such Account
|
4614
|
UP3168004_141223APB_FTO_1338256
|
3168004000NRG24141220230235018
|
1920956457
|
14/12/2023
|
Arun
|
Arun
|
3168004WL020840
|
00354
|
PUNB0588000
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
UP3168004_150723FTO_624410
|
3168004000NRG24150720230084999
|
3601639924
|
15/07/2023
|
BABLI
|
BABLI
|
3168004WL008052
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
4616
|
UP3168004_150923APB_FTO_972270
|
3168004000NRG24150920230154943
|
7425590604
|
15/09/2023
|
RESHMA
|
RESHMA
|
3168004WL013284
|
00354
|
PUNB0588000
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
UP3168004_150923APB_FTO_972282
|
3168004000NRG24150920230154974
|
7424905221
|
15/09/2023
|
Mahaveer
|
Mahaveer
|
3168004WL013291
|
00354
|
PUNB0588000
|
1380
|
11/11/2023
|
Account closed
|
4618
|
UP3168004_151023FTO_1099918
|
3168004000NRG24151020230192429
|
7435566128
|
15/10/2023
|
MO. SATTAR
|
MO. SATTAR
|
3168004WL016139
|
00027
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
4619
|
UP3168004_160623APB_FTO_432754
|
3168004000NRG24160620230050072
|
2828112188
|
16/06/2023
|
Rama devi
|
Rama devi
|
3168004WL005754
|
00699
|
BKID0ARYAGB
|
3680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
UP3168004_160723FTO_629708
|
3168004000NRG24160720230085526
|
3604070233
|
16/07/2023
|
Rihan Ali
|
Rihan Ali
|
3168004WL008089
|
00699
|
BKID0ARYAGB
|
920
|
20/07/2023
|
No Such Account
|
4621
|
UP3168004_160723FTO_629708
|
3168004000NRG24160720230085528
|
3604070232
|
16/07/2023
|
Noorul Ali
|
Noorul Ali
|
3168004WL008089
|
00699
|
BKID0ARYAGB
|
1380
|
20/07/2023
|
No Such Account
|
4622
|
UP3168004_160823FTO_836296
|
3168004000NRG24160820230118185
|
4995810999
|
16/08/2023
|
Satendra Kumar
|
Satendra Kumar
|
3168004WL010352
|
00468
|
UBIN0561185
|
690
|
31/08/2023
|
No Such Account
|
4623
|
UP3168004_160823FTO_836385
|
3168004000NRG24160820230118736
|
5001726074
|
16/08/2023
|
chhiddanlal
|
chhiddanlal
|
3168004WL010371
|
00027
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
Account closed
|
4624
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021348
|
1860351650
|
20/05/2023
|
sumandevi
|
sumandevi
|
3168003WL003215
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4625
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021349
|
1860351648
|
20/05/2023
|
Manoj kumar
|
Manoj kumar
|
3168003WL003216
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4626
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021350
|
1860351644
|
20/05/2023
|
Suneel kumar
|
Suneel kumar
|
3168003WL003216
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4627
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021351
|
1860351640
|
20/05/2023
|
ASHWANI
|
ASHWANI
|
3168003WL003217
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4628
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021352
|
1860351649
|
20/05/2023
|
Ajaypal singh
|
Ajaypal singh
|
3168003WL003217
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4629
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021353
|
1860351642
|
20/05/2023
|
Deepak
|
Deepak
|
3168003WL003217
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4630
|
UP3168003_200523FTO_218385
|
3168003000NRG24190520230021354
|
1860351652
|
20/05/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
3168003WL003217
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4631
|
UP3168003_190623FTO_448468
|
3168003000NRG24190520230021356
|
2813129518
|
19/06/2023
|
ANJALI
|
ANJALI
|
3168003WL0003218
|
00699
|
BKID0ARYAGB
|
3195
|
27/06/2023
|
No Such Account
|
4632
|
UP3168003_190623FTO_448468
|
3168003000NRG24190520230021357
|
2813129519
|
19/06/2023
|
ANJALI
|
ANJALI
|
3168003WL0003218
|
00699
|
BKID0ARYAGB
|
2990
|
27/06/2023
|
No Such Account
|
4633
|
UP3168003_190623FTO_448468
|
3168003000NRG24190520230021368
|
2813129521
|
19/06/2023
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL0003223
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
4634
|
UP3168003_190623FTO_448468
|
3168003000NRG24190520230021369
|
2813129506
|
19/06/2023
|
Rakhi
|
Rakhi
|
3168003WL0003223
|
00699
|
BKID0ARYAGB
|
3450
|
27/06/2023
|
No Such Account
|
4635
|
UP3168003_190623FTO_448468
|
3168003000NRG24190520230021370
|
2813129508
|
19/06/2023
|
Rakhi
|
Rakhi
|
3168003WL0003223
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
4636
|
UP3168003_190623FTO_448468
|
3168003000NRG24190520230021372
|
2813129513
|
19/06/2023
|
ChandraBhan
|
ChandraBhan
|
3168003WL0003225
|
00699
|
BKID0ARYAGB
|
3450
|
27/06/2023
|
No Such Account
|
4637
|
UP3168003_190623FTO_448468
|
3168003000NRG24190520230021373
|
2813129514
|
19/06/2023
|
ChandraBhan
|
ChandraBhan
|
3168003WL0003225
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
4638
|
UP3168003_190623FTO_448468
|
3168003000NRG24190520230021376
|
2813129511
|
19/06/2023
|
Pushpa
|
Pushpa
|
3168003WL0003227
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
4639
|
UP3168003_190623FTO_448468
|
3168003000NRG24190520230021377
|
2813129512
|
19/06/2023
|
Pushpa
|
Pushpa
|
3168003WL0003227
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
4640
|
UP3168003_190623FTO_448589
|
3168003000NRG24190620230052936
|
2812863885
|
19/06/2023
|
GANGA SINGH
|
GANGA SINGH
|
3168003WL005982
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
4641
|
UP3168003_190623FTO_448587
|
3168003000NRG24190620230053007
|
2816131897
|
19/06/2023
|
Ranno
|
Ranno
|
3168003WL005983
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
4642
|
UP3168003_190923FTO_984711
|
3168003000NRG24190920230158398
|
7457974751
|
19/09/2023
|
Yakub khan
|
Yakub khan
|
3168003WL013634
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
No Such Account
|
4643
|
UP3168003_190923APB_FTO_984517
|
3168003000NRG24190920230158655
|
7457822716
|
19/09/2023
|
Mohan kashyap
|
Mohan kashyap
|
3168003WL013651
|
00048
|
BKID0007624
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
UP3168003_190923APB_FTO_984498
|
3168003000NRG24190920230158758
|
7458043859
|
19/09/2023
|
GEETA
|
GEETA
|
3168003WL013655
|
00027
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
UP3168003_190923FTO_984439
|
3168003000NRG24190920230158785
|
7457420830
|
19/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
3168003WL013656
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
4646
|
UP3168003_191023APB_FTO_1118217
|
3168003000NRG24191020230197004
|
7962383386
|
19/10/2023
|
Ajay Panday
|
Ajay Panday
|
3168003WL016590
|
00468
|
UBIN0568694
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
UP3168003_191023APB_FTO_1118217
|
3168003000NRG24191020230197019
|
7962383368
|
19/10/2023
|
RAMPRASHAD
|
RAMPRASHAD
|
3168003WL016593
|
00078
|
CNRB0018703
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
UP3168003_191023FTO_1118165
|
3168003000NRG24191020230197045
|
7968959294
|
19/10/2023
|
shrikishan
|
shrikishan
|
3168003WL016604
|
00699
|
BKID0ARYAGB
|
460
|
24/11/2023
|
No Such Account
|
4649
|
UP3168003_221123FTO_1257056
|
3168003000NRG24191120230221725
|
1674432365
|
22/11/2023
|
MOAR SINGH
|
MOAR SINGH
|
3168003WL0019073
|
00691
|
IPOS0000001
|
2530
|
12/03/2024
|
No Such Account
|
4650
|
UP3168003_221123FTO_1257056
|
3168003000NRG24191120230221726
|
1674432364
|
22/11/2023
|
MOAR SINGH
|
MOAR SINGH
|
3168003WL0019073
|
00691
|
IPOS0000001
|
1380
|
12/03/2024
|
No Such Account
|
4651
|
UP3168003_200423FTO_60251
|
3168003000NRG24200420230001810
|
1533225322
|
20/04/2023
|
Poonam devi
|
Poonam devi
|
3168003WL000384
|
00048
|
BKID0007615
|
3680
|
13/05/2023
|
No Such Account
|
4652
|
UP3168003_200523FTO_215459
|
3168003000NRG24200520230021415
|
1855952778
|
20/05/2023
|
MILAP SINGH
|
MILAP SINGH
|
3168003WL003231
|
00699
|
BKID0ARYAGB
|
1380
|
25/05/2023
|
No Such Account
|
4653
|
UP3168003_200523FTO_215459
|
3168003000NRG24200520230021422
|
1855952783
|
20/05/2023
|
Mohanlal
|
Mohanlal
|
3168003WL003231
|
00699
|
BKID0ARYAGB
|
1380
|
25/05/2023
|
No Such Account
|
4654
|
UP3168003_210523FTO_222033
|
3168003000NRG24200520230022217
|
1860352625
|
21/05/2023
|
GOURABH
|
GOURABH
|
3168003WL003383
|
00078
|
CNRB0018703
|
230
|
25/05/2023
|
No Such Account
|
4655
|
UP3168003_210523APB_FTO_222035
|
3168003000NRG24200520230022234
|
1856635936
|
21/05/2023
|
SHAILENDRA
|
SHAILENDRA
|
3168003WL003383
|
00699
|
BKID0ARYAGB
|
966
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
UP3168003_210623APB_FTO_456811
|
3168003000NRG24200620230054475
|
2813152720
|
21/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL006122
|
00048
|
BKID0007613
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
UP3168003_231223FTO_1375934
|
3168003000NRG24200620230054506
|
1941101893
|
23/12/2023
|
Premvati
|
Premvati
|
3168003WL0006124
|
00699
|
BKID0ARYAGB
|
2300
|
18/03/2024
|
No Such Account
|
4658
|
UP3168003_190923FTO_984737
|
3168003000NRG24200620230054507
|
7457422069
|
19/09/2023
|
Pooja
|
Pooja
|
3168003WL0006125
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
4659
|
UP3168003_200723FTO_660854
|
3168003000NRG24200720230089854
|
3952285544
|
20/07/2023
|
Alok Kumar
|
Alok Kumar
|
3168003WL008406
|
00699
|
BKID0ARYAGB
|
1610
|
28/07/2023
|
No Such Account
|
4660
|
UP3168003_200723FTO_660854
|
3168003000NRG24200720230089867
|
3952285543
|
20/07/2023
|
HADESH
|
HADESH
|
3168003WL008407
|
00699
|
BKID0ARYAGB
|
1840
|
28/07/2023
|
No Such Account
|
4661
|
UP3168003_200923APB_FTO_987586
|
3168003000NRG24200920230160216
|
7437437101
|
20/09/2023
|
MOAR SINGH
|
MOAR SINGH
|
3168003WL013825
|
00027
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
UP3168003_200923APB_FTO_992196
|
3168003000NRG24200920230161205
|
7430888405
|
20/09/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL013890
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
UP3168003_200923APB_FTO_992200
|
3168003000NRG24200920230161494
|
7430888456
|
20/09/2023
|
umashankar
|
umashankar
|
3168003WL013910
|
00699
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
UP3168003_200923FTO_992253
|
3168003000NRG24200920230161538
|
7435315611
|
20/09/2023
|
Ankit
|
Ankit
|
3168003WL013911
|
00415
|
SBIN0016955
|
1840
|
11/11/2023
|
No Such Account
|
4665
|
UP3168003_200923FTO_992253
|
3168003000NRG24200920230161543
|
7435315614
|
20/09/2023
|
Seema
|
Seema
|
3168003WL013913
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
4666
|
UP3168003_200923FTO_992253
|
3168003000NRG24200920230161547
|
7435315613
|
20/09/2023
|
RAMNRESH
|
RAMNRESH
|
3168003WL013917
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
4667
|
UP3168003_200923FTO_992253
|
3168003000NRG24200920230161551
|
7435315612
|
20/09/2023
|
shrikishan
|
shrikishan
|
3168003WL013918
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
4668
|
UP3168003_201123FTO_1247648
|
3168003000NRG24201120230221874
|
1909444411
|
20/11/2023
|
Akhilesh
|
Akhilesh
|
3168003WL019085
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
4669
|
UP3168003_201123APB_FTO_1251560
|
3168003000NRG24201120230222375
|
1909594246
|
20/11/2023
|
RAMNIVAS
|
RAMNIVAS
|
3168003WL019190
|
00027
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
UP3168003_221123FTO_1257056
|
3168003000NRG24201120230222484
|
1674432369
|
22/11/2023
|
RAJVIR
|
RAJVIR
|
3168003WL0019193
|
00048
|
BKID0007607
|
3450
|
12/03/2024
|
A/c Blocked or Frozen
|
4671
|
UP3168003_201223APB_FTO_1362019
|
3168003000NRG24201220230238668
|
1941470129
|
20/12/2023
|
SHWAM
|
SHWAM
|
3168003WL021113
|
00078
|
CNRB0006696
|
3450
|
18/03/2024
|
Participant not mapped to the product
|
4672
|
UP3168003_210224APB_FTO_1537584
|
3168003000NRG24210220240270295
|
3159264514
|
21/02/2024
|
Suman KUMARI
|
Suman KUMARI
|
3168003WL024184
|
00415
|
SBIN0016955
|
690
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4673
|
UP3168003_210423FTO_66515
|
3168003000NRG24210420230002159
|
1533226672
|
21/04/2023
|
ALOK
|
ALOK
|
3168003WL000442
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
4674
|
UP3168004_181023APB_FTO_1109490
|
3168004000NRG24161020230193228
|
7457458766
|
18/10/2023
|
SANTOSH
|
SANTOSH
|
3168004WL016197
|
00699
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
UP3168004_161123APB_FTO_1233192
|
3168004000NRG24161120230220292
|
9671603945
|
16/11/2023
|
EMRAN KHAN
|
EMRAN KHAN
|
3168004WL018912
|
00045
|
BARB0BLYKAN
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
UP3168004_161223APB_FTO_1346208
|
3168004000NRG24161220230236399
|
1941356472
|
16/12/2023
|
Raunak Ali
|
Raunak Ali
|
3168004WL020930
|
00468
|
UBIN0913421
|
2300
|
18/03/2024
|
Participant not mapped to the product
|
4677
|
UP3168004_170423APB_FTO_48034
|
3168004000NRG24170420230000454
|
1176232069
|
17/04/2023
|
ILIYAS
|
ILIYAS
|
3168004WL000101
|
00354
|
PUNB0588000
|
3450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
UP3168004_190723APB_FTO_648696
|
3168004000NRG24170720230086249
|
3662036850
|
19/07/2023
|
MANSHARAM
|
MANSHARAM
|
3168004WL008153
|
00354
|
PUNB0588000
|
1840
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
UP3168004_190723FTO_648666
|
3168004000NRG24170720230086314
|
3661939650
|
19/07/2023
|
RAMDAYAL
|
RAMDAYAL
|
3168004WL008159
|
00027
|
BKID0ARYAGB
|
1840
|
22/07/2023
|
Account closed
|
4680
|
UP3168004_181023APB_FTO_1109540
|
3168004000NRG24171020230193876
|
7457788147
|
18/10/2023
|
RESHMA
|
RESHMA
|
3168004WL016247
|
00354
|
PUNB0588000
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
UP3168004_181023APB_FTO_1109540
|
3168004000NRG24171020230193879
|
7457788148
|
18/10/2023
|
Mahaveer
|
Mahaveer
|
3168004WL016248
|
00354
|
PUNB0588000
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
UP3168004_181023FTO_1109521
|
3168004000NRG24171020230193936
|
7457413437
|
18/10/2023
|
LALITA
|
LALITA
|
3168004WL016255
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
4683
|
UP3168004_180124APB_FTO_1452287
|
3168004000NRG24180120240254939
|
1913057276
|
18/01/2024
|
Deepak
|
Deepak
|
3168004WL022640
|
00176
|
IDIB000M577
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
UP3168004_180623FTO_442638
|
3168004000NRG24180620230051187
|
2827824647
|
18/06/2023
|
Ikrar
|
Ikrar
|
3168004WL005833
|
00699
|
BKID0ARYAGB
|
2070
|
28/06/2023
|
No Such Account
|
4685
|
UP3168004_180623APB_FTO_442639
|
3168004000NRG24180620230051200
|
2827987751
|
18/06/2023
|
MANSHARAM
|
MANSHARAM
|
3168004WL005833
|
00354
|
PUNB0588000
|
2070
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
UP3168004_180823FTO_849688
|
3168004000NRG24180820230121474
|
4995788214
|
18/08/2023
|
Ramgopal
|
Ramgopal
|
3168004WL010497
|
00699
|
BKID0ARYAGB
|
1150
|
31/08/2023
|
No Such Account
|
4687
|
UP3168004_180823FTO_849688
|
3168004000NRG24180820230121487
|
4995788213
|
18/08/2023
|
Sarvendra
|
Sarvendra
|
3168004WL010497
|
00699
|
BKID0ARYAGB
|
460
|
31/08/2023
|
No Such Account
|
4688
|
UP3168004_180823FTO_849688
|
3168004000NRG24180820230121488
|
4995788196
|
18/08/2023
|
Rambali
|
Rambali
|
3168004WL010497
|
00045
|
BARB0BLYKAN
|
1150
|
31/08/2023
|
No Such Account
|
4689
|
UP3168004_180823FTO_849688
|
3168004000NRG24180820230121497
|
4995788212
|
18/08/2023
|
Kuldeep Kumar Rajpoot
|
Kuldeep Kumar Rajpoot
|
3168004WL010497
|
00699
|
BKID0ARYAGB
|
920
|
31/08/2023
|
No Such Account
|
4690
|
UP3168004_181023FTO_1111991
|
3168004000NRG24181020230195755
|
7457413645
|
18/10/2023
|
RAMKISHOR
|
RAMKISHOR
|
3168004WL016445
|
00027
|
BKID0ARYAGB
|
460
|
13/11/2023
|
Account closed
|
4691
|
UP3168004_181123APB_FTO_1244311
|
3168004000NRG24181120230221137
|
1670007607
|
18/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3168004WL019014
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
UP3168004_191223APB_FTO_1356917
|
3168004000NRG24181220230237180
|
1940066523
|
19/12/2023
|
SANTOSH
|
SANTOSH
|
3168004WL020996
|
00699
|
BKID0ARYAGB
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
UP3168004_190124APB_FTO_1455711
|
3168004000NRG24190120240255345
|
2273860433
|
19/01/2024
|
RAKESH
|
RAKESH
|
3168004WL022676
|
00027
|
BKID0ARYAGB
|
690
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
UP3168004_190423APB_FTO_57424
|
3168004000NRG24190420230001580
|
1240165744
|
19/04/2023
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3168004WL000338
|
00699
|
BKID0ARYAGB
|
1150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
UP3168003_210423FTO_66515
|
3168003000NRG24210420230002176
|
1533226665
|
21/04/2023
|
Suneel kumar
|
Suneel kumar
|
3168003WL000449
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
4696
|
UP3168003_210423FTO_66515
|
3168003000NRG24210420230002192
|
1533226666
|
21/04/2023
|
Virendra
|
Virendra
|
3168003WL000456
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
4697
|
UP3168003_210423FTO_66515
|
3168003000NRG24210420230002203
|
1533226661
|
21/04/2023
|
chandra chekhar
|
chandra chekhar
|
3168003WL000459
|
00027
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
4698
|
UP3168003_220423APB_FTO_71377
|
3168003000NRG24210420230002812
|
1534674296
|
22/04/2023
|
SOVARAN SINGH
|
SOVARAN SINGH
|
3168003WL000574
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
UP3168003_210523APB_FTO_222038
|
3168003000NRG24210520230022273
|
1856639895
|
21/05/2023
|
ARYAN
|
ARYAN
|
3168003WL003384
|
00691
|
IPOS0000001
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
UP3168003_210523APB_FTO_222038
|
3168003000NRG24210520230022277
|
1856639866
|
21/05/2023
|
DEVKI
|
DEVKI
|
3168003WL003384
|
00354
|
PUNB0799700
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
UP3168003_210523FTO_222033
|
3168003000NRG24210520230022308
|
1860352624
|
21/05/2023
|
MUKESH
|
MUKESH
|
3168003WL003385
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4702
|
UP3168003_210523FTO_222033
|
3168003000NRG24210520230022309
|
1860352623
|
21/05/2023
|
ANJALI
|
ANJALI
|
3168003WL003385
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4703
|
UP3168003_210523FTO_222033
|
3168003000NRG24210520230022310
|
1860352622
|
21/05/2023
|
rajnish
|
rajnish
|
3168003WL003386
|
00699
|
BKID0ARYAGB
|
3680
|
25/05/2023
|
No Such Account
|
4704
|
UP3168003_220623APB_FTO_463819
|
3168003000NRG24210620230054568
|
3502498949
|
22/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3168003WL006133
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
UP3168003_210623APB_FTO_456811
|
3168003000NRG24210620230054622
|
2813152681
|
21/06/2023
|
ASKASH
|
ASKASH
|
3168003WL006134
|
00699
|
BKID0ARYAGB
|
1610
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4706
|
UP3168003_220723APB_FTO_670298
|
3168003000NRG24210720230091417
|
3962925671
|
22/07/2023
|
SURAEEIT
|
SURAEEIT
|
3168003WL008508
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
UP3168003_220723FTO_670271
|
3168003000NRG24210720230091421
|
3962472879
|
22/07/2023
|
Virendra
|
Virendra
|
3168003WL008509
|
00699
|
BKID0ARYAGB
|
1610
|
28/07/2023
|
No Such Account
|
4708
|
UP3168003_220723FTO_670271
|
3168003000NRG24210720230091422
|
3962472880
|
22/07/2023
|
Nirdosh
|
Nirdosh
|
3168003WL008510
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
No Such Account
|
4709
|
UP3168003_220723APB_FTO_670264
|
3168003000NRG24210720230091435
|
3962676007
|
22/07/2023
|
AJAY DEEP SINGH
|
AJAY DEEP SINGH
|
3168003WL008511
|
00699
|
BKID0ARYAGB
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
UP3168003_230823APB_FTO_873343
|
3168003000NRG24210820230123370
|
6930898722
|
23/08/2023
|
BALVEER
|
BALVEER
|
3168003WL010593
|
00703
|
AIRP0000001
|
2760
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
UP3168003_230823FTO_873317
|
3168003000NRG24210820230123678
|
6930963987
|
23/08/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3168003WL010616
|
00415
|
SBIN0016955
|
2070
|
02/11/2023
|
No Such Account
|
4712
|
UP3168003_230823FTO_873383
|
3168003000NRG24210820230124113
|
6930954651
|
23/08/2023
|
Anurag Kumar
|
Anurag Kumar
|
3168003WL010646
|
00699
|
BKID0ARYAGB
|
2070
|
02/11/2023
|
No Such Account
|
4713
|
UP3168003_210923FTO_993837
|
3168003000NRG24210920230161875
|
7435326860
|
21/09/2023
|
Ankit
|
Ankit
|
3168003WL013942
|
00415
|
SBIN0016955
|
460
|
11/11/2023
|
No Such Account
|
4714
|
UP3168003_211023FTO_1126473
|
3168003000NRG24211020230200300
|
7962161410
|
21/10/2023
|
sumandevi
|
sumandevi
|
3168003WL016896
|
00699
|
BKID0ARYAGB
|
2300
|
24/11/2023
|
No Such Account
|
4715
|
UP3168003_211123APB_FTO_1252722
|
3168003000NRG24211120230222628
|
1675317134
|
21/11/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168003WL019215
|
00048
|
BKID0007624
|
460
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
UP3168003_211123FTO_1252682
|
3168003000NRG24211120230222709
|
1669628574
|
21/11/2023
|
JASWANT
|
JASWANT
|
3168003WL019217
|
00048
|
BKID0007624
|
2530
|
12/03/2024
|
No Such Account
|
4717
|
UP3168003_220124APB_FTO_1462039
|
3168003000NRG24220120240257213
|
2139405307
|
22/01/2024
|
SHWAM
|
SHWAM
|
3168003WL022831
|
00078
|
CNRB0006696
|
3680
|
25/03/2024
|
Participant not mapped to the product
|
4718
|
UP3168004_190723APB_FTO_649046
|
3168004000NRG24190720230087213
|
3662053559
|
19/07/2023
|
DEEPAK
|
DEEPAK
|
3168004WL008221
|
00027
|
BKID0ARYAGB
|
1380
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
UP3168004_190723APB_FTO_649440
|
3168004000NRG24190720230088315
|
3662030959
|
19/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3168004WL008284
|
00354
|
PUNB0588000
|
1150
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
UP3168004_190723FTO_649337
|
3168004000NRG24190720230088324
|
3661937375
|
19/07/2023
|
ROHIT
|
ROHIT
|
3168004WL008285
|
00699
|
BKID0ARYAGB
|
690
|
22/07/2023
|
No Such Account
|
4721
|
UP3168004_190823FTO_856643
|
3168004000NRG24190820230122939
|
4997611451
|
19/08/2023
|
RINKU
|
RINKU
|
3168004WL010567
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
4722
|
UP3168004_190923APB_FTO_986923
|
3168004000NRG24190920230159640
|
7458027972
|
19/09/2023
|
BADAAM
|
BADAAM
|
3168004WL013729
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
UP3168004_190923APB_FTO_986923
|
3168004000NRG24190920230159939
|
7458027952
|
19/09/2023
|
RAMA DEVI
|
RAMA DEVI
|
3168004WL013741
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
UP3168004_190923FTO_986919
|
3168004000NRG24190920230159944
|
7457969402
|
19/09/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3168004WL013744
|
00699
|
BKID0ARYAGB
|
1840
|
13/11/2023
|
No Such Account
|
4725
|
UP3168004_191023FTO_1117537
|
3168004000NRG24191020230195997
|
7964251655
|
19/10/2023
|
Sarvendra
|
Sarvendra
|
3168004WL016495
|
00699
|
BKID0ARYAGB
|
1150
|
24/11/2023
|
No Such Account
|
4726
|
UP3168004_191023APB_FTO_1114565
|
3168004000NRG24191020230196717
|
7969542698
|
19/10/2023
|
ASHISH
|
ASHISH
|
3168004WL016569
|
00699
|
BKID0ARYAGB
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
UP3168004_191023FTO_1117859
|
3168004000NRG24191020230197649
|
7961226471
|
19/10/2023
|
NELESH
|
NELESH
|
3168004WL016676
|
00699
|
BKID0ARYAGB
|
920
|
24/11/2023
|
No Such Account
|
4728
|
UP3168004_191023FTO_1117859
|
3168004000NRG24191020230197669
|
7961226472
|
19/10/2023
|
HARINAM
|
HARINAM
|
3168004WL016677
|
00027
|
BKID0ARYAGB
|
690
|
24/11/2023
|
No Such Account
|
4729
|
UP3168004_191023FTO_1117859
|
3168004000NRG24191020230197678
|
7961226474
|
19/10/2023
|
KAMALUDDIN
|
KAMALUDDIN
|
3168004WL016677
|
00699
|
BKID0ARYAGB
|
690
|
24/11/2023
|
No Such Account
|
4730
|
UP3168004_191023FTO_1117859
|
3168004000NRG24191020230197685
|
7961226464
|
19/10/2023
|
Vivek
|
Vivek
|
3168004WL016677
|
00176
|
IDIB000M577
|
1380
|
24/11/2023
|
No Such Account
|
4731
|
UP3168004_200324APB_FTO_1693089
|
3168004000NRG24200320240285180
|
3120381541
|
20/03/2024
|
SATTAR
|
SATTAR
|
3168004WL025947
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
UP3168004_200623APB_FTO_454651
|
3168004000NRG24200620230053450
|
2816432432
|
20/06/2023
|
NARENDRA
|
NARENDRA
|
3168004WL006035
|
00048
|
BKID0007601
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
UP3168004_200723FTO_661116
|
3168004000NRG24200720230089719
|
3952296366
|
20/07/2023
|
RAJRANI
|
RAJRANI
|
3168004WL008399
|
00699
|
BKID0ARYAGB
|
920
|
28/07/2023
|
No Such Account
|
4734
|
UP3168004_200823FTO_857890
|
3168004000NRG24200820230123256
|
4997618169
|
20/08/2023
|
Sudheesh
|
Sudheesh
|
3168004WL010586
|
00699
|
BKID0ARYAGB
|
1380
|
31/08/2023
|
No Such Account
|
4735
|
UP3168004_200923FTO_991825
|
3168004000NRG24200920230161444
|
7430721441
|
20/09/2023
|
Siya Dulari
|
Siya Dulari
|
3168004WL013907
|
00176
|
IDIB000K218
|
1840
|
11/11/2023
|
No Such Account
|
4736
|
UP3168004_200923FTO_991825
|
3168004000NRG24200920230161469
|
7430721437
|
20/09/2023
|
LALITA
|
LALITA
|
3168004WL013908
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
4737
|
UP3168004_200923FTO_991825
|
3168004000NRG24200920230161477
|
7430721439
|
20/09/2023
|
GEETA
|
GEETA
|
3168004WL013908
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
4738
|
UP3168004_210324FTO_1701550
|
3168004000NRG24210320240286554
|
3118977850
|
21/03/2024
|
Jagjeeewan
|
Jagjeeewan
|
3168004WL0026131
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
4739
|
UP3168004_210324FTO_1701550
|
3168004000NRG24210320240286647
|
3118977854
|
21/03/2024
|
PINTU
|
PINTU
|
3168004WL0026138
|
00699
|
BKID0ARYAGB
|
460
|
19/04/2024
|
Account closed
|
4740
|
UP3168004_210324FTO_1701550
|
3168004000NRG24210320240286648
|
3118977853
|
21/03/2024
|
PINTU
|
PINTU
|
3168004WL0026138
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
Account closed
|
4741
|
UP3168004_210723FTO_669085
|
3168004000NRG24210720230091313
|
3962453048
|
21/07/2023
|
SAHJAHA
|
SAHJAHA
|
3168004WL008496
|
00699
|
BKID0ARYAGB
|
690
|
28/07/2023
|
No Such Account
|
4742
|
UP3168003_220124APB_FTO_1462038
|
3168003000NRG24220120240257270
|
2142810884
|
22/01/2024
|
REETESH
|
REETESH
|
3168003WL022832
|
00468
|
UBIN0568694
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
UP3168003_220423APB_FTO_71390
|
3168003000NRG24220420230002992
|
1534691417
|
22/04/2023
|
akash sharma
|
akash sharma
|
3168003WL000594
|
00354
|
PUNB0799700
|
1840
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
UP3168003_220423FTO_71388
|
3168003000NRG24220420230003203
|
1534938266
|
22/04/2023
|
Prema devi
|
Prema devi
|
3168003WL000612
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
4745
|
UP3168003_220623APB_FTO_467475
|
3168003000NRG24220620230056433
|
3502605201
|
22/06/2023
|
ANIL
|
ANIL
|
3168003WL006274
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4746
|
UP3168003_220623APB_FTO_467475
|
3168003000NRG24220620230056435
|
3502605216
|
22/06/2023
|
SHUKHDEV SINGH
|
SHUKHDEV SINGH
|
3168003WL006274
|
00048
|
BKID0007607
|
2070
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4747
|
UP3168003_220623FTO_467456
|
3168003000NRG24220620230056527
|
3501903344
|
22/06/2023
|
ramrtan
|
ramrtan
|
3168003WL006275
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
4748
|
UP3168003_220723APB_FTO_670609
|
3168003000NRG24220720230091667
|
3962615594
|
22/07/2023
|
rakesh
|
rakesh
|
3168003WL008525
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
UP3168003_220723APB_FTO_671747
|
3168003000NRG24220720230091688
|
3962684900
|
22/07/2023
|
Arif khan
|
Arif khan
|
3168003WL008526
|
00078
|
CNRB0019387
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
UP3168003_220723FTO_672556
|
3168003000NRG24220720230092248
|
3962453604
|
22/07/2023
|
ChandraBhan
|
ChandraBhan
|
3168003WL008549
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
No Such Account
|
4751
|
UP3168003_220723FTO_672556
|
3168003000NRG24220720230092252
|
3962453602
|
22/07/2023
|
Ramgopal
|
Ramgopal
|
3168003WL008550
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
No Such Account
|
4752
|
UP3168003_220723FTO_672556
|
3168003000NRG24220720230092255
|
3962453605
|
22/07/2023
|
ABHAYRAM
|
ABHAYRAM
|
3168003WL008552
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
No Such Account
|
4753
|
UP3168003_220923APB_FTO_997651
|
3168003000NRG24220920230163363
|
7430808579
|
22/09/2023
|
Avadh bihari
|
Avadh bihari
|
3168003WL014039
|
00027
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
UP3168003_230923APB_FTO_1006358
|
3168003000NRG24220920230164618
|
7430786712
|
23/09/2023
|
SATYVIR
|
SATYVIR
|
3168003WL014116
|
00048
|
BKID0007607
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
UP3168003_221123APB_FTO_1256960
|
3168003000NRG24221120230222947
|
1679674481
|
22/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3168003WL019256
|
00354
|
PUNB0799700
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
UP3168003_221123FTO_1257056
|
3168003000NRG24221120230222950
|
1674432357
|
22/11/2023
|
Radha pal
|
Radha pal
|
3168003WL0019257
|
00691
|
IPOS0000001
|
3450
|
12/03/2024
|
No Such Account
|
4757
|
UP3168003_221123FTO_1257056
|
3168003000NRG24221120230222951
|
1674432358
|
22/11/2023
|
Radha pal
|
Radha pal
|
3168003WL0019257
|
00691
|
IPOS0000001
|
3680
|
12/03/2024
|
No Such Account
|
4758
|
UP3168003_221123FTO_1261047
|
3168003000NRG24221120230223231
|
1669627147
|
22/11/2023
|
Pinki
|
Pinki
|
3168003WL0019320
|
00691
|
IPOS0000001
|
1610
|
12/03/2024
|
No Such Account
|
4759
|
UP3168003_221123FTO_1261047
|
3168003000NRG24221120230223232
|
1669627148
|
22/11/2023
|
Pinki
|
Pinki
|
3168003WL0019320
|
00691
|
IPOS0000001
|
2990
|
12/03/2024
|
No Such Account
|
4760
|
UP3168003_221123APB_FTO_1261122
|
3168003000NRG24221120230223741
|
1673349912
|
22/11/2023
|
umashankar
|
umashankar
|
3168003WL019345
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
UP3168003_231223FTO_1375934
|
3168003000NRG24221120230223828
|
1941101892
|
23/12/2023
|
Premvati
|
Premvati
|
3168003WL0019353
|
00699
|
BKID0ARYAGB
|
3450
|
18/03/2024
|
No Such Account
|
4762
|
UP3168003_221223APB_FTO_1370653
|
3168003000NRG24221220230240231
|
1938032448
|
22/12/2023
|
NYAMAT KHAN
|
NYAMAT KHAN
|
3168003WL021268
|
00027
|
BKID0ARYAGB
|
2760
|
18/03/2024
|
Participant not mapped to the product
|
4763
|
UP3168003_231223APB_FTO_1375674
|
3168003000NRG24221220230240482
|
1940035767
|
23/12/2023
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3168003WL021276
|
00354
|
PUNB0799700
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
UP3168004_211023APB_FTO_1128993
|
3168004000NRG24211020230199633
|
7973399525
|
21/10/2023
|
RENU
|
RENU
|
3168004WL016845
|
00027
|
BKID0ARYAGB
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
UP3168004_211023APB_FTO_1128968
|
3168004000NRG24211020230199956
|
7961580257
|
21/10/2023
|
ILIYAS
|
ILIYAS
|
3168004WL016869
|
00354
|
PUNB0588000
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
UP3168004_211023APB_FTO_1129038
|
3168004000NRG24211020230200514
|
7968364080
|
21/10/2023
|
SANTOSH
|
SANTOSH
|
3168004WL016905
|
00699
|
BKID0ARYAGB
|
460
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
UP3168004_211123APB_FTO_1254838
|
3168004000NRG24211120230222897
|
1672987195
|
21/11/2023
|
SATTAR
|
SATTAR
|
3168004WL019241
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
UP3168004_211223APB_FTO_1365939
|
3168004000NRG24211220230239729
|
1941213801
|
21/12/2023
|
SANTOSH
|
SANTOSH
|
3168004WL021222
|
00699
|
BKID0ARYAGB
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
UP3168004_211223APB_FTO_1366114
|
3168004000NRG24211220230239748
|
1940409400
|
21/12/2023
|
HUKUM SINGH
|
HUKUM SINGH
|
3168004WL021223
|
00699
|
BKID0ARYAGB
|
1380
|
18/03/2024
|
A/c Blocked or Frozen
|
4770
|
UP3168004_220723FTO_670100
|
3168004000NRG24220720230091530
|
3965231955
|
22/07/2023
|
SARBTUN
|
SARBTUN
|
3168004WL008518
|
00699
|
BKID0ARYAGB
|
1840
|
28/07/2023
|
No Such Account
|
4771
|
UP3168004_220723FTO_673349
|
3168004000NRG24220720230092140
|
3962469448
|
22/07/2023
|
SUNITA
|
SUNITA
|
3168004WL008540
|
00027
|
BKID0ARYAGB
|
2300
|
28/07/2023
|
Account closed
|
4772
|
UP3168004_220723APB_FTO_673212
|
3168004000NRG24220720230092313
|
3962626435
|
22/07/2023
|
AVADHESH
|
AVADHESH
|
3168004WL008559
|
00699
|
BKID0ARYAGB
|
2070
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
UP3168004_220723APB_FTO_673212
|
3168004000NRG24220720230092321
|
3962626429
|
22/07/2023
|
RAJENDRA
|
RAJENDRA
|
3168004WL008559
|
00691
|
IPOS0000001
|
1840
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
UP3168004_220723FTO_675366
|
3168004000NRG24220720230092565
|
3962470585
|
22/07/2023
|
Rihan Ali
|
Rihan Ali
|
3168004WL008578
|
00699
|
BKID0ARYAGB
|
690
|
28/07/2023
|
No Such Account
|
4775
|
UP3168004_220723FTO_675366
|
3168004000NRG24220720230092566
|
3962470584
|
22/07/2023
|
Noorul Ali
|
Noorul Ali
|
3168004WL008578
|
00699
|
BKID0ARYAGB
|
1610
|
28/07/2023
|
No Such Account
|
4776
|
UP3168004_230124APB_FTO_1463019
|
3168004000NRG24230120240257676
|
N012401373E29
|
23/01/2024
|
Mahaveer
|
Mahaveer
|
3168004WL022879
|
00354
|
PUNB0588000
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
UP3168004_230523FTO_232960
|
3168004000NRG24230520230024067
|
1901898249
|
23/05/2023
|
ram kishor
|
ram kishor
|
3168004WL003650
|
00699
|
BKID0ARYAGB
|
1150
|
27/05/2023
|
No Such Account
|
4778
|
UP3168004_240723APB_FTO_684678
|
3168004000NRG24230720230093023
|
4006806042
|
24/07/2023
|
RAJESH
|
RAJESH
|
3168004WL008600
|
00691
|
IPOS0000001
|
230
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
UP3168004_230823FTO_872801
|
3168004000NRG24230820230125251
|
6930715513
|
23/08/2023
|
NELESH
|
NELESH
|
3168004WL010716
|
00699
|
BKID0ARYAGB
|
920
|
02/11/2023
|
No Such Account
|
4780
|
UP3168004_230823APB_FTO_872854
|
3168004000NRG24230820230125314
|
6930802709
|
23/08/2023
|
Umesh Katiyar.
|
Umesh Katiyar.
|
3168004WL010719
|
00354
|
PUNB0588000
|
1150
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
UP3168004_230923FTO_1008172
|
3168004000NRG24230920230165356
|
7435312115
|
23/09/2023
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3168004WL014179
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
4782
|
UP3168004_250124APB_FTO_1470986
|
3168004000NRG24240120240258807
|
2349039655
|
25/01/2024
|
Faij Mohammad
|
Faij Mohammad
|
3168004WL022995
|
00699
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
Unclaimed/DEAF accounts
|
4783
|
UP3168004_240423FTO_77568
|
3168004000NRG24240420230004663
|
1534552955
|
24/04/2023
|
PAPPU
|
PAPPU
|
3168004WL000930
|
00027
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
4784
|
UP3168004_240523APB_FTO_239912
|
3168004000NRG24240520230025156
|
1906291322
|
24/05/2023
|
SANTOSH
|
SANTOSH
|
3168004WL003708
|
00699
|
BKID0ARYAGB
|
460
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
UP3168004_240723APB_FTO_684782
|
3168004000NRG24240720230093606
|
4006806078
|
24/07/2023
|
HARIRAM
|
HARIRAM
|
3168004WL008629
|
00027
|
BKID0ARYAGB
|
690
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
UP3168003_231223APB_FTO_1375674
|
3168003000NRG24221220230240510
|
1940035703
|
23/12/2023
|
RANI DEVI
|
RANI DEVI
|
3168003WL021276
|
00703
|
AIRP0000001
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
UP3168003_231223APB_FTO_1375674
|
3168003000NRG24221220230240523
|
1940035784
|
23/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3168003WL021276
|
00354
|
PUNB0799700
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
UP3168003_230523FTO_231788
|
3168003000NRG24230520230023714
|
1901914697
|
23/05/2023
|
Seema
|
Seema
|
3168003WL003599
|
00699
|
BKID0ARYAGB
|
1150
|
27/05/2023
|
No Such Account
|
4789
|
UP3168003_230523FTO_231788
|
3168003000NRG24230520230023748
|
1901914698
|
23/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168003WL003606
|
00699
|
BKID0ARYAGB
|
3450
|
27/05/2023
|
No Such Account
|
4790
|
UP3168003_230523FTO_231174
|
3168003000NRG24230520230023831
|
1901897829
|
23/05/2023
|
ALOK
|
ALOK
|
3168003WL003614
|
00699
|
BKID0ARYAGB
|
3680
|
27/05/2023
|
No Such Account
|
4791
|
UP3168003_230523FTO_231174
|
3168003000NRG24230520230023832
|
1901897827
|
23/05/2023
|
Prema devi
|
Prema devi
|
3168003WL003615
|
00699
|
BKID0ARYAGB
|
3680
|
27/05/2023
|
No Such Account
|
4792
|
UP3168003_230523FTO_231090
|
3168003000NRG24230520230023901
|
1901910975
|
23/05/2023
|
RAMKHILAVAN
|
RAMKHILAVAN
|
3168003WL003625
|
00699
|
BKID0ARYAGB
|
3220
|
27/05/2023
|
No Such Account
|
4793
|
UP3168003_230523FTO_231090
|
3168003000NRG24230520230023907
|
1901910967
|
23/05/2023
|
Vinita devi
|
Vinita devi
|
3168003WL003625
|
00699
|
BKID0ARYAGB
|
3220
|
27/05/2023
|
No Such Account
|
4794
|
UP3168003_230523FTO_235407
|
3168003000NRG24230520230024264
|
1943923102
|
23/05/2023
|
SUGREEV
|
SUGREEV
|
3168003WL003656
|
00048
|
BKID0007607
|
1380
|
30/05/2023
|
A/c Blocked or Frozen
|
4795
|
UP3168003_230523APB_FTO_235444
|
3168003000NRG24230520230024557
|
1944663938
|
23/05/2023
|
Uday Pratap
|
Uday Pratap
|
3168003WL003669
|
00699
|
BKID0ARYAGB
|
3680
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
UP3168003_230623FTO_475093
|
3168003000NRG24230620230057387
|
3501903316
|
23/06/2023
|
RAJIV
|
RAJIV
|
3168003WL006341
|
00027
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
4797
|
UP3168003_230623FTO_475044
|
3168003000NRG24230620230057593
|
3501950340
|
23/06/2023
|
Dharampal Singh
|
Dharampal Singh
|
3168003WL006351
|
00699
|
BKID0ARYAGB
|
1610
|
17/07/2023
|
No Such Account
|
4798
|
UP3168003_230623FTO_475038
|
3168003000NRG24230620230057711
|
3501903972
|
23/06/2023
|
Yogesh Kumar
|
Yogesh Kumar
|
3168003WL006356
|
00048
|
BKID0007613
|
1380
|
17/07/2023
|
No Such Account
|
4799
|
UP3168003_230923FTO_1006315
|
3168003000NRG24230920230164648
|
7430727155
|
23/09/2023
|
Varsha
|
Varsha
|
3168003WL014130
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
4800
|
UP3168003_230923APB_FTO_1006358
|
3168003000NRG24230920230164740
|
7430786736
|
23/09/2023
|
Avadh bihari
|
Avadh bihari
|
3168003WL014146
|
00027
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
UP3168003_230923FTO_1006315
|
3168003000NRG24230920230165295
|
7430727157
|
23/09/2023
|
Maltee Devi
|
Maltee Devi
|
3168003WL014173
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
4802
|
UP3168003_230923FTO_1006315
|
3168003000NRG24230920230165299
|
7430727154
|
23/09/2023
|
Manoj kumar
|
Manoj kumar
|
3168003WL014173
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
4803
|
UP3168003_230923FTO_1006315
|
3168003000NRG24230920230165300
|
7430727156
|
23/09/2023
|
Ram Singh
|
Ram Singh
|
3168003WL014174
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
4804
|
UP3168003_230923FTO_1006315
|
3168003000NRG24230920230165302
|
7430727153
|
23/09/2023
|
Raj Bahadur
|
Raj Bahadur
|
3168003WL014174
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
4805
|
UP3168003_230923FTO_1006315
|
3168003000NRG24230920230165303
|
7430727158
|
23/09/2023
|
Lallu Singh
|
Lallu Singh
|
3168003WL014174
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
4806
|
UP3168003_231123APB_FTO_1263170
|
3168003000NRG24231120230223956
|
1679675076
|
23/11/2023
|
Anuj Sharma
|
Anuj Sharma
|
3168003WL019392
|
00691
|
IPOS0000001
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
UP3168003_231123FTO_1263164
|
3168003000NRG24231120230224356
|
1669625647
|
23/11/2023
|
Seema
|
Seema
|
3168003WL019450
|
00699
|
BKID0ARYAGB
|
920
|
12/03/2024
|
No Such Account
|
4808
|
UP3168003_231123FTO_1264008
|
3168003000NRG24231120230224465
|
1672572514
|
23/11/2023
|
Raj Bahadur
|
Raj Bahadur
|
3168003WL0019463
|
00354
|
PUNB0799700
|
230
|
12/03/2024
|
No Such Account
|
4809
|
UP3168003_231123FTO_1264008
|
3168003000NRG24231120230224466
|
1672572515
|
23/11/2023
|
Raj Bahadur
|
Raj Bahadur
|
3168003WL0019463
|
00354
|
PUNB0799700
|
3450
|
12/03/2024
|
No Such Account
|
4810
|
UP3168003_231123FTO_1264008
|
3168003000NRG24280520230028508
|
1672572524
|
23/11/2023
|
MILAP SINGH
|
MILAP SINGH
|
3168003WL0003990
|
00699
|
BKID0ARYAGB
|
1380
|
12/03/2024
|
No Such Account
|
4811
|
UP3168004_240723FTO_686254
|
3168004000NRG24240720230094142
|
4006197968
|
24/07/2023
|
SATYWATI
|
SATYWATI
|
3168004WL008662
|
00699
|
BKID0ARYAGB
|
230
|
29/07/2023
|
No Such Account
|
4812
|
UP3168004_240823FTO_879022
|
3168004000NRG24240820230126643
|
6933983739
|
24/08/2023
|
LALARAM
|
LALARAM
|
3168004WL010825
|
00699
|
BKID0ARYAGB
|
460
|
02/11/2023
|
No Such Account
|
4813
|
UP3168004_251123FTO_1271788
|
3168004000NRG24241120230224801
|
1674426979
|
25/11/2023
|
Jagjeeewan
|
Jagjeeewan
|
3168004WL019493
|
00027
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
Unclaimed/DEAF accounts
|
4814
|
UP3168004_250124APB_FTO_1470985
|
3168004000NRG24250120240259575
|
2349035848
|
25/01/2024
|
Raunak Ali
|
Raunak Ali
|
3168004WL023039
|
00468
|
UBIN0913421
|
2070
|
30/03/2024
|
Participant not mapped to the product
|
4815
|
UP3168004_250423APB_FTO_82732
|
3168004000NRG24250420230004989
|
1534776656
|
25/04/2023
|
BADAAM
|
BADAAM
|
3168004WL001014
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
UP3168004_250423APB_FTO_82754
|
3168004000NRG24250420230004994
|
1534882409
|
25/04/2023
|
NARENDRA
|
NARENDRA
|
3168004WL001015
|
00048
|
BKID0007601
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
UP3168004_250623APB_FTO_483473
|
3168004000NRG24250620230059346
|
2860024074
|
25/06/2023
|
RAJENDRA
|
RAJENDRA
|
3168004WL006424
|
00691
|
IPOS0000001
|
1150
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4818
|
UP3168004_250723FTO_691283
|
3168004000NRG24250720230095270
|
4971616513
|
25/07/2023
|
BRAJESH
|
BRAJESH
|
3168004WL008748
|
00027
|
BKID0ARYAGB
|
3450
|
30/08/2023
|
No Such Account
|
4819
|
UP3168004_250723FTO_691283
|
3168004000NRG24250720230095272
|
4971616517
|
25/07/2023
|
ROHIT
|
ROHIT
|
3168004WL008749
|
00699
|
BKID0ARYAGB
|
460
|
30/08/2023
|
No Such Account
|
4820
|
UP3168004_250823FTO_883882
|
3168004000NRG24250820230127549
|
7067545504
|
25/08/2023
|
AJAY
|
AJAY
|
3168004WL010873
|
00699
|
BKID0ARYAGB
|
690
|
06/11/2023
|
No Such Account
|
4821
|
UP3168004_251023FTO_1136864
|
3168004000NRG24251020230203430
|
7973918262
|
25/10/2023
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3168004WL017249
|
00699
|
BKID0ARYAGB
|
3450
|
24/11/2023
|
No Such Account
|
4822
|
UP3168004_260723APB_FTO_699224
|
3168004000NRG24260720230095933
|
4978406716
|
26/07/2023
|
ASENDRA
|
ASENDRA
|
3168004WL008816
|
00354
|
PUNB0588000
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
UP3168004_260723FTO_699213
|
3168004000NRG24260720230095935
|
4971614694
|
26/07/2023
|
Nijamuddin
|
Nijamuddin
|
3168004WL008816
|
00703
|
AIRP0000001
|
460
|
30/08/2023
|
A/c Blocked or Frozen
|
4824
|
UP3168004_260723FTO_699288
|
3168004000NRG24260720230096683
|
4971615050
|
26/07/2023
|
AJAY
|
AJAY
|
3168004WL008889
|
00699
|
BKID0ARYAGB
|
230
|
30/08/2023
|
No Such Account
|
4825
|
UP3168004_260823APB_FTO_890603
|
3168004000NRG24260820230129072
|
7068535129
|
26/08/2023
|
subrati
|
subrati
|
3168004WL010924
|
00354
|
PUNB0459100
|
690
|
06/11/2023
|
Account closed
|
4826
|
UP3168004_261023APB_FTO_1142324
|
3168004000NRG24261020230205458
|
7961215035
|
26/10/2023
|
Brajendra
|
Brajendra
|
3168004WL017396
|
00354
|
PUNB0588000
|
1380
|
24/11/2023
|
A/c Blocked or Frozen
|
4827
|
UP3168004_261023APB_FTO_1142324
|
3168004000NRG24261020230205471
|
7961215006
|
26/10/2023
|
subrati
|
subrati
|
3168004WL017396
|
00354
|
PUNB0459100
|
1380
|
24/11/2023
|
Account closed
|
4828
|
UP3168004_261223APB_FTO_1379179
|
3168004000NRG24261220230242175
|
1940247577
|
26/12/2023
|
Arun
|
Arun
|
3168004WL021435
|
00354
|
PUNB0588000
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
UP3168004_261223APB_FTO_1382365
|
3168004000NRG24261220230242690
|
1940153566
|
26/12/2023
|
SANTOSH
|
SANTOSH
|
3168004WL021514
|
00699
|
BKID0ARYAGB
|
230
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
UP3168004_270124APB_FTO_1476532
|
3168004000NRG24270120240260440
|
N012401850DA6
|
27/01/2024
|
RAKESH
|
RAKESH
|
3168004WL023098
|
00027
|
BKID0ARYAGB
|
1150
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
UP3168004_270324APB_FTO_1728808
|
3168004000NRG24270320240289339
|
3119584590
|
27/03/2024
|
Mahaveer
|
Mahaveer
|
3168004WL026536
|
00354
|
PUNB0588000
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
UP3168004_280423FTO_99636
|
3168004000NRG24270420230006220
|
1535795162
|
28/04/2023
|
Neeraj
|
Neeraj
|
3168004WL001251
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
4833
|
UP3168004_120823FTO_818828
|
3168004000NRG24270720230097465
|
4995250580
|
12/08/2023
|
DEEPU
|
DEEPU
|
3168004WL0008951
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
Account closed
|
4834
|
UP3168004_120823FTO_818828
|
3168004000NRG24270720230097466
|
4995250582
|
12/08/2023
|
Rama devi
|
Rama devi
|
3168004WL0008952
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
4835
|
UP3168004_120823FTO_818828
|
3168004000NRG24270720230097467
|
4995250581
|
12/08/2023
|
Rama devi
|
Rama devi
|
3168004WL0008952
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
4836
|
UP3168004_270823APB_FTO_892580
|
3168004000NRG24270820230129887
|
7068900967
|
27/08/2023
|
RAJESH
|
RAJESH
|
3168004WL010967
|
00691
|
IPOS0000001
|
690
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
UP3168004_270923FTO_1037118
|
3168004000NRG24270920230170706
|
7465871541
|
27/09/2023
|
Chetram
|
Chetram
|
3168004WL014611
|
00027
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
Account closed
|
4838
|
UP3168004_270923FTO_1037118
|
3168004000NRG24270920230170744
|
7465871542
|
27/09/2023
|
KAMALUDDIN
|
KAMALUDDIN
|
3168004WL014612
|
00699
|
BKID0ARYAGB
|
690
|
13/11/2023
|
No Such Account
|
4839
|
UP3168004_270923FTO_1037118
|
3168004000NRG24270920230170762
|
7465871538
|
27/09/2023
|
Shiv Sankar
|
Shiv Sankar
|
3168004WL014613
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
4840
|
UP3168004_270923FTO_1037118
|
3168004000NRG24270920230170928
|
7465871543
|
27/09/2023
|
Idrish
|
Idrish
|
3168004WL014620
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
4841
|
UP3168004_290523FTO_274367
|
3168004000NRG24280520230028581
|
2309743821
|
29/05/2023
|
PAPPU
|
PAPPU
|
3168004WL004015
|
00699
|
BKID0ARYAGB
|
3450
|
08/06/2023
|
No Such Account
|
4842
|
UP3168004_280623APB_FTO_506220
|
3168004000NRG24280620230063007
|
3502704685
|
28/06/2023
|
SITARA
|
SITARA
|
3168004WL006666
|
00045
|
BARB0BLYKAN
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
UP3168004_290723APB_FTO_722022
|
3168004000NRG24280720230099939
|
4140542541
|
29/07/2023
|
HUKUM SINGH
|
HUKUM SINGH
|
3168004WL009136
|
00699
|
BKID0ARYAGB
|
920
|
03/08/2023
|
A/c Blocked or Frozen
|
4844
|
UP3168004_280823APB_FTO_896487
|
3168004000NRG24280820230130779
|
7071782221
|
28/08/2023
|
ARVIND
|
ARVIND
|
3168004WL011012
|
00027
|
BKID0ARYAGB
|
2070
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4845
|
UP3168004_280823APB_FTO_896700
|
3168004000NRG24280820230130974
|
7068912868
|
28/08/2023
|
Fool Shree
|
Fool Shree
|
3168004WL011023
|
00699
|
BKID0ARYAGB
|
2530
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
UP3168004_281023APB_FTO_1152093
|
3168004000NRG24281020230207693
|
7964779273
|
28/10/2023
|
SUNEETA
|
SUNEETA
|
3168004WL017601
|
00699
|
BKID0ARYAGB
|
920
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4847
|
UP3168004_281023APB_FTO_1154301
|
3168004000NRG24281020230207886
|
7964549504
|
28/10/2023
|
RAMVARAN
|
RAMVARAN
|
3168004WL017620
|
00468
|
UBIN0561185
|
1840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
UP3168004_300124APB_FTO_1484498
|
3168004000NRG24290120240261052
|
2382415272
|
30/01/2024
|
Faij Mohammad
|
Faij Mohammad
|
3168004WL023182
|
00699
|
BKID0ARYAGB
|
1380
|
31/03/2024
|
Unclaimed/DEAF accounts
|
4849
|
UP3168004_300124APB_FTO_1484532
|
3168004000NRG24290120240261917
|
N012401ABFDE8
|
30/01/2024
|
PINTU
|
PINTU
|
3168004WL023249
|
00027
|
BKID0ARYAGB
|
2070
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
UP3168004_290423APB_FTO_105833
|
3168004000NRG24290420230006611
|
1538375629
|
29/04/2023
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3168004WL001339
|
00699
|
BKID0ARYAGB
|
1150
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
UP3168004_290523APB_FTO_274380
|
3168004000NRG24290520230028960
|
2311962822
|
29/05/2023
|
SHITU RAJPUT
|
SHITU RAJPUT
|
3168004WL004062
|
00468
|
UBIN0561185
|
460
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
UP3168004_160723FTO_629719
|
3168004000NRG24290520230029731
|
3601631385
|
16/07/2023
|
Neeraj
|
Neeraj
|
3168004WL0004133
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
4853
|
UP3168004_160723FTO_629719
|
3168004000NRG24290520230029732
|
3601631386
|
16/07/2023
|
PAPPU
|
PAPPU
|
3168004WL0004134
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
4854
|
UP3168004_160723FTO_629719
|
3168004000NRG24290520230029733
|
3601631387
|
16/07/2023
|
PAPPU
|
PAPPU
|
3168004WL0004134
|
00699
|
BKID0ARYAGB
|
3450
|
20/07/2023
|
No Such Account
|
4855
|
UP3168004_290623APB_FTO_510871
|
3168004000NRG24290620230064054
|
3499895379
|
29/06/2023
|
ANKESH KUMAR
|
ANKESH KUMAR
|
3168004WL006738
|
00415
|
SBIN0017177
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
UP3168004_290623APB_FTO_510871
|
3168004000NRG24290620230064062
|
3499895384
|
29/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3168004WL006738
|
00354
|
PUNB0588000
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
UP3168004_300623APB_FTO_515645
|
3168004000NRG24290620230064092
|
3502628707
|
30/06/2023
|
RAJENDRA
|
RAJENDRA
|
3168004WL006739
|
00691
|
IPOS0000001
|
2070
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4858
|
UP3168004_290823FTO_903860
|
3168004000NRG24290820230132309
|
7126007236
|
29/08/2023
|
RAMKISHOR
|
RAMKISHOR
|
3168004WL011073
|
00027
|
BKID0ARYAGB
|
690
|
07/11/2023
|
Account closed
|
4859
|
UP3168004_290923APB_FTO_1042797
|
3168004000NRG24290920230173054
|
7458920132
|
29/09/2023
|
SANTOSH
|
SANTOSH
|
3168004WL014807
|
00699
|
BKID0ARYAGB
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
UP3168004_291123APB_FTO_1279076
|
3168004000NRG24291120230226356
|
1672998874
|
29/11/2023
|
Ramakanti
|
Ramakanti
|
3168004WL019754
|
00354
|
PUNB0588000
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
UP3168004_291223APB_FTO_1394870
|
3168004000NRG24291220230244546
|
1940170877
|
29/12/2023
|
SURAJPRATAP
|
SURAJPRATAP
|
3168004WL021654
|
00699
|
BKID0ARYAGB
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
UP3168004_300124APB_FTO_1484532
|
3168004000NRG24300120240263422
|
N012401ABFDF3
|
30/01/2024
|
ASHISH
|
ASHISH
|
3168004WL023342
|
00699
|
BKID0ARYAGB
|
460
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
UP3168004_300623APB_FTO_515708
|
3168004000NRG24300620230064505
|
3502201523
|
30/06/2023
|
NARENDRA
|
NARENDRA
|
3168004WL006772
|
00048
|
BKID0007601
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
UP3168004_300823APB_FTO_910821
|
3168004000NRG24300820230133851
|
7126184163
|
30/08/2023
|
PAPPU
|
PAPPU
|
3168004WL011156
|
00027
|
BKID0ARYAGB
|
690
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
UP3168004_301023FTO_1159850
|
3168004000NRG24301020230208723
|
7962575877
|
30/10/2023
|
Saraswati Kumari
|
Saraswati Kumari
|
3168004WL017690
|
00699
|
BKID0ARYAGB
|
230
|
24/11/2023
|
No Such Account
|
4866
|
UP3168004_301023APB_FTO_1159473
|
3168004000NRG24301020230208858
|
7970185112
|
30/10/2023
|
RAJENDRA
|
RAJENDRA
|
3168004WL017694
|
00691
|
IPOS0000001
|
2070
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
UP3168004_301023FTO_1159484
|
3168004000NRG24301020230208873
|
7961233553
|
30/10/2023
|
LALITA
|
LALITA
|
3168004WL017694
|
00699
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
No Such Account
|
4868
|
UP3168004_301023FTO_1159397
|
3168004000NRG24301020230208907
|
7973343330
|
30/10/2023
|
HARINAM
|
HARINAM
|
3168004WL017698
|
00027
|
BKID0ARYAGB
|
1150
|
24/11/2023
|
No Such Account
|
4869
|
UP3168004_301023FTO_1159397
|
3168004000NRG24301020230208913
|
7973343331
|
30/10/2023
|
KAMALUDDIN
|
KAMALUDDIN
|
3168004WL017698
|
00699
|
BKID0ARYAGB
|
1380
|
24/11/2023
|
No Such Account
|
4870
|
UP3168004_301023FTO_1159397
|
3168004000NRG24301020230208917
|
7973343332
|
30/10/2023
|
Vivek
|
Vivek
|
3168004WL017698
|
00176
|
IDIB000M577
|
1380
|
24/11/2023
|
No Such Account
|
4871
|
UP3168004_310523APB_FTO_295203
|
3168004000NRG24310520230030620
|
2311987415
|
31/05/2023
|
BADAAM
|
BADAAM
|
3168004WL004189
|
00699
|
BKID0ARYAGB
|
2300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
UP3168005_221023FTO_1130465
|
3168005047NRG24221020230200737
|
7962157654
|
22/10/2023
|
RAVENDR SINGH
|
RAVENDR SINGH
|
3168005047WL016927
|
00165
|
IBKL0001803
|
3680
|
24/11/2023
|
Account closed
|
4873
|
UP3168005_270224FTO_1565636
|
3168005064NRG24030220240264420
|
3111269307
|
27/02/2024
|
SATENDRA
|
SATENDRA
|
3168005WL0023407
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
4874
|
UP3168005_220823FTO_867651
|
3168005064NRG24190820230123076
|
6933984775
|
22/08/2023
|
SATENDRA
|
SATENDRA
|
3168005064WL010572
|
00027
|
BKID0ARYAGB
|
2300
|
02/11/2023
|
No Such Account
|
4875
|
UP3168005_220623APB_FTO_465793
|
3168005065NRG24210620230054852
|
3500353868
|
22/06/2023
|
DYARAM
|
DYARAM
|
3168005065WL006152
|
00354
|
PUNB0661600
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
UP3168005_230923APB_FTO_1006860
|
3168005065NRG24210920230163069
|
7430744618
|
23/09/2023
|
DYARAM
|
DYARAM
|
3168005065WL014012
|
00354
|
PUNB0011510
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
UP3168005_230923APB_FTO_1006860
|
3168005065NRG24210920230163082
|
7430744617
|
23/09/2023
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3168005065WL014012
|
00354
|
PUNB0011510
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
UP3168005_211023APB_FTO_1129576
|
3168005065NRG24211020230199547
|
7961581647
|
21/10/2023
|
DYARAM
|
DYARAM
|
3168005065WL016843
|
00354
|
PUNB0011510
|
1840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
UP3168005_211023APB_FTO_1129576
|
3168005065NRG24211020230199555
|
7961581644
|
21/10/2023
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3168005065WL016843
|
00354
|
PUNB0011510
|
1840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
UP3168005_240823APB_FTO_878379
|
3168005065NRG24240820230126549
|
6930781895
|
24/08/2023
|
DYARAM
|
DYARAM
|
3168005065WL010819
|
00354
|
PUNB0011510
|
2070
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
UP3168005_240823APB_FTO_878379
|
3168005065NRG24240820230126562
|
6930781894
|
24/08/2023
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3168005065WL010819
|
00354
|
PUNB0011510
|
1610
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
UP3168005_180923APB_FTO_977794
|
3168005070NRG24180920230156358
|
7430758793
|
18/09/2023
|
Rinki
|
Rinki
|
3168005070WL013470
|
00078
|
CNRB0006696
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
UP3168005_240823APB_FTO_878379
|
3168005072NRG24240820230126824
|
6930781900
|
24/08/2023
|
KAPTAN
|
KAPTAN
|
3168005072WL010830
|
00027
|
BKID0ARYAGB
|
2530
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4884
|
UP3168005_290224APB_FTO_1571626
|
3168005000NRG23240220240265600
|
3112920309
|
29/02/2024
|
rajendra
|
rajendra
|
3168005WL020072
|
00703
|
AIRP0000001
|
2343
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
UP3168005_290224FTO_1571612
|
3168005000NRG23240220240265651
|
3111271781
|
29/02/2024
|
Santosh
|
Santosh
|
3168005WL020101
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
4886
|
UP3168005_280324FTO_1731085
|
3168005000NRG24061220230229931
|
3118974225
|
28/03/2024
|
Abhishek Pratap Singh
|
Abhishek Pratap Singh
|
3168005WL0020285
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
4887
|
UP3168005_280324FTO_1731085
|
3168005000NRG24061220230229932
|
3118974226
|
28/03/2024
|
Visun Kumar
|
Visun Kumar
|
3168005WL0020285
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
4888
|
UP3168005_280324FTO_1731085
|
3168005000NRG24061220230229933
|
3118974227
|
28/03/2024
|
Anita
|
Anita
|
3168005WL0020285
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
No Such Account
|
4889
|
UP3168005_291223FTO_1393862
|
3168005000NRG24061220230230283
|
1940001144
|
29/12/2023
|
AKASH
|
AKASH
|
3168005WL0020309
|
00048
|
BKID0007609
|
1150
|
18/03/2024
|
No Such Account
|
4890
|
UP3168005_291223FTO_1393862
|
3168005000NRG24061220230230299
|
1940001147
|
29/12/2023
|
Kishanpal
|
Kishanpal
|
3168005WL0020316
|
00699
|
BKID0ARYAGB
|
3680
|
18/03/2024
|
Account closed
|
4891
|
UP3168005_291223FTO_1393862
|
3168005000NRG24061220230230300
|
1940001145
|
29/12/2023
|
Kishanpal
|
Kishanpal
|
3168005WL0020316
|
00699
|
BKID0ARYAGB
|
1380
|
18/03/2024
|
Account closed
|
4892
|
UP3168005_291223FTO_1393862
|
3168005000NRG24061220230230301
|
1940001146
|
29/12/2023
|
Kishanpal
|
Kishanpal
|
3168005WL0020316
|
00699
|
BKID0ARYAGB
|
460
|
18/03/2024
|
Account closed
|
4893
|
UP3168005_270923FTO_1032797
|
3168005000NRG24080920230145132
|
7465871682
|
27/09/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3168005WL0012036
|
00699
|
BKID0ARYAGB
|
2530
|
13/11/2023
|
No Such Account
|
4894
|
UP3168005_300823FTO_910044
|
3168005000NRG24090720230077327
|
7129066592
|
30/08/2023
|
SURENDRA
|
SURENDRA
|
3168005WL0007523
|
00699
|
BKID0ARYAGB
|
200
|
07/11/2023
|
No Such Account
|
4895
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114936
|
7129066604
|
30/08/2023
|
Girja
|
Girja
|
3168005WL0010163
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
4896
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114937
|
7129066612
|
30/08/2023
|
Santosh
|
Santosh
|
3168005WL0010163
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
4897
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114938
|
7129066611
|
30/08/2023
|
Santosh
|
Santosh
|
3168005WL0010163
|
00699
|
BKID0ARYAGB
|
2530
|
07/11/2023
|
No Such Account
|
4898
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114939
|
7129066605
|
30/08/2023
|
sagar
|
sagar
|
3168005WL0010164
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
4899
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114940
|
7129066602
|
30/08/2023
|
irfan
|
irfan
|
3168005WL0010164
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
4900
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114941
|
7129066597
|
30/08/2023
|
savitri
|
savitri
|
3168005WL0010164
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
4901
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114942
|
7129066590
|
30/08/2023
|
VIPIN
|
VIPIN
|
3168005WL0010164
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
4902
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114943
|
7129066606
|
30/08/2023
|
rajeev
|
rajeev
|
3168005WL0010164
|
00699
|
BKID0ARYAGB
|
3220
|
07/11/2023
|
No Such Account
|
4903
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114944
|
7129066600
|
30/08/2023
|
irfan
|
irfan
|
3168005WL0010164
|
00699
|
BKID0ARYAGB
|
3220
|
07/11/2023
|
No Such Account
|
4904
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114945
|
7129066601
|
30/08/2023
|
irfan
|
irfan
|
3168005WL0010164
|
00699
|
BKID0ARYAGB
|
3220
|
07/11/2023
|
No Such Account
|
4905
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114946
|
7129066598
|
30/08/2023
|
savitri
|
savitri
|
3168005WL0010164
|
00699
|
BKID0ARYAGB
|
3220
|
07/11/2023
|
No Such Account
|
4906
|
UP3168005_300823FTO_910044
|
3168005000NRG24130820230114947
|
7129066599
|
30/08/2023
|
savitri
|
savitri
|
3168005WL0010164
|
00699
|
BKID0ARYAGB
|
3220
|
07/11/2023
|
No Such Account
|
4907
|
UP3168005_291223FTO_1393862
|
3168005000NRG24191220230237549
|
1940001151
|
29/12/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
3168005WL0021037
|
00699
|
BKID0ARYAGB
|
230
|
18/03/2024
|
No Such Account
|
4908
|
UP3168005_291223FTO_1393862
|
3168005000NRG24191220230237550
|
1940001149
|
29/12/2023
|
Ratibhan
|
Ratibhan
|
3168005WL0021037
|
00699
|
BKID0ARYAGB
|
690
|
18/03/2024
|
No Such Account
|
4909
|
UP3168005_291223FTO_1393862
|
3168005000NRG24191220230237551
|
1940001148
|
29/12/2023
|
Ratibhan
|
Ratibhan
|
3168005WL0021037
|
00699
|
BKID0ARYAGB
|
1150
|
18/03/2024
|
No Such Account
|
4910
|
UP3168005_291223FTO_1393862
|
3168005000NRG24191220230237552
|
1940001150
|
29/12/2023
|
Ratibhan
|
Ratibhan
|
3168005WL0021037
|
00699
|
BKID0ARYAGB
|
1150
|
18/03/2024
|
No Such Account
|
4911
|
UP3168005_280324FTO_1731085
|
3168005000NRG24220320240287077
|
3118974224
|
28/03/2024
|
Phoolan
|
Phoolan
|
3168005WL0026195
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
4912
|
UP3168005_270623APB_FTO_495839
|
3168005000NRG24220620230055404
|
3509128619
|
27/06/2023
|
hemraj
|
hemraj
|
3168005WL006185
|
00048
|
BKID0007715
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
UP3168005_270623FTO_495825
|
3168005000NRG24220620230055511
|
3510725365
|
27/06/2023
|
Abhishek Pratap Singh
|
Abhishek Pratap Singh
|
3168005WL006190
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
4914
|
UP3168005_300823FTO_910044
|
3168005000NRG24220620230055700
|
7129066609
|
30/08/2023
|
Pramod Kumar
|
Pramod Kumar
|
3168005WL0006209
|
00699
|
BKID0ARYAGB
|
2990
|
07/11/2023
|
No Such Account
|
4915
|
UP3168005_300823FTO_910044
|
3168005000NRG24220620230055701
|
7129066608
|
30/08/2023
|
Pramod Kumar
|
Pramod Kumar
|
3168005WL0006209
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
No Such Account
|
4916
|
UP3168005_300823FTO_910044
|
3168005000NRG24220720230093003
|
7129066595
|
30/08/2023
|
STENDRA SINGH
|
STENDRA SINGH
|
3168005WL0008597
|
00699
|
BKID0ARYAGB
|
3220
|
07/11/2023
|
No Such Account
|
4917
|
UP3168005_300823FTO_910044
|
3168005000NRG24220720230093004
|
7129066603
|
30/08/2023
|
Rajesh kumat
|
Rajesh kumat
|
3168005WL0008597
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
4918
|
UP3168005_300823FTO_910044
|
3168005000NRG24220720230093005
|
7129066591
|
30/08/2023
|
Abhishek Pratap Singh
|
Abhishek Pratap Singh
|
3168005WL0008598
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
4919
|
UP3168005_300823FTO_910044
|
3168005000NRG24220720230093006
|
7129066610
|
30/08/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
3168005WL0008599
|
00048
|
BKID0007609
|
230
|
07/11/2023
|
No Such Account
|
4920
|
UP3168005_271123FTO_1274237
|
3168005000NRG24221120230223151
|
9668565933
|
27/11/2023
|
gomti devi
|
gomti devi
|
3168005WL0019314
|
00699
|
BKID0ARYAGB
|
1610
|
19/01/2024
|
No Such Account
|
4921
|
UP3168005_271123FTO_1274237
|
3168005000NRG24221120230223152
|
9668565934
|
27/11/2023
|
gomti devi
|
gomti devi
|
3168005WL0019314
|
00699
|
BKID0ARYAGB
|
1610
|
19/01/2024
|
No Such Account
|
4922
|
UP3168005_271123FTO_1274237
|
3168005000NRG24221120230223153
|
9668565935
|
27/11/2023
|
gomti devi
|
gomti devi
|
3168005WL0019314
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4923
|
UP3168005_281223APB_FTO_1392625
|
3168005000NRG24231220230241230
|
1941516476
|
28/12/2023
|
RAHUL SHAKYA
|
RAHUL SHAKYA
|
3168005WL021321
|
00699
|
BKID0ARYAGB
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
UP3168005_281223APB_FTO_1392625
|
3168005000NRG24231220230241254
|
1941516428
|
28/12/2023
|
Shyamveer
|
Shyamveer
|
3168005WL021321
|
00699
|
BKID0ARYAGB
|
1150
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
UP3168005_280823APB_FTO_895946
|
3168005000NRG24240820230127135
|
7068541854
|
28/08/2023
|
NANHI
|
NANHI
|
3168005WL010842
|
00048
|
BKID0007609
|
3450
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
UP3168005_290523APB_FTO_274352
|
3168005000NRG24260520230027247
|
2311089106
|
29/05/2023
|
Pramod Kumar
|
Pramod Kumar
|
3168005WL003868
|
00691
|
IPOS0000001
|
2990
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4927
|
UP3168005_270623FTO_495825
|
3168005000NRG24260620230060535
|
3510725357
|
27/06/2023
|
NAINA KUMARI
|
NAINA KUMARI
|
3168005WL006518
|
00048
|
BKID0007612
|
2070
|
17/07/2023
|
No Such Account
|
4928
|
UP3168005_271023FTO_1147335
|
3168005000NRG24261020230204646
|
7973915471
|
27/10/2023
|
VINY
|
VINY
|
3168005WL017355
|
00699
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
No Such Account
|
4929
|
UP3168005_271123APB_FTO_1274178
|
3168005000NRG24261120230225746
|
9668691935
|
27/11/2023
|
Rinki
|
Rinki
|
3168005WL019664
|
00078
|
CNRB0006696
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
UP3168005_270623FTO_495825
|
3168005000NRG24270620230060549
|
3510725372
|
27/06/2023
|
RAVI CHANDRA
|
RAVI CHANDRA
|
3168005WL006520
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
No Such Account
|
4931
|
UP3168005_270623FTO_495825
|
3168005000NRG24270620230061474
|
3510725339
|
27/06/2023
|
ramannd
|
ramannd
|
3168005WL006594
|
00048
|
BKID0007609
|
920
|
17/07/2023
|
No Such Account
|
4932
|
UP3168005_270623APB_FTO_495892
|
3168005000NRG24270620230061482
|
3509184228
|
27/06/2023
|
NANDKISHOR
|
NANDKISHOR
|
3168005WL006594
|
00027
|
BKID0ARYAGB
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
UP3168005_270623FTO_495825
|
3168005000NRG24270620230061506
|
3510725373
|
27/06/2023
|
JAIKISHAN
|
JAIKISHAN
|
3168005WL006595
|
00078
|
CNRB0018703
|
2760
|
17/07/2023
|
No Such Account
|
4934
|
UP3168005_270623FTO_495825
|
3168005000NRG24270620230061507
|
3510725377
|
27/06/2023
|
MADAN SINGH
|
MADAN SINGH
|
3168005WL006595
|
00354
|
PUNB0011510
|
1150
|
17/07/2023
|
No Such Account
|
4935
|
UP3168005_270623FTO_495825
|
3168005000NRG24270620230061508
|
3510725383
|
27/06/2023
|
RAHUL
|
RAHUL
|
3168005WL006595
|
00468
|
UBIN0568694
|
2070
|
17/07/2023
|
No Such Account
|
4936
|
UP3168005_270623FTO_495825
|
3168005000NRG24270620230061510
|
3510725384
|
27/06/2023
|
BHBANI
|
BHBANI
|
3168005WL006595
|
00468
|
UBIN0568694
|
2760
|
17/07/2023
|
No Such Account
|
4937
|
UP3168005_270623FTO_495825
|
3168005000NRG24270620230061516
|
3510725382
|
27/06/2023
|
SUBEDAR
|
SUBEDAR
|
3168005WL006595
|
00415
|
SBIN0001060
|
2760
|
17/07/2023
|
No Such Account
|
4938
|
UP3168005_271023FTO_1147335
|
3168005000NRG24271020230205654
|
7973915474
|
27/10/2023
|
RANJEET
|
RANJEET
|
3168005WL017403
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
4939
|
UP3168005_271023APB_FTO_1149531
|
3168005000NRG24271020230207120
|
7962488528
|
27/10/2023
|
Jitendra Singh
|
Jitendra Singh
|
3168005WL017473
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4940
|
UP3168005_271023FTO_1149524
|
3168005000NRG24271020230207129
|
7969697742
|
27/10/2023
|
UPDESH
|
UPDESH
|
3168005WL017479
|
00027
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
4941
|
UP3168005_271023FTO_1149524
|
3168005000NRG24271020230207130
|
7969697747
|
27/10/2023
|
madhu
|
madhu
|
3168005WL017480
|
00468
|
UBIN0568694
|
3220
|
24/11/2023
|
No Such Account
|
4942
|
UP3168005_271123FTO_1274174
|
3168005000NRG24271120230225846
|
9671718136
|
27/11/2023
|
Santosh
|
Santosh
|
3168005WL019688
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4943
|
UP3168005_271123APB_FTO_1274196
|
3168005000NRG24271120230225852
|
9668694886
|
27/11/2023
|
Rajat
|
Rajat
|
3168005WL019689
|
00703
|
AIRP0000001
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
UP3168005_271123FTO_1274270
|
3168005000NRG24271120230225866
|
9668565321
|
27/11/2023
|
kahkasa bano
|
kahkasa bano
|
3168005WL019695
|
00699
|
BKID0ARYAGB
|
3680
|
19/01/2024
|
No Such Account
|
4945
|
UP3168005_281223FTO_1392620
|
3168005000NRG24271220230243220
|
1941116719
|
28/12/2023
|
Neelam
|
Neelam
|
3168005WL021540
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
No Such Account
|
4946
|
UP3168005_280324APB_FTO_1738402
|
3168005000NRG24280320240289514
|
3120459616
|
28/03/2024
|
Bhoopendra singh
|
Bhoopendra singh
|
3168005WL026552
|
00048
|
BKID0007715
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
UP3168005_290423FTO_103251
|
3168005000NRG24280420230006382
|
1537019394
|
29/04/2023
|
Soni
|
Soni
|
3168005WL001276
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
4948
|
UP3168005_290423FTO_103251
|
3168005000NRG24280420230006385
|
1537019396
|
29/04/2023
|
vipin
|
vipin
|
3168005WL001277
|
00354
|
PUNB0011510
|
3220
|
13/05/2023
|
No Such Account
|
4949
|
UP3168005_290423FTO_103251
|
3168005000NRG24280420230006386
|
1537019372
|
29/04/2023
|
Brajkishor
|
Brajkishor
|
3168005WL001277
|
00048
|
BKID0007609
|
3220
|
13/05/2023
|
No Such Account
|
4950
|
UP3168005_290423FTO_103251
|
3168005000NRG24280420230006414
|
1537019388
|
29/04/2023
|
munnu singh
|
munnu singh
|
3168005WL001283
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
4951
|
UP3168005_290423FTO_103251
|
3168005000NRG24280420230006422
|
1537019389
|
29/04/2023
|
narayan devi
|
narayan devi
|
3168005WL001284
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
4952
|
UP3168005_280623APB_FTO_505470
|
3168005000NRG24280620230063208
|
3502754169
|
28/06/2023
|
PAWAN
|
PAWAN
|
3168005WL006679
|
00699
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
UP3168005_280623FTO_505402
|
3168005000NRG24280620230063230
|
3500280785
|
28/06/2023
|
archana pal
|
archana pal
|
3168005WL006680
|
00354
|
PUNB0011510
|
920
|
17/07/2023
|
No Such Account
|
4954
|
UP3168005_280623APB_FTO_505423
|
3168005000NRG24280620230063254
|
3500431231
|
28/06/2023
|
PAWAN
|
PAWAN
|
3168005WL006682
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
UP3168005_280623FTO_505402
|
3168005000NRG24280620230063338
|
3500280760
|
28/06/2023
|
urmila
|
urmila
|
3168005WL006686
|
00048
|
BKID0007612
|
920
|
17/07/2023
|
No Such Account
|
4956
|
UP3168005_280723APB_FTO_715764
|
3168005000NRG24280720230100035
|
4978357956
|
28/07/2023
|
RAM LAL
|
RAM LAL
|
3168005WL009153
|
00048
|
BKID0007609
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
UP3168005_280723APB_FTO_715764
|
3168005000NRG24280720230100062
|
4978357867
|
28/07/2023
|
satynarayan
|
satynarayan
|
3168005WL009159
|
00699
|
BKID0ARYAGB
|
3680
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
UP3168005_280823FTO_896077
|
3168005000NRG24280820230130639
|
7067541529
|
28/08/2023
|
Pooja Devi
|
Pooja Devi
|
3168005WL011001
|
00699
|
BKID0ARYAGB
|
2300
|
06/11/2023
|
No Such Account
|
4959
|
UP3168005_291023FTO_1155631
|
3168005000NRG24281020230207328
|
7962580141
|
29/10/2023
|
ramvilas
|
ramvilas
|
3168005WL017544
|
00699
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
4960
|
UP3168005_291023FTO_1155631
|
3168005000NRG24281020230207336
|
7962580144
|
29/10/2023
|
SURESH
|
SURESH
|
3168005WL017548
|
00027
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
4961
|
UP3168005_290124APB_FTO_1481760
|
3168005000NRG24290120240262819
|
2343185968
|
29/01/2024
|
IKRA BANO
|
IKRA BANO
|
3168005WL023295
|
00688
|
FINO0001147
|
3450
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
4962
|
UP3168005_300823APB_FTO_905049
|
3168005000NRG24290820230132401
|
7128712490
|
30/08/2023
|
Rinki
|
Rinki
|
3168005WL011077
|
00078
|
CNRB0006696
|
2530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
UP3168005_300823FTO_905037
|
3168005000NRG24290820230132411
|
7125997733
|
30/08/2023
|
Suman Devi
|
Suman Devi
|
3168005WL011077
|
00468
|
UBIN0568694
|
2530
|
07/11/2023
|
No Such Account
|
4964
|
UP3168005_301123FTO_1287015
|
3168005000NRG24291120230226394
|
1916787782
|
30/11/2023
|
irfan
|
irfan
|
3168005WL019759
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
4965
|
UP3168005_291223APB_FTO_1395993
|
3168005000NRG24291220230244472
|
1940307901
|
29/12/2023
|
sudesh kumar
|
sudesh kumar
|
3168005WL021643
|
00048
|
BKID0007612
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
UP3168005_300523FTO_281811
|
3168005000NRG24300520230030592
|
2267157221
|
30/05/2023
|
Akshay
|
Akshay
|
3168005WL004186
|
00699
|
BKID0ARYAGB
|
1380
|
07/06/2023
|
No Such Account
|
4967
|
UP3168005_300623FTO_516116
|
3168005000NRG24300620230064197
|
3498616911
|
30/06/2023
|
RAMMAHESH
|
RAMMAHESH
|
3168005WL006756
|
00354
|
PUNB0661600
|
3450
|
17/07/2023
|
No Such Account
|
4968
|
UP3168005_300623APB_FTO_516129
|
3168005000NRG24300620230065209
|
3498917195
|
30/06/2023
|
VIRENDRA
|
VIRENDRA
|
3168005WL006788
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
UP3168005_301023FTO_1162275
|
3168005000NRG24301020230209117
|
7961233733
|
30/10/2023
|
Jay Singh
|
Jay Singh
|
3168005WL017710
|
00048
|
BKID0007609
|
1150
|
24/11/2023
|
No Such Account
|
4970
|
UP3168005_301023FTO_1162275
|
3168005000NRG24301020230209118
|
7961233727
|
30/10/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
3168005WL017710
|
00699
|
BKID0ARYAGB
|
1150
|
24/11/2023
|
No Such Account
|
4971
|
UP3168005_301223FTO_1401475
|
3168005000NRG24301220230245511
|
1937987960
|
30/12/2023
|
KADORILAL
|
KADORILAL
|
3168005WL021723
|
00027
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
Account closed
|
4972
|
UP3168005_310723APB_FTO_734031
|
3168005000NRG24310720230101654
|
4972414551
|
31/07/2023
|
Laxmi Devi
|
Laxmi Devi
|
3168005WL009283
|
00048
|
BKID0007612
|
920
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4973
|
UP3168005_310723FTO_734007
|
3168005000NRG24310720230101660
|
4973472813
|
31/07/2023
|
Divya
|
Divya
|
3168005WL009283
|
00699
|
BKID0ARYAGB
|
920
|
30/08/2023
|
No Such Account
|
4974
|
UP3168005_311023FTO_1169401
|
3168005000NRG24311020230209509
|
7973930202
|
31/10/2023
|
Sachin Singh Rathoure
|
Sachin Singh Rathoure
|
3168005WL017746
|
00699
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
No Such Account
|
4975
|
UP3168005_311023FTO_1169401
|
3168005000NRG24311020230209533
|
7973930203
|
31/10/2023
|
rajendra
|
rajendra
|
3168005WL017753
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
4976
|
UP3168005_311023APB_FTO_1169410
|
3168005000NRG24311020230209547
|
7969666974
|
31/10/2023
|
KULDEEP
|
KULDEEP
|
3168005WL017753
|
00045
|
BARB0CHIBBS
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
UP3168005_311023FTO_1169401
|
3168005000NRG24311020230209561
|
7973930193
|
31/10/2023
|
ajay ratn
|
ajay ratn
|
3168005WL017753
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
Unclaimed/DEAF accounts
|
4978
|
UP3168005_311023FTO_1169401
|
3168005000NRG24311020230209596
|
7973930195
|
31/10/2023
|
SUDHANSHU
|
SUDHANSHU
|
3168005WL017754
|
00699
|
BKID0ARYAGB
|
2760
|
24/11/2023
|
No Such Account
|
4979
|
UP3168005_311023FTO_1169401
|
3168005000NRG24311020230209646
|
7973930206
|
31/10/2023
|
Ashish Yadav
|
Ashish Yadav
|
3168005WL017760
|
00691
|
IPOS0000001
|
3450
|
24/11/2023
|
No Such Account
|
4980
|
UP3168005_311023FTO_1169401
|
3168005000NRG24311020230209793
|
7973930185
|
31/10/2023
|
hari shankar
|
hari shankar
|
3168005WL017776
|
00048
|
BKID0007609
|
3220
|
24/11/2023
|
No Such Account
|
4981
|
UP3168005_311023FTO_1169401
|
3168005000NRG24311020230209998
|
7973930199
|
31/10/2023
|
GUDDI
|
GUDDI
|
3168005WL017803
|
00699
|
BKID0ARYAGB
|
3450
|
24/11/2023
|
No Such Account
|
4982
|
UP3168005_311023FTO_1169489
|
3168005000NRG24311020230210043
|
7969690771
|
31/10/2023
|
vrajendra
|
vrajendra
|
3168005WL017804
|
00354
|
PUNB0661600
|
3680
|
24/11/2023
|
No Such Account
|
4983
|
UP3168005_311023FTO_1169489
|
3168005000NRG24311020230210045
|
7969690766
|
31/10/2023
|
mul chandra
|
mul chandra
|
3168005WL017804
|
00078
|
CNRB0018703
|
3680
|
24/11/2023
|
No Such Account
|
4984
|
UP3168005_291223FTO_1393862
|
3168005065NRG24051220230229848
|
1940001156
|
29/12/2023
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3168005WL0020273
|
00354
|
PUNB0011510
|
1610
|
18/03/2024
|
Account closed
|
4985
|
UP3168005_291223FTO_1393862
|
3168005065NRG24051220230229849
|
1940001155
|
29/12/2023
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3168005WL0020273
|
00354
|
PUNB0011510
|
1840
|
18/03/2024
|
Account closed
|
4986
|
UP3168005_291223FTO_1393862
|
3168005065NRG24051220230229852
|
1940001154
|
29/12/2023
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3168005WL0020273
|
00354
|
PUNB0011510
|
1840
|
18/03/2024
|
Account closed
|
4987
|
UP3168005_280124APB_FTO_1477599
|
3168005065NRG24250120240259520
|
2145659437
|
28/01/2024
|
Rajesh
|
Rajesh
|
3168005065WL023037
|
00354
|
PUNB0011510
|
3680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
UP3168007_120923APB_FTO_955066
|
3168007000NRG24120920230150413
|
7425533154
|
12/09/2023
|
Sanjay
|
Sanjay
|
3168007WL012903
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
UP3168007_120923APB_FTO_957185
|
3168007000NRG24120920230150567
|
7425004661
|
12/09/2023
|
Amit kumar
|
Amit kumar
|
3168007WL012911
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
UP3168007_120923APB_FTO_957286
|
3168007000NRG24120920230150691
|
7425026419
|
12/09/2023
|
Mamta
|
Mamta
|
3168007WL012915
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
A/c Blocked or Frozen
|
4991
|
UP3168007_120923APB_FTO_957286
|
3168007000NRG24120920230150692
|
7425026420
|
12/09/2023
|
Mamta
|
Mamta
|
3168007WL012915
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
A/c Blocked or Frozen
|
4992
|
UP3168007_120623FTO_392854
|
3168007000NRG24260520230026788
|
2567769628
|
12/06/2023
|
Manju Devi
|
Manju Devi
|
3168007WL0003850
|
00699
|
BKID0ARYAGB
|
3220
|
15/06/2023
|
No Such Account
|
4993
|
UP3168007_010224APB_FTO_1488813
|
3168007000NRG24300120240263018
|
2348909189
|
01/02/2024
|
Shyam singh
|
Shyam singh
|
3168007WL023328
|
00354
|
PUNB0661600
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
UP3168007_021023FTO_1048803
|
3168007000NRG24300920230174184
|
7435544759
|
02/10/2023
|
Sachin Dubey
|
Sachin Dubey
|
3168007WL014840
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
4995
|
UP3168007_021023FTO_1048803
|
3168007000NRG24300920230174189
|
7435544760
|
02/10/2023
|
Sharda Devi
|
Sharda Devi
|
3168007WL014842
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
4996
|
UP3168007_021023APB_FTO_1048823
|
3168007000NRG24300920230174853
|
7437062844
|
02/10/2023
|
Bhagvandeen
|
Bhagvandeen
|
3168007WL014890
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
UP3168007_021023FTO_1048833
|
3168007000NRG24300920230174959
|
7435547307
|
02/10/2023
|
Ajay kumar
|
Ajay kumar
|
3168007WL014894
|
00703
|
AIRP0000001
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
4998
|
UP3168007_021023APB_FTO_1048836
|
3168007000NRG24300920230174986
|
7436121522
|
02/10/2023
|
Siyaram
|
Siyaram
|
3168007WL014894
|
00048
|
BKID0007633
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
UP3168007_021023APB_FTO_1048843
|
3168007000NRG24300920230175029
|
7437062413
|
02/10/2023
|
Abhishek
|
Abhishek
|
3168007WL014895
|
00048
|
BKID0007633
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
UP3168007_021023APB_FTO_1048843
|
3168007000NRG24300920230175037
|
7437062410
|
02/10/2023
|
Kanti
|
Kanti
|
3168007WL014895
|
00048
|
BKID0007615
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
UP3168007_021023FTO_1048849
|
3168007000NRG24300920230175160
|
7435538435
|
02/10/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
3168007WL014898
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5002
|
UP3168007_021023FTO_1048849
|
3168007000NRG24300920230175203
|
7435538436
|
02/10/2023
|
Ravendra
|
Ravendra
|
3168007WL014898
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
5003
|
UP3168007_190423FTO_58347
|
3168007000NRG23110420230263470
|
1238473303
|
19/04/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0019379
|
00699
|
BKID0ARYAGB
|
426
|
05/05/2023
|
No Such Account
|
5004
|
UP3168007_190423FTO_58347
|
3168007000NRG23110420230263476
|
1238473320
|
19/04/2023
|
Vikas kumar
|
Vikas kumar
|
3168007WL0019380
|
00699
|
BKID0ARYAGB
|
2769
|
05/05/2023
|
No Such Account
|
5005
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264302
|
1976019671
|
25/05/2023
|
RAMSEVAK
|
RAMSEVAK
|
3168007WL0019550
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5006
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264303
|
1976019692
|
25/05/2023
|
Sushank
|
Sushank
|
3168007WL0019550
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5007
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264304
|
1976019683
|
25/05/2023
|
Arvind
|
Arvind
|
3168007WL0019551
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
5008
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264305
|
1976019702
|
25/05/2023
|
JAIPAL
|
JAIPAL
|
3168007WL0019551
|
00699
|
BKID0ARYAGB
|
2343
|
31/05/2023
|
No Such Account
|
5009
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264306
|
1976019674
|
25/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168007WL0019552
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5010
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264307
|
1976019717
|
25/05/2023
|
Suman Devi
|
Suman Devi
|
3168007WL0019552
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5011
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264308
|
1976019716
|
25/05/2023
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL0019553
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5012
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264309
|
1976019673
|
25/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0019553
|
00699
|
BKID0ARYAGB
|
426
|
31/05/2023
|
No Such Account
|
5013
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264310
|
1976019704
|
25/05/2023
|
Sumit
|
Sumit
|
3168007WL0019554
|
00699
|
BKID0ARYAGB
|
2343
|
31/05/2023
|
No Such Account
|
5014
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264311
|
1976019677
|
25/05/2023
|
Snehita
|
Snehita
|
3168007WL0019554
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5015
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264312
|
1976019676
|
25/05/2023
|
Premchandra
|
Premchandra
|
3168007WL0019554
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5016
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264313
|
1976019688
|
25/05/2023
|
Dinesh chandra
|
Dinesh chandra
|
3168007WL0019554
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5017
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264314
|
1976019667
|
25/05/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0019554
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5018
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264315
|
1976019678
|
25/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0019554
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5019
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264316
|
1976019714
|
25/05/2023
|
Akhilesh
|
Akhilesh
|
3168007WL0019554
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5020
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264317
|
1976019718
|
25/05/2023
|
SUMAN
|
SUMAN
|
3168007WL0019554
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5021
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264318
|
1976019719
|
25/05/2023
|
SUMAN
|
SUMAN
|
3168007WL0019555
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5022
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264319
|
1976019684
|
25/05/2023
|
Rama Devi
|
Rama Devi
|
3168007WL0019556
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5023
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264321
|
1976019664
|
25/05/2023
|
Vedprakash
|
Vedprakash
|
3168007WL0019557
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5024
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264322
|
1976019668
|
25/05/2023
|
Man SIngh
|
Man SIngh
|
3168007WL0019557
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
Account closed
|
5025
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264323
|
1976019670
|
25/05/2023
|
Poonam
|
Poonam
|
3168007WL0019557
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5026
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264324
|
1976019665
|
25/05/2023
|
Prayag Singh
|
Prayag Singh
|
3168007WL0019557
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5027
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264325
|
1976019689
|
25/05/2023
|
kallu
|
kallu
|
3168007WL0019558
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5028
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264326
|
1976019682
|
25/05/2023
|
Dinesh chandra
|
Dinesh chandra
|
3168007WL0019558
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5029
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264329
|
1976019694
|
25/05/2023
|
Rajeev kumar
|
Rajeev kumar
|
3168007WL0019559
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5030
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264330
|
1976019706
|
25/05/2023
|
Alka
|
Alka
|
3168007WL0019559
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5031
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264331
|
1976019707
|
25/05/2023
|
Alka
|
Alka
|
3168007WL0019559
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5032
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264332
|
1976019705
|
25/05/2023
|
Alka
|
Alka
|
3168007WL0019559
|
00699
|
BKID0ARYAGB
|
426
|
31/05/2023
|
No Such Account
|
5033
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264333
|
1976019708
|
25/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3168007WL0019559
|
00699
|
BKID0ARYAGB
|
426
|
31/05/2023
|
No Such Account
|
5034
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264334
|
1976019675
|
25/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168007WL0019560
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5035
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264335
|
1976019715
|
25/05/2023
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL0019560
|
00699
|
BKID0ARYAGB
|
2769
|
31/05/2023
|
No Such Account
|
5036
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264336
|
1976019687
|
25/05/2023
|
Piyush
|
Piyush
|
3168007WL0019560
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5037
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264337
|
1976019686
|
25/05/2023
|
Viswanath
|
Viswanath
|
3168007WL0019560
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5038
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264338
|
1976019703
|
25/05/2023
|
Bebi
|
Bebi
|
3168007WL0019560
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5039
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264339
|
1976019698
|
25/05/2023
|
Vikas kumar
|
Vikas kumar
|
3168007WL0019561
|
00699
|
BKID0ARYAGB
|
2769
|
31/05/2023
|
No Such Account
|
5040
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264340
|
1976019709
|
25/05/2023
|
Kuldeep
|
Kuldeep
|
3168007WL0019562
|
00699
|
BKID0ARYAGB
|
1704
|
31/05/2023
|
No Such Account
|
5041
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264349
|
1976019693
|
25/05/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0019565
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5042
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264350
|
1976019679
|
25/05/2023
|
DULARI DEVI
|
DULARI DEVI
|
3168007WL0019565
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5043
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264351
|
1976019699
|
25/05/2023
|
Swadesh
|
Swadesh
|
3168007WL0019565
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5044
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264352
|
1976019685
|
25/05/2023
|
UDAN
|
UDAN
|
3168007WL0019565
|
00699
|
BKID0ARYAGB
|
1917
|
31/05/2023
|
No Such Account
|
5045
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264353
|
1976019681
|
25/05/2023
|
Govind
|
Govind
|
3168007WL0019565
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5046
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264354
|
1976019696
|
25/05/2023
|
Sheelu
|
Sheelu
|
3168007WL0019566
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
5047
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264355
|
1976019690
|
25/05/2023
|
shreedevi
|
shreedevi
|
3168007WL0019566
|
00699
|
BKID0ARYAGB
|
1704
|
31/05/2023
|
No Such Account
|
5048
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264356
|
1976019666
|
25/05/2023
|
Sateesh
|
Sateesh
|
3168007WL0019566
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5049
|
UP3168007_250523FTO_242725
|
3168007000NRG23150520230264357
|
1976019701
|
25/05/2023
|
Kaptan Singh
|
Kaptan Singh
|
3168007WL0019567
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
5050
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263522
|
1238473323
|
19/04/2023
|
JAIPAL
|
JAIPAL
|
3168007WL0019395
|
00699
|
BKID0ARYAGB
|
2343
|
05/05/2023
|
No Such Account
|
5051
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263523
|
1238473314
|
19/04/2023
|
Arvind
|
Arvind
|
3168007WL0019395
|
00699
|
BKID0ARYAGB
|
2130
|
05/05/2023
|
No Such Account
|
5052
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263524
|
1238473316
|
19/04/2023
|
Akhilesh
|
Akhilesh
|
3168007WL0019396
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5053
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263525
|
1238473325
|
19/04/2023
|
SUMAN
|
SUMAN
|
3168007WL0019396
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5054
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263526
|
1238473308
|
19/04/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0019396
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5055
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263527
|
1238473324
|
19/04/2023
|
SUMAN
|
SUMAN
|
3168007WL0019397
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5056
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263528
|
1238473322
|
19/04/2023
|
Ramchandra
|
Ramchandra
|
3168007WL0019398
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5057
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263529
|
1238473318
|
19/04/2023
|
Geeta Devi
|
Geeta Devi
|
3168007WL0019399
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5058
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263530
|
1238473319
|
19/04/2023
|
Rajeev kumar
|
Rajeev kumar
|
3168007WL0019400
|
00699
|
BKID0ARYAGB
|
2130
|
05/05/2023
|
No Such Account
|
5059
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263545
|
1238473310
|
19/04/2023
|
DULARI DEVI
|
DULARI DEVI
|
3168007WL0019402
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5060
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263546
|
1238473309
|
19/04/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0019402
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5061
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263547
|
1238473321
|
19/04/2023
|
Swadesh
|
Swadesh
|
3168007WL0019402
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5062
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263548
|
1238473315
|
19/04/2023
|
UDAN
|
UDAN
|
3168007WL0019402
|
00699
|
BKID0ARYAGB
|
1917
|
05/05/2023
|
No Such Account
|
5063
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263549
|
1238473312
|
19/04/2023
|
Govind
|
Govind
|
3168007WL0019402
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5064
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263550
|
1238473311
|
19/04/2023
|
Jitendra
|
Jitendra
|
3168007WL0019402
|
00699
|
BKID0ARYAGB
|
639
|
05/05/2023
|
No Such Account
|
5065
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263551
|
1238473317
|
19/04/2023
|
shreedevi
|
shreedevi
|
3168007WL0019403
|
00699
|
BKID0ARYAGB
|
1704
|
05/05/2023
|
No Such Account
|
5066
|
UP3168007_190423FTO_58347
|
3168007000NRG23190420230263552
|
1238473297
|
19/04/2023
|
Sateesh
|
Sateesh
|
3168007WL0019403
|
00699
|
BKID0ARYAGB
|
2982
|
05/05/2023
|
No Such Account
|
5067
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264843
|
4978027333
|
26/07/2023
|
Sumit
|
Sumit
|
3168007WL0019775
|
00699
|
BKID0ARYAGB
|
2343
|
30/08/2023
|
No Such Account
|
5068
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264844
|
4978027305
|
26/07/2023
|
Snehita
|
Snehita
|
3168007WL0019775
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5069
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264845
|
4978027301
|
26/07/2023
|
Premchandra
|
Premchandra
|
3168007WL0019775
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5070
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264846
|
4978027318
|
26/07/2023
|
Dinesh chandra
|
Dinesh chandra
|
3168007WL0019775
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5071
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264847
|
4978027321
|
26/07/2023
|
Akhilesh
|
Akhilesh
|
3168007WL0019775
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5072
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264848
|
4977998458
|
26/07/2023
|
SUMAN
|
SUMAN
|
3168007WL0019775
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5073
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264849
|
4978027294
|
26/07/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0019775
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5074
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264850
|
4978027306
|
26/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0019775
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5075
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264881
|
4978027329
|
26/07/2023
|
Swadesh
|
Swadesh
|
3168007WL0019788
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5076
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264882
|
4978027317
|
26/07/2023
|
UDAN
|
UDAN
|
3168007WL0019788
|
00699
|
BKID0ARYAGB
|
1917
|
30/08/2023
|
No Such Account
|
5077
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264883
|
4978027309
|
26/07/2023
|
Govind
|
Govind
|
3168007WL0019788
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5078
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264884
|
4978027308
|
26/07/2023
|
Jitendra
|
Jitendra
|
3168007WL0019788
|
00699
|
BKID0ARYAGB
|
639
|
30/08/2023
|
No Such Account
|
5079
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264885
|
4978027307
|
26/07/2023
|
DULARI DEVI
|
DULARI DEVI
|
3168007WL0019788
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5080
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264886
|
4978027326
|
26/07/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0019788
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5081
|
UP3168007_260723FTO_694057
|
3168007000NRG23200620230264887
|
4978027314
|
26/07/2023
|
Dinesh
|
Dinesh
|
3168007WL0019788
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2023
|
No Such Account
|
5082
|
UP3168007_250523FTO_242725
|
3168007000NRG23210520230264613
|
1976019695
|
25/05/2023
|
RAJVEER
|
RAJVEER
|
3168007WL0019663
|
00699
|
BKID0ARYAGB
|
1704
|
31/05/2023
|
No Such Account
|
5083
|
UP3168007_250523FTO_242725
|
3168007000NRG23210520230264626
|
1976019697
|
25/05/2023
|
Rajeev kumar
|
Rajeev kumar
|
3168007WL0019664
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
5084
|
UP3168007_250523FTO_242725
|
3168007000NRG23210520230264627
|
1976019680
|
25/05/2023
|
Jitendra
|
Jitendra
|
3168007WL0019665
|
00699
|
BKID0ARYAGB
|
639
|
31/05/2023
|
No Such Account
|
5085
|
UP3168007_250523FTO_242725
|
3168007000NRG23210520230264628
|
1976019691
|
25/05/2023
|
Geeta Devi
|
Geeta Devi
|
3168007WL0019666
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5086
|
UP3168007_250523FTO_242725
|
3168007000NRG23210520230264629
|
1976019700
|
25/05/2023
|
Ramchandra
|
Ramchandra
|
3168007WL0019667
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
5087
|
UP3168007_260723FTO_694057
|
3168007000NRG23210720230265017
|
4977998455
|
26/07/2023
|
Suman Devi
|
Suman Devi
|
3168007WL0019839
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5088
|
UP3168007_260723FTO_694057
|
3168007000NRG23210720230265020
|
4978027291
|
26/07/2023
|
Rakhi
|
Rakhi
|
3168007WL0019841
|
00048
|
BKID0007633
|
852
|
30/08/2023
|
A/c Blocked or Frozen
|
5089
|
UP3168007_260723FTO_694057
|
3168007000NRG23210720230265023
|
4978027312
|
26/07/2023
|
Hardayal
|
Hardayal
|
3168007WL0019843
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2023
|
No Such Account
|
5090
|
UP3168007_260723FTO_694057
|
3168007000NRG23210720230265024
|
4978027323
|
26/07/2023
|
shreedevi
|
shreedevi
|
3168007WL0019844
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2023
|
No Such Account
|
5091
|
UP3168007_260723FTO_694057
|
3168007000NRG23210720230265025
|
4978027295
|
26/07/2023
|
Sateesh
|
Sateesh
|
3168007WL0019844
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5092
|
UP3168007_260723FTO_694057
|
3168007000NRG23240720230265047
|
4978027327
|
26/07/2023
|
Sheelu
|
Sheelu
|
3168007WL0019846
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5093
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265078
|
4978027299
|
26/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168007WL0019851
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5094
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265079
|
4978027320
|
26/07/2023
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL0019852
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5095
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265080
|
4978027304
|
26/07/2023
|
Rani
|
Rani
|
3168007WL0019853
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5096
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265081
|
4977998456
|
26/07/2023
|
SUMAN
|
SUMAN
|
3168007WL0019853
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5097
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265082
|
4977998457
|
26/07/2023
|
SUMAN
|
SUMAN
|
3168007WL0019853
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5098
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265083
|
4978027330
|
26/07/2023
|
Ramchandra
|
Ramchandra
|
3168007WL0019854
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5099
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265084
|
4978027315
|
26/07/2023
|
Rama Devi
|
Rama Devi
|
3168007WL0019855
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5100
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265085
|
4978027293
|
26/07/2023
|
Vedprakash
|
Vedprakash
|
3168007WL0019856
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5101
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265086
|
4978027296
|
26/07/2023
|
Man SIngh
|
Man SIngh
|
3168007WL0019856
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5102
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265087
|
4978027297
|
26/07/2023
|
Poonam
|
Poonam
|
3168007WL0019856
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5103
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265088
|
4978027292
|
26/07/2023
|
Prayag Singh
|
Prayag Singh
|
3168007WL0019856
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5104
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265089
|
4978027298
|
26/07/2023
|
RAMSEVAK
|
RAMSEVAK
|
3168007WL0019857
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5105
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265090
|
4978027324
|
26/07/2023
|
Sushank
|
Sushank
|
3168007WL0019857
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5106
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265091
|
4978027322
|
26/07/2023
|
kallu
|
kallu
|
3168007WL0019858
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5107
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265092
|
4978027325
|
26/07/2023
|
Geeta Devi
|
Geeta Devi
|
3168007WL0019859
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5108
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265093
|
4978027302
|
26/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168007WL0019860
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2023
|
No Such Account
|
5109
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265094
|
4978027319
|
26/07/2023
|
Krashan pal singh
|
Krashan pal singh
|
3168007WL0019860
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2023
|
No Such Account
|
5110
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265095
|
4977998453
|
26/07/2023
|
Piyush
|
Piyush
|
3168007WL0019860
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5111
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265096
|
4977998454
|
26/07/2023
|
Viswanath
|
Viswanath
|
3168007WL0019860
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5112
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265097
|
4978027332
|
26/07/2023
|
Bebi
|
Bebi
|
3168007WL0019860
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5113
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265098
|
4978027328
|
26/07/2023
|
Vikas kumar
|
Vikas kumar
|
3168007WL0019861
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2023
|
No Such Account
|
5114
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265099
|
4977998451
|
26/07/2023
|
Kuldeep
|
Kuldeep
|
3168007WL0019862
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2023
|
No Such Account
|
5115
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265100
|
4978027300
|
26/07/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3168007WL0019863
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2023
|
No Such Account
|
5116
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265101
|
4978027311
|
26/07/2023
|
Rajesh
|
Rajesh
|
3168007WL0019864
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2023
|
No Such Account
|
5117
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265102
|
4978027316
|
26/07/2023
|
Pradeep
|
Pradeep
|
3168007WL0019864
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2023
|
No Such Account
|
5118
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265103
|
4978027313
|
26/07/2023
|
Anil kumar
|
Anil kumar
|
3168007WL0019864
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2023
|
No Such Account
|
5119
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265104
|
4978027303
|
26/07/2023
|
RAJVEER
|
RAJVEER
|
3168007WL0019865
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2023
|
No Such Account
|
5120
|
UP3168007_260723FTO_694057
|
3168007000NRG23260720230265105
|
4978027331
|
26/07/2023
|
Kaptan Singh
|
Kaptan Singh
|
3168007WL0019866
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2023
|
No Such Account
|
5121
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144577
|
7425471991
|
12/09/2023
|
Nagesh
|
Nagesh
|
3168007WL0011912
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5122
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144578
|
7425472003
|
12/09/2023
|
Ankit
|
Ankit
|
3168007WL0011913
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5123
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144580
|
7425471998
|
12/09/2023
|
Jahan Singh
|
Jahan Singh
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5124
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144581
|
7425471993
|
12/09/2023
|
Amit Kumar
|
Amit Kumar
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5125
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144582
|
7425472020
|
12/09/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5126
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144583
|
7425471990
|
12/09/2023
|
Neelam Devi
|
Neelam Devi
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5127
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144584
|
7425471994
|
12/09/2023
|
Vanshilal
|
Vanshilal
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5128
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144585
|
7425472015
|
12/09/2023
|
Priyanka
|
Priyanka
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5129
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144586
|
7425471997
|
12/09/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5130
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144587
|
7425472022
|
12/09/2023
|
Shobhana Devi
|
Shobhana Devi
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5131
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144588
|
7425471973
|
12/09/2023
|
Sanju
|
Sanju
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5132
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144589
|
7425472019
|
12/09/2023
|
Arvind kumar
|
Arvind kumar
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5133
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144590
|
7425472014
|
12/09/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5134
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144591
|
7425472013
|
12/09/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5135
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144592
|
7425472018
|
12/09/2023
|
Arvind kumar
|
Arvind kumar
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5136
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144593
|
7425471960
|
12/09/2023
|
Harinam
|
Harinam
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5137
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144594
|
7425471972
|
12/09/2023
|
Sanju
|
Sanju
|
3168007WL0011914
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5138
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144600
|
7425471999
|
12/09/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0011915
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5139
|
UP3168007_120923FTO_954890
|
3168007000NRG24080920230144605
|
7425471979
|
12/09/2023
|
Dinesh
|
Dinesh
|
3168007WL0011917
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5140
|
UP3168007_120923FTO_954894
|
3168007000NRG24080920230144608
|
7424739230
|
12/09/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL0011918
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
5141
|
UP3168007_120923FTO_954894
|
3168007000NRG24080920230144609
|
7424739222
|
12/09/2023
|
vijay pal
|
vijay pal
|
3168007WL0011918
|
00699
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
No Such Account
|
5142
|
UP3168007_120923FTO_954894
|
3168007000NRG24080920230144610
|
7424739228
|
12/09/2023
|
Anuj sharma
|
Anuj sharma
|
3168007WL0011918
|
00699
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
No Such Account
|
5143
|
UP3168007_120923FTO_954894
|
3168007000NRG24080920230144611
|
7424739229
|
12/09/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL0011918
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
5144
|
UP3168007_120923FTO_954894
|
3168007000NRG24080920230144612
|
7424739224
|
12/09/2023
|
SUDHA
|
SUDHA
|
3168007WL0011919
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
5145
|
UP3168007_120923FTO_954894
|
3168007000NRG24080920230144613
|
7424739232
|
12/09/2023
|
Sharda Devi
|
Sharda Devi
|
3168007WL0011920
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5146
|
UP3168007_120923FTO_954894
|
3168007000NRG24080920230144677
|
7424739231
|
12/09/2023
|
ANVAR SINGH
|
ANVAR SINGH
|
3168007WL0011925
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
5147
|
UP3168007_120923FTO_954894
|
3168007000NRG24080920230144706
|
7424739233
|
12/09/2023
|
Vivek Kumar
|
Vivek Kumar
|
3168007WL0011927
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
5148
|
UP3168007_120923FTO_954894
|
3168007000NRG24080920230144707
|
7424739234
|
12/09/2023
|
Vivek Kumar
|
Vivek Kumar
|
3168007WL0011927
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
5149
|
UP3168007_210723FTO_667603
|
3168007000NRG24100720230077723
|
4006203577
|
21/07/2023
|
SALEEM
|
SALEEM
|
3168007WL0007569
|
00699
|
BKID0ARYAGB
|
2070
|
29/07/2023
|
No Such Account
|
5150
|
UP3168007_210723FTO_667603
|
3168007000NRG24100720230077726
|
4006203573
|
21/07/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0007570
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5151
|
UP3168007_120923FTO_954894
|
3168007000NRG24100920230145781
|
7424739226
|
12/09/2023
|
Sheelu
|
Sheelu
|
3168007WL0012157
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5152
|
UP3168007_120923FTO_954894
|
3168007000NRG24100920230145782
|
7424739227
|
12/09/2023
|
Sheelu
|
Sheelu
|
3168007WL0012157
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5153
|
UP3168007_120923FTO_954894
|
3168007000NRG24100920230145783
|
7424739221
|
12/09/2023
|
Premchandra
|
Premchandra
|
3168007WL0012158
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
5154
|
UP3168007_120923FTO_954894
|
3168007000NRG24100920230145784
|
7424739225
|
12/09/2023
|
Abhishek kumar
|
Abhishek kumar
|
3168007WL0012159
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
5155
|
UP3168007_120923FTO_954894
|
3168007000NRG24100920230145785
|
7424739223
|
12/09/2023
|
Rajendra
|
Rajendra
|
3168007WL0012160
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5156
|
UP3168007_120923FTO_954907
|
3168007000NRG24100920230146109
|
7425475228
|
12/09/2023
|
Ram Naresh
|
Ram Naresh
|
3168007WL012213
|
00699
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
No Such Account
|
5157
|
UP3168007_120923FTO_954939
|
3168007000NRG24100920230146183
|
7425472029
|
12/09/2023
|
Dinesh
|
Dinesh
|
3168007WL012229
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
5158
|
UP3168007_171123APB_FTO_1235407
|
3168007000NRG24101120230218227
|
1663050648
|
17/11/2023
|
Shyam singh
|
Shyam singh
|
3168007WL018666
|
00354
|
PUNB0661600
|
460
|
12/03/2024
|
Account closed
|
5159
|
UP3168007_171123APB_FTO_1235407
|
3168007000NRG24101120230218228
|
1663050649
|
17/11/2023
|
Shyam singh
|
Shyam singh
|
3168007WL018666
|
00354
|
PUNB0661600
|
1610
|
12/03/2024
|
Account closed
|
5160
|
UP3168007_150523APB_FTO_180109
|
3168007000NRG24110520230012645
|
1692640364
|
15/05/2023
|
Amit kumar
|
Amit kumar
|
3168007WL002183
|
00699
|
BKID0ARYAGB
|
2070
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
UP3168007_150523APB_FTO_180109
|
3168007000NRG24110520230012673
|
1692640372
|
15/05/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL002183
|
00048
|
BKID0007633
|
2300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
UP3168007_120923FTO_955025
|
3168007000NRG24110920230148980
|
7425474971
|
12/09/2023
|
Amit Kumar
|
Amit Kumar
|
3168007WL012726
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
5163
|
UP3168007_120923FTO_955025
|
3168007000NRG24110920230148986
|
7425474972
|
12/09/2023
|
Shivam Kumar
|
Shivam Kumar
|
3168007WL012726
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
5164
|
UP3168007_120923FTO_955025
|
3168007000NRG24110920230148990
|
7425474966
|
12/09/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168007WL012726
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
5165
|
UP3168007_120923FTO_955025
|
3168007000NRG24110920230148991
|
7425474967
|
12/09/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168007WL012726
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
5166
|
UP3168007_120923FTO_955025
|
3168007000NRG24110920230148993
|
7425474968
|
12/09/2023
|
Satyam Kumar
|
Satyam Kumar
|
3168007WL012726
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
5167
|
UP3168007_120923FTO_955025
|
3168007000NRG24110920230148994
|
7425474946
|
12/09/2023
|
Kripal Singh
|
Kripal Singh
|
3168007WL012726
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
5168
|
UP3168007_120923FTO_955025
|
3168007000NRG24110920230148995
|
7425474970
|
12/09/2023
|
Jayveer
|
Jayveer
|
3168007WL012726
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
5169
|
UP3168007_120923FTO_955025
|
3168007000NRG24110920230148996
|
7425474969
|
12/09/2023
|
Vikash Kumar
|
Vikash Kumar
|
3168007WL012726
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
5170
|
UP3168007_171123FTO_1236534
|
3168007000NRG24111120230218500
|
1674434898
|
17/11/2023
|
Ruchi
|
Ruchi
|
3168007WL018678
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5171
|
UP3168007_171123FTO_1236534
|
3168007000NRG24111120230218503
|
1674434900
|
17/11/2023
|
Pushpa
|
Pushpa
|
3168007WL018679
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5172
|
UP3168007_171123FTO_1236534
|
3168007000NRG24111120230218549
|
1674434899
|
17/11/2023
|
Nitu
|
Nitu
|
3168007WL018679
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5173
|
UP3168007_171123FTO_1236534
|
3168007000NRG24111120230218550
|
1674434901
|
17/11/2023
|
Goldi
|
Goldi
|
3168007WL018679
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5174
|
UP3168007_171123FTO_1236534
|
3168007000NRG24111120230218551
|
1674434893
|
17/11/2023
|
Anshika
|
Anshika
|
3168007WL018679
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5175
|
UP3168007_130124APB_FTO_1440272
|
3168007000NRG24120120240252171
|
1913107428
|
13/01/2024
|
Ramsankar
|
Ramsankar
|
3168007WL022351
|
00048
|
BKID0007615
|
2990
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5176
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080343
|
4006203589
|
21/07/2023
|
Snehita
|
Snehita
|
3168007WL0007759
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5177
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080344
|
4006203599
|
21/07/2023
|
ALOK
|
ALOK
|
3168007WL0007760
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5178
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080345
|
4006203597
|
21/07/2023
|
Usha devi
|
Usha devi
|
3168007WL0007760
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5179
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080346
|
4006203604
|
21/07/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL0007761
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5180
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080347
|
4006203587
|
21/07/2023
|
Sanju
|
Sanju
|
3168007WL0007761
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5181
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080348
|
4006203576
|
21/07/2023
|
Arvind kumar
|
Arvind kumar
|
3168007WL0007761
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5182
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080349
|
4006203600
|
21/07/2023
|
Harinam
|
Harinam
|
3168007WL0007761
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5183
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080351
|
4006203595
|
21/07/2023
|
Dinesh
|
Dinesh
|
3168007WL0007763
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
5184
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080352
|
4006203601
|
21/07/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL0007764
|
00699
|
BKID0ARYAGB
|
1610
|
29/07/2023
|
No Such Account
|
5185
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080353
|
4006203588
|
21/07/2023
|
SUDHA
|
SUDHA
|
3168007WL0007765
|
00699
|
BKID0ARYAGB
|
1610
|
29/07/2023
|
No Such Account
|
5186
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080354
|
4006203593
|
21/07/2023
|
PALJEET
|
PALJEET
|
3168007WL0007766
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
5187
|
UP3168007_210723FTO_667603
|
3168007000NRG24120720230080355
|
4006203572
|
21/07/2023
|
MUKESH
|
MUKESH
|
3168007WL0007766
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
5188
|
UP3168007_120923FTO_955069
|
3168007000NRG24120920230150454
|
7425455133
|
12/09/2023
|
Ramjeet
|
Ramjeet
|
3168007WL012904
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
5189
|
UP3168007_120923FTO_957165
|
3168007000NRG24120920230150543
|
7424739859
|
12/09/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL012907
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
5190
|
UP3168007_120923FTO_957165
|
3168007000NRG24120920230150545
|
7424739860
|
12/09/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL012907
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
5191
|
UP3168007_120923FTO_957317
|
3168007000NRG24120920230151024
|
7424742089
|
12/09/2023
|
Rita
|
Rita
|
3168007WL012969
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5192
|
UP3168007_120923FTO_958080
|
3168007000NRG24120920230151132
|
7424740099
|
12/09/2023
|
Digvijay Singh
|
Digvijay Singh
|
3168007WL012976
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
5193
|
UP3168007_121223APB_FTO_1327383
|
3168007000NRG24121220230233419
|
1916926875
|
12/12/2023
|
Babu Ram
|
Babu Ram
|
3168007WL020687
|
00048
|
BKID0007615
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
5194
|
UP3168007_121223APB_FTO_1327383
|
3168007000NRG24121220230233482
|
1916926891
|
12/12/2023
|
Manju devi
|
Manju devi
|
3168007WL020687
|
00048
|
BKID0007615
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
5195
|
UP3168007_130124APB_FTO_1440278
|
3168007000NRG24130120240252294
|
1915306911
|
13/01/2024
|
Manju devi
|
Manju devi
|
3168007WL022367
|
00048
|
BKID0007615
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
5196
|
UP3168007_130124APB_FTO_1440280
|
3168007000NRG24130120240252369
|
1915304217
|
13/01/2024
|
Shashi
|
Shashi
|
3168007WL022369
|
00027
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
UP3168007_130324APB_FTO_1642854
|
3168007000NRG24130320240281408
|
3121837502
|
13/03/2024
|
Ramchandra
|
Ramchandra
|
3168007WL025506
|
00048
|
BKID0007615
|
2300
|
19/04/2024
|
A/c Blocked or Frozen
|
5198
|
UP3168007_161023FTO_1101440
|
3168007000NRG24131020230191322
|
7456834860
|
16/10/2023
|
Ruchi
|
Ruchi
|
3168007WL016066
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
5199
|
UP3168007_131023FTO_1095736
|
3168007000NRG24131020230191687
|
7457435602
|
13/10/2023
|
Manbeer Singh Yadav
|
Manbeer Singh Yadav
|
3168007WL016098
|
00699
|
BKID0ARYAGB
|
920
|
13/11/2023
|
No Such Account
|
5200
|
UP3168007_131023FTO_1095736
|
3168007000NRG24131020230191696
|
7457435601
|
13/10/2023
|
Lakahan Singh
|
Lakahan Singh
|
3168007WL016100
|
00699
|
BKID0ARYAGB
|
230
|
13/11/2023
|
No Such Account
|
5201
|
UP3168007_140324APB_FTO_1655728
|
3168007000NRG24140320240282108
|
3122466879
|
14/03/2024
|
Kumari jyoti
|
Kumari jyoti
|
3168007WL025637
|
00048
|
BKID0007633
|
3220
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
5202
|
UP3168007_140324APB_FTO_1655753
|
3168007000NRG24140320240282173
|
3121800652
|
14/03/2024
|
URMILA
|
URMILA
|
3168007WL025639
|
00048
|
BKID0007615
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
5203
|
UP3168007_140324APB_FTO_1655879
|
3168007000NRG24140320240282363
|
3119597703
|
14/03/2024
|
Imlesh Shakya
|
Imlesh Shakya
|
3168007WL025642
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
UP3168007_150523APB_FTO_180086
|
3168007000NRG24140520230014232
|
1692627237
|
15/05/2023
|
JASKARAN
|
JASKARAN
|
3168007WL002495
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
UP3168007_150523FTO_180046
|
3168007000NRG24140520230014289
|
1691358433
|
15/05/2023
|
TARACHANDRA
|
TARACHANDRA
|
3168007WL002509
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
5206
|
UP3168007_150523FTO_180046
|
3168007000NRG24140520230014440
|
1691358448
|
15/05/2023
|
Sheelu
|
Sheelu
|
3168007WL002540
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
5207
|
UP3168007_150523FTO_180046
|
3168007000NRG24140520230014540
|
1691358432
|
15/05/2023
|
Snehita
|
Snehita
|
3168007WL002561
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
5208
|
UP3168007_150523FTO_182029
|
3168007000NRG24140520230014653
|
1691360153
|
15/05/2023
|
Dinesh
|
Dinesh
|
3168007WL002576
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
5209
|
UP3168007_140623FTO_414886
|
3168007000NRG24140620230046602
|
2662109485
|
14/06/2023
|
ALOK
|
ALOK
|
3168007WL005484
|
00048
|
BKID0007615
|
3220
|
20/06/2023
|
Account closed
|
5210
|
UP3168007_140623APB_FTO_414900
|
3168007000NRG24140620230046674
|
2663280984
|
14/06/2023
|
Usha devi
|
Usha devi
|
3168007WL005486
|
00691
|
IPOS0000001
|
3220
|
20/06/2023
|
Unclaimed/DEAF accounts
|
5211
|
UP3168007_140623APB_FTO_414909
|
3168007000NRG24140620230046686
|
2663645683
|
14/06/2023
|
Ramvilash
|
Ramvilash
|
3168007WL005487
|
00415
|
SBIN0010079
|
2990
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
UP3168007_140623FTO_414978
|
3168007000NRG24140620230047065
|
2662109378
|
14/06/2023
|
SUDHA
|
SUDHA
|
3168007WL005507
|
00048
|
BKID0007615
|
1610
|
20/06/2023
|
No Such Account
|
5213
|
UP3168007_140623FTO_415001
|
3168007000NRG24140620230047282
|
2662112045
|
14/06/2023
|
Dinesh
|
Dinesh
|
3168007WL005519
|
00699
|
BKID0ARYAGB
|
2990
|
20/06/2023
|
No Such Account
|
5214
|
UP3168007_140623FTO_415029
|
3168007000NRG24140620230047367
|
2659535369
|
14/06/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL005529
|
00699
|
BKID0ARYAGB
|
1610
|
20/06/2023
|
No Such Account
|
5215
|
UP3168007_140623FTO_415055
|
3168007000NRG24140620230047460
|
2662109254
|
14/06/2023
|
Snehita
|
Snehita
|
3168007WL005539
|
00699
|
BKID0ARYAGB
|
3220
|
20/06/2023
|
No Such Account
|
5216
|
UP3168007_140623APB_FTO_415066
|
3168007000NRG24140620230047462
|
2661165969
|
14/06/2023
|
JASKARAN
|
JASKARAN
|
3168007WL005539
|
00699
|
BKID0ARYAGB
|
3220
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
UP3168007_140823FTO_820396
|
3168007000NRG24140820230115151
|
4997578848
|
14/08/2023
|
Sachin Dubey
|
Sachin Dubey
|
3168007WL010189
|
00048
|
BKID0007633
|
3220
|
31/08/2023
|
Account closed
|
5218
|
UP3168007_140823FTO_820396
|
3168007000NRG24140820230115207
|
4997578850
|
14/08/2023
|
Abhisek kumar
|
Abhisek kumar
|
3168007WL010192
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
5219
|
UP3168007_140823APB_FTO_820401
|
3168007000NRG24140820230115209
|
5001798980
|
14/08/2023
|
Alaka
|
Alaka
|
3168007WL010192
|
00048
|
BKID0007633
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
UP3168007_160823APB_FTO_830250
|
3168007000NRG24140820230115980
|
4995349129
|
16/08/2023
|
Jayveer
|
Jayveer
|
3168007WL010226
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
UP3168007_160823APB_FTO_830250
|
3168007000NRG24140820230115993
|
4995349133
|
16/08/2023
|
NILESH SINGH
|
NILESH SINGH
|
3168007WL010226
|
00048
|
BKID0007624
|
2990
|
31/08/2023
|
Account closed
|
5222
|
UP3168007_231123APB_FTO_1261972
|
3168007000NRG24141120230218892
|
1670929799
|
23/11/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL018727
|
00048
|
BKID0007615
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
UP3168007_231123APB_FTO_1261972
|
3168007000NRG24141120230218941
|
1670929793
|
23/11/2023
|
Arun
|
Arun
|
3168007WL018727
|
00048
|
BKID0007633
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
UP3168007_231123FTO_1261969
|
3168007000NRG24141120230218962
|
1669625299
|
23/11/2023
|
Anuj Kumar
|
Anuj Kumar
|
3168007WL018727
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
5225
|
UP3168007_141223APB_FTO_1335960
|
3168007000NRG24141220230234458
|
1918771414
|
14/12/2023
|
Shyam singh
|
Shyam singh
|
3168007WL020805
|
00354
|
PUNB0661600
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
UP3168007_150324APB_FTO_1669154
|
3168007000NRG24150320240282722
|
3119630899
|
15/03/2024
|
Govind
|
Govind
|
3168007WL025664
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
UP3168007_150324APB_FTO_1669154
|
3168007000NRG24150320240282723
|
3119630898
|
15/03/2024
|
Govind
|
Govind
|
3168007WL025664
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
UP3168007_150523FTO_182111
|
3168007000NRG24150520230014935
|
1691355708
|
15/05/2023
|
Asha
|
Asha
|
3168007WL002621
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
5229
|
UP3168007_150523FTO_182341
|
3168007000NRG24150520230015135
|
1691357066
|
15/05/2023
|
Dinesh chandra
|
Dinesh chandra
|
3168007WL002667
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
5230
|
UP3168007_150523FTO_182341
|
3168007000NRG24150520230015360
|
1691357071
|
15/05/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
3168007WL002684
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
5231
|
UP3168007_150523APB_FTO_182374
|
3168007000NRG24150520230015457
|
1692632675
|
15/05/2023
|
SALEEM
|
SALEEM
|
3168007WL002692
|
00699
|
BKID0ARYAGB
|
2300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
UP3168007_150523FTO_182341
|
3168007000NRG24150520230015473
|
1691357083
|
15/05/2023
|
Jitrendra
|
Jitrendra
|
3168007WL002692
|
00699
|
BKID0ARYAGB
|
2300
|
19/05/2023
|
Account closed
|
5233
|
UP3168007_150523FTO_182341
|
3168007000NRG24150520230015681
|
1691357073
|
15/05/2023
|
Madhuri
|
Madhuri
|
3168007WL002708
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
5234
|
UP3168007_150523FTO_182507
|
3168007000NRG24150520230015902
|
1691357014
|
15/05/2023
|
Taravati
|
Taravati
|
3168007WL002717
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
5235
|
UP3168007_150523FTO_182507
|
3168007000NRG24150520230015903
|
1691357015
|
15/05/2023
|
Arti Devi
|
Arti Devi
|
3168007WL002717
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
5236
|
UP3168007_160623APB_FTO_425258
|
3168007000NRG24150620230048379
|
2827312140
|
16/06/2023
|
Akhelendra Kumar
|
Akhelendra Kumar
|
3168007WL005625
|
00048
|
BKID0007615
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
UP3168007_150723FTO_619815
|
3168007000NRG24150720230084126
|
3952288459
|
15/07/2023
|
Pramod
|
Pramod
|
3168007WL007995
|
00027
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
5238
|
UP3168007_150923APB_FTO_969484
|
3168007000NRG24150920230154157
|
7425590906
|
15/09/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL013229
|
00048
|
BKID0007633
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
UP3168007_150923FTO_969483
|
3168007000NRG24150920230154168
|
7425460463
|
15/09/2023
|
Ranveer
|
Ranveer
|
3168007WL013229
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
5240
|
UP3168007_150923APB_FTO_969527
|
3168007000NRG24150920230154236
|
7424845557
|
15/09/2023
|
Asheesh Kumar
|
Asheesh Kumar
|
3168007WL013242
|
00048
|
BKID0007615
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5241
|
UP3168007_150923FTO_969535
|
3168007000NRG24150920230154302
|
7424727920
|
15/09/2023
|
Sonu Kumar
|
Sonu Kumar
|
3168007WL013243
|
00688
|
FINO0001044
|
3220
|
11/11/2023
|
No Such Account
|
5242
|
UP3168007_160923APB_FTO_972869
|
3168007000NRG24150920230154635
|
7424910943
|
16/09/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL013270
|
00048
|
BKID0007615
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
UP3168007_160923APB_FTO_972869
|
3168007000NRG24150920230154691
|
7424910935
|
16/09/2023
|
Arun
|
Arun
|
3168007WL013270
|
00048
|
BKID0007633
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
UP3168007_151223FTO_1340413
|
3168007000NRG24151220230235280
|
1918732749
|
15/12/2023
|
Mohini
|
Mohini
|
3168007WL020856
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
5245
|
UP3168007_160623FTO_425259
|
3168007000NRG24160620230049202
|
2827806378
|
16/06/2023
|
RAMPAL
|
RAMPAL
|
3168007WL005683
|
00699
|
BKID0ARYAGB
|
1610
|
28/06/2023
|
No Such Account
|
5246
|
UP3168007_160623APB_FTO_425262
|
3168007000NRG24160620230049313
|
2828230089
|
16/06/2023
|
Ratiram
|
Ratiram
|
3168007WL005684
|
00691
|
IPOS0000001
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
UP3168007_160723FTO_629794
|
3168007000NRG24160720230085597
|
3952284232
|
16/07/2023
|
Snehita
|
Snehita
|
3168007WL008101
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
5248
|
UP3168007_160723APB_FTO_629826
|
3168007000NRG24160720230085603
|
3952739609
|
16/07/2023
|
JASKARAN
|
JASKARAN
|
3168007WL008102
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
UP3168007_160823FTO_830193
|
3168007000NRG24160820230117022
|
4997579344
|
16/08/2023
|
Archana Devi
|
Archana Devi
|
3168007WL010281
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
5250
|
UP3168007_160823FTO_830193
|
3168007000NRG24160820230117033
|
4997579340
|
16/08/2023
|
Arvind Singh
|
Arvind Singh
|
3168007WL010281
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
5251
|
UP3168007_161023APB_FTO_1101529
|
3168007000NRG24161020230192848
|
7457579510
|
16/10/2023
|
Dhurav kumar
|
Dhurav kumar
|
3168007WL016179
|
00703
|
AIRP0000001
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
UP3168007_161023APB_FTO_1102239
|
3168007000NRG24161020230192937
|
7457159876
|
16/10/2023
|
Surjeet
|
Surjeet
|
3168007WL016183
|
00048
|
BKID0007633
|
230
|
13/11/2023
|
Account closed
|
5253
|
UP3168007_161023FTO_1102192
|
3168007000NRG24161020230193100
|
7456838307
|
16/10/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168007WL016191
|
00354
|
PUNB0643000
|
2530
|
13/11/2023
|
No Such Account
|
5254
|
UP3168007_161023FTO_1102192
|
3168007000NRG24161020230193106
|
7456838304
|
16/10/2023
|
Shivkumar
|
Shivkumar
|
3168007WL016191
|
00699
|
BKID0ARYAGB
|
2530
|
13/11/2023
|
No Such Account
|
5255
|
UP3168007_161223FTO_1345250
|
3168007000NRG24161220230235786
|
1939995728
|
16/12/2023
|
Vinay kumar
|
Vinay kumar
|
3168007WL020916
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
5256
|
UP3168007_161223FTO_1345250
|
3168007000NRG24161220230235809
|
1939995716
|
16/12/2023
|
Prabha
|
Prabha
|
3168007WL020916
|
00048
|
BKID0007633
|
3220
|
18/03/2024
|
No Such Account
|
5257
|
UP3168007_161223FTO_1345250
|
3168007000NRG24161220230235828
|
1939995729
|
16/12/2023
|
Deepak Kumar
|
Deepak Kumar
|
3168007WL020916
|
00078
|
CNRB0018477
|
3220
|
18/03/2024
|
No Such Account
|
5258
|
UP3168007_161223FTO_1345299
|
3168007000NRG24161220230235847
|
1939995464
|
16/12/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3168007WL020920
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
5259
|
UP3168007_170124APB_FTO_1448574
|
3168007000NRG24170120240253899
|
1908142486
|
17/01/2024
|
Prabal kumar
|
Prabal kumar
|
3168007WL022581
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
UP3168007_170124APB_FTO_1448572
|
3168007000NRG24170120240253927
|
1908146804
|
17/01/2024
|
Sarita
|
Sarita
|
3168007WL022582
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
Participant not mapped to the product
|
5261
|
UP3168007_200723FTO_651398
|
3168007000NRG24170720230086081
|
3945144981
|
20/07/2023
|
Kelash
|
Kelash
|
3168007WL008146
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
5262
|
UP3168007_200723APB_FTO_651406
|
3168007000NRG24170720230086091
|
3955485421
|
20/07/2023
|
Kamla Devi
|
Kamla Devi
|
3168007WL008146
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
UP3168007_200723FTO_651398
|
3168007000NRG24170720230086135
|
3945144982
|
20/07/2023
|
Shanti Devi
|
Shanti Devi
|
3168007WL008146
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
5264
|
UP3168007_200723FTO_651398
|
3168007000NRG24170720230086152
|
3945144983
|
20/07/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL008146
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
5265
|
UP3168007_170823FTO_838355
|
3168007000NRG24170820230119158
|
4997569853
|
17/08/2023
|
rachana
|
rachana
|
3168007WL010407
|
00703
|
AIRP0000001
|
2760
|
31/08/2023
|
A/c Blocked or Frozen
|
5266
|
UP3168007_180823APB_FTO_844216
|
3168007000NRG24170820230119435
|
5001873387
|
18/08/2023
|
Dhurav kumar
|
Dhurav kumar
|
3168007WL010421
|
00354
|
PUNB0733400
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
UP3168007_180823APB_FTO_844275
|
3168007000NRG24170820230119510
|
4997739402
|
18/08/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
3168007WL010424
|
00048
|
BKID0007615
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
UP3168007_180823FTO_844297
|
3168007000NRG24170820230120227
|
4995792659
|
18/08/2023
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3168007WL010442
|
00048
|
BKID0007615
|
1380
|
31/08/2023
|
Account closed
|
5269
|
UP3168007_171023FTO_1107814
|
3168007000NRG24171020230193855
|
7457431441
|
17/10/2023
|
Dropati
|
Dropati
|
3168007WL016243
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
5270
|
UP3168007_171023FTO_1107711
|
3168007000NRG24171020230193976
|
7456833073
|
17/10/2023
|
Prabha Kumari
|
Prabha Kumari
|
3168007WL016265
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
5271
|
UP3168007_181023FTO_1111652
|
3168007000NRG24171020230194296
|
7457416967
|
18/10/2023
|
Fula Devi
|
Fula Devi
|
3168007WL016332
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5272
|
UP3168007_181023FTO_1111652
|
3168007000NRG24171020230194309
|
7457416966
|
18/10/2023
|
Sudesh
|
Sudesh
|
3168007WL016336
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
5273
|
UP3168007_181123APB_FTO_1242983
|
3168007000NRG24171120230220745
|
1672987729
|
18/11/2023
|
Vishal
|
Vishal
|
3168007WL018959
|
00703
|
AIRP0000001
|
2070
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
UP3168007_180124APB_FTO_1449729
|
3168007000NRG24180120240254121
|
1915352497
|
18/01/2024
|
Surjeet
|
Surjeet
|
3168007WL022592
|
00027
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
UP3168007_180124APB_FTO_1449729
|
3168007000NRG24180120240254150
|
1915352500
|
18/01/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3168007WL022592
|
00048
|
BKID0007615
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
UP3168007_180124APB_FTO_1449806
|
3168007000NRG24180120240254618
|
1912695005
|
18/01/2024
|
Pancham singh
|
Pancham singh
|
3168007WL022605
|
00048
|
BKID0007615
|
1150
|
16/03/2024
|
A/c Blocked or Frozen
|
5277
|
UP3168007_180124APB_FTO_1449814
|
3168007000NRG24180120240254737
|
1912685669
|
18/01/2024
|
Vikash pal
|
Vikash pal
|
3168007WL022613
|
00048
|
BKID0007633
|
3220
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5278
|
UP3168007_180124APB_FTO_1450716
|
3168007000NRG24180120240254868
|
1912691478
|
18/01/2024
|
Ramchandra
|
Ramchandra
|
3168007WL022631
|
00048
|
BKID0007615
|
2990
|
16/03/2024
|
A/c Blocked or Frozen
|
5279
|
UP3168007_180124APB_FTO_1450731
|
3168007000NRG24180120240254870
|
1912695111
|
18/01/2024
|
Sanjay
|
Sanjay
|
3168007WL022632
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
UP3168007_180124APB_FTO_1450731
|
3168007000NRG24180120240254885
|
1912695123
|
18/01/2024
|
Suman Devi
|
Suman Devi
|
3168007WL022632
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5281
|
UP3168007_180124APB_FTO_1450731
|
3168007000NRG24180120240254918
|
1912695127
|
18/01/2024
|
Kashmeer singh
|
Kashmeer singh
|
3168007WL022632
|
00048
|
BKID0007615
|
2300
|
16/03/2024
|
A/c Blocked or Frozen
|
5282
|
UP3168007_180324APB_FTO_1679338
|
3168007000NRG24180320240283978
|
3119340143
|
18/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168007WL025752
|
00703
|
AIRP0000001
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5283
|
UP3168007_180324APB_FTO_1679343
|
3168007000NRG24180320240283994
|
3120266550
|
18/03/2024
|
SURJEET
|
SURJEET
|
3168007WL025758
|
00027
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
UP3168007_180324APB_FTO_1679347
|
3168007000NRG24180320240284053
|
3117373798
|
18/03/2024
|
Sarita
|
Sarita
|
3168007WL025760
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
5285
|
UP3168007_180523APB_FTO_201324
|
3168007000NRG24180520230018686
|
1820942157
|
18/05/2023
|
Nagesh
|
Nagesh
|
3168007WL002972
|
00354
|
PUNB0643000
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
UP3168007_180523FTO_201421
|
3168007000NRG24180520230018749
|
1820564476
|
18/05/2023
|
Manju Devi
|
Manju Devi
|
3168007WL002975
|
00691
|
IPOS0000001
|
3220
|
24/05/2023
|
No Such Account
|
5287
|
UP3168007_180623APB_FTO_441763
|
3168007000NRG24180620230051306
|
2826913060
|
18/06/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL005847
|
00048
|
BKID0007633
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
UP3168007_200723APB_FTO_651393
|
3168007000NRG24180720230086688
|
3952610315
|
20/07/2023
|
Suman Devi
|
Suman Devi
|
3168007WL008197
|
00699
|
BKID0ARYAGB
|
690
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5289
|
UP3168007_181023FTO_1111828
|
3168007000NRG24181020230194916
|
7457416652
|
18/10/2023
|
Amit Kumar
|
Amit Kumar
|
3168007WL016394
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
5290
|
UP3168007_181023FTO_1111828
|
3168007000NRG24181020230194927
|
7457416650
|
18/10/2023
|
Sanju
|
Sanju
|
3168007WL016394
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
5291
|
UP3168007_181023FTO_1111901
|
3168007000NRG24181020230195037
|
7457415502
|
18/10/2023
|
Deepak
|
Deepak
|
3168007WL016401
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5292
|
UP3168007_181023FTO_1111901
|
3168007000NRG24181020230195042
|
7457415491
|
18/10/2023
|
nancy
|
nancy
|
3168007WL016401
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5293
|
UP3168007_181023FTO_1111901
|
3168007000NRG24181020230195044
|
7457415488
|
18/10/2023
|
Prashant
|
Prashant
|
3168007WL016401
|
00048
|
BKID0007615
|
3220
|
13/11/2023
|
Account closed
|
5294
|
UP3168007_181023FTO_1111901
|
3168007000NRG24181020230195053
|
7457415493
|
18/10/2023
|
Babli
|
Babli
|
3168007WL016401
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5295
|
UP3168007_181023FTO_1111901
|
3168007000NRG24181020230195054
|
7457415498
|
18/10/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168007WL016401
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5296
|
UP3168007_181023FTO_1111901
|
3168007000NRG24181020230195055
|
7457415499
|
18/10/2023
|
Shailendra Singh
|
Shailendra Singh
|
3168007WL016401
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5297
|
UP3168007_181023FTO_1111901
|
3168007000NRG24181020230195058
|
7457415501
|
18/10/2023
|
Mohd Amir
|
Mohd Amir
|
3168007WL016401
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5298
|
UP3168007_181023FTO_1111901
|
3168007000NRG24181020230195064
|
7457415500
|
18/10/2023
|
Nisha bano
|
Nisha bano
|
3168007WL016401
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
5299
|
UP3168007_181023FTO_1111765
|
3168007000NRG24181020230195341
|
7457412631
|
18/10/2023
|
Narayan Shri
|
Narayan Shri
|
3168007WL016418
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5300
|
UP3168007_181023FTO_1111765
|
3168007000NRG24181020230195342
|
7457412632
|
18/10/2023
|
Pooti Devi
|
Pooti Devi
|
3168007WL016418
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5301
|
UP3168007_181023FTO_1111765
|
3168007000NRG24181020230195345
|
7457412643
|
18/10/2023
|
Rinki
|
Rinki
|
3168007WL016419
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5302
|
UP3168007_181123APB_FTO_1243005
|
3168007000NRG24181120230221185
|
1670946330
|
18/11/2023
|
Shyam singh
|
Shyam singh
|
3168007WL019019
|
00354
|
PUNB0661600
|
230
|
12/03/2024
|
Account closed
|
5303
|
UP3168007_211123FTO_1253456
|
3168007000NRG24181120230221279
|
1672530777
|
21/11/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3168007WL0019046
|
00691
|
IPOS0000001
|
1150
|
12/03/2024
|
No Such Account
|
5304
|
UP3168007_211123FTO_1253456
|
3168007000NRG24181120230221280
|
1672530776
|
21/11/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3168007WL0019046
|
00691
|
IPOS0000001
|
1150
|
12/03/2024
|
No Such Account
|
5305
|
UP3168007_211123FTO_1253456
|
3168007000NRG24181120230221487
|
1672530783
|
21/11/2023
|
Ajay kumar
|
Ajay kumar
|
3168007WL0019059
|
00703
|
AIRP0000001
|
2990
|
12/03/2024
|
A/c Blocked or Frozen
|
5306
|
UP3168007_181223FTO_1349297
|
3168007000NRG24181220230236878
|
1902125611
|
18/12/2023
|
VINOD YADAV
|
VINOD YADAV
|
3168007WL0020975
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
5307
|
UP3168007_181223APB_FTO_1349312
|
3168007000NRG24181220230236921
|
1902079038
|
18/12/2023
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3168007WL020977
|
00048
|
BKID0007615
|
2300
|
16/03/2024
|
Participant not mapped to the product
|
5308
|
UP3168007_191223FTO_1353981
|
3168007000NRG24181220230236943
|
1941110681
|
19/12/2023
|
Pratham
|
Pratham
|
3168007WL0020979
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
No Such Account
|
5309
|
UP3168007_190324APB_FTO_1684273
|
3168007000NRG24190320240284322
|
3119345677
|
19/03/2024
|
Atul Kumar
|
Atul Kumar
|
3168007WL025783
|
00354
|
PUNB0643000
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
UP3168007_190324APB_FTO_1684273
|
3168007000NRG24190320240284334
|
3119345640
|
19/03/2024
|
Jagdeesh
|
Jagdeesh
|
3168007WL025783
|
00027
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
UP3168007_190324APB_FTO_1684273
|
3168007000NRG24190320240284371
|
3119345643
|
19/03/2024
|
HARVENDRA SINGH
|
HARVENDRA SINGH
|
3168007WL025784
|
00027
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
UP3168007_190324APB_FTO_1684884
|
3168007000NRG24190320240284469
|
3120270052
|
19/03/2024
|
Sudha
|
Sudha
|
3168007WL025791
|
00048
|
BKID0007633
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
5313
|
UP3168007_190423APB_FTO_58321
|
3168007000NRG24190420230001751
|
1239451157
|
19/04/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL000364
|
00048
|
BKID0007633
|
1610
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
UP3168007_200723APB_FTO_651326
|
3168007000NRG24190720230087249
|
3952722988
|
20/07/2023
|
Ankit
|
Ankit
|
3168007WL008223
|
00048
|
BKID0007615
|
3220
|
28/07/2023
|
A/c Blocked or Frozen
|
5315
|
UP3168007_200723APB_FTO_651393
|
3168007000NRG24190720230087361
|
3952610308
|
20/07/2023
|
Ruchi rajput
|
Ruchi rajput
|
3168007WL008224
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
UP3168007_210823FTO_858961
|
3168007000NRG24190820230122306
|
4995870094
|
21/08/2023
|
Gyanendra Singh
|
Gyanendra Singh
|
3168007WL010534
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
5317
|
UP3168007_210823FTO_858961
|
3168007000NRG24190820230122308
|
4995870093
|
21/08/2023
|
Kailash Singh
|
Kailash Singh
|
3168007WL010534
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
5318
|
UP3168007_210823FTO_858961
|
3168007000NRG24190820230122313
|
4995870095
|
21/08/2023
|
Vivek Kumar
|
Vivek Kumar
|
3168007WL010534
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
5319
|
UP3168007_210823FTO_858961
|
3168007000NRG24190820230122315
|
4995870092
|
21/08/2023
|
Sachin Kumar
|
Sachin Kumar
|
3168007WL010534
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
5320
|
UP3168007_210823FTO_858961
|
3168007000NRG24190820230122316
|
4995870091
|
21/08/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168007WL010534
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
5321
|
UP3168007_210823APB_FTO_858921
|
3168007000NRG24190820230122548
|
4996185867
|
21/08/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL010546
|
00048
|
BKID0007615
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
UP3168007_210823APB_FTO_858921
|
3168007000NRG24190820230122564
|
4996185871
|
21/08/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3168007WL010546
|
00048
|
BKID0007615
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
UP3168007_210823FTO_858878
|
3168007000NRG24190820230123000
|
4995873301
|
21/08/2023
|
Kelash
|
Kelash
|
3168007WL010570
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
5324
|
UP3168007_210823APB_FTO_858882
|
3168007000NRG24190820230123004
|
4996189052
|
21/08/2023
|
BRAJBHAN SINGH
|
BRAJBHAN SINGH
|
3168007WL010570
|
00048
|
BKID0007615
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
UP3168007_210823APB_FTO_858882
|
3168007000NRG24190820230123017
|
4996189070
|
21/08/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168007WL010570
|
00027
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
UP3168007_190923APB_FTO_986389
|
3168007000NRG24190920230159025
|
7436466354
|
19/09/2023
|
shravan kumar
|
shravan kumar
|
3168007WL013664
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
UP3168007_190923APB_FTO_986573
|
3168007000NRG24190920230159392
|
7437506093
|
19/09/2023
|
Shakuntala
|
Shakuntala
|
3168007WL013718
|
00354
|
PUNB0643000
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
UP3168007_190923FTO_986620
|
3168007000NRG24190920230159596
|
7435324368
|
19/09/2023
|
Kanchan
|
Kanchan
|
3168007WL013727
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
5329
|
UP3168007_190923FTO_986620
|
3168007000NRG24190920230159604
|
7435324364
|
19/09/2023
|
Pooja dev
|
Pooja dev
|
3168007WL013727
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5330
|
UP3168007_190923FTO_986692
|
3168007000NRG24190920230159884
|
7430719411
|
19/09/2023
|
Alka
|
Alka
|
3168007WL013738
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5331
|
UP3168007_190923FTO_986692
|
3168007000NRG24190920230159885
|
7430719410
|
19/09/2023
|
Kushama Devi
|
Kushama Devi
|
3168007WL013738
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5332
|
UP3168007_201023FTO_1118907
|
3168007000NRG24191020230197152
|
7964287227
|
20/10/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL016611
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5333
|
UP3168007_191223APB_FTO_1353980
|
3168007000NRG24191220230237522
|
1938123271
|
19/12/2023
|
rajni
|
rajni
|
3168007WL021028
|
00048
|
BKID0007633
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
5334
|
UP3168007_191223APB_FTO_1355936
|
3168007000NRG24191220230237740
|
1938113838
|
19/12/2023
|
MUKAT SINGH
|
MUKAT SINGH
|
3168007WL021051
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
UP3168007_191223FTO_1355939
|
3168007000NRG24191220230237803
|
1941111031
|
19/12/2023
|
Mukesh
|
Mukesh
|
3168007WL021056
|
00699
|
BKID0ARYAGB
|
230
|
18/03/2024
|
No Such Account
|
5336
|
UP3168007_191223FTO_1355945
|
3168007000NRG24191220230237808
|
1937977773
|
19/12/2023
|
Shivchand
|
Shivchand
|
3168007WL021057
|
00699
|
BKID0ARYAGB
|
1150
|
18/03/2024
|
No Such Account
|
5337
|
UP3168007_230124APB_FTO_1464398
|
3168007000NRG24200120240256576
|
N0124012B0559
|
23/01/2024
|
Shyam singh
|
Shyam singh
|
3168007WL022804
|
00354
|
PUNB0661600
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
UP3168007_230124APB_FTO_1464398
|
3168007000NRG24200120240256590
|
N0124012B0564
|
23/01/2024
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3168007WL022804
|
00048
|
BKID0007615
|
3220
|
03/04/2024
|
Participant not mapped to the product
|
5339
|
UP3168007_220324APB_FTO_1705158
|
3168007000NRG24200320240285267
|
3117808916
|
22/03/2024
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168007WL025960
|
00048
|
BKID0007615
|
230
|
19/04/2024
|
Participant not mapped to the product
|
5340
|
UP3168007_210324APB_FTO_1695907
|
3168007000NRG24200320240285362
|
3120425547
|
21/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3168007WL025962
|
00027
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Account closed
|
5341
|
UP3168007_210324APB_FTO_1695897
|
3168007000NRG24200320240285388
|
3120474025
|
21/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL025963
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
UP3168007_210324APB_FTO_1695897
|
3168007000NRG24200320240285390
|
3120474032
|
21/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3168007WL025963
|
00048
|
BKID0007615
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
UP3168007_210324APB_FTO_1695888
|
3168007000NRG24200320240285413
|
3119078061
|
21/03/2024
|
Hariom Dubey
|
Hariom Dubey
|
3168007WL025964
|
00415
|
SBIN0000664
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
UP3168007_200623APB_FTO_452001
|
3168007000NRG24200620230053772
|
2814446727
|
20/06/2023
|
Amit kumar
|
Amit kumar
|
3168007WL006054
|
00699
|
BKID0ARYAGB
|
2070
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
UP3168007_200623APB_FTO_452001
|
3168007000NRG24200620230053777
|
2814446723
|
20/06/2023
|
SALEEM
|
SALEEM
|
3168007WL006054
|
00699
|
BKID0ARYAGB
|
2070
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
UP3168007_200623APB_FTO_452001
|
3168007000NRG24200620230053844
|
2814446772
|
20/06/2023
|
Rahin
|
Rahin
|
3168007WL006055
|
00048
|
BKID0007615
|
1840
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
UP3168007_200723FTO_651548
|
3168007000NRG24200720230088395
|
3952286202
|
20/07/2023
|
Sapna Devi
|
Sapna Devi
|
3168007WL008291
|
00699
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
No Such Account
|
5348
|
UP3168007_210823FTO_858852
|
3168007000NRG24200820230123117
|
5001680044
|
21/08/2023
|
Mourshri
|
Mourshri
|
3168007WL010582
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
5349
|
UP3168007_200923FTO_989043
|
3168007000NRG24200920230160606
|
7435293732
|
20/09/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL013860
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5350
|
UP3168007_200923FTO_989043
|
3168007000NRG24200920230160628
|
7435293729
|
20/09/2023
|
vijay pal
|
vijay pal
|
3168007WL013860
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5351
|
UP3168007_200923FTO_989043
|
3168007000NRG24200920230160645
|
7435293733
|
20/09/2023
|
Prashant Kumar
|
Prashant Kumar
|
3168007WL013860
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5352
|
UP3168007_200923FTO_989533
|
3168007000NRG24200920230160839
|
7435329294
|
20/09/2023
|
Brajmohan
|
Brajmohan
|
3168007WL013869
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
No Such Account
|
5353
|
UP3168007_200923FTO_989533
|
3168007000NRG24200920230160840
|
7435329293
|
20/09/2023
|
Brajmohan
|
Brajmohan
|
3168007WL013869
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
5354
|
UP3168007_201023FTO_1120604
|
3168007000NRG24201020230198021
|
7973922938
|
20/10/2023
|
Rajnveer
|
Rajnveer
|
3168007WL016742
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5355
|
UP3168007_201023FTO_1120604
|
3168007000NRG24201020230198049
|
7973922939
|
20/10/2023
|
Ranveer
|
Ranveer
|
3168007WL016742
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5356
|
UP3168007_261023FTO_1139471
|
3168007000NRG24201020230198992
|
7968943039
|
26/10/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3168007WL016801
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5357
|
UP3168007_261023FTO_1139471
|
3168007000NRG24201020230199007
|
7968943037
|
26/10/2023
|
Vanshilal
|
Vanshilal
|
3168007WL016801
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5358
|
UP3168007_261023FTO_1139471
|
3168007000NRG24201020230199014
|
7968943038
|
26/10/2023
|
Priyanka
|
Priyanka
|
3168007WL016801
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5359
|
UP3168007_261023FTO_1139471
|
3168007000NRG24201020230199024
|
7968943040
|
26/10/2023
|
Shobhana Devi
|
Shobhana Devi
|
3168007WL016801
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
5360
|
UP3168007_211123FTO_1253456
|
3168007000NRG24201120230222044
|
1672530779
|
21/11/2023
|
Sachin Dubey
|
Sachin Dubey
|
3168007WL0019115
|
00048
|
BKID0007633
|
3220
|
12/03/2024
|
Account closed
|
5361
|
UP3168007_211123FTO_1253456
|
3168007000NRG24201120230222045
|
1672530778
|
21/11/2023
|
Sachin Dubey
|
Sachin Dubey
|
3168007WL0019115
|
00048
|
BKID0007633
|
3220
|
12/03/2024
|
Account closed
|
5362
|
UP3168007_211123FTO_1253464
|
3168007000NRG24201120230222048
|
1674435136
|
21/11/2023
|
Sudesh
|
Sudesh
|
3168007WL0019117
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
5363
|
UP3168007_211123FTO_1253468
|
3168007000NRG24201120230222052
|
1672530765
|
21/11/2023
|
Arti Devi
|
Arti Devi
|
3168007WL0019119
|
00415
|
SBIN0RRPUGB
|
3220
|
12/03/2024
|
invalid Bank Identifier
|
5364
|
UP3168007_201223FTO_1360031
|
3168007000NRG24201220230238314
|
1941108954
|
20/12/2023
|
Ranjeet
|
Ranjeet
|
3168007WL021083
|
00699
|
BKID0ARYAGB
|
1610
|
18/03/2024
|
No Such Account
|
5365
|
UP3168007_201223APB_FTO_1360164
|
3168007000NRG24201220230238460
|
1940387369
|
20/12/2023
|
Rajni
|
Rajni
|
3168007WL021086
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5366
|
UP3168007_201223FTO_1360162
|
3168007000NRG24201220230238461
|
1943069763
|
20/12/2023
|
Shailendra Singh
|
Shailendra Singh
|
3168007WL021086
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
5367
|
UP3168007_201223FTO_1360385
|
3168007000NRG24201220230238504
|
1941109154
|
20/12/2023
|
Sumit Kumar
|
Sumit Kumar
|
3168007WL021089
|
00699
|
BKID0ARYAGB
|
2070
|
18/03/2024
|
No Such Account
|
5368
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022469
|
1877079064
|
22/05/2023
|
Premchandra
|
Premchandra
|
3168007WL0003450
|
00699
|
BKID0ARYAGB
|
2990
|
26/05/2023
|
No Such Account
|
5369
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022470
|
1877079057
|
22/05/2023
|
SUMAN
|
SUMAN
|
3168007WL0003450
|
00699
|
BKID0ARYAGB
|
460
|
26/05/2023
|
No Such Account
|
5370
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022471
|
1877079056
|
22/05/2023
|
SUMAN
|
SUMAN
|
3168007WL0003450
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5371
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022472
|
1877079054
|
22/05/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0003450
|
00699
|
BKID0ARYAGB
|
2990
|
26/05/2023
|
No Such Account
|
5372
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022473
|
1877079065
|
22/05/2023
|
Snehita
|
Snehita
|
3168007WL0003450
|
00699
|
BKID0ARYAGB
|
2990
|
26/05/2023
|
No Such Account
|
5373
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022474
|
1877079066
|
22/05/2023
|
Snehita
|
Snehita
|
3168007WL0003450
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5374
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022475
|
1877079055
|
22/05/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0003450
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5375
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022476
|
1877079068
|
22/05/2023
|
TARACHANDRA
|
TARACHANDRA
|
3168007WL0003451
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5376
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022477
|
1877079067
|
22/05/2023
|
Dinesh chandra
|
Dinesh chandra
|
3168007WL0003451
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5377
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022478
|
1877079071
|
22/05/2023
|
Asha
|
Asha
|
3168007WL0003452
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5378
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022479
|
1877079075
|
22/05/2023
|
Taravati
|
Taravati
|
3168007WL0003453
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5379
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022480
|
1877079077
|
22/05/2023
|
Arti Devi
|
Arti Devi
|
3168007WL0003453
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5380
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022481
|
1877079072
|
22/05/2023
|
Madhuri
|
Madhuri
|
3168007WL0003454
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5381
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022482
|
1877079070
|
22/05/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
3168007WL0003455
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5382
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022483
|
1877079058
|
22/05/2023
|
Rajendra
|
Rajendra
|
3168007WL0003456
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5383
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022484
|
1877079069
|
22/05/2023
|
Dinesh
|
Dinesh
|
3168007WL0003457
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5384
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022485
|
1877079073
|
22/05/2023
|
Sheelu
|
Sheelu
|
3168007WL0003458
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5385
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022486
|
1877079074
|
22/05/2023
|
Sheelu
|
Sheelu
|
3168007WL0003458
|
00699
|
BKID0ARYAGB
|
3220
|
26/05/2023
|
No Such Account
|
5386
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022487
|
1877079063
|
22/05/2023
|
Amit kumar
|
Amit kumar
|
3168007WL0003459
|
00699
|
BKID0ARYAGB
|
2300
|
26/05/2023
|
No Such Account
|
5387
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022488
|
1877079062
|
22/05/2023
|
Jitrendra
|
Jitrendra
|
3168007WL0003459
|
00699
|
BKID0ARYAGB
|
1610
|
26/05/2023
|
No Such Account
|
5388
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022489
|
1877079076
|
22/05/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL0003459
|
00699
|
BKID0ARYAGB
|
2300
|
26/05/2023
|
No Such Account
|
5389
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022490
|
1877079059
|
22/05/2023
|
SALEEM
|
SALEEM
|
3168007WL0003459
|
00699
|
BKID0ARYAGB
|
2300
|
26/05/2023
|
No Such Account
|
5390
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022491
|
1877079061
|
22/05/2023
|
Jitrendra
|
Jitrendra
|
3168007WL0003459
|
00699
|
BKID0ARYAGB
|
2300
|
26/05/2023
|
No Such Account
|
5391
|
UP3168007_220523FTO_223784
|
3168007000NRG24210520230022492
|
1877079060
|
22/05/2023
|
Amit kumar
|
Amit kumar
|
3168007WL0003459
|
00699
|
BKID0ARYAGB
|
2070
|
26/05/2023
|
No Such Account
|
5392
|
UP3168007_210723FTO_667603
|
3168007000NRG24210720230090328
|
4006203582
|
21/07/2023
|
Suman Devi
|
Suman Devi
|
3168007WL0008447
|
00699
|
BKID0ARYAGB
|
2530
|
29/07/2023
|
No Such Account
|
5393
|
UP3168007_210723FTO_667603
|
3168007000NRG24210720230090329
|
4006203581
|
21/07/2023
|
Suman Devi
|
Suman Devi
|
3168007WL0008447
|
00699
|
BKID0ARYAGB
|
2300
|
29/07/2023
|
No Such Account
|
5394
|
UP3168007_210723FTO_667603
|
3168007000NRG24210720230090330
|
4006203591
|
21/07/2023
|
Snehita
|
Snehita
|
3168007WL0008448
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5395
|
UP3168007_210723FTO_667603
|
3168007000NRG24210720230090331
|
4006203590
|
21/07/2023
|
Snehita
|
Snehita
|
3168007WL0008448
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
5396
|
UP3168007_210723FTO_667603
|
3168007000NRG24210720230090332
|
4006203598
|
21/07/2023
|
Kelash
|
Kelash
|
3168007WL0008449
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
5397
|
UP3168007_210723FTO_667603
|
3168007000NRG24210720230090334
|
4006203592
|
21/07/2023
|
Shanti Devi
|
Shanti Devi
|
3168007WL0008449
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
5398
|
UP3168007_210723FTO_667603
|
3168007000NRG24210720230090335
|
4006203603
|
21/07/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL0008449
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
5399
|
UP3168007_210723FTO_667603
|
3168007000NRG24210720230090336
|
4006203602
|
21/07/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL0008449
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5400
|
UP3168007_210723FTO_667603
|
3168007000NRG24210720230090342
|
4006203596
|
21/07/2023
|
Dinesh
|
Dinesh
|
3168007WL0008452
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5401
|
UP3168007_210923APB_FTO_994526
|
3168007000NRG24210920230162288
|
7437155713
|
21/09/2023
|
Dhurav kumar
|
Dhurav kumar
|
3168007WL013955
|
00703
|
AIRP0000001
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
UP3168007_210923APB_FTO_994625
|
3168007000NRG24210920230162352
|
7437647469
|
21/09/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
3168007WL013959
|
00048
|
BKID0007615
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
UP3168007_211023APB_FTO_1124164
|
3168007000NRG24211020230199709
|
7964459733
|
21/10/2023
|
Subodh
|
Subodh
|
3168007WL016847
|
00048
|
BKID0007615
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
UP3168007_211023APB_FTO_1127948
|
3168007000NRG24211020230200272
|
7974190821
|
21/10/2023
|
Siyaram
|
Siyaram
|
3168007WL016890
|
00048
|
BKID0007633
|
2530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
UP3168007_211023FTO_1127879
|
3168007000NRG24211020230200441
|
7962158250
|
21/10/2023
|
Yogesh Kumar
|
Yogesh Kumar
|
3168007WL016903
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5406
|
UP3168007_211023FTO_1127879
|
3168007000NRG24211020230200443
|
7962158249
|
21/10/2023
|
Shivam Nath
|
Shivam Nath
|
3168007WL016903
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5407
|
UP3168007_211123FTO_1253527
|
3168007000NRG24211120230222581
|
1674435054
|
21/11/2023
|
Ram shankar
|
Ram shankar
|
3168007WL019213
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5408
|
UP3168007_211123FTO_1253527
|
3168007000NRG24211120230222591
|
1674435043
|
21/11/2023
|
Reshama Devi
|
Reshama Devi
|
3168007WL019213
|
00048
|
BKID0007615
|
3220
|
12/03/2024
|
Account closed
|
5409
|
UP3168007_211123FTO_1253527
|
3168007000NRG24211120230222593
|
1674435053
|
21/11/2023
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL019213
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5410
|
UP3168007_211223FTO_1363795
|
3168007000NRG24211220230238978
|
1939985111
|
21/12/2023
|
sangeeta
|
sangeeta
|
3168007WL021137
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
No Such Account
|
5411
|
UP3168007_211223APB_FTO_1363835
|
3168007000NRG24211220230239176
|
1938017685
|
21/12/2023
|
Suman Devi
|
Suman Devi
|
3168007WL021145
|
00699
|
BKID0ARYAGB
|
1840
|
18/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5412
|
UP3168007_211223APB_FTO_1363835
|
3168007000NRG24211220230239204
|
1938017684
|
21/12/2023
|
Kashmeer singh
|
Kashmeer singh
|
3168007WL021145
|
00048
|
BKID0007615
|
1380
|
18/03/2024
|
A/c Blocked or Frozen
|
5413
|
UP3168007_211223APB_FTO_1363847
|
3168007000NRG24211220230239207
|
1940423760
|
21/12/2023
|
Hanumant
|
Hanumant
|
3168007WL021146
|
00048
|
BKID0007615
|
230
|
18/03/2024
|
A/c Blocked or Frozen
|
5414
|
UP3168007_220224APB_FTO_1539460
|
3168007000NRG24220220240270647
|
3159976793
|
22/02/2024
|
Vimla Devi
|
Vimla Devi
|
3168007WL024234
|
00691
|
IPOS0000001
|
2990
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5415
|
UP3168007_220423APB_FTO_71382
|
3168007000NRG24220420230003353
|
1534831475
|
22/04/2023
|
Amit kumar
|
Amit kumar
|
3168007WL000650
|
00699
|
BKID0ARYAGB
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
UP3168007_220723APB_FTO_674441
|
3168007000NRG24220720230092177
|
4008971555
|
22/07/2023
|
Anurag
|
Anurag
|
3168007WL008542
|
00048
|
BKID0007718
|
2300
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
UP3168007_230823APB_FTO_868626
|
3168007000NRG24220820230124197
|
6930742596
|
23/08/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL010662
|
00699
|
BKID0ARYAGB
|
2300
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
UP3168007_220923APB_FTO_997795
|
3168007000NRG24220920230163511
|
7437154078
|
22/09/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3168007WL014042
|
00354
|
PUNB0643000
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
UP3168007_220923FTO_997800
|
3168007000NRG24220920230163589
|
7430701312
|
22/09/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168007WL014043
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
5420
|
UP3168007_220923FTO_997800
|
3168007000NRG24220920230163590
|
7430701314
|
22/09/2023
|
Shyam Pratap
|
Shyam Pratap
|
3168007WL014043
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
5421
|
UP3168007_221123FTO_1259856
|
3168007000NRG24221120230222996
|
1672575559
|
22/11/2023
|
sangeeta
|
sangeeta
|
3168007WL019274
|
00699
|
BKID0ARYAGB
|
460
|
12/03/2024
|
No Such Account
|
5422
|
UP3168007_221123APB_FTO_1259898
|
3168007000NRG24221120230223033
|
1670630413
|
22/11/2023
|
Ajay singh
|
Ajay singh
|
3168007WL019284
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
UP3168007_221123FTO_1259906
|
3168007000NRG24221120230223077
|
1669628284
|
22/11/2023
|
Brajbhan Singh
|
Brajbhan Singh
|
3168007WL019285
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
5424
|
UP3168007_221123FTO_1259965
|
3168007000NRG24221120230223289
|
1661897999
|
22/11/2023
|
Rajnveer
|
Rajnveer
|
3168007WL019322
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5425
|
UP3168007_221123FTO_1259965
|
3168007000NRG24221120230223315
|
1661898000
|
22/11/2023
|
Ranjeet
|
Ranjeet
|
3168007WL019322
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5426
|
UP3168007_221123APB_FTO_1260162
|
3168007000NRG24221120230223464
|
1673360957
|
22/11/2023
|
BRAJBHAN SINGH
|
BRAJBHAN SINGH
|
3168007WL019327
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
UP3168007_221123FTO_1260180
|
3168007000NRG24221120230223590
|
1661897213
|
22/11/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
3168007WL019328
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5428
|
UP3168007_230324APB_FTO_1713575
|
3168007000NRG24230320240287544
|
3117816789
|
23/03/2024
|
LEKHPAL
|
LEKHPAL
|
3168007WL026290
|
00048
|
BKID0007615
|
460
|
19/04/2024
|
A/c Blocked or Frozen
|
5429
|
UP3168007_240523APB_FTO_237287
|
3168007000NRG24230520230023490
|
1906151084
|
24/05/2023
|
SALEEM
|
SALEEM
|
3168007WL003580
|
00699
|
BKID0ARYAGB
|
1840
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
UP3168007_240523FTO_237276
|
3168007000NRG24230520230023529
|
1901908876
|
24/05/2023
|
Jitrendra
|
Jitrendra
|
3168007WL003581
|
00699
|
BKID0ARYAGB
|
2070
|
27/05/2023
|
No Such Account
|
5431
|
UP3168007_240523FTO_237276
|
3168007000NRG24230520230023561
|
1901908877
|
24/05/2023
|
Parveena Begam
|
Parveena Begam
|
3168007WL003581
|
00699
|
BKID0ARYAGB
|
2070
|
27/05/2023
|
No Such Account
|
5432
|
UP3168007_230623FTO_473869
|
3168007000NRG24230620230056659
|
2866502197
|
23/06/2023
|
PALJEET
|
PALJEET
|
3168007WL006301
|
00027
|
BKID0ARYAGB
|
2990
|
30/06/2023
|
No Such Account
|
5433
|
UP3168007_230623FTO_473869
|
3168007000NRG24230620230056681
|
2866502193
|
23/06/2023
|
MUKESH
|
MUKESH
|
3168007WL006301
|
00699
|
BKID0ARYAGB
|
2990
|
30/06/2023
|
No Such Account
|
5434
|
UP3168007_230623FTO_473928
|
3168007000NRG24230620230057113
|
2861384409
|
23/06/2023
|
Sanju
|
Sanju
|
3168007WL006336
|
00699
|
BKID0ARYAGB
|
3220
|
30/06/2023
|
No Such Account
|
5435
|
UP3168007_230623FTO_474033
|
3168007000NRG24230620230057186
|
2861378357
|
23/06/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL006337
|
00699
|
BKID0ARYAGB
|
3220
|
30/06/2023
|
No Such Account
|
5436
|
UP3168007_230623FTO_474054
|
3168007000NRG24230620230057239
|
2866504255
|
23/06/2023
|
Arvind kumar
|
Arvind kumar
|
3168007WL006337
|
00699
|
BKID0ARYAGB
|
3220
|
30/06/2023
|
No Such Account
|
5437
|
UP3168007_230623APB_FTO_473967
|
3168007000NRG24230620230057262
|
2863274628
|
23/06/2023
|
Harinam
|
Harinam
|
3168007WL006337
|
00048
|
BKID0007615
|
3220
|
30/06/2023
|
Unclaimed/DEAF accounts
|
5438
|
UP3168007_230823FTO_868428
|
3168007000NRG24230820230124843
|
6930717423
|
23/08/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL010697
|
00699
|
BKID0ARYAGB
|
3220
|
02/11/2023
|
No Such Account
|
5439
|
UP3168007_230923FTO_1004050
|
3168007000NRG24230920230164954
|
7430730017
|
23/09/2023
|
Vimla Devi
|
Vimla Devi
|
3168007WL014155
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
5440
|
UP3168007_230923FTO_1005934
|
3168007000NRG24230920230165233
|
7435292389
|
23/09/2023
|
Kumari dipti
|
Kumari dipti
|
3168007WL014169
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5441
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224010
|
1672574585
|
23/11/2023
|
Mithlesh Kumar
|
Mithlesh Kumar
|
3168007WL0019419
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5442
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224013
|
1672574538
|
23/11/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0019420
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
5443
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224014
|
1672574549
|
23/11/2023
|
Arun
|
Arun
|
3168007WL0019420
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
5444
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224015
|
1672574520
|
23/11/2023
|
rachana
|
rachana
|
3168007WL0019421
|
00703
|
AIRP0000001
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
5445
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224016
|
1672574521
|
23/11/2023
|
rachana
|
rachana
|
3168007WL0019421
|
00703
|
AIRP0000001
|
2760
|
12/03/2024
|
A/c Blocked or Frozen
|
5446
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224020
|
1672574560
|
23/11/2023
|
Surjeet
|
Surjeet
|
3168007WL0019422
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
No Such Account
|
5447
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224021
|
1672574552
|
23/11/2023
|
Pooja dev
|
Pooja dev
|
3168007WL0019423
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5448
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224022
|
1672574548
|
23/11/2023
|
Shakuntala
|
Shakuntala
|
3168007WL0019423
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5449
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224023
|
1672574586
|
23/11/2023
|
Sangita Devi
|
Sangita Devi
|
3168007WL0019424
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5450
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224024
|
1672574547
|
23/11/2023
|
Avanish
|
Avanish
|
3168007WL0019424
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5451
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224025
|
1672574559
|
23/11/2023
|
Vimla Devi
|
Vimla Devi
|
3168007WL0019424
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5452
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224026
|
1672574587
|
23/11/2023
|
Dragpal
|
Dragpal
|
3168007WL0019424
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5453
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224027
|
1672574557
|
23/11/2023
|
Pushpendra
|
Pushpendra
|
3168007WL0019424
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5454
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224028
|
1672574584
|
23/11/2023
|
Geeta Devi
|
Geeta Devi
|
3168007WL0019424
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5455
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224029
|
1672574588
|
23/11/2023
|
Rakhi Singh
|
Rakhi Singh
|
3168007WL0019424
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5456
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224035
|
1672574564
|
23/11/2023
|
Kelash
|
Kelash
|
3168007WL0019426
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5457
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224036
|
1672574565
|
23/11/2023
|
Kelash
|
Kelash
|
3168007WL0019426
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5458
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224042
|
1672574522
|
23/11/2023
|
Vimla Devi
|
Vimla Devi
|
3168007WL0019427
|
00703
|
AIRP0000001
|
2300
|
12/03/2024
|
A/c Blocked or Frozen
|
5459
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224043
|
1672574523
|
23/11/2023
|
Vimla Devi
|
Vimla Devi
|
3168007WL0019427
|
00703
|
AIRP0000001
|
2990
|
12/03/2024
|
A/c Blocked or Frozen
|
5460
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224046
|
1672574554
|
23/11/2023
|
NISHAR
|
NISHAR
|
3168007WL0019428
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5461
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224047
|
1672574566
|
23/11/2023
|
Kelash
|
Kelash
|
3168007WL0019429
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5462
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224048
|
1672574567
|
23/11/2023
|
Kelash
|
Kelash
|
3168007WL0019429
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5463
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224049
|
1672574582
|
23/11/2023
|
Kashmeer
|
Kashmeer
|
3168007WL0019429
|
00699
|
BKID0ARYAGB
|
460
|
12/03/2024
|
No Such Account
|
5464
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224050
|
1672574581
|
23/11/2023
|
Rinki
|
Rinki
|
3168007WL0019429
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5465
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224051
|
1672574563
|
23/11/2023
|
Kumari dipti
|
Kumari dipti
|
3168007WL0019430
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5466
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224052
|
1672574561
|
23/11/2023
|
Kumari dipti
|
Kumari dipti
|
3168007WL0019430
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5467
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224053
|
1672574562
|
23/11/2023
|
Kumari dipti
|
Kumari dipti
|
3168007WL0019430
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5468
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224054
|
1672574540
|
23/11/2023
|
Narayan Shri
|
Narayan Shri
|
3168007WL0019430
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5469
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224055
|
1672574553
|
23/11/2023
|
Pooti Devi
|
Pooti Devi
|
3168007WL0019430
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5470
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224066
|
1672574524
|
23/11/2023
|
ajay kumar
|
ajay kumar
|
3168007WL0019432
|
00048
|
BKID0007607
|
2530
|
12/03/2024
|
Account closed
|
5471
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224067
|
1672574579
|
23/11/2023
|
Brajbhan Singh
|
Brajbhan Singh
|
3168007WL0019432
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
5472
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224069
|
1672574525
|
23/11/2023
|
ajay kumar
|
ajay kumar
|
3168007WL0019432
|
00048
|
BKID0007607
|
3220
|
12/03/2024
|
Account closed
|
5473
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224082
|
1672574543
|
23/11/2023
|
Rajnveer
|
Rajnveer
|
3168007WL0019433
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
5474
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224083
|
1672574542
|
23/11/2023
|
Rajnveer
|
Rajnveer
|
3168007WL0019433
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5475
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224085
|
1672574546
|
23/11/2023
|
Ranjeet
|
Ranjeet
|
3168007WL0019433
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
5476
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224086
|
1672574544
|
23/11/2023
|
Ranjeet
|
Ranjeet
|
3168007WL0019433
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
5477
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224087
|
1672574545
|
23/11/2023
|
Ranjeet
|
Ranjeet
|
3168007WL0019433
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5478
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224089
|
1672574574
|
23/11/2023
|
Dhurav kumar
|
Dhurav kumar
|
3168007WL0019434
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
5479
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224090
|
1672574575
|
23/11/2023
|
Dhurav kumar
|
Dhurav kumar
|
3168007WL0019434
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
5480
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224091
|
1672574576
|
23/11/2023
|
Dhurav kumar
|
Dhurav kumar
|
3168007WL0019434
|
00699
|
BKID0ARYAGB
|
460
|
12/03/2024
|
No Such Account
|
5481
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224092
|
1672574568
|
23/11/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
3168007WL0019435
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5482
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224093
|
1672574539
|
23/11/2023
|
Rita
|
Rita
|
3168007WL0019435
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5483
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224094
|
1672574570
|
23/11/2023
|
Kanti
|
Kanti
|
3168007WL0019435
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5484
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224095
|
1672574571
|
23/11/2023
|
Kanti
|
Kanti
|
3168007WL0019435
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5485
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224096
|
1672574577
|
23/11/2023
|
Dhurav kumar
|
Dhurav kumar
|
3168007WL0019436
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
5486
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224097
|
1672574580
|
23/11/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
3168007WL0019436
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
5487
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224100
|
1672574534
|
23/11/2023
|
Braj Kishor
|
Braj Kishor
|
3168007WL0019437
|
00048
|
BKID0007633
|
3220
|
12/03/2024
|
No Such Account
|
5488
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224101
|
1672574558
|
23/11/2023
|
Sonu Kumar
|
Sonu Kumar
|
3168007WL0019438
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5489
|
UP3168007_231123FTO_1261968
|
3168007000NRG24231120230224102
|
1672574583
|
23/11/2023
|
Vishal
|
Vishal
|
3168007WL0019438
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
5490
|
UP3168007_231123FTO_1265171
|
3168007000NRG24231120230224113
|
1674431874
|
23/11/2023
|
Amit Kumar
|
Amit Kumar
|
3168007WL019439
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5491
|
UP3168007_231123APB_FTO_1265183
|
3168007000NRG24231120230224128
|
1670930287
|
23/11/2023
|
Jyoti
|
Jyoti
|
3168007WL019440
|
00048
|
BKID0007615
|
3220
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5492
|
UP3168007_231123FTO_1265180
|
3168007000NRG24231120230224132
|
1661896293
|
23/11/2023
|
Deepak
|
Deepak
|
3168007WL019440
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5493
|
UP3168007_231123FTO_1265180
|
3168007000NRG24231120230224137
|
1661896285
|
23/11/2023
|
nancy
|
nancy
|
3168007WL019440
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5494
|
UP3168007_231123APB_FTO_1265183
|
3168007000NRG24231120230224138
|
1670930253
|
23/11/2023
|
Anita
|
Anita
|
3168007WL019440
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
5495
|
UP3168007_231123FTO_1265180
|
3168007000NRG24231120230224139
|
1661896292
|
23/11/2023
|
Prashant
|
Prashant
|
3168007WL019440
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5496
|
UP3168007_231123FTO_1265180
|
3168007000NRG24231120230224152
|
1661896290
|
23/11/2023
|
Shailendra Singh
|
Shailendra Singh
|
3168007WL019440
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5497
|
UP3168007_231123FTO_1265180
|
3168007000NRG24231120230224155
|
1661896291
|
23/11/2023
|
Mohd Amir
|
Mohd Amir
|
3168007WL019440
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5498
|
UP3168007_231123APB_FTO_1265188
|
3168007000NRG24231120230224232
|
1679675949
|
23/11/2023
|
Saurabh
|
Saurabh
|
3168007WL019443
|
00048
|
BKID0007633
|
3220
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
5499
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224463
|
1672574789
|
23/11/2023
|
shravan kumar
|
shravan kumar
|
3168007WL0019462
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5500
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224472
|
1672574714
|
23/11/2023
|
Sanjay
|
Sanjay
|
3168007WL0019466
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5501
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224473
|
1672574821
|
23/11/2023
|
ANVAR SINGH
|
ANVAR SINGH
|
3168007WL0019466
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
5502
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224474
|
1672574713
|
23/11/2023
|
Sanjay
|
Sanjay
|
3168007WL0019466
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5503
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224475
|
1672574765
|
23/11/2023
|
Amit Kumar
|
Amit Kumar
|
3168007WL0019467
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
5504
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224476
|
1672574758
|
23/11/2023
|
Shivam Kumar
|
Shivam Kumar
|
3168007WL0019467
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
5505
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224477
|
1672574736
|
23/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168007WL0019467
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
5506
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224478
|
1672574741
|
23/11/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168007WL0019467
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
5507
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224479
|
1672574808
|
23/11/2023
|
Satyam Kumar
|
Satyam Kumar
|
3168007WL0019467
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
5508
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224480
|
1672574715
|
23/11/2023
|
Kripal Singh
|
Kripal Singh
|
3168007WL0019467
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
5509
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224481
|
1672574740
|
23/11/2023
|
Jayveer
|
Jayveer
|
3168007WL0019467
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
5510
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224482
|
1672574798
|
23/11/2023
|
Vikash Kumar
|
Vikash Kumar
|
3168007WL0019467
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
5511
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224483
|
1672574772
|
23/11/2023
|
SUMAN
|
SUMAN
|
3168007WL0019468
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5512
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224484
|
1672574773
|
23/11/2023
|
SUMAN
|
SUMAN
|
3168007WL0019468
|
00699
|
BKID0ARYAGB
|
460
|
12/03/2024
|
No Such Account
|
5513
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224485
|
1672574780
|
23/11/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0019468
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5514
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224486
|
1672574781
|
23/11/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0019468
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5515
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224487
|
1672574782
|
23/11/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0019468
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5516
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224488
|
1672574783
|
23/11/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0019468
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5517
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224489
|
1672574784
|
23/11/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0019468
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5518
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224490
|
1672574749
|
23/11/2023
|
RAM NARESH
|
RAM NARESH
|
3168007WL0019469
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5519
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224491
|
1672574748
|
23/11/2023
|
RAM NARESH
|
RAM NARESH
|
3168007WL0019469
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5520
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224492
|
1672574750
|
23/11/2023
|
RAM NARESH
|
RAM NARESH
|
3168007WL0019469
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5521
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224493
|
1672574774
|
23/11/2023
|
SUMAN
|
SUMAN
|
3168007WL0019469
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5522
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224494
|
1672574775
|
23/11/2023
|
SUMAN
|
SUMAN
|
3168007WL0019469
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5523
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224495
|
1672574779
|
23/11/2023
|
Archana
|
Archana
|
3168007WL0019470
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5524
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224496
|
1672574737
|
23/11/2023
|
Archana Devi
|
Archana Devi
|
3168007WL0019471
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5525
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224497
|
1672574738
|
23/11/2023
|
Archana Devi
|
Archana Devi
|
3168007WL0019471
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
5526
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224501
|
1672574834
|
23/11/2023
|
Vivek Kumar
|
Vivek Kumar
|
3168007WL0019471
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5527
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224502
|
1672574835
|
23/11/2023
|
Vivek Kumar
|
Vivek Kumar
|
3168007WL0019471
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5528
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224508
|
1672574822
|
23/11/2023
|
Shyam Pratap
|
Shyam Pratap
|
3168007WL0019471
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5529
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224509
|
1672574805
|
23/11/2023
|
Ruchi
|
Ruchi
|
3168007WL0019471
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5530
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224510
|
1672574801
|
23/11/2023
|
MANVENDRA
|
MANVENDRA
|
3168007WL0019472
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5531
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224511
|
1672574829
|
23/11/2023
|
Prabha Kumari
|
Prabha Kumari
|
3168007WL0019472
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5532
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224512
|
1672574830
|
23/11/2023
|
Prabha Kumari
|
Prabha Kumari
|
3168007WL0019472
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
5533
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224513
|
1672574716
|
23/11/2023
|
Manju Devi
|
Manju Devi
|
3168007WL0019473
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5534
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224514
|
1672574767
|
23/11/2023
|
Manju Devi
|
Manju Devi
|
3168007WL0019473
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5535
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224515
|
1672574817
|
23/11/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0019473
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5536
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224516
|
1672574818
|
23/11/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0019473
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5537
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224517
|
1672574797
|
23/11/2023
|
SANTRAM
|
SANTRAM
|
3168007WL0019473
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5538
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224518
|
1672574811
|
23/11/2023
|
Nagesh
|
Nagesh
|
3168007WL0019473
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5539
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224519
|
1672574815
|
23/11/2023
|
Ankit pal
|
Ankit pal
|
3168007WL0019473
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5540
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224520
|
1672574806
|
23/11/2023
|
Kailash chandra
|
Kailash chandra
|
3168007WL0019473
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5541
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224521
|
1672574771
|
23/11/2023
|
Laxmikant
|
Laxmikant
|
3168007WL0019473
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5542
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224522
|
1672574827
|
23/11/2023
|
Sharda Devi
|
Sharda Devi
|
3168007WL0019474
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5543
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224523
|
1672574828
|
23/11/2023
|
Sharda Devi
|
Sharda Devi
|
3168007WL0019474
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
5544
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224524
|
1672574745
|
23/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3168007WL0019474
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
5545
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224525
|
1672574743
|
23/11/2023
|
Jitendra Singh
|
Jitendra Singh
|
3168007WL0019474
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5546
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224526
|
1672574826
|
23/11/2023
|
Sharda Devi
|
Sharda Devi
|
3168007WL0019474
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5547
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224527
|
1672574824
|
23/11/2023
|
Dropati
|
Dropati
|
3168007WL0019474
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5548
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224528
|
1672574825
|
23/11/2023
|
Dropati
|
Dropati
|
3168007WL0019474
|
00699
|
BKID0ARYAGB
|
3680
|
12/03/2024
|
No Such Account
|
5549
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224529
|
1672574755
|
23/11/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5550
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224530
|
1672574756
|
23/11/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
5551
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224531
|
1672574752
|
23/11/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5552
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224532
|
1672574757
|
23/11/2023
|
Gautam Kumar
|
Gautam Kumar
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5553
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224533
|
1672574777
|
23/11/2023
|
vijay pal
|
vijay pal
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5554
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224534
|
1672574776
|
23/11/2023
|
vijay pal
|
vijay pal
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
1380
|
12/03/2024
|
No Such Account
|
5555
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224535
|
1672574751
|
23/11/2023
|
Anuj sharma
|
Anuj sharma
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
1380
|
12/03/2024
|
No Such Account
|
5556
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224536
|
1672574760
|
23/11/2023
|
Prashant Kumar
|
Prashant Kumar
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5557
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224537
|
1672574759
|
23/11/2023
|
Prashant Kumar
|
Prashant Kumar
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5558
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224538
|
1672574761
|
23/11/2023
|
Prashant Kumar
|
Prashant Kumar
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5559
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224539
|
1672574778
|
23/11/2023
|
vijay pal
|
vijay pal
|
3168007WL0019475
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5560
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224540
|
1672574766
|
23/11/2023
|
Rinki devi
|
Rinki devi
|
3168007WL0019476
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5561
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224541
|
1672574800
|
23/11/2023
|
Himanshu
|
Himanshu
|
3168007WL0019476
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5562
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224542
|
1672574799
|
23/11/2023
|
Vinay kumar
|
Vinay kumar
|
3168007WL0019476
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5563
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224543
|
1672574742
|
23/11/2023
|
Praveen Kumar
|
Praveen Kumar
|
3168007WL0019477
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
5564
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224545
|
1672574840
|
23/11/2023
|
Udaypal
|
Udaypal
|
3168007WL0019477
|
00415
|
SBIN0011510
|
2530
|
12/03/2024
|
No Such Account
|
5565
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224546
|
1672574722
|
23/11/2023
|
Amit Pratap Singh
|
Amit Pratap Singh
|
3168007WL0019477
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
5566
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224547
|
1672574730
|
23/11/2023
|
Amit Pratap Singh
|
Amit Pratap Singh
|
3168007WL0019477
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5567
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224548
|
1672574734
|
23/11/2023
|
Ramjeet
|
Ramjeet
|
3168007WL0019477
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
5568
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224565
|
1672574838
|
23/11/2023
|
Manbeer Singh Yadav
|
Manbeer Singh Yadav
|
3168007WL0019477
|
00354
|
PUNB0799700
|
920
|
12/03/2024
|
No Such Account
|
5569
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224567
|
1672574831
|
23/11/2023
|
Lakahan Singh
|
Lakahan Singh
|
3168007WL0019477
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
No Such Account
|
5570
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224568
|
1672574802
|
23/11/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5571
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224569
|
1672574803
|
23/11/2023
|
Jayveer
|
Jayveer
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5572
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224570
|
1672574746
|
23/11/2023
|
NILESH SINGH
|
NILESH SINGH
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5573
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224571
|
1672574769
|
23/11/2023
|
Uma Devi
|
Uma Devi
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5574
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224572
|
1672574796
|
23/11/2023
|
Aneeta
|
Aneeta
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5575
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224573
|
1672574807
|
23/11/2023
|
Karan Sharma
|
Karan Sharma
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5576
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224574
|
1672574793
|
23/11/2023
|
Vishvapal
|
Vishvapal
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5577
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224575
|
1672574739
|
23/11/2023
|
Pooja Devi
|
Pooja Devi
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5578
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224576
|
1672574833
|
23/11/2023
|
Rima Devi
|
Rima Devi
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5579
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224577
|
1672574832
|
23/11/2023
|
Jagram Singh
|
Jagram Singh
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5580
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224578
|
1672574747
|
23/11/2023
|
Fula Devi
|
Fula Devi
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5581
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224579
|
1672574770
|
23/11/2023
|
Uma Devi
|
Uma Devi
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5582
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224580
|
1672574795
|
23/11/2023
|
Aneeta
|
Aneeta
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5583
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224581
|
1672574729
|
23/11/2023
|
Kelash
|
Kelash
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5584
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224582
|
1672574744
|
23/11/2023
|
BRAJBHAN SINGH
|
BRAJBHAN SINGH
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5585
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224583
|
1672574804
|
23/11/2023
|
Jayveer
|
Jayveer
|
3168007WL0019478
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5586
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224584
|
1672574790
|
23/11/2023
|
Abhishek kumar
|
Abhishek kumar
|
3168007WL0019479
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
No Such Account
|
5587
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224585
|
1672574791
|
23/11/2023
|
Abhishek kumar
|
Abhishek kumar
|
3168007WL0019479
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
No Such Account
|
5588
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224591
|
1672574816
|
23/11/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0019479
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5589
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224592
|
1672574763
|
23/11/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5590
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224593
|
1672574764
|
23/11/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5591
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224594
|
1672574814
|
23/11/2023
|
Jahan Singh
|
Jahan Singh
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5592
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224595
|
1672574724
|
23/11/2023
|
Amit Kumar
|
Amit Kumar
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5593
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224596
|
1672574785
|
23/11/2023
|
Sanju
|
Sanju
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5594
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224597
|
1672574820
|
23/11/2023
|
Arvind kumar
|
Arvind kumar
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5595
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224598
|
1672574819
|
23/11/2023
|
Arvind kumar
|
Arvind kumar
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5596
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224599
|
1672574768
|
23/11/2023
|
Harinam
|
Harinam
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5597
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224600
|
1672574823
|
23/11/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5598
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224601
|
1672574809
|
23/11/2023
|
Neelam Devi
|
Neelam Devi
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5599
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224602
|
1672574810
|
23/11/2023
|
Vanshilal
|
Vanshilal
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5600
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224603
|
1672574812
|
23/11/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5601
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224604
|
1672574836
|
23/11/2023
|
Shobhana Devi
|
Shobhana Devi
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5602
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224605
|
1672574786
|
23/11/2023
|
Sanju
|
Sanju
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5603
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224606
|
1672574762
|
23/11/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5604
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224607
|
1672574787
|
23/11/2023
|
Sanju
|
Sanju
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5605
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224608
|
1672574754
|
23/11/2023
|
Deepak
|
Deepak
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5606
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224609
|
1672574707
|
23/11/2023
|
nancy
|
nancy
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5607
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224610
|
1672574728
|
23/11/2023
|
Prashant
|
Prashant
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5608
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224611
|
1672574718
|
23/11/2023
|
Babli
|
Babli
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5609
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224612
|
1672574735
|
23/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5610
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224613
|
1672574726
|
23/11/2023
|
Shailendra Singh
|
Shailendra Singh
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5611
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224614
|
1672574727
|
23/11/2023
|
Mohd Amir
|
Mohd Amir
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5612
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224615
|
1672574813
|
23/11/2023
|
Nisha bano
|
Nisha bano
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
5613
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224616
|
1672574725
|
23/11/2023
|
Amit Kumar
|
Amit Kumar
|
3168007WL0019480
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5614
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224618
|
1672574792
|
23/11/2023
|
Muksh Kumar Pal
|
Muksh Kumar Pal
|
3168007WL0019481
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5615
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224619
|
1672574717
|
23/11/2023
|
Shivam
|
Shivam
|
3168007WL0019481
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5616
|
UP3168007_231123FTO_1265238
|
3168007000NRG24231120230224620
|
1672574794
|
23/11/2023
|
Monu Rathaur
|
Monu Rathaur
|
3168007WL0019481
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5617
|
UP3168007_231223APB_FTO_1374036
|
3168007000NRG24231220230240870
|
1941193964
|
23/12/2023
|
Usha devi
|
Usha devi
|
3168007WL021311
|
00048
|
BKID0007633
|
2990
|
18/03/2024
|
Unclaimed/DEAF accounts
|
5618
|
UP3168007_240423FTO_76835
|
3168007000NRG24240420230003620
|
1534930028
|
24/04/2023
|
Sheelu
|
Sheelu
|
3168007WL000721
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
Account closed
|
5619
|
UP3168007_240423FTO_76967
|
3168007000NRG24240420230003758
|
1534930283
|
24/04/2023
|
Premchandra
|
Premchandra
|
3168007WL000751
|
00699
|
BKID0ARYAGB
|
2990
|
13/05/2023
|
No Such Account
|
5620
|
UP3168007_240423FTO_76967
|
3168007000NRG24240420230003761
|
1534930285
|
24/04/2023
|
Snehita
|
Snehita
|
3168007WL000752
|
00699
|
BKID0ARYAGB
|
2990
|
13/05/2023
|
No Such Account
|
5621
|
UP3168007_240423APB_FTO_76978
|
3168007000NRG24240420230003771
|
1534781822
|
24/04/2023
|
JASKARAN
|
JASKARAN
|
3168007WL000754
|
00027
|
BKID0ARYAGB
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
UP3168007_240423FTO_76967
|
3168007000NRG24240420230003916
|
1534930282
|
24/04/2023
|
Rajendra
|
Rajendra
|
3168007WL000815
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
5623
|
UP3168007_240523FTO_237425
|
3168007000NRG24240520230024882
|
1977532833
|
24/05/2023
|
sonam kumari
|
sonam kumari
|
3168007WL003689
|
00699
|
BKID0ARYAGB
|
2760
|
31/05/2023
|
No Such Account
|
5624
|
UP3168007_240623APB_FTO_478520
|
3168007000NRG24240620230058013
|
3500361709
|
24/06/2023
|
Alok Kumar
|
Alok Kumar
|
3168007WL006371
|
00048
|
BKID0007633
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
UP3168007_240623APB_FTO_478520
|
3168007000NRG24240620230058015
|
3500361663
|
24/06/2023
|
Bhagvandeen
|
Bhagvandeen
|
3168007WL006371
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
UP3168007_240623FTO_478572
|
3168007000NRG24240620230058440
|
3500271690
|
24/06/2023
|
Rajkumar
|
Rajkumar
|
3168007WL006385
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5627
|
UP3168007_240623APB_FTO_478626
|
3168007000NRG24240620230058655
|
3502644590
|
24/06/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
3168007WL006389
|
00048
|
BKID0007615
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
UP3168007_240723APB_FTO_679311
|
3168007000NRG24240720230093049
|
4006801910
|
24/07/2023
|
Ramgopal
|
Ramgopal
|
3168007WL008601
|
00354
|
PUNB0643000
|
2760
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
UP3168007_240723FTO_679310
|
3168007000NRG24240720230093106
|
4008811827
|
24/07/2023
|
Rajesh Singh
|
Rajesh Singh
|
3168007WL008601
|
00699
|
BKID0ARYAGB
|
2760
|
29/07/2023
|
No Such Account
|
5630
|
UP3168007_240723FTO_680820
|
3168007000NRG24240720230093330
|
4006198003
|
24/07/2023
|
Gajroop singh
|
Gajroop singh
|
3168007WL008616
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5631
|
UP3168007_240723FTO_682923
|
3168007000NRG24240720230093396
|
4006198397
|
24/07/2023
|
Raman Kumar
|
Raman Kumar
|
3168007WL008621
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
5632
|
UP3168007_240723FTO_684325
|
3168007000NRG24240720230093881
|
4006203411
|
24/07/2023
|
RAM NARESH
|
RAM NARESH
|
3168007WL0008646
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5633
|
UP3168007_240723FTO_684325
|
3168007000NRG24240720230093882
|
4006203409
|
24/07/2023
|
SUMAN
|
SUMAN
|
3168007WL0008646
|
00699
|
BKID0ARYAGB
|
3220
|
29/07/2023
|
No Such Account
|
5634
|
UP3168007_240723FTO_684325
|
3168007000NRG24240720230093892
|
4006203410
|
24/07/2023
|
Kanchan
|
Kanchan
|
3168007WL0008649
|
00699
|
BKID0ARYAGB
|
2300
|
29/07/2023
|
No Such Account
|
5635
|
UP3168007_240823APB_FTO_877565
|
3168007000NRG24240820230126747
|
7066550307
|
24/08/2023
|
Alok Kumar
|
Alok Kumar
|
3168007WL010828
|
00048
|
BKID0007633
|
2990
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
UP3168007_240823APB_FTO_877565
|
3168007000NRG24240820230126748
|
7066550342
|
24/08/2023
|
Bhagvandeen
|
Bhagvandeen
|
3168007WL010828
|
00699
|
BKID0ARYAGB
|
2990
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
UP3168007_261023FTO_1139377
|
3168007000NRG24241020230201252
|
7964268211
|
26/10/2023
|
Priya Sharma
|
Priya Sharma
|
3168007WL016973
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5638
|
UP3168007_261023FTO_1139377
|
3168007000NRG24241020230201253
|
7964268214
|
26/10/2023
|
Pranshu
|
Pranshu
|
3168007WL016973
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5639
|
UP3168007_251123APB_FTO_1268201
|
3168007000NRG24241120230224750
|
1679669009
|
25/11/2023
|
LEKHPAL
|
LEKHPAL
|
3168007WL019489
|
00048
|
BKID0007615
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
5640
|
UP3168007_251123APB_FTO_1268201
|
3168007000NRG24241120230224752
|
1679669005
|
25/11/2023
|
Surjeet
|
Surjeet
|
3168007WL019489
|
00027
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
UP3168007_251123FTO_1267686
|
3168007000NRG24241120230224765
|
1661892415
|
25/11/2023
|
Laxmikant
|
Laxmikant
|
3168007WL019489
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
5642
|
UP3168007_260523APB_FTO_251671
|
3168007000NRG24250520230025784
|
1976083711
|
26/05/2023
|
Ramvilash
|
Ramvilash
|
3168007WL003761
|
00048
|
BKID0007615
|
2530
|
31/05/2023
|
Account closed
|
5643
|
UP3168007_260523FTO_251663
|
3168007000NRG24250520230025789
|
1977531553
|
26/05/2023
|
Ranjeet
|
Ranjeet
|
3168007WL003761
|
00699
|
BKID0ARYAGB
|
2530
|
31/05/2023
|
No Such Account
|
5644
|
UP3168007_260523FTO_251663
|
3168007000NRG24250520230025791
|
1977531552
|
26/05/2023
|
Indresh Kumar
|
Indresh Kumar
|
3168007WL003761
|
00699
|
BKID0ARYAGB
|
2530
|
31/05/2023
|
No Such Account
|
5645
|
UP3168007_250723FTO_686754
|
3168007000NRG24250720230094326
|
4979919847
|
25/07/2023
|
RAM NARESH
|
RAM NARESH
|
3168007WL008679
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
5646
|
UP3168007_250723FTO_686754
|
3168007000NRG24250720230094369
|
4979919851
|
25/07/2023
|
Rakhi
|
Rakhi
|
3168007WL008679
|
00048
|
BKID0007633
|
2990
|
30/08/2023
|
A/c Blocked or Frozen
|
5647
|
UP3168007_250723APB_FTO_686757
|
3168007000NRG24250720230094374
|
4974150887
|
25/07/2023
|
Alaka
|
Alaka
|
3168007WL008679
|
00048
|
BKID0007633
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
UP3168007_250723APB_FTO_686761
|
3168007000NRG24250720230094427
|
4978259868
|
25/07/2023
|
SUMAN
|
SUMAN
|
3168007WL008680
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5649
|
UP3168007_250923APB_FTO_1017789
|
3168007000NRG24250920230166654
|
7437067950
|
25/09/2023
|
ajay kumar
|
ajay kumar
|
3168007WL014267
|
00048
|
BKID0007607
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
UP3168007_250923FTO_1017780
|
3168007000NRG24250920230166674
|
7435302471
|
25/09/2023
|
Amit Pratap Singh
|
Amit Pratap Singh
|
3168007WL014267
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
5651
|
UP3168007_250923APB_FTO_1016930
|
3168007000NRG24250920230167445
|
7437076316
|
25/09/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168007WL014378
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
UP3168007_250923FTO_1018445
|
3168007000NRG24250920230168255
|
7435302521
|
25/09/2023
|
Abhishek kumar
|
Abhishek kumar
|
3168007WL014423
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
5653
|
UP3168007_251123FTO_1268196
|
3168007000NRG24251120230225241
|
1672566871
|
25/11/2023
|
Shinnath Prajapati
|
Shinnath Prajapati
|
3168007WL019582
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5654
|
UP3168007_251123FTO_1268208
|
3168007000NRG24251120230225374
|
1672570549
|
25/11/2023
|
Jahan Singh
|
Jahan Singh
|
3168007WL019622
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5655
|
UP3168007_251123FTO_1269071
|
3168007000NRG24251120230225424
|
1672566831
|
25/11/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3168007WL019630
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
5656
|
UP3168007_251123FTO_1269071
|
3168007000NRG24251120230225444
|
1672566818
|
25/11/2023
|
Prabha
|
Prabha
|
3168007WL019630
|
00048
|
BKID0007633
|
3220
|
12/03/2024
|
No Such Account
|
5657
|
UP3168007_251123APB_FTO_1270407
|
3168007000NRG24251120230225636
|
1674714408
|
25/11/2023
|
Ramsankar
|
Ramsankar
|
3168007WL019644
|
00048
|
BKID0007615
|
3220
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5658
|
UP3168007_260124APB_FTO_1472280
|
3168007000NRG24260120240259971
|
N0124016FE669
|
26/01/2024
|
Saurabh
|
Saurabh
|
3168007WL023061
|
00048
|
BKID0007633
|
3220
|
03/04/2024
|
Document Pending for Account Holder turning Major
|
5659
|
UP3168007_260224APB_FTO_1557257
|
3168007000NRG24260220240273509
|
3110476877
|
26/02/2024
|
Akash babu
|
Akash babu
|
3168007WL024467
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
UP3168007_260523APB_FTO_251708
|
3168007000NRG24260520230026767
|
1977729612
|
26/05/2023
|
Ratiram
|
Ratiram
|
3168007WL003849
|
00691
|
IPOS0000001
|
2990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
UP3168007_260523APB_FTO_251743
|
3168007000NRG24260520230026821
|
1977769270
|
26/05/2023
|
Ajmer
|
Ajmer
|
3168007WL003851
|
00699
|
BKID0ARYAGB
|
2990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
UP3168007_260523FTO_252075
|
3168007000NRG24260520230027102
|
1977539765
|
26/05/2023
|
ANVAR SINGH
|
ANVAR SINGH
|
3168007WL003863
|
00027
|
BKID0ARYAGB
|
2300
|
31/05/2023
|
No Such Account
|
5663
|
UP3168007_260523APB_FTO_252104
|
3168007000NRG24260520230027127
|
1977779160
|
26/05/2023
|
Suman Devi
|
Suman Devi
|
3168007WL003864
|
00699
|
BKID0ARYAGB
|
2300
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5664
|
UP3168007_260523FTO_252979
|
3168007000NRG24260520230027211
|
1977533657
|
26/05/2023
|
RAMSHANKAR
|
RAMSHANKAR
|
3168007WL003867
|
00048
|
BKID0007633
|
2990
|
31/05/2023
|
Account closed
|
5665
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095660
|
4978026981
|
26/07/2023
|
Premchandra
|
Premchandra
|
3168007WL0008794
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
5666
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095661
|
4978026978
|
26/07/2023
|
SUMAN
|
SUMAN
|
3168007WL0008794
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5667
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095662
|
4978026979
|
26/07/2023
|
SUMAN
|
SUMAN
|
3168007WL0008794
|
00699
|
BKID0ARYAGB
|
460
|
30/08/2023
|
No Such Account
|
5668
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095663
|
4978026976
|
26/07/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0008794
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
5669
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095664
|
4978026977
|
26/07/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0008794
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5670
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095666
|
4978026999
|
26/07/2023
|
Arti Devi
|
Arti Devi
|
3168007WL0008795
|
00415
|
SBIN0RRPUGB
|
3220
|
30/08/2023
|
invalid Bank Identifier
|
5671
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095669
|
4978026994
|
26/07/2023
|
Vinod
|
Vinod
|
3168007WL0008796
|
00699
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
No Such Account
|
5672
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095670
|
4978026983
|
26/07/2023
|
MANVENDRA
|
MANVENDRA
|
3168007WL0008797
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
5673
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095671
|
4978026993
|
26/07/2023
|
RAMSHANAI
|
RAMSHANAI
|
3168007WL0008797
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
5674
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095672
|
4978026973
|
26/07/2023
|
Manju Devi
|
Manju Devi
|
3168007WL0008798
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5675
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095673
|
4978026974
|
26/07/2023
|
Manju Devi
|
Manju Devi
|
3168007WL0008798
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5676
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095674
|
4978026991
|
26/07/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0008798
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5677
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095675
|
4978026992
|
26/07/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0008798
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5678
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095676
|
4978026982
|
26/07/2023
|
SANTRAM
|
SANTRAM
|
3168007WL0008798
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5679
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095677
|
4978026984
|
26/07/2023
|
Nagesh
|
Nagesh
|
3168007WL0008798
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5680
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095678
|
4978026987
|
26/07/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL0008799
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
5681
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095679
|
4978026986
|
26/07/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL0008799
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
5682
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095680
|
4978026985
|
26/07/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL0008799
|
00699
|
BKID0ARYAGB
|
460
|
30/08/2023
|
No Such Account
|
5683
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095681
|
4978026990
|
26/07/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0008799
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5684
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095682
|
4978026980
|
26/07/2023
|
Rajendra
|
Rajendra
|
3168007WL0008800
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5685
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095684
|
4978026989
|
26/07/2023
|
Sheelu
|
Sheelu
|
3168007WL0008801
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5686
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095685
|
4978026988
|
26/07/2023
|
Sheelu
|
Sheelu
|
3168007WL0008801
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5687
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095686
|
4978026975
|
26/07/2023
|
vijay pal
|
vijay pal
|
3168007WL0008801
|
00699
|
BKID0ARYAGB
|
1380
|
30/08/2023
|
No Such Account
|
5688
|
UP3168007_260723FTO_694054
|
3168007000NRG24260720230095687
|
4978026995
|
26/07/2023
|
Anuj sharma
|
Anuj sharma
|
3168007WL0008801
|
00699
|
BKID0ARYAGB
|
1380
|
30/08/2023
|
No Such Account
|
5689
|
UP3168007_260823APB_FTO_887434
|
3168007000NRG24260820230128635
|
7068075863
|
26/08/2023
|
ajay kumar
|
ajay kumar
|
3168007WL010911
|
00048
|
BKID0007607
|
2530
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
UP3168007_260823FTO_887338
|
3168007000NRG24260820230128755
|
7067546404
|
26/08/2023
|
Brajbhan Singh
|
Brajbhan Singh
|
3168007WL010913
|
00699
|
BKID0ARYAGB
|
1840
|
06/11/2023
|
No Such Account
|
5691
|
UP3168007_260823FTO_887299
|
3168007000NRG24260820230128787
|
7067546376
|
26/08/2023
|
Praveen Kumar
|
Praveen Kumar
|
3168007WL010914
|
00699
|
BKID0ARYAGB
|
2530
|
06/11/2023
|
No Such Account
|
5692
|
UP3168007_260823FTO_887299
|
3168007000NRG24260820230128790
|
7067546375
|
26/08/2023
|
Alok
|
Alok
|
3168007WL010914
|
00699
|
BKID0ARYAGB
|
2530
|
06/11/2023
|
No Such Account
|
5693
|
UP3168007_260823FTO_887387
|
3168007000NRG24260820230128793
|
7066367587
|
26/08/2023
|
Udaypal
|
Udaypal
|
3168007WL010914
|
00699
|
BKID0ARYAGB
|
2530
|
06/11/2023
|
No Such Account
|
5694
|
UP3168007_260823FTO_887299
|
3168007000NRG24260820230128795
|
7067546372
|
26/08/2023
|
Amit Pratap Singh
|
Amit Pratap Singh
|
3168007WL010914
|
00699
|
BKID0ARYAGB
|
2530
|
06/11/2023
|
No Such Account
|
5695
|
UP3168007_260823APB_FTO_887318
|
3168007000NRG24260820230128810
|
7066550425
|
26/08/2023
|
ERENDRA
|
ERENDRA
|
3168007WL010914
|
00691
|
IPOS0000001
|
2530
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
UP3168007_270923FTO_1034107
|
3168007000NRG24260920230169355
|
7465877753
|
27/09/2023
|
Laxmikant
|
Laxmikant
|
3168007WL014512
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5697
|
UP3168007_270923FTO_1034107
|
3168007000NRG24260920230169378
|
7465877765
|
27/09/2023
|
Ankit pal
|
Ankit pal
|
3168007WL014512
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5698
|
UP3168007_270923FTO_1034107
|
3168007000NRG24260920230169387
|
7465877764
|
27/09/2023
|
Kailash chandra
|
Kailash chandra
|
3168007WL014512
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5699
|
UP3168007_261023FTO_1139327
|
3168007000NRG24261020230203679
|
7964268590
|
26/10/2023
|
Rinki
|
Rinki
|
3168007WL017299
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
5700
|
UP3168007_261023FTO_1139327
|
3168007000NRG24261020230203681
|
7964268587
|
26/10/2023
|
Alka
|
Alka
|
3168007WL017299
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
5701
|
UP3168007_261023FTO_1139246
|
3168007000NRG24261020230203948
|
7964268090
|
26/10/2023
|
Kelash
|
Kelash
|
3168007WL017313
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5702
|
UP3168007_261023APB_FTO_1139252
|
3168007000NRG24261020230203955
|
7964415854
|
26/10/2023
|
BRAJBHAN SINGH
|
BRAJBHAN SINGH
|
3168007WL017313
|
00048
|
BKID0007615
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
UP3168007_261023FTO_1139230
|
3168007000NRG24261020230204035
|
7964268082
|
26/10/2023
|
MAHARAJ
|
MAHARAJ
|
3168007WL017314
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5704
|
UP3168007_261023FTO_1138953
|
3168007000NRG24261020230204104
|
7962146578
|
26/10/2023
|
Karan Sharma
|
Karan Sharma
|
3168007WL017316
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5705
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204215
|
7968942930
|
26/10/2023
|
Amit Kumar
|
Amit Kumar
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5706
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204222
|
7968942931
|
26/10/2023
|
Shivam Kumar
|
Shivam Kumar
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5707
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204226
|
7968942922
|
26/10/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5708
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204227
|
7968942923
|
26/10/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5709
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204229
|
7968942924
|
26/10/2023
|
Satyam Kumar
|
Satyam Kumar
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5710
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204230
|
7968942921
|
26/10/2023
|
Kripal Singh
|
Kripal Singh
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5711
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204231
|
7968942929
|
26/10/2023
|
Jayveer
|
Jayveer
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5712
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204232
|
7968942934
|
26/10/2023
|
Arvind Kumar
|
Arvind Kumar
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5713
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204233
|
7968942935
|
26/10/2023
|
Nagendra Singh
|
Nagendra Singh
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5714
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204234
|
7968942925
|
26/10/2023
|
Vikash Kumar
|
Vikash Kumar
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5715
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204235
|
7968942926
|
26/10/2023
|
Uma
|
Uma
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5716
|
UP3168007_261023FTO_1138912
|
3168007000NRG24261020230204240
|
7968942936
|
26/10/2023
|
Sunil kumar
|
Sunil kumar
|
3168007WL017319
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5717
|
UP3168007_261023FTO_1138909
|
3168007000NRG24261020230204265
|
7973916290
|
26/10/2023
|
Laxmikant
|
Laxmikant
|
3168007WL017320
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5718
|
UP3168007_261223FTO_1379650
|
3168007000NRG24261220230241852
|
1937986906
|
26/12/2023
|
Mohd Amir
|
Mohd Amir
|
3168007WL021407
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
5719
|
UP3168007_261223FTO_1379650
|
3168007000NRG24261220230241863
|
1937986904
|
26/12/2023
|
phoolmati
|
phoolmati
|
3168007WL021407
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
5720
|
UP3168007_261223FTO_1379680
|
3168007000NRG24261220230242254
|
1941094249
|
26/12/2023
|
Pooti Devi
|
Pooti Devi
|
3168007WL021444
|
00699
|
BKID0ARYAGB
|
3680
|
18/03/2024
|
No Such Account
|
5721
|
UP3168007_270224APB_FTO_1563036
|
3168007000NRG24270220240274120
|
3112463863
|
27/02/2024
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168007WL024594
|
00048
|
BKID0007615
|
2760
|
19/04/2024
|
Participant not mapped to the product
|
5722
|
UP3168007_270224APB_FTO_1563055
|
3168007000NRG24270220240274145
|
3110324496
|
27/02/2024
|
Sanjay
|
Sanjay
|
3168007WL024599
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
UP3168007_270224APB_FTO_1563055
|
3168007000NRG24270220240274183
|
3110324527
|
27/02/2024
|
Ramchandra
|
Ramchandra
|
3168007WL024599
|
00048
|
BKID0007615
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
5724
|
UP3168007_270224APB_FTO_1563066
|
3168007000NRG24270220240274201
|
3112473501
|
27/02/2024
|
Suman Devi
|
Suman Devi
|
3168007WL024600
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5725
|
UP3168007_270224APB_FTO_1563073
|
3168007000NRG24270220240274253
|
3111920519
|
27/02/2024
|
Ramsankar
|
Ramsankar
|
3168007WL024601
|
00048
|
BKID0007615
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5726
|
UP3168007_270224APB_FTO_1563116
|
3168007000NRG24270220240274312
|
3112466350
|
27/02/2024
|
vimal kumar
|
vimal kumar
|
3168007WL024602
|
00048
|
BKID0007615
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
UP3168007_270723FTO_707015
|
3168007000NRG24270720230097381
|
4979986563
|
27/07/2023
|
Kanchan
|
Kanchan
|
3168007WL008945
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
5728
|
UP3168007_270723APB_FTO_707059
|
3168007000NRG24270720230097430
|
4980234751
|
27/07/2023
|
Alok Kumar
|
Alok Kumar
|
3168007WL008946
|
00048
|
BKID0007633
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
UP3168007_270723APB_FTO_707059
|
3168007000NRG24270720230097431
|
4980234658
|
27/07/2023
|
Bhagvandeen
|
Bhagvandeen
|
3168007WL008946
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
UP3168007_270723APB_FTO_707059
|
3168007000NRG24270720230098022
|
4980234761
|
27/07/2023
|
Arvind
|
Arvind
|
3168007WL008975
|
00048
|
BKID0007633
|
3450
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5731
|
UP3168007_270723FTO_708539
|
3168007000NRG24270720230098269
|
4978045562
|
27/07/2023
|
Abhishek kumar
|
Abhishek kumar
|
3168007WL009021
|
00699
|
BKID0ARYAGB
|
230
|
30/08/2023
|
No Such Account
|
5732
|
UP3168007_270923APB_FTO_1034179
|
3168007000NRG24270920230170376
|
7461641778
|
27/09/2023
|
Ramu
|
Ramu
|
3168007WL014601
|
00691
|
IPOS0000001
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5733
|
UP3168007_270923APB_FTO_1034179
|
3168007000NRG24270920230170387
|
7461641784
|
27/09/2023
|
Manoj kumar
|
Manoj kumar
|
3168007WL014601
|
00048
|
BKID0007615
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
UP3168007_270923FTO_1034162
|
3168007000NRG24270920230170394
|
7459672556
|
27/09/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3168007WL014601
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5735
|
UP3168007_270923FTO_1034162
|
3168007000NRG24270920230170395
|
7459672555
|
27/09/2023
|
Romi Devi
|
Romi Devi
|
3168007WL014601
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5736
|
UP3168007_270923FTO_1034162
|
3168007000NRG24270920230170404
|
7459672546
|
27/09/2023
|
Rishi Kumar
|
Rishi Kumar
|
3168007WL014601
|
00048
|
BKID0007633
|
3220
|
13/11/2023
|
No Such Account
|
5737
|
UP3168007_270923FTO_1034207
|
3168007000NRG24270920230170438
|
7459672035
|
27/09/2023
|
Muksh Kumar Pal
|
Muksh Kumar Pal
|
3168007WL014602
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5738
|
UP3168007_270923FTO_1034207
|
3168007000NRG24270920230170447
|
7459672036
|
27/09/2023
|
Shivkumar
|
Shivkumar
|
3168007WL014602
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5739
|
UP3168007_270923FTO_1034253
|
3168007000NRG24270920230170513
|
7459672498
|
27/09/2023
|
Arvind Singh
|
Arvind Singh
|
3168007WL014604
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5740
|
UP3168007_270923FTO_1034253
|
3168007000NRG24270920230170528
|
7459672507
|
27/09/2023
|
Rohitas
|
Rohitas
|
3168007WL014604
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5741
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047358
|
3500250735
|
30/06/2023
|
ANVAR SINGH
|
ANVAR SINGH
|
3168007WL0005528
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
5742
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047359
|
3500250741
|
30/06/2023
|
Suman Devi
|
Suman Devi
|
3168007WL0005528
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
5743
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047377
|
3500250732
|
30/06/2023
|
pramod
|
pramod
|
3168007WL0005531
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
5744
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047378
|
3500250759
|
30/06/2023
|
sonam kumari
|
sonam kumari
|
3168007WL0005531
|
00699
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
No Such Account
|
5745
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047381
|
3500250760
|
30/06/2023
|
Vinod
|
Vinod
|
3168007WL0005532
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
5746
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047382
|
3500250749
|
30/06/2023
|
MANVENDRA
|
MANVENDRA
|
3168007WL0005533
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
5747
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047383
|
3500250757
|
30/06/2023
|
RAMSHANAI
|
RAMSHANAI
|
3168007WL0005533
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
5748
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047384
|
3500250731
|
30/06/2023
|
Manju Devi
|
Manju Devi
|
3168007WL0005534
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5749
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047385
|
3500250748
|
30/06/2023
|
SANTRAM
|
SANTRAM
|
3168007WL0005534
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5750
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047386
|
3500250753
|
30/06/2023
|
Nagesh
|
Nagesh
|
3168007WL0005534
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5751
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047387
|
3500250752
|
30/06/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL0005535
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
5752
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047392
|
3500250737
|
30/06/2023
|
SALEEM
|
SALEEM
|
3168007WL0005536
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
5753
|
UP3168007_300623FTO_513980
|
3168007000NRG24140620230047393
|
3500250734
|
30/06/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3168007WL0005537
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
5754
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053087
|
3500250743
|
30/06/2023
|
Snehita
|
Snehita
|
3168007WL0005989
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
5755
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053088
|
3500250744
|
30/06/2023
|
Snehita
|
Snehita
|
3168007WL0005989
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5756
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053089
|
3500250740
|
30/06/2023
|
Premchandra
|
Premchandra
|
3168007WL0005989
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
5757
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053090
|
3500250769
|
30/06/2023
|
SUMAN
|
SUMAN
|
3168007WL0005989
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5758
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053091
|
3500250768
|
30/06/2023
|
SUMAN
|
SUMAN
|
3168007WL0005989
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
No Such Account
|
5759
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053092
|
3500250771
|
30/06/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0005989
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
5760
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053093
|
3500250770
|
30/06/2023
|
JASKARAN
|
JASKARAN
|
3168007WL0005989
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5761
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053095
|
3500250758
|
30/06/2023
|
sonam kumari
|
sonam kumari
|
3168007WL0005990
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
5762
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053096
|
3500250747
|
30/06/2023
|
Asha
|
Asha
|
3168007WL0005991
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5763
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053097
|
3500250761
|
30/06/2023
|
Taravati
|
Taravati
|
3168007WL0005992
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5764
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053098
|
3500250762
|
30/06/2023
|
Arti Devi
|
Arti Devi
|
3168007WL0005992
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5765
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053102
|
3500250730
|
30/06/2023
|
Manju Devi
|
Manju Devi
|
3168007WL0005993
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5766
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053103
|
3500250751
|
30/06/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL0005994
|
00699
|
BKID0ARYAGB
|
1610
|
17/07/2023
|
No Such Account
|
5767
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053104
|
3500250736
|
30/06/2023
|
Rajendra
|
Rajendra
|
3168007WL0005995
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5768
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053105
|
3500250746
|
30/06/2023
|
Dinesh
|
Dinesh
|
3168007WL0005996
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5769
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053106
|
3500250754
|
30/06/2023
|
Sheelu
|
Sheelu
|
3168007WL0005997
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5770
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053107
|
3500250755
|
30/06/2023
|
Sheelu
|
Sheelu
|
3168007WL0005997
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5771
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053108
|
3500250742
|
30/06/2023
|
ANURAG
|
ANURAG
|
3168007WL0005997
|
00699
|
BKID0ARYAGB
|
230
|
17/07/2023
|
No Such Account
|
5772
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053109
|
3500250739
|
30/06/2023
|
SALEEM
|
SALEEM
|
3168007WL0005998
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
5773
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053110
|
3500250738
|
30/06/2023
|
SALEEM
|
SALEEM
|
3168007WL0005998
|
00699
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
No Such Account
|
5774
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053311
|
3500250733
|
30/06/2023
|
vijay pal
|
vijay pal
|
3168007WL0006021
|
00699
|
BKID0ARYAGB
|
1380
|
17/07/2023
|
No Such Account
|
5775
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053312
|
3500250763
|
30/06/2023
|
Anuj sharma
|
Anuj sharma
|
3168007WL0006021
|
00699
|
BKID0ARYAGB
|
1380
|
17/07/2023
|
No Such Account
|
5776
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053313
|
3500250745
|
30/06/2023
|
vipin
|
vipin
|
3168007WL0006022
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5777
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053314
|
3500250756
|
30/06/2023
|
Rajkumar
|
Rajkumar
|
3168007WL0006023
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5778
|
UP3168007_300623FTO_513980
|
3168007000NRG24200620230053315
|
3500250764
|
30/06/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL0006024
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
5779
|
UP3168007_280324FTO_1730864
|
3168007000NRG24230320240287554
|
3369185995
|
28/03/2024
|
Prabha
|
Prabha
|
3168007WL0026294
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5780
|
UP3168007_280324FTO_1730864
|
3168007000NRG24230320240287555
|
3369185993
|
28/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0026294
|
00699
|
BKID0ARYAGB
|
920
|
29/04/2024
|
No Such Account
|
5781
|
UP3168007_280324FTO_1730864
|
3168007000NRG24230320240287556
|
3369185992
|
28/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3168007WL0026294
|
00699
|
BKID0ARYAGB
|
1150
|
29/04/2024
|
No Such Account
|
5782
|
UP3168007_280324FTO_1730864
|
3168007000NRG24230320240287557
|
3369185996
|
28/03/2024
|
Vinay kumar
|
Vinay kumar
|
3168007WL0026294
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5783
|
UP3168007_280324FTO_1730864
|
3168007000NRG24230320240287558
|
3369185994
|
28/03/2024
|
Prabha
|
Prabha
|
3168007WL0026294
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5784
|
UP3168007_301123FTO_1285575
|
3168007000NRG24251120230225227
|
1909452195
|
30/11/2023
|
Digvijay Singh
|
Digvijay Singh
|
3168007WL0019579
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
5785
|
UP3168007_301123FTO_1285575
|
3168007000NRG24251120230225228
|
1909452197
|
30/11/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168007WL0019579
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5786
|
UP3168007_301123FTO_1285575
|
3168007000NRG24251120230225229
|
1909452196
|
30/11/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168007WL0019579
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
5787
|
UP3168007_271023APB_FTO_1143775
|
3168007000NRG24261020230204459
|
7960942871
|
27/10/2023
|
Sachet kumar
|
Sachet kumar
|
3168007WL017341
|
00699
|
BKID0ARYAGB
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
UP3168007_271023APB_FTO_1143743
|
3168007000NRG24261020230204572
|
7973995862
|
27/10/2023
|
MUKAT SINGH
|
MUKAT SINGH
|
3168007WL017353
|
00027
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
UP3168007_271023APB_FTO_1143730
|
3168007000NRG24261020230204629
|
7960945759
|
27/10/2023
|
SUMAN
|
SUMAN
|
3168007WL017354
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5790
|
UP3168007_290523APB_FTO_269549
|
3168007000NRG24270520230028276
|
1997262086
|
29/05/2023
|
ANURAG
|
ANURAG
|
3168007WL003970
|
00027
|
BKID0ARYAGB
|
230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
UP3168007_270923FTO_1034253
|
3168007000NRG24270920230170535
|
7459672508
|
27/09/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168007WL014604
|
00354
|
PUNB0643000
|
3220
|
13/11/2023
|
No Such Account
|
5792
|
UP3168007_270923FTO_1034253
|
3168007000NRG24270920230170538
|
7459672502
|
27/09/2023
|
Shivam
|
Shivam
|
3168007WL014604
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5793
|
UP3168007_270923FTO_1034260
|
3168007000NRG24270920230170566
|
7465877851
|
27/09/2023
|
Reeta kumari
|
Reeta kumari
|
3168007WL014605
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5794
|
UP3168007_270923FTO_1034260
|
3168007000NRG24270920230170586
|
7465877850
|
27/09/2023
|
Rinki
|
Rinki
|
3168007WL014605
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5795
|
UP3168007_270923FTO_1034286
|
3168007000NRG24270920230170612
|
7459671947
|
27/09/2023
|
Yogendra Singh
|
Yogendra Singh
|
3168007WL014606
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5796
|
UP3168007_270923FTO_1034286
|
3168007000NRG24270920230170613
|
7459671948
|
27/09/2023
|
Arun Kumar
|
Arun Kumar
|
3168007WL014606
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5797
|
UP3168007_270923FTO_1034286
|
3168007000NRG24270920230170615
|
7459671949
|
27/09/2023
|
Rajiv Singh
|
Rajiv Singh
|
3168007WL014606
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5798
|
UP3168007_270923FTO_1034286
|
3168007000NRG24270920230170616
|
7459671946
|
27/09/2023
|
Sonu Rathaur
|
Sonu Rathaur
|
3168007WL014606
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5799
|
UP3168007_270923FTO_1034286
|
3168007000NRG24270920230170617
|
7459671945
|
27/09/2023
|
Monu Rathaur
|
Monu Rathaur
|
3168007WL014606
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5800
|
UP3168007_271023FTO_1143683
|
3168007000NRG24271020230205710
|
7961234114
|
27/10/2023
|
Pushpa
|
Pushpa
|
3168007WL017405
|
00699
|
BKID0ARYAGB
|
2760
|
24/11/2023
|
No Such Account
|
5801
|
UP3168007_271023FTO_1143683
|
3168007000NRG24271020230205741
|
7961234113
|
27/10/2023
|
Nitu
|
Nitu
|
3168007WL017405
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5802
|
UP3168007_271023FTO_1143683
|
3168007000NRG24271020230205742
|
7961234115
|
27/10/2023
|
Goldi
|
Goldi
|
3168007WL017405
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5803
|
UP3168007_271023FTO_1143683
|
3168007000NRG24271020230205743
|
7961234108
|
27/10/2023
|
Anshika
|
Anshika
|
3168007WL017405
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5804
|
UP3168007_301023FTO_1156550
|
3168007000NRG24271020230205773
|
7960934743
|
30/10/2023
|
Upasna
|
Upasna
|
3168007WL017406
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
5805
|
UP3168007_301023APB_FTO_1156547
|
3168007000NRG24271020230205782
|
7964784270
|
30/10/2023
|
Subodh
|
Subodh
|
3168007WL017407
|
00048
|
BKID0007615
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
UP3168007_301023FTO_1156544
|
3168007000NRG24271020230205928
|
7962575534
|
30/10/2023
|
Atul Kumar
|
Atul Kumar
|
3168007WL017430
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
5807
|
UP3168007_301023APB_FTO_1156522
|
3168007000NRG24271020230206089
|
7970194309
|
30/10/2023
|
VINOD YADAV
|
VINOD YADAV
|
3168007WL017435
|
00027
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
UP3168007_301023FTO_1156508
|
3168007000NRG24271020230206269
|
7964264424
|
30/10/2023
|
Ranveer
|
Ranveer
|
3168007WL017443
|
00699
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
No Such Account
|
5809
|
UP3168007_281223APB_FTO_1389073
|
3168007000NRG24271220230243071
|
1938057504
|
28/12/2023
|
vimal kumar
|
vimal kumar
|
3168007WL021533
|
00048
|
BKID0007615
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
UP3168007_281223APB_FTO_1389063
|
3168007000NRG24271220230243140
|
1943292426
|
28/12/2023
|
Kuwer singh
|
Kuwer singh
|
3168007WL021534
|
00048
|
BKID0007624
|
460
|
18/03/2024
|
A/c Blocked or Frozen
|
5811
|
UP3168007_281223FTO_1389012
|
3168007000NRG24271220230243191
|
1937984304
|
28/12/2023
|
Shivam Kumar
|
Shivam Kumar
|
3168007WL021538
|
00691
|
IPOS0000001
|
2760
|
18/03/2024
|
No Such Account
|
5812
|
UP3168007_280224APB_FTO_1567089
|
3168007000NRG24280220240274791
|
3111927292
|
28/02/2024
|
Dharmpal
|
Dharmpal
|
3168007WL024651
|
00048
|
BKID0007615
|
690
|
19/04/2024
|
Account closed
|
5813
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289625
|
3369186150
|
28/03/2024
|
SUMAN
|
SUMAN
|
3168007WL0026556
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5814
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289626
|
3369186151
|
28/03/2024
|
SUMAN
|
SUMAN
|
3168007WL0026556
|
00699
|
BKID0ARYAGB
|
460
|
29/04/2024
|
No Such Account
|
5815
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289627
|
3369186147
|
28/03/2024
|
SUMAN
|
SUMAN
|
3168007WL0026556
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5816
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289628
|
3369186137
|
28/03/2024
|
Babu Ram
|
Babu Ram
|
3168007WL0026556
|
00048
|
BKID0007615
|
3220
|
29/04/2024
|
A/c Blocked or Frozen
|
5817
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289629
|
3369186152
|
28/03/2024
|
Sapana singh
|
Sapana singh
|
3168007WL0026556
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5818
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289630
|
3369186173
|
28/03/2024
|
Shashi
|
Shashi
|
3168007WL0026556
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5819
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289631
|
3369186172
|
28/03/2024
|
Shashi
|
Shashi
|
3168007WL0026556
|
00699
|
BKID0ARYAGB
|
2300
|
29/04/2024
|
No Such Account
|
5820
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289633
|
3369186177
|
28/03/2024
|
Surjeet
|
Surjeet
|
3168007WL0026557
|
00699
|
BKID0ARYAGB
|
230
|
29/04/2024
|
No Such Account
|
5821
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289634
|
3369186148
|
28/03/2024
|
SUMAN
|
SUMAN
|
3168007WL0026557
|
00699
|
BKID0ARYAGB
|
2990
|
29/04/2024
|
No Such Account
|
5822
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289635
|
3369186149
|
28/03/2024
|
SUMAN
|
SUMAN
|
3168007WL0026557
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5823
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289636
|
3369186182
|
28/03/2024
|
Pancham singh
|
Pancham singh
|
3168007WL0026557
|
00699
|
BKID0ARYAGB
|
1150
|
29/04/2024
|
No Such Account
|
5824
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289637
|
3369186171
|
28/03/2024
|
Priya Sharma
|
Priya Sharma
|
3168007WL0026557
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5825
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289638
|
3369186170
|
28/03/2024
|
Pranshu
|
Pranshu
|
3168007WL0026557
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5826
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289639
|
3369186187
|
28/03/2024
|
Vikash pal
|
Vikash pal
|
3168007WL0026557
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5827
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289640
|
3369186180
|
28/03/2024
|
Sudesh
|
Sudesh
|
3168007WL0026558
|
00699
|
BKID0ARYAGB
|
1610
|
29/04/2024
|
No Such Account
|
5828
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289641
|
3369186181
|
28/03/2024
|
Sudesh
|
Sudesh
|
3168007WL0026558
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5829
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289642
|
3369186167
|
28/03/2024
|
Ajay kumar
|
Ajay kumar
|
3168007WL0026559
|
00699
|
BKID0ARYAGB
|
2990
|
29/04/2024
|
No Such Account
|
5830
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289645
|
3369186192
|
28/03/2024
|
Gujar nath
|
Gujar nath
|
3168007WL0026560
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5831
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289646
|
3369186184
|
28/03/2024
|
Saurabh
|
Saurabh
|
3168007WL0026560
|
00699
|
BKID0ARYAGB
|
2760
|
29/04/2024
|
No Such Account
|
5832
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289647
|
3369186185
|
28/03/2024
|
Saurabh
|
Saurabh
|
3168007WL0026560
|
00699
|
BKID0ARYAGB
|
460
|
29/04/2024
|
No Such Account
|
5833
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289648
|
3369186193
|
28/03/2024
|
Yogesh Kumar
|
Yogesh Kumar
|
3168007WL0026560
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5834
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289649
|
3369186174
|
28/03/2024
|
Shivam Nath
|
Shivam Nath
|
3168007WL0026560
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5835
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289658
|
3369186212
|
28/03/2024
|
Arti Devi
|
Arti Devi
|
3168007WL0026562
|
00415
|
SBIN0RRPUGB
|
3220
|
29/04/2024
|
invalid Bank Identifier
|
5836
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289659
|
3369186183
|
28/03/2024
|
Rinki
|
Rinki
|
3168007WL0026562
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5837
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289661
|
3369186186
|
28/03/2024
|
Saurabh
|
Saurabh
|
3168007WL0026563
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5838
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289662
|
3369186146
|
28/03/2024
|
Narayan Shri
|
Narayan Shri
|
3168007WL0026563
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5839
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289665
|
3369186191
|
28/03/2024
|
Surjeet
|
Surjeet
|
3168007WL0026564
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5840
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289666
|
3369186190
|
28/03/2024
|
Surjeet
|
Surjeet
|
3168007WL0026564
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5841
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289668
|
3369186194
|
28/03/2024
|
Mohini
|
Mohini
|
3168007WL0026564
|
00699
|
BKID0ARYAGB
|
2990
|
29/04/2024
|
No Such Account
|
5842
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289677
|
3369186145
|
28/03/2024
|
Fula Devi
|
Fula Devi
|
3168007WL0026565
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5843
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289679
|
3369186176
|
28/03/2024
|
Vishvapal
|
Vishvapal
|
3168007WL0026565
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5844
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289683
|
3369186189
|
28/03/2024
|
Rinki devi
|
Rinki devi
|
3168007WL0026566
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5845
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289684
|
3369186179
|
28/03/2024
|
Himanshu
|
Himanshu
|
3168007WL0026566
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5846
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289685
|
3369186169
|
28/03/2024
|
Vinay kumar
|
Vinay kumar
|
3168007WL0026566
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5847
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289686
|
3369186168
|
28/03/2024
|
Vinay kumar
|
Vinay kumar
|
3168007WL0026566
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5848
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289687
|
3369186188
|
28/03/2024
|
Rinki devi
|
Rinki devi
|
3168007WL0026566
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5849
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289688
|
3369186178
|
28/03/2024
|
Himanshu
|
Himanshu
|
3168007WL0026566
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5850
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289689
|
3369186195
|
28/03/2024
|
Shivchandra
|
Shivchandra
|
3168007WL0026566
|
00699
|
BKID0ARYAGB
|
3220
|
29/04/2024
|
No Such Account
|
5851
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289690
|
3369186144
|
28/03/2024
|
rajni
|
rajni
|
3168007WL0026567
|
00048
|
BKID0007633
|
3220
|
29/04/2024
|
A/c Blocked or Frozen
|
5852
|
UP3168007_280324FTO_1730982
|
3168007000NRG24280320240289706
|
3369186175
|
28/03/2024
|
vimal kumar
|
vimal kumar
|
3168007WL0026570
|
00699
|
BKID0ARYAGB
|
2070
|
29/04/2024
|
No Such Account
|
5853
|
UP3168007_280623APB_FTO_500385
|
3168007000NRG24280620230062041
|
3502763179
|
28/06/2023
|
Rakhi
|
Rakhi
|
3168007WL006623
|
00048
|
BKID0007633
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
UP3168007_290723APB_FTO_718930
|
3168007000NRG24280720230098655
|
4972404083
|
29/07/2023
|
Shishupal
|
Shishupal
|
3168007WL009058
|
00048
|
BKID0007633
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
UP3168007_290723FTO_718911
|
3168007000NRG24280720230098697
|
4971618255
|
29/07/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168007WL009058
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5856
|
UP3168007_290723APB_FTO_718930
|
3168007000NRG24280720230098871
|
4972404096
|
29/07/2023
|
Dhurav kumar
|
Dhurav kumar
|
3168007WL009064
|
00354
|
PUNB0733400
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
UP3168007_290723FTO_719034
|
3168007000NRG24280720230099030
|
4973514937
|
29/07/2023
|
Gagan kumar
|
Gagan kumar
|
3168007WL009077
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
5858
|
UP3168007_290723APB_FTO_719053
|
3168007000NRG24280720230099259
|
4976596787
|
29/07/2023
|
Jitendra Singh
|
Jitendra Singh
|
3168007WL009086
|
00048
|
BKID0007615
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
UP3168007_280823APB_FTO_894579
|
3168007000NRG24280820230130141
|
7066470928
|
28/08/2023
|
Subhash Chandra Yadav
|
Subhash Chandra Yadav
|
3168007WL010979
|
00354
|
PUNB0643000
|
1840
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
UP3168007_280823APB_FTO_894579
|
3168007000NRG24280820230130150
|
7066470925
|
28/08/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3168007WL010979
|
00354
|
PUNB0643000
|
1150
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
UP3168007_290923FTO_1039243
|
3168007000NRG24280920230172128
|
7459669219
|
29/09/2023
|
Kelash
|
Kelash
|
3168007WL014761
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
5862
|
UP3168007_290923APB_FTO_1039250
|
3168007000NRG24280920230172132
|
7458626678
|
29/09/2023
|
BRAJBHAN SINGH
|
BRAJBHAN SINGH
|
3168007WL014761
|
00048
|
BKID0007615
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
UP3168007_301023FTO_1156503
|
3168007000NRG24281020230207649
|
7969699013
|
30/10/2023
|
Sapana singh
|
Sapana singh
|
3168007WL017596
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5864
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261079
|
2342645267
|
29/01/2024
|
Pooja dev
|
Pooja dev
|
3168007WL0023183
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
No Such Account
|
5865
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261080
|
2342645269
|
29/01/2024
|
Prashant
|
Prashant
|
3168007WL0023183
|
00699
|
BKID0ARYAGB
|
2760
|
30/03/2024
|
No Such Account
|
5866
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261082
|
2342645271
|
29/01/2024
|
Jahan Singh
|
Jahan Singh
|
3168007WL0023183
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
No Such Account
|
5867
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261084
|
2342645272
|
29/01/2024
|
Atul Kumar
|
Atul Kumar
|
3168007WL0023183
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
No Such Account
|
5868
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261085
|
2342645273
|
29/01/2024
|
Ashish Kumar
|
Ashish Kumar
|
3168007WL0023183
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
No Such Account
|
5869
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261086
|
2342645278
|
29/01/2024
|
Kajal
|
Kajal
|
3168007WL0023183
|
00699
|
BKID0ARYAGB
|
2760
|
30/03/2024
|
No Such Account
|
5870
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261087
|
2342645276
|
29/01/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
3168007WL0023183
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
No Such Account
|
5871
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261088
|
2342645270
|
29/01/2024
|
Vanshilal
|
Vanshilal
|
3168007WL0023183
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
No Such Account
|
5872
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261089
|
2342645268
|
29/01/2024
|
Priyanka
|
Priyanka
|
3168007WL0023183
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
No Such Account
|
5873
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261090
|
2342645277
|
29/01/2024
|
Shobhana Devi
|
Shobhana Devi
|
3168007WL0023183
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
No Such Account
|
5874
|
UP3168007_290124FTO_1478354
|
3168007000NRG24290120240261091
|
2342645266
|
29/01/2024
|
Anita
|
Anita
|
3168007WL0023183
|
00048
|
BKID0007633
|
2760
|
30/03/2024
|
A/c Blocked or Frozen
|
5875
|
UP3168007_290124APB_FTO_1479130
|
3168007000NRG24290120240261320
|
2343054713
|
29/01/2024
|
Imlesh Shakya
|
Imlesh Shakya
|
3168007WL023196
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
Account closed
|
5876
|
UP3168007_290124APB_FTO_1479113
|
3168007000NRG24290120240261416
|
2343206443
|
29/01/2024
|
Sarita
|
Sarita
|
3168007WL023198
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
Participant not mapped to the product
|
5877
|
UP3168007_290324APB_FTO_1739539
|
3168007000NRG24290320240290135
|
3110314496
|
29/03/2024
|
Ramsankar
|
Ramsankar
|
3168007WL026601
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5878
|
UP3168007_290423FTO_103667
|
3168007000NRG24290420230006758
|
1537013487
|
29/04/2023
|
Jitrendra
|
Jitrendra
|
3168007WL001347
|
00699
|
BKID0ARYAGB
|
1610
|
13/05/2023
|
Account closed
|
5879
|
UP3168007_290523APB_FTO_269630
|
3168007000NRG24290520230028748
|
2002378568
|
29/05/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3168007WL004029
|
00027
|
BKID0ARYAGB
|
2990
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
UP3168007_290523FTO_269703
|
3168007000NRG24290520230028933
|
2000553520
|
29/05/2023
|
Vinod
|
Vinod
|
3168007WL004060
|
00699
|
BKID0ARYAGB
|
2300
|
01/06/2023
|
No Such Account
|
5881
|
UP3168007_290523FTO_269724
|
3168007000NRG24290520230029012
|
2000553521
|
29/05/2023
|
pramod
|
pramod
|
3168007WL004065
|
00699
|
BKID0ARYAGB
|
2530
|
01/06/2023
|
No Such Account
|
5882
|
UP3168007_290923FTO_1039283
|
3168007000NRG24290920230172278
|
7465867396
|
29/09/2023
|
Mithlesh Kumar
|
Mithlesh Kumar
|
3168007WL014767
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5883
|
UP3168007_290923APB_FTO_1039286
|
3168007000NRG24290920230172280
|
7458923012
|
29/09/2023
|
JASKARAN
|
JASKARAN
|
3168007WL014768
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
UP3168007_290923APB_FTO_1039286
|
3168007000NRG24290920230172286
|
7458923014
|
29/09/2023
|
Jal singh
|
Jal singh
|
3168007WL014772
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
5885
|
UP3168007_290923FTO_1039283
|
3168007000NRG24290920230172289
|
7465867397
|
29/09/2023
|
Dropati
|
Dropati
|
3168007WL014773
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
5886
|
UP3168007_290923FTO_1039293
|
3168007000NRG24290920230172312
|
7459668966
|
29/09/2023
|
Uma Devi
|
Uma Devi
|
3168007WL014774
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
5887
|
UP3168007_290923FTO_1039293
|
3168007000NRG24290920230172313
|
7459668970
|
29/09/2023
|
Aneeta
|
Aneeta
|
3168007WL014774
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
5888
|
UP3168007_290923FTO_1039293
|
3168007000NRG24290920230172322
|
7459668975
|
29/09/2023
|
Pooja Devi
|
Pooja Devi
|
3168007WL014774
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
5889
|
UP3168007_290923FTO_1039293
|
3168007000NRG24290920230172333
|
7459668977
|
29/09/2023
|
Rima Devi
|
Rima Devi
|
3168007WL014774
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
5890
|
UP3168007_290923FTO_1039293
|
3168007000NRG24290920230172334
|
7459668976
|
29/09/2023
|
Jagram Singh
|
Jagram Singh
|
3168007WL014774
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
5891
|
UP3168007_290923FTO_1039758
|
3168007000NRG24290920230172438
|
7465868382
|
29/09/2023
|
Imran
|
Imran
|
3168007WL014777
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
5892
|
UP3168007_301223FTO_1398111
|
3168007000NRG24291220230244508
|
1941120606
|
30/12/2023
|
Ramvilas
|
Ramvilas
|
3168007WL021649
|
00048
|
BKID0007607
|
460
|
18/03/2024
|
A/c Blocked or Frozen
|
5893
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262960
|
2348660438
|
30/01/2024
|
Digvijay Singh
|
Digvijay Singh
|
3168007WL0023317
|
00699
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
No Such Account
|
5894
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262962
|
2348660439
|
30/01/2024
|
Ajay kumar
|
Ajay kumar
|
3168007WL0023319
|
00699
|
BKID0ARYAGB
|
2760
|
30/03/2024
|
No Such Account
|
5895
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262963
|
2348660434
|
30/01/2024
|
Deepak Rajput
|
Deepak Rajput
|
3168007WL0023319
|
00699
|
BKID0ARYAGB
|
2530
|
30/03/2024
|
No Such Account
|
5896
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262964
|
2348660432
|
30/01/2024
|
Sudesh
|
Sudesh
|
3168007WL0023320
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
No Such Account
|
5897
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262965
|
2348660441
|
30/01/2024
|
Rinki
|
Rinki
|
3168007WL0023321
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
No Such Account
|
5898
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262966
|
2348660435
|
30/01/2024
|
Reshama Devi
|
Reshama Devi
|
3168007WL0023322
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
No Such Account
|
5899
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262967
|
2348660433
|
30/01/2024
|
Amar Singh
|
Amar Singh
|
3168007WL0023322
|
00699
|
BKID0ARYAGB
|
230
|
30/03/2024
|
No Such Account
|
5900
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262968
|
2348660440
|
30/01/2024
|
DHARAMVEER
|
DHARAMVEER
|
3168007WL0023322
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
No Such Account
|
5901
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262969
|
2348660431
|
30/01/2024
|
Adesh Kumar
|
Adesh Kumar
|
3168007WL0023322
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
No Such Account
|
5902
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262970
|
2348660430
|
30/01/2024
|
Sachin
|
Sachin
|
3168007WL0023322
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
No Such Account
|
5903
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262971
|
2348660437
|
30/01/2024
|
Ram shankar
|
Ram shankar
|
3168007WL0023322
|
00699
|
BKID0ARYAGB
|
2760
|
30/03/2024
|
No Such Account
|
5904
|
UP3168007_300124FTO_1482516
|
3168007000NRG24300120240262972
|
2348660436
|
30/01/2024
|
Rahul Mishra
|
Rahul Mishra
|
3168007WL0023323
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
No Such Account
|
5905
|
UP3168007_300124FTO_1482584
|
3168007000NRG24300120240262973
|
2348660484
|
30/01/2024
|
Rajnveer
|
Rajnveer
|
3168007WL0023324
|
00703
|
AIRP0000001
|
2300
|
30/03/2024
|
A/c Blocked or Frozen
|
5906
|
UP3168007_300324APB_FTO_1743401
|
3168007000NRG24300320240290584
|
3112886852
|
30/03/2024
|
Ramchandra
|
Ramchandra
|
3168007WL026673
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
5907
|
UP3168007_300324APB_FTO_1744234
|
3168007000NRG24300320240290741
|
3110527775
|
30/03/2024
|
Akash babu
|
Akash babu
|
3168007WL026701
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
UP3168007_310324APB_FTO_1754138
|
3168007000NRG24300320240291126
|
3111994764
|
31/03/2024
|
Hariom Dubey
|
Hariom Dubey
|
3168007WL026729
|
00415
|
SBIN0000664
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
UP3168007_310324APB_FTO_1754138
|
3168007000NRG24300320240291147
|
3111994829
|
31/03/2024
|
SARADA DEVI
|
SARADA DEVI
|
3168007WL026729
|
00027
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
UP3168007_300523APB_FTO_278700
|
3168007000NRG24300520230029980
|
2310760755
|
30/05/2023
|
kamlesh kumar
|
kamlesh kumar
|
3168007WL004147
|
00699
|
BKID0ARYAGB
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
UP3168007_300523FTO_278752
|
3168007000NRG24300520230030115
|
2309748699
|
30/05/2023
|
Devendra Kumar
|
Devendra Kumar
|
3168007WL004167
|
00699
|
BKID0ARYAGB
|
2990
|
08/06/2023
|
No Such Account
|
5912
|
UP3168007_300623APB_FTO_512502
|
3168007000NRG24300620230064239
|
3499891875
|
30/06/2023
|
Suman Devi
|
Suman Devi
|
3168007WL006760
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5913
|
UP3168007_300623FTO_513980
|
3168007000NRG24300620230064553
|
3500250750
|
30/06/2023
|
Ramvilash
|
Ramvilash
|
3168007WL0006778
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
5914
|
UP3168007_300623FTO_515221
|
3168007000NRG24300620230065348
|
3500303137
|
30/06/2023
|
Kelash
|
Kelash
|
3168007WL006792
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
5915
|
UP3168007_300623APB_FTO_515233
|
3168007000NRG24300620230065359
|
3499885858
|
30/06/2023
|
Kamla Devi
|
Kamla Devi
|
3168007WL006792
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
UP3168007_300623FTO_515221
|
3168007000NRG24300620230065409
|
3500303138
|
30/06/2023
|
Shanti Devi
|
Shanti Devi
|
3168007WL006792
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
5917
|
UP3168007_300623FTO_515221
|
3168007000NRG24300620230065425
|
3500303139
|
30/06/2023
|
Chandra Bhan
|
Chandra Bhan
|
3168007WL006792
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
5918
|
UP3168007_300823FTO_907722
|
3168007000NRG24300820230132591
|
7125995134
|
30/08/2023
|
Sharda Devi
|
Sharda Devi
|
3168007WL011084
|
00699
|
BKID0ARYAGB
|
3220
|
07/11/2023
|
No Such Account
|
5919
|
UP3168007_301023FTO_1156499
|
3168007000NRG24301020230208158
|
7962580445
|
30/10/2023
|
VIjay Kumar
|
VIjay Kumar
|
3168007WL017660
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5920
|
UP3168007_301023FTO_1156496
|
3168007000NRG24301020230208164
|
7964259225
|
30/10/2023
|
Sher SIngh
|
Sher SIngh
|
3168007WL017662
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5921
|
UP3168007_301023FTO_1156494
|
3168007000NRG24301020230208167
|
7964264628
|
30/10/2023
|
Jaykishan
|
Jaykishan
|
3168007WL017663
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5922
|
UP3168007_301023FTO_1156494
|
3168007000NRG24301020230208168
|
7964264629
|
30/10/2023
|
Sarvesh raydas
|
Sarvesh raydas
|
3168007WL017663
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5923
|
UP3168007_301023FTO_1156491
|
3168007000NRG24301020230208189
|
7964261861
|
30/10/2023
|
Shivchandra
|
Shivchandra
|
3168007WL017664
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5924
|
UP3168007_301023FTO_1156491
|
3168007000NRG24301020230208201
|
7964261851
|
30/10/2023
|
Rinki devi
|
Rinki devi
|
3168007WL017664
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5925
|
UP3168007_301023FTO_1156491
|
3168007000NRG24301020230208204
|
7964261841
|
30/10/2023
|
Himanshu
|
Himanshu
|
3168007WL017664
|
00048
|
BKID0007633
|
3220
|
24/11/2023
|
Account closed
|
5926
|
UP3168007_301023FTO_1156491
|
3168007000NRG24301020230208209
|
7964261859
|
30/10/2023
|
Khajan Singh
|
Khajan Singh
|
3168007WL017664
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5927
|
UP3168007_301023FTO_1156491
|
3168007000NRG24301020230208213
|
7964261850
|
30/10/2023
|
Vinay kumar
|
Vinay kumar
|
3168007WL017664
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5928
|
UP3168007_301023FTO_1156491
|
3168007000NRG24301020230208220
|
7964261860
|
30/10/2023
|
Mohini
|
Mohini
|
3168007WL017664
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5929
|
UP3168007_301023FTO_1156694
|
3168007000NRG24301020230208235
|
7973344127
|
30/10/2023
|
Sushil kumar
|
Sushil kumar
|
3168007WL017672
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
5930
|
UP3168007_301023FTO_1159597
|
3168007000NRG24301020230208953
|
7964261804
|
30/10/2023
|
Ankit pal
|
Ankit pal
|
3168007WL017700
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
5931
|
UP3168007_301023FTO_1159597
|
3168007000NRG24301020230208962
|
7964261803
|
30/10/2023
|
Kailash chandra
|
Kailash chandra
|
3168007WL017700
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
5932
|
UP3168007_301123APB_FTO_1285536
|
3168007000NRG24301120230226968
|
1912666322
|
30/11/2023
|
Shyam singh
|
Shyam singh
|
3168007WL019839
|
00354
|
PUNB0661600
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
UP3168007_301123FTO_1285552
|
3168007000NRG24301120230226994
|
1912589486
|
30/11/2023
|
sangeeta
|
sangeeta
|
3168007WL019848
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
5934
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227108
|
1909453273
|
30/11/2023
|
Sanjay
|
Sanjay
|
3168007WL0019858
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
5935
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227109
|
1909453278
|
30/11/2023
|
SUMAN
|
SUMAN
|
3168007WL0019859
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5936
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227111
|
1909453281
|
30/11/2023
|
Priya Sharma
|
Priya Sharma
|
3168007WL0019860
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5937
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227112
|
1909453282
|
30/11/2023
|
Pranshu
|
Pranshu
|
3168007WL0019860
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5938
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227113
|
1909453320
|
30/11/2023
|
Yogesh Kumar
|
Yogesh Kumar
|
3168007WL0019861
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5939
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227114
|
1909453283
|
30/11/2023
|
Shivam Nath
|
Shivam Nath
|
3168007WL0019861
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5940
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227115
|
1909453280
|
30/11/2023
|
MAHARAJ
|
MAHARAJ
|
3168007WL0019862
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5941
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227116
|
1909453296
|
30/11/2023
|
Karan Sharma
|
Karan Sharma
|
3168007WL0019862
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5942
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227117
|
1909453309
|
30/11/2023
|
VIjay Kumar
|
VIjay Kumar
|
3168007WL0019862
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5943
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227118
|
1909453310
|
30/11/2023
|
Pushpa
|
Pushpa
|
3168007WL0019863
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
5944
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227119
|
1909453299
|
30/11/2023
|
Nitu
|
Nitu
|
3168007WL0019863
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5945
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227120
|
1909453322
|
30/11/2023
|
Goldi
|
Goldi
|
3168007WL0019863
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5946
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227121
|
1909453276
|
30/11/2023
|
Anshika
|
Anshika
|
3168007WL0019863
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5947
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227122
|
1909453301
|
30/11/2023
|
RAMSHANAI
|
RAMSHANAI
|
3168007WL0019864
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
5948
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227123
|
1909453315
|
30/11/2023
|
Sushil kumar
|
Sushil kumar
|
3168007WL0019864
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5949
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227124
|
1909453300
|
30/11/2023
|
Ankit pal
|
Ankit pal
|
3168007WL0019865
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
5950
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227125
|
1909453294
|
30/11/2023
|
Kailash chandra
|
Kailash chandra
|
3168007WL0019865
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
5951
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227126
|
1909453307
|
30/11/2023
|
Priyanka
|
Priyanka
|
3168007WL0019866
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5952
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227127
|
1909453325
|
30/11/2023
|
Shobhana Devi
|
Shobhana Devi
|
3168007WL0019866
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
5953
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227128
|
1909453305
|
30/11/2023
|
Sahav Singh
|
Sahav Singh
|
3168007WL0019866
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5954
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227129
|
1909453319
|
30/11/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3168007WL0019866
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5955
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227130
|
1909453298
|
30/11/2023
|
Vanshilal
|
Vanshilal
|
3168007WL0019866
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5956
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227131
|
1909453308
|
30/11/2023
|
Priyanka
|
Priyanka
|
3168007WL0019866
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5957
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227132
|
1909453277
|
30/11/2023
|
Laxmikant
|
Laxmikant
|
3168007WL0019867
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5958
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227133
|
1909453306
|
30/11/2023
|
Amit Kumar
|
Amit Kumar
|
3168007WL0019868
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5959
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227134
|
1909453304
|
30/11/2023
|
Shivam Kumar
|
Shivam Kumar
|
3168007WL0019868
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5960
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227135
|
1909453286
|
30/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168007WL0019868
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5961
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227136
|
1909453288
|
30/11/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168007WL0019868
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5962
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227137
|
1909453297
|
30/11/2023
|
Satyam Kumar
|
Satyam Kumar
|
3168007WL0019868
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5963
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227138
|
1909453275
|
30/11/2023
|
Kripal Singh
|
Kripal Singh
|
3168007WL0019868
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5964
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227139
|
1909453287
|
30/11/2023
|
Jayveer
|
Jayveer
|
3168007WL0019868
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5965
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227140
|
1909453291
|
30/11/2023
|
Vikash Kumar
|
Vikash Kumar
|
3168007WL0019868
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5966
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227141
|
1909453295
|
30/11/2023
|
Kelash
|
Kelash
|
3168007WL0019868
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5967
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227142
|
1909453303
|
30/11/2023
|
BRAJBHAN SINGH
|
BRAJBHAN SINGH
|
3168007WL0019868
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5968
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227145
|
1909453316
|
30/11/2023
|
Rinki devi
|
Rinki devi
|
3168007WL0019870
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5969
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227146
|
1909453293
|
30/11/2023
|
Himanshu
|
Himanshu
|
3168007WL0019870
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5970
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227147
|
1909453292
|
30/11/2023
|
Vinay kumar
|
Vinay kumar
|
3168007WL0019870
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5971
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227148
|
1909453284
|
30/11/2023
|
Rajnveer
|
Rajnveer
|
3168007WL0019871
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5972
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227149
|
1909453313
|
30/11/2023
|
Sher SIngh
|
Sher SIngh
|
3168007WL0019871
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5973
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227152
|
1909453302
|
30/11/2023
|
Jitendra Singh
|
Jitendra Singh
|
3168007WL0019872
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
5974
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227153
|
1909453290
|
30/11/2023
|
Jaykishan
|
Jaykishan
|
3168007WL0019873
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5975
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227154
|
1909453314
|
30/11/2023
|
Sarvesh raydas
|
Sarvesh raydas
|
3168007WL0019873
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5976
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227155
|
1909453324
|
30/11/2023
|
Shivchandra
|
Shivchandra
|
3168007WL0019874
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5977
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227156
|
1909453311
|
30/11/2023
|
Khajan Singh
|
Khajan Singh
|
3168007WL0019874
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5978
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227157
|
1909453323
|
30/11/2023
|
Mohini
|
Mohini
|
3168007WL0019874
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5979
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227158
|
1909453312
|
30/11/2023
|
Arvind Kumar
|
Arvind Kumar
|
3168007WL0019875
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5980
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227159
|
1909453318
|
30/11/2023
|
Nagendra Singh
|
Nagendra Singh
|
3168007WL0019875
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5981
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227160
|
1909453274
|
30/11/2023
|
Uma
|
Uma
|
3168007WL0019875
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5982
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227161
|
1909453321
|
30/11/2023
|
Sunil kumar
|
Sunil kumar
|
3168007WL0019875
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5983
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227162
|
1909453279
|
30/11/2023
|
Sapana singh
|
Sapana singh
|
3168007WL0019876
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
5984
|
UP3168007_301123FTO_1285630
|
3168007000NRG24301120230227163
|
1909453289
|
30/11/2023
|
Atul Kumar
|
Atul Kumar
|
3168007WL0019877
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
5985
|
UP3168007_310324APB_FTO_1754118
|
3168007000NRG24310320240291558
|
3110414547
|
31/03/2024
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168007WL026753
|
00048
|
BKID0007615
|
2070
|
19/04/2024
|
Participant not mapped to the product
|
5986
|
UP3168007_310324APB_FTO_1754092
|
3168007000NRG24310320240291707
|
3111992026
|
31/03/2024
|
Radhakishan
|
Radhakishan
|
3168007WL026763
|
00048
|
BKID0007615
|
2300
|
19/04/2024
|
A/c Blocked or Frozen
|
5987
|
UP3168007_310324APB_FTO_1754074
|
3168007000NRG24310320240291785
|
3112096633
|
31/03/2024
|
Imlesh Shakya
|
Imlesh Shakya
|
3168007WL026766
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
UP3168007_310324APB_FTO_1754043
|
3168007000NRG24310320240291978
|
3110412416
|
31/03/2024
|
Pradeep
|
Pradeep
|
3168007WL026771
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
5989
|
UP3168007_310324APB_FTO_1754235
|
3168007000NRG24310320240292014
|
3111967144
|
31/03/2024
|
Shivam
|
Shivam
|
3168007WL026772
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
5990
|
UP3168007_310324APB_FTO_1754235
|
3168007000NRG24310320240292030
|
3111967148
|
31/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3168007WL026772
|
00027
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Account closed
|
5991
|
UP3168007_310324APB_FTO_1754258
|
3168007000NRG24310320240292044
|
3111966782
|
31/03/2024
|
Saurabh
|
Saurabh
|
3168007WL026773
|
00699
|
BKID0ARYAGB
|
460
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
5992
|
UP3168007_310723FTO_735152
|
3168007000NRG24310720230102128
|
4973511663
|
31/07/2023
|
Archana Devi
|
Archana Devi
|
3168007WL009308
|
00699
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
No Such Account
|
5993
|
UP3168003_190623FTO_448468
|
3168003000NRG24280520230028513
|
2813129516
|
19/06/2023
|
BEENA
|
BEENA
|
3168003WL0003994
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
5994
|
UP3168003_190623FTO_448468
|
3168003000NRG24280520230028514
|
2813129517
|
19/06/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0003994
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
5995
|
UP3168003_090923FTO_949323
|
3168003000NRG24280520230028515
|
7459224878
|
09/09/2023
|
nema
|
nema
|
3168003WL0003995
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
5996
|
UP3168003_090923FTO_949323
|
3168003000NRG24280520230028516
|
7459224880
|
09/09/2023
|
Prabha Devi
|
Prabha Devi
|
3168003WL0003995
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
5997
|
UP3168003_090923FTO_949323
|
3168003000NRG24280520230028517
|
7459224876
|
09/09/2023
|
ramnaresh
|
ramnaresh
|
3168003WL0003995
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
5998
|
UP3168003_090923FTO_949323
|
3168003000NRG24280520230028518
|
7459224875
|
09/09/2023
|
sumandevi
|
sumandevi
|
3168003WL0003995
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
5999
|
UP3168003_070224FTO_1502289
|
3168003000NRG24290120240261193
|
2355401239
|
07/02/2024
|
Rachana Devi
|
Rachana Devi
|
3168003WL0023187
|
00699
|
BKID0ARYAGB
|
3680
|
30/03/2024
|
No Such Account
|
6000
|
UP3168003_070224FTO_1502289
|
3168003000NRG24290120240261194
|
2355401240
|
07/02/2024
|
Rashmi Devi
|
Rashmi Devi
|
3168003WL0023187
|
00699
|
BKID0ARYAGB
|
3680
|
30/03/2024
|
No Such Account
|
6001
|
UP3168003_080823FTO_792679
|
3168003000NRG24310720230102179
|
4995217331
|
08/08/2023
|
BALVEER
|
BALVEER
|
3168003WL0009310
|
00703
|
AIRP0000001
|
3450
|
31/08/2023
|
A/c Blocked or Frozen
|
6002
|
UP3168003_080823FTO_792679
|
3168003000NRG24310720230102180
|
4995217330
|
08/08/2023
|
BALVEER
|
BALVEER
|
3168003WL0009310
|
00703
|
AIRP0000001
|
3450
|
31/08/2023
|
A/c Blocked or Frozen
|
6003
|
UP3168003_110623APB_FTO_388022
|
3168003017NRG24100620230042358
|
2542000968
|
11/06/2023
|
ARYAN
|
ARYAN
|
3168003017WL005168
|
00699
|
BKID0ARYAGB
|
3450
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
UP3168003_130723APB_FTO_604315
|
3168003017NRG24120720230081598
|
3781310720
|
13/07/2023
|
ARYAN
|
ARYAN
|
3168003017WL007855
|
00048
|
BKID0007607
|
3450
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
UP3168003_130723APB_FTO_604315
|
3168003017NRG24120720230081600
|
3781310737
|
13/07/2023
|
DEVKI
|
DEVKI
|
3168003017WL007855
|
00354
|
PUNB0799700
|
3450
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
UP3168003_191123APB_FTO_1247241
|
3168003017NRG24180920230157557
|
9667520454
|
19/11/2023
|
SWATI
|
SWATI
|
3168003017WL013583
|
00048
|
BKID0007607
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
UP3168003_191123APB_FTO_1247241
|
3168003017NRG24180920230157558
|
9667520427
|
19/11/2023
|
DEVKI
|
DEVKI
|
3168003017WL013583
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
UP3168003_080823FTO_792679
|
3168003036NRG24010820230103610
|
4995217334
|
08/08/2023
|
harigovind
|
harigovind
|
3168003WL0009414
|
00699
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
No Such Account
|
6009
|
UP3168003_130923FTO_961042
|
3168003036NRG24110920230148731
|
7424736807
|
13/09/2023
|
harigovind
|
harigovind
|
3168003WL0012684
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
6010
|
UP3168003_150723APB_FTO_619359
|
3168003036NRG24150720230083649
|
3601688847
|
15/07/2023
|
harigovind
|
harigovind
|
3168003036WL007979
|
00048
|
BKID0007613
|
1610
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
UP3168003_191023APB_FTO_1118172
|
3168003039NRG24191020230197532
|
7964029072
|
19/10/2023
|
ASKASH
|
ASKASH
|
3168003039WL016658
|
00699
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6012
|
UP3168003_091023APB_FTO_1076411
|
3168003043NRG24091020230185295
|
7456937975
|
09/10/2023
|
KALPNA
|
KALPNA
|
3168003043WL015627
|
00354
|
PUNB0799700
|
1840
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6013
|
UP3168003_230823FTO_873317
|
3168003043NRG24190820230121615
|
6930963971
|
23/08/2023
|
Shivnarayan Singh
|
Shivnarayan Singh
|
3168003043WL010501
|
00699
|
BKID0ARYAGB
|
2070
|
02/11/2023
|
No Such Account
|
6014
|
UP3168003_241223FTO_1376946
|
3168003000NRG22081020220267795
|
1898899024
|
24/12/2023
|
Bechelal
|
Bechelal
|
3168003WL0025455
|
00699
|
BKID0ARYAGB
|
2040
|
16/03/2024
|
No Such Account
|
6015
|
UP3168003_241223FTO_1376946
|
3168003000NRG22081020220267796
|
1898899025
|
24/12/2023
|
Bechelal
|
Bechelal
|
3168003WL0025455
|
00699
|
BKID0ARYAGB
|
1428
|
16/03/2024
|
No Such Account
|
6016
|
UP3168003_241223FTO_1376946
|
3168003000NRG22101020220267821
|
1898899026
|
24/12/2023
|
DEEEP SINGH
|
DEEEP SINGH
|
3168003WL0025468
|
00699
|
BKID0ARYAGB
|
1224
|
16/03/2024
|
No Such Account
|
6017
|
UP3168003_310723FTO_729582
|
3168003000NRG22210520230267963
|
4976141654
|
31/07/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL0025516
|
00699
|
BKID0ARYAGB
|
3264
|
30/08/2023
|
No Such Account
|
6018
|
UP3168003_310723FTO_729582
|
3168003000NRG22210520230267964
|
4976141655
|
31/07/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL0025516
|
00699
|
BKID0ARYAGB
|
816
|
30/08/2023
|
No Such Account
|
6019
|
UP3168003_310723FTO_729582
|
3168003000NRG22210520230267965
|
4976141656
|
31/07/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL0025516
|
00699
|
BKID0ARYAGB
|
408
|
30/08/2023
|
No Such Account
|
6020
|
UP3168003_310723FTO_729582
|
3168003000NRG22210520230267966
|
4976141657
|
31/07/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL0025516
|
00699
|
BKID0ARYAGB
|
2856
|
30/08/2023
|
No Such Account
|
6021
|
UP3168003_310723FTO_729582
|
3168003000NRG22210520230267967
|
4976141658
|
31/07/2023
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3168003WL0025516
|
00699
|
BKID0ARYAGB
|
2856
|
30/08/2023
|
No Such Account
|
6022
|
UP3168003_241223FTO_1376821
|
3168003000NRG22221120230268034
|
1898899099
|
24/12/2023
|
VRAJKISHOR
|
VRAJKISHOR
|
3168003WL0025539
|
00699
|
BKID0ARYAGB
|
2040
|
16/03/2024
|
No Such Account
|
6023
|
UP3168003_241223FTO_1376821
|
3168003000NRG22221120230268035
|
1898899098
|
24/12/2023
|
SARVESH
|
SARVESH
|
3168003WL0025539
|
00699
|
BKID0ARYAGB
|
2448
|
16/03/2024
|
No Such Account
|
6024
|
UP3168003_241223FTO_1376821
|
3168003000NRG22221120230268036
|
1898899097
|
24/12/2023
|
SARVESH
|
SARVESH
|
3168003WL0025539
|
00699
|
BKID0ARYAGB
|
1224
|
16/03/2024
|
No Such Account
|
6025
|
UP3168003_241223FTO_1376821
|
3168003000NRG22221120230268037
|
1898899096
|
24/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168003WL0025539
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
6026
|
UP3168003_241223FTO_1376821
|
3168003000NRG22221120230268038
|
1898899094
|
24/12/2023
|
rajpal
|
rajpal
|
3168003WL0025539
|
00699
|
BKID0ARYAGB
|
3060
|
16/03/2024
|
No Such Account
|
6027
|
UP3168003_241223FTO_1376821
|
3168003000NRG22221120230268039
|
1898899095
|
24/12/2023
|
rajpal
|
rajpal
|
3168003WL0025539
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
6028
|
UP3168003_241223FTO_1376821
|
3168003000NRG22221120230268040
|
1898899100
|
24/12/2023
|
DHANVEER KUMAR
|
DHANVEER KUMAR
|
3168003WL0025539
|
00699
|
BKID0ARYAGB
|
1632
|
16/03/2024
|
No Such Account
|
6029
|
UP3168003_241223FTO_1376946
|
3168003000NRG22291120230268051
|
1898899022
|
24/12/2023
|
chandra prakash
|
chandra prakash
|
3168003WL0025546
|
00699
|
BKID0ARYAGB
|
1224
|
16/03/2024
|
No Such Account
|
6030
|
UP3168003_241223FTO_1376946
|
3168003000NRG22291120230268052
|
1898899023
|
24/12/2023
|
chandra prakash
|
chandra prakash
|
3168003WL0025546
|
00699
|
BKID0ARYAGB
|
1428
|
16/03/2024
|
No Such Account
|
6031
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220163029
|
3118974370
|
28/03/2024
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0010490
|
00699
|
BKID0ARYAGB
|
1065
|
19/04/2024
|
No Such Account
|
6032
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220163480
|
3118974478
|
28/03/2024
|
Maya devi
|
Maya devi
|
3168003WL0010530
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6033
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220163481
|
3118974470
|
28/03/2024
|
SHIVAM
|
SHIVAM
|
3168003WL0010530
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6034
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220163488
|
1898899180
|
24/12/2023
|
SAILENDRA SINGH
|
SAILENDRA SINGH
|
3168003WL0010533
|
00699
|
BKID0ARYAGB
|
426
|
16/03/2024
|
No Such Account
|
6035
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220163489
|
1898899179
|
24/12/2023
|
SAILENDRA SINGH
|
SAILENDRA SINGH
|
3168003WL0010533
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
6036
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220163490
|
1898899170
|
24/12/2023
|
sultan
|
sultan
|
3168003WL0010533
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6037
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220163491
|
1898899168
|
24/12/2023
|
tarik
|
tarik
|
3168003WL0010533
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6038
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220163492
|
1898899157
|
24/12/2023
|
mahfooj
|
mahfooj
|
3168003WL0010533
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6039
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220163493
|
1898899156
|
24/12/2023
|
mahfooj
|
mahfooj
|
3168003WL0010533
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
6040
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220163494
|
1898899169
|
24/12/2023
|
tarik
|
tarik
|
3168003WL0010533
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
6041
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220163495
|
1898899174
|
24/12/2023
|
ASHARAM
|
ASHARAM
|
3168003WL0010533
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
6042
|
UP3168003_241223FTO_1376941
|
3168003000NRG23011020220164358
|
1898899027
|
24/12/2023
|
suraj pal
|
suraj pal
|
3168003WL0010619
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6043
|
UP3168003_241223FTO_1376941
|
3168003000NRG23011020220164359
|
1898899035
|
24/12/2023
|
fool singh
|
fool singh
|
3168003WL0010619
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6044
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164362
|
3118974386
|
28/03/2024
|
ramjeevan
|
ramjeevan
|
3168003WL0010620
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
6045
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164363
|
3118974391
|
28/03/2024
|
Man singh
|
Man singh
|
3168003WL0010621
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6046
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164366
|
3118974378
|
28/03/2024
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3168003WL0010622
|
00699
|
BKID0ARYAGB
|
201
|
19/04/2024
|
No Such Account
|
6047
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164367
|
3118974365
|
28/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3168003WL0010622
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6048
|
UP3168003_241223FTO_1376941
|
3168003000NRG23011020220164368
|
1898899054
|
24/12/2023
|
kuldeep kumar
|
kuldeep kumar
|
3168003WL0010623
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
6049
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164395
|
3118974408
|
28/03/2024
|
Mo.Manju
|
Mo.Manju
|
3168003WL0010627
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6050
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164396
|
3118974462
|
28/03/2024
|
Sarfaraj
|
Sarfaraj
|
3168003WL0010627
|
00699
|
BKID0ARYAGB
|
1917
|
19/04/2024
|
No Such Account
|
6051
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164397
|
3118974459
|
28/03/2024
|
Rukshana begam
|
Rukshana begam
|
3168003WL0010627
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6052
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164405
|
3118974441
|
28/03/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
3168003WL0010629
|
00699
|
BKID0ARYAGB
|
1704
|
19/04/2024
|
No Such Account
|
6053
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164406
|
3118974442
|
28/03/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
3168003WL0010629
|
00699
|
BKID0ARYAGB
|
1278
|
19/04/2024
|
No Such Account
|
6054
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164416
|
3118974455
|
28/03/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3168003WL0010633
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6055
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164418
|
3118974479
|
28/03/2024
|
SANDYA
|
SANDYA
|
3168003WL0010635
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6056
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011020220164419
|
3118974406
|
28/03/2024
|
RAJEEV
|
RAJEEV
|
3168003WL0010635
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6057
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220164445
|
1898899161
|
24/12/2023
|
RAMBRAJ
|
RAMBRAJ
|
3168003WL0010637
|
00699
|
BKID0ARYAGB
|
2769
|
16/03/2024
|
No Such Account
|
6058
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220164446
|
1898899176
|
24/12/2023
|
savitiri devi
|
savitiri devi
|
3168003WL0010637
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6059
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220164447
|
1898899172
|
24/12/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3168003WL0010637
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6060
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220164448
|
1898899171
|
24/12/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3168003WL0010637
|
00699
|
BKID0ARYAGB
|
2769
|
16/03/2024
|
No Such Account
|
6061
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220164449
|
1898899160
|
24/12/2023
|
VINEETA
|
VINEETA
|
3168003WL0010637
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
6062
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220164450
|
1898899159
|
24/12/2023
|
SURESH
|
SURESH
|
3168003WL0010637
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
6063
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220164451
|
1898899158
|
24/12/2023
|
SURESH
|
SURESH
|
3168003WL0010637
|
00699
|
BKID0ARYAGB
|
2343
|
16/03/2024
|
No Such Account
|
6064
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220164482
|
1898899173
|
24/12/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
3168003WL0010642
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
6065
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011020220164483
|
1898899182
|
24/12/2023
|
SUGREEV
|
SUGREEV
|
3168003WL0010642
|
00048
|
BKID0007607
|
2982
|
16/03/2024
|
A/c Blocked or Frozen
|
6066
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011220220205819
|
1898899163
|
24/12/2023
|
RAJEEV
|
RAJEEV
|
3168003WL0013362
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6067
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011220220205820
|
1898899162
|
24/12/2023
|
subhash chandra
|
subhash chandra
|
3168003WL0013362
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
6068
|
UP3168003_241223FTO_1376820
|
3168003000NRG23011220220205821
|
1898899166
|
24/12/2023
|
SHAMIM
|
SHAMIM
|
3168003WL0013362
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
6069
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011220220205833
|
3118974387
|
28/03/2024
|
AKASH
|
AKASH
|
3168003WL0013365
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6070
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011220220205834
|
3118974389
|
28/03/2024
|
MANOJ
|
MANOJ
|
3168003WL0013365
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6071
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011220220205835
|
3118974375
|
28/03/2024
|
SUSHILA
|
SUSHILA
|
3168003WL0013365
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6072
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011220220205836
|
3118974392
|
28/03/2024
|
SANDEEP
|
SANDEEP
|
3168003WL0013365
|
00699
|
BKID0ARYAGB
|
1491
|
19/04/2024
|
No Such Account
|
6073
|
UP3168003_241223FTO_1376941
|
3168003000NRG23011220220205849
|
1898899029
|
24/12/2023
|
PANCHAMLAL
|
PANCHAMLAL
|
3168003WL0013367
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6074
|
UP3168003_241223FTO_1376941
|
3168003000NRG23011220220205850
|
1898899040
|
24/12/2023
|
RAKISHAN
|
RAKISHAN
|
3168003WL0013367
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6075
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011220220205851
|
3118974467
|
28/03/2024
|
CHOTIVETI
|
CHOTIVETI
|
3168003WL0013368
|
00699
|
BKID0ARYAGB
|
1278
|
19/04/2024
|
No Such Account
|
6076
|
UP3168003_280324FTO_1732500
|
3168003000NRG23011220220205852
|
3118974454
|
28/03/2024
|
Parvej Alam
|
Parvej Alam
|
3168003WL0013368
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6077
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205869
|
1937971023
|
23/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
1491
|
18/03/2024
|
No Such Account
|
6078
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205870
|
1937971022
|
23/12/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
2556
|
18/03/2024
|
No Such Account
|
6079
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205871
|
1937971030
|
23/12/2023
|
usman khan
|
usman khan
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
1917
|
18/03/2024
|
No Such Account
|
6080
|
UP3168003_231223FTO_1376024
|
3168003000NRG23011220220205884
|
1937971032
|
23/12/2023
|
Kamlesh
|
Kamlesh
|
3168003WL0013371
|
00699
|
BKID0ARYAGB
|
213
|
18/03/2024
|
No Such Account
|
6081
|
UP3168003_280324FTO_1732500
|
3168003000NRG23021020220164672
|
3118974390
|
28/03/2024
|
balakram
|
balakram
|
3168003WL0010652
|
00699
|
BKID0ARYAGB
|
852
|
19/04/2024
|
No Such Account
|
6082
|
UP3168003_280324FTO_1732500
|
3168003000NRG23021020220164673
|
3118974358
|
28/03/2024
|
maury shree
|
maury shree
|
3168003WL0010653
|
00699
|
BKID0ARYAGB
|
1278
|
19/04/2024
|
No Such Account
|
6083
|
UP3168003_241223FTO_1376820
|
3168003000NRG23021020220164675
|
1898899167
|
24/12/2023
|
RAMNATH
|
RAMNATH
|
3168003WL0010654
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6084
|
UP3168003_280324FTO_1732500
|
3168003000NRG23050420230261562
|
3118974476
|
28/03/2024
|
SOVARAN SINGH
|
SOVARAN SINGH
|
3168003WL0018957
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6085
|
UP3168003_241223FTO_1376941
|
3168003000NRG23050420230261563
|
1898899061
|
24/12/2023
|
Lalit kumar
|
Lalit kumar
|
3168003WL0018958
|
00699
|
BKID0ARYAGB
|
2343
|
16/03/2024
|
No Such Account
|
6086
|
UP3168003_280324FTO_1732500
|
3168003000NRG23051120220193383
|
3118974381
|
28/03/2024
|
Ramgopal
|
Ramgopal
|
3168003WL0012486
|
00699
|
BKID0ARYAGB
|
1704
|
19/04/2024
|
No Such Account
|
6087
|
UP3168003_280324FTO_1732500
|
3168003000NRG23051120220193385
|
3118974388
|
28/03/2024
|
RAMVILASH
|
RAMVILASH
|
3168003WL0012488
|
00699
|
BKID0ARYAGB
|
852
|
19/04/2024
|
No Such Account
|
6088
|
UP3168003_280324FTO_1732500
|
3168003000NRG23051120220193388
|
3118974395
|
28/03/2024
|
Rajiv
|
Rajiv
|
3168003WL0012491
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6089
|
UP3168003_280324FTO_1732500
|
3168003000NRG23051120220193390
|
3118974348
|
28/03/2024
|
Rajveer singh
|
Rajveer singh
|
3168003WL0012493
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6090
|
UP3168003_280324FTO_1732500
|
3168003000NRG23051120220193391
|
3118974477
|
28/03/2024
|
Radharani
|
Radharani
|
3168003WL0012494
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6091
|
UP3168003_280324FTO_1732500
|
3168003000NRG23051120220193392
|
3118974460
|
28/03/2024
|
Afroj begam
|
Afroj begam
|
3168003WL0012495
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6092
|
UP3168003_280324FTO_1732500
|
3168003000NRG23051120220193393
|
3118974407
|
28/03/2024
|
Mo.Manju
|
Mo.Manju
|
3168003WL0012496
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6093
|
UP3168003_280324FTO_1732500
|
3168003000NRG23051220230265510
|
3118974438
|
28/03/2024
|
RADH DEVI
|
RADH DEVI
|
3168003WL0020037
|
00699
|
BKID0ARYAGB
|
1704
|
19/04/2024
|
No Such Account
|
6094
|
UP3168003_280324FTO_1732500
|
3168003000NRG23051220230265511
|
3118974366
|
28/03/2024
|
Ashu
|
Ashu
|
3168003WL0020038
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6095
|
UP3168003_231223FTO_1376039
|
3168003000NRG23060220230235110
|
1898899103
|
23/12/2023
|
SHIVAM
|
SHIVAM
|
3168003WL0015792
|
00699
|
BKID0ARYAGB
|
1491
|
16/03/2024
|
No Such Account
|
6096
|
UP3168003_231223FTO_1376039
|
3168003000NRG23060220230235111
|
1898899101
|
23/12/2023
|
ARCHANA
|
ARCHANA
|
3168003WL0015792
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
6097
|
UP3168003_231223FTO_1376039
|
3168003000NRG23060220230235112
|
1898899105
|
23/12/2023
|
SHAMIM
|
SHAMIM
|
3168003WL0015792
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
6098
|
UP3168003_231223FTO_1376039
|
3168003000NRG23060220230235113
|
1898899102
|
23/12/2023
|
DEEPU
|
DEEPU
|
3168003WL0015792
|
00699
|
BKID0ARYAGB
|
2343
|
16/03/2024
|
No Such Account
|
6099
|
UP3168003_231223FTO_1376039
|
3168003000NRG23060220230235114
|
1898899104
|
23/12/2023
|
SHAMIM
|
SHAMIM
|
3168003WL0015792
|
00699
|
BKID0ARYAGB
|
426
|
16/03/2024
|
No Such Account
|
6100
|
UP3168003_280324FTO_1732500
|
3168003000NRG23060220230235125
|
3118974445
|
28/03/2024
|
SATYBHAN
|
SATYBHAN
|
3168003WL0015795
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6101
|
UP3168003_241223FTO_1376941
|
3168003000NRG23060220230235126
|
1898899052
|
24/12/2023
|
bhajanlal
|
bhajanlal
|
3168003WL0015796
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
6102
|
UP3168003_280324FTO_1732500
|
3168003000NRG23060420230261985
|
3118974404
|
28/03/2024
|
RINKU
|
RINKU
|
3168003WL0019084
|
00699
|
BKID0ARYAGB
|
2769
|
19/04/2024
|
No Such Account
|
6103
|
UP3168003_241223FTO_1376941
|
3168003000NRG23070220230235127
|
1898899063
|
24/12/2023
|
AVDHESH
|
AVDHESH
|
3168003WL0015797
|
00699
|
BKID0ARYAGB
|
426
|
16/03/2024
|
No Such Account
|
6104
|
UP3168003_241223FTO_1376941
|
3168003000NRG23070220230235128
|
1898899032
|
24/12/2023
|
PRATIBHA
|
PRATIBHA
|
3168003WL0015797
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
6105
|
UP3168003_280324FTO_1732500
|
3168003000NRG23071220230265533
|
3118974440
|
28/03/2024
|
dhan devi
|
dhan devi
|
3168003WL0020044
|
00699
|
BKID0ARYAGB
|
1491
|
19/04/2024
|
No Such Account
|
6106
|
UP3168003_280324FTO_1732500
|
3168003000NRG23081020220169183
|
3118974380
|
28/03/2024
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3168003WL0010924
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6107
|
UP3168003_280324FTO_1732500
|
3168003000NRG23081020220169185
|
3118974456
|
28/03/2024
|
RAMDAYAL
|
RAMDAYAL
|
3168003WL0010925
|
00699
|
BKID0ARYAGB
|
201
|
19/04/2024
|
No Such Account
|
6108
|
UP3168003_280324FTO_1732500
|
3168003000NRG23090720230264972
|
3118974420
|
28/03/2024
|
VIDHAYARAM
|
VIDHAYARAM
|
3168003WL0019827
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6109
|
UP3168003_280324FTO_1732500
|
3168003000NRG23100720230264993
|
3118974371
|
28/03/2024
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0019830
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6110
|
UP3168003_280324FTO_1732500
|
3168003000NRG23100720230264994
|
3118974372
|
28/03/2024
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0019830
|
00699
|
BKID0ARYAGB
|
2769
|
19/04/2024
|
No Such Account
|
6111
|
UP3168003_280324FTO_1732500
|
3168003000NRG23100720230264995
|
3118974367
|
28/03/2024
|
mukesh kumar
|
mukesh kumar
|
3168003WL0019830
|
00699
|
BKID0ARYAGB
|
1917
|
19/04/2024
|
No Such Account
|
6112
|
UP3168003_280324FTO_1732500
|
3168003000NRG23100720230264996
|
3118974419
|
28/03/2024
|
Vijay bahadur
|
Vijay bahadur
|
3168003WL0019830
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6113
|
UP3168003_280324FTO_1732500
|
3168003000NRG23100720230265008
|
3118974434
|
28/03/2024
|
Laxmi devi
|
Laxmi devi
|
3168003WL0019834
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6114
|
UP3168003_280324FTO_1732500
|
3168003000NRG23110220240265589
|
3118974411
|
28/03/2024
|
Raju
|
Raju
|
3168003WL0020065
|
00699
|
BKID0ARYAGB
|
2769
|
19/04/2024
|
No Such Account
|
6115
|
UP3168003_280324FTO_1732500
|
3168003000NRG23110420230263358
|
3118974437
|
28/03/2024
|
brajmohan
|
brajmohan
|
3168003WL0019338
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6116
|
UP3168003_280324FTO_1732500
|
3168003000NRG23110420230263359
|
3118974398
|
28/03/2024
|
raguveer
|
raguveer
|
3168003WL0019338
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6117
|
UP3168003_280324FTO_1732500
|
3168003000NRG23110420230263360
|
3118974397
|
28/03/2024
|
rajeev
|
rajeev
|
3168003WL0019338
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6118
|
UP3168003_280324FTO_1732500
|
3168003000NRG23110420230263361
|
3118974377
|
28/03/2024
|
vishram
|
vishram
|
3168003WL0019338
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6119
|
UP3168003_280324FTO_1732500
|
3168003000NRG23110420230263363
|
3118974443
|
28/03/2024
|
Ajay kumar
|
Ajay kumar
|
3168003WL0019340
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6120
|
UP3168003_280324FTO_1732500
|
3168003000NRG23110420230263364
|
3118974451
|
28/03/2024
|
sarvesh pratap
|
sarvesh pratap
|
3168003WL0019341
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6121
|
UP3168003_241223FTO_1376941
|
3168003000NRG23110420230263365
|
1898899053
|
24/12/2023
|
rajkishor
|
rajkishor
|
3168003WL0019342
|
00699
|
BKID0ARYAGB
|
2769
|
16/03/2024
|
No Such Account
|
6122
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210729
|
3118974414
|
28/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168003WL0013891
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6123
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210730
|
3118974461
|
28/03/2024
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0013891
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6124
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210731
|
3118974400
|
28/03/2024
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3168003WL0013891
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6125
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210734
|
3118974413
|
28/03/2024
|
satyam
|
satyam
|
3168003WL0013893
|
00699
|
BKID0ARYAGB
|
1704
|
19/04/2024
|
No Such Account
|
6126
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210735
|
3118974412
|
28/03/2024
|
satyam
|
satyam
|
3168003WL0013893
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6127
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210736
|
3118974458
|
28/03/2024
|
MO.ISMAILE
|
MO.ISMAILE
|
3168003WL0013894
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6128
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210737
|
3118974457
|
28/03/2024
|
MO.ISMAILE
|
MO.ISMAILE
|
3168003WL0013894
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
6129
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210746
|
3118974376
|
28/03/2024
|
Ranno Devi
|
Ranno Devi
|
3168003WL0013896
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
6130
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210749
|
3118974394
|
28/03/2024
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL0013898
|
00699
|
BKID0ARYAGB
|
1065
|
19/04/2024
|
No Such Account
|
6131
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210750
|
3118974379
|
28/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL0013898
|
00699
|
BKID0ARYAGB
|
1278
|
19/04/2024
|
No Such Account
|
6132
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210751
|
3118974481
|
28/03/2024
|
POONAM DEVI
|
POONAM DEVI
|
3168003WL0013898
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6133
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210752
|
3118974471
|
28/03/2024
|
Raju
|
Raju
|
3168003WL0013898
|
00699
|
BKID0ARYAGB
|
1917
|
19/04/2024
|
No Such Account
|
6134
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210834
|
3118974354
|
28/03/2024
|
ram kumar
|
ram kumar
|
3168003WL0013902
|
00699
|
BKID0ARYAGB
|
2769
|
19/04/2024
|
No Such Account
|
6135
|
UP3168003_241223FTO_1376941
|
3168003000NRG23111220220210870
|
1898899028
|
24/12/2023
|
satendra
|
satendra
|
3168003WL0013904
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6136
|
UP3168003_241223FTO_1376941
|
3168003000NRG23111220220210871
|
1898899033
|
24/12/2023
|
jitendra
|
jitendra
|
3168003WL0013904
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6137
|
UP3168003_241223FTO_1376941
|
3168003000NRG23111220220210872
|
1898899034
|
24/12/2023
|
kishor
|
kishor
|
3168003WL0013904
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6138
|
UP3168003_241223FTO_1376941
|
3168003000NRG23111220220210873
|
1898899044
|
24/12/2023
|
ARCHANA
|
ARCHANA
|
3168003WL0013904
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6139
|
UP3168003_241223FTO_1376941
|
3168003000NRG23111220220210874
|
1898899041
|
24/12/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168003WL0013904
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6140
|
UP3168003_241223FTO_1376941
|
3168003000NRG23111220220210875
|
1898899042
|
24/12/2023
|
dhruv
|
dhruv
|
3168003WL0013904
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6141
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210876
|
3118974384
|
28/03/2024
|
naveen
|
naveen
|
3168003WL0013905
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6142
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210877
|
3118974463
|
28/03/2024
|
OMPRAKASH
|
OMPRAKASH
|
3168003WL0013905
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6143
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210878
|
3118974383
|
28/03/2024
|
GAURAV
|
GAURAV
|
3168003WL0013905
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6144
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210879
|
3118974382
|
28/03/2024
|
GIRAND SINGH
|
GIRAND SINGH
|
3168003WL0013905
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6145
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210880
|
3118974418
|
28/03/2024
|
DHARMENDRA
|
DHARMENDRA
|
3168003WL0013906
|
00699
|
BKID0ARYAGB
|
639
|
19/04/2024
|
No Such Account
|
6146
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210885
|
3118974409
|
28/03/2024
|
SHIVAM
|
SHIVAM
|
3168003WL0013909
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6147
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210893
|
3118974399
|
28/03/2024
|
RAVI
|
RAVI
|
3168003WL0013913
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6148
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210894
|
3118974435
|
28/03/2024
|
GEETA
|
GEETA
|
3168003WL0013914
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6149
|
UP3168003_280324FTO_1732500
|
3168003000NRG23111220220210895
|
3118974480
|
28/03/2024
|
PRITAM
|
PRITAM
|
3168003WL0013914
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6150
|
UP3168003_241223FTO_1376941
|
3168003000NRG23130420230263511
|
1898899060
|
24/12/2023
|
SHARDA
|
SHARDA
|
3168003WL0019390
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
6151
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228825
|
3118974373
|
28/03/2024
|
ADESH KUMAR
|
ADESH KUMAR
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6152
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228826
|
3118974452
|
28/03/2024
|
ARUN
|
ARUN
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6153
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228827
|
3118974374
|
28/03/2024
|
VINITA
|
VINITA
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6154
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228828
|
3118974350
|
28/03/2024
|
RANVEER
|
RANVEER
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6155
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228829
|
3118974349
|
28/03/2024
|
RAMBAU
|
RAMBAU
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6156
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228830
|
3118974353
|
28/03/2024
|
RADHKISH
|
RADHKISH
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6157
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228831
|
3118974351
|
28/03/2024
|
RAMSINGH
|
RAMSINGH
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6158
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228832
|
3118974468
|
28/03/2024
|
NIRDOSH
|
NIRDOSH
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6159
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228833
|
3118974403
|
28/03/2024
|
SHREEKISH
|
SHREEKISH
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6160
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228834
|
3118974359
|
28/03/2024
|
SATOSH
|
SATOSH
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6161
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190120230228835
|
3118974436
|
28/03/2024
|
JITENDRA
|
JITENDRA
|
3168003WL0015188
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6162
|
UP3168003_241223FTO_1376941
|
3168003000NRG23190120230229616
|
1898899031
|
24/12/2023
|
RAMBETI
|
RAMBETI
|
3168003WL0015251
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6163
|
UP3168003_241223FTO_1376941
|
3168003000NRG23190120230229617
|
1898899069
|
24/12/2023
|
AKASH
|
AKASH
|
3168003WL0015251
|
00699
|
BKID0ARYAGB
|
2343
|
16/03/2024
|
No Such Account
|
6164
|
UP3168003_280324FTO_1732500
|
3168003000NRG23190920220149730
|
3118974405
|
28/03/2024
|
RAJEEV
|
RAJEEV
|
3168003WL0009581
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6165
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230020
|
1898899059
|
24/12/2023
|
shanti
|
shanti
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
6166
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230021
|
1898899068
|
24/12/2023
|
ARCHANA
|
ARCHANA
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6167
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230022
|
1898899043
|
24/12/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
2556
|
16/03/2024
|
No Such Account
|
6168
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230023
|
1898899051
|
24/12/2023
|
AMAR SINGH
|
AMAR SINGH
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
2556
|
16/03/2024
|
No Such Account
|
6169
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230024
|
1898899073
|
24/12/2023
|
RADHE
|
RADHE
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
2556
|
16/03/2024
|
No Such Account
|
6170
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230025
|
1898899072
|
24/12/2023
|
RADHE
|
RADHE
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
1278
|
16/03/2024
|
No Such Account
|
6171
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230026
|
1898899071
|
24/12/2023
|
RADHE
|
RADHE
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
6172
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230027
|
1898899074
|
24/12/2023
|
RADHE
|
RADHE
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6173
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230028
|
1898899055
|
24/12/2023
|
rakesh
|
rakesh
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6174
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230029
|
1898899049
|
24/12/2023
|
annu
|
annu
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6175
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230030
|
1898899050
|
24/12/2023
|
annu
|
annu
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6176
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230031
|
1898899048
|
24/12/2023
|
annu
|
annu
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
2556
|
16/03/2024
|
No Such Account
|
6177
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230032
|
1898899064
|
24/12/2023
|
SHAMIM
|
SHAMIM
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
1917
|
16/03/2024
|
No Such Account
|
6178
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230033
|
1898899065
|
24/12/2023
|
SHAMIM
|
SHAMIM
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
213
|
16/03/2024
|
No Such Account
|
6179
|
UP3168003_241223FTO_1376941
|
3168003000NRG23200120230230034
|
1898899030
|
24/12/2023
|
Ghanshyam
|
Ghanshyam
|
3168003WL0015284
|
00699
|
BKID0ARYAGB
|
2769
|
16/03/2024
|
No Such Account
|
6180
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264559
|
3118974453
|
28/03/2024
|
Charan singh
|
Charan singh
|
3168003WL0019633
|
00699
|
BKID0ARYAGB
|
1917
|
19/04/2024
|
No Such Account
|
6181
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264560
|
3118974364
|
28/03/2024
|
Upendra kumar
|
Upendra kumar
|
3168003WL0019633
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6182
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264564
|
3118974482
|
28/03/2024
|
Saukeen
|
Saukeen
|
3168003WL0019635
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6183
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264565
|
3118974421
|
28/03/2024
|
Kamlesh kumar
|
Kamlesh kumar
|
3168003WL0019636
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6184
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264567
|
3118974448
|
28/03/2024
|
Poonam
|
Poonam
|
3168003WL0019638
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6185
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264580
|
3118974362
|
28/03/2024
|
Ashok
|
Ashok
|
3168003WL0019645
|
00699
|
BKID0ARYAGB
|
2769
|
19/04/2024
|
No Such Account
|
6186
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264581
|
3118974355
|
28/03/2024
|
Suneel kumar
|
Suneel kumar
|
3168003WL0019645
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6187
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264588
|
3118974346
|
28/03/2024
|
BALKISHAN
|
BALKISHAN
|
3168003WL0019649
|
00048
|
BKID0007613
|
2982
|
19/04/2024
|
A/c Blocked or Frozen
|
6188
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264589
|
3118974417
|
28/03/2024
|
Virendra
|
Virendra
|
3168003WL0019650
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6189
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264600
|
3118974422
|
28/03/2024
|
akash sharma
|
akash sharma
|
3168003WL0019656
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6190
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264602
|
3118974415
|
28/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168003WL0019658
|
00699
|
BKID0ARYAGB
|
1065
|
19/04/2024
|
No Such Account
|
6191
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264603
|
3118974357
|
28/03/2024
|
Shivram Singh
|
Shivram Singh
|
3168003WL0019659
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6192
|
UP3168003_280324FTO_1732500
|
3168003000NRG23210520230264605
|
3118974363
|
28/03/2024
|
chandra chekhar
|
chandra chekhar
|
3168003WL0019661
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6193
|
UP3168003_241223FTO_1376941
|
3168003000NRG23220220230239784
|
1898899039
|
24/12/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3168003WL0016303
|
00699
|
BKID0ARYAGB
|
639
|
16/03/2024
|
No Such Account
|
6194
|
UP3168003_241223FTO_1376941
|
3168003000NRG23220220230239785
|
1898899037
|
24/12/2023
|
RAMBETI
|
RAMBETI
|
3168003WL0016303
|
00699
|
BKID0ARYAGB
|
3195
|
16/03/2024
|
No Such Account
|
6195
|
UP3168003_241223FTO_1376941
|
3168003000NRG23220220230239788
|
1898899038
|
24/12/2023
|
RAMBETI
|
RAMBETI
|
3168003WL0016303
|
00699
|
BKID0ARYAGB
|
1065
|
16/03/2024
|
No Such Account
|
6196
|
UP3168003_280324FTO_1732500
|
3168003000NRG23220220230239789
|
3118974385
|
28/03/2024
|
SEEMA
|
SEEMA
|
3168003WL0016304
|
00699
|
BKID0ARYAGB
|
1491
|
19/04/2024
|
No Such Account
|
6197
|
UP3168003_280324FTO_1732500
|
3168003000NRG23220220230239790
|
3118974447
|
28/03/2024
|
SHIVAM
|
SHIVAM
|
3168003WL0016305
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6198
|
UP3168003_280324FTO_1732500
|
3168003000NRG23220220230239791
|
3118974356
|
28/03/2024
|
SURJIT KUMAR
|
SURJIT KUMAR
|
3168003WL0016305
|
00699
|
BKID0ARYAGB
|
2769
|
19/04/2024
|
No Such Account
|
6199
|
UP3168003_260923FTO_1028635
|
3168003000NRG23220220230239800
|
7435310164
|
26/09/2023
|
prem singh
|
prem singh
|
3168003WL0016309
|
00699
|
BKID0ARYAGB
|
2130
|
11/11/2023
|
No Such Account
|
6200
|
UP3168003_260923FTO_1028635
|
3168003000NRG23220220230239803
|
7435310163
|
26/09/2023
|
kamlesh
|
kamlesh
|
3168003WL0016311
|
00699
|
BKID0ARYAGB
|
2769
|
11/11/2023
|
No Such Account
|
6201
|
UP3168003_260923FTO_1028635
|
3168003000NRG23220220230239804
|
7435310165
|
26/09/2023
|
GANGA SINGH
|
GANGA SINGH
|
3168003WL0016311
|
00699
|
BKID0ARYAGB
|
2769
|
11/11/2023
|
No Such Account
|
6202
|
UP3168003_280324FTO_1732500
|
3168003000NRG23220220230239805
|
3118974410
|
28/03/2024
|
Noor bano
|
Noor bano
|
3168003WL0016312
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6203
|
UP3168003_280324FTO_1732500
|
3168003000NRG23220220230239813
|
3118974416
|
28/03/2024
|
Ramasare
|
Ramasare
|
3168003WL0016315
|
00699
|
BKID0ARYAGB
|
1065
|
19/04/2024
|
No Such Account
|
6204
|
UP3168003_241223FTO_1376941
|
3168003000NRG23220220230239824
|
1898899062
|
24/12/2023
|
Lalit kumar
|
Lalit kumar
|
3168003WL0016320
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6205
|
UP3168003_241223FTO_1376820
|
3168003000NRG23220220230239825
|
1898899181
|
24/12/2023
|
ram kumar
|
ram kumar
|
3168003WL0016321
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6206
|
UP3168003_280324FTO_1732500
|
3168003000NRG23221120230265398
|
3118974352
|
28/03/2024
|
chandra prakash
|
chandra prakash
|
3168003WL0019993
|
00699
|
BKID0ARYAGB
|
2769
|
19/04/2024
|
No Such Account
|
6207
|
UP3168003_280324FTO_1732500
|
3168003000NRG23221120230265404
|
3118974433
|
28/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL0019994
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6208
|
UP3168003_280324FTO_1732500
|
3168003000NRG23221120230265405
|
3118974424
|
28/03/2024
|
RINKI
|
RINKI
|
3168003WL0019994
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6209
|
UP3168003_280324FTO_1732500
|
3168003000NRG23221120230265406
|
3118974360
|
28/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
3168003WL0019994
|
00699
|
BKID0ARYAGB
|
2769
|
19/04/2024
|
No Such Account
|
6210
|
UP3168003_280324FTO_1732500
|
3168003000NRG23221120230265407
|
3118974361
|
28/03/2024
|
MUKESH
|
MUKESH
|
3168003WL0019994
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6211
|
UP3168003_241223FTO_1376820
|
3168003000NRG23221120230265416
|
1898899178
|
24/12/2023
|
RAJESH
|
RAJESH
|
3168003WL0019996
|
00699
|
BKID0ARYAGB
|
2556
|
16/03/2024
|
No Such Account
|
6212
|
UP3168003_241223FTO_1376820
|
3168003000NRG23221120230265417
|
1898899177
|
24/12/2023
|
RAJESH
|
RAJESH
|
3168003WL0019996
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
6213
|
UP3168003_241223FTO_1376820
|
3168003000NRG23221120230265419
|
1898899164
|
24/12/2023
|
Vishal Kumar
|
Vishal Kumar
|
3168003WL0019996
|
00699
|
BKID0ARYAGB
|
852
|
16/03/2024
|
No Such Account
|
6214
|
UP3168003_241223FTO_1376820
|
3168003000NRG23221120230265420
|
1898899165
|
24/12/2023
|
Vishal Kumar
|
Vishal Kumar
|
3168003WL0019996
|
00699
|
BKID0ARYAGB
|
2556
|
16/03/2024
|
No Such Account
|
6215
|
UP3168003_280324FTO_1732500
|
3168003000NRG23221120230265421
|
3118974425
|
28/03/2024
|
RAMDEVI
|
RAMDEVI
|
3168003WL0019997
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6216
|
UP3168003_280324FTO_1732500
|
3168003000NRG23221120230265422
|
3118974426
|
28/03/2024
|
RAMDEVI
|
RAMDEVI
|
3168003WL0019997
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6217
|
UP3168003_280324FTO_1732500
|
3168003000NRG23221120230265423
|
3118974444
|
28/03/2024
|
Ram devi
|
Ram devi
|
3168003WL0019997
|
00699
|
BKID0ARYAGB
|
2769
|
19/04/2024
|
No Such Account
|
6218
|
UP3168003_280324FTO_1732500
|
3168003000NRG23231120230265427
|
3118974446
|
28/03/2024
|
RAJBAHADUR
|
RAJBAHADUR
|
3168003WL0019999
|
00699
|
BKID0ARYAGB
|
213
|
19/04/2024
|
No Such Account
|
6219
|
UP3168003_280324FTO_1732500
|
3168003000NRG23231120230265428
|
3118974439
|
28/03/2024
|
Sangeeta devi
|
Sangeeta devi
|
3168003WL0019999
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6220
|
UP3168003_241223FTO_1376941
|
3168003000NRG23240220230240631
|
1898899045
|
24/12/2023
|
RAMNARESH
|
RAMNARESH
|
3168003WL0016429
|
00699
|
BKID0ARYAGB
|
2556
|
16/03/2024
|
No Such Account
|
6221
|
UP3168003_241223FTO_1376941
|
3168003000NRG23240220230240632
|
1898899067
|
24/12/2023
|
Sarvesh
|
Sarvesh
|
3168003WL0016429
|
00699
|
BKID0ARYAGB
|
1704
|
16/03/2024
|
No Such Account
|
6222
|
UP3168003_241223FTO_1376941
|
3168003000NRG23240220230240633
|
1898899056
|
24/12/2023
|
AKASH
|
AKASH
|
3168003WL0016429
|
00699
|
BKID0ARYAGB
|
2343
|
16/03/2024
|
No Such Account
|
6223
|
UP3168003_241223FTO_1376941
|
3168003000NRG23240220230240634
|
1898899047
|
24/12/2023
|
RAKESH
|
RAKESH
|
3168003WL0016429
|
00699
|
BKID0ARYAGB
|
2130
|
16/03/2024
|
No Such Account
|
6224
|
UP3168003_241223FTO_1376941
|
3168003000NRG23240220230240637
|
1898899046
|
24/12/2023
|
Rakesh
|
Rakesh
|
3168003WL0016429
|
00699
|
BKID0ARYAGB
|
2982
|
16/03/2024
|
No Such Account
|
6225
|
UP3168003_241223FTO_1376941
|
3168003000NRG23240220230240638
|
1898899075
|
24/12/2023
|
Omkar
|
Omkar
|
3168003WL0016429
|
00048
|
BKID0007624
|
2130
|
16/03/2024
|
No Such Account
|
6226
|
UP3168003_280324FTO_1732500
|
3168003000NRG23291120230265448
|
3118974402
|
28/03/2024
|
CHOTIVETI
|
CHOTIVETI
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
1491
|
19/04/2024
|
No Such Account
|
6227
|
UP3168003_280324FTO_1732500
|
3168003000NRG23291120230265449
|
3118974401
|
28/03/2024
|
CHOTIVETI
|
CHOTIVETI
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6228
|
UP3168003_280324FTO_1732500
|
3168003000NRG23291120230265450
|
3118974449
|
28/03/2024
|
fool singh
|
fool singh
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6229
|
UP3168003_280324FTO_1732500
|
3168003000NRG23291120230265451
|
3118974450
|
28/03/2024
|
fool singh
|
fool singh
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
1704
|
19/04/2024
|
No Such Account
|
6230
|
UP3168003_280324FTO_1732500
|
3168003000NRG23291120230265452
|
3118974430
|
28/03/2024
|
Jyoti
|
Jyoti
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
3195
|
19/04/2024
|
No Such Account
|
6231
|
UP3168003_280324FTO_1732500
|
3168003000NRG23291120230265453
|
3118974431
|
28/03/2024
|
Jyoti
|
Jyoti
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
3408
|
19/04/2024
|
No Such Account
|
6232
|
UP3168003_280324FTO_1732500
|
3168003000NRG23291120230265454
|
3118974429
|
28/03/2024
|
manmohan
|
manmohan
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
1065
|
19/04/2024
|
No Such Account
|
6233
|
UP3168003_280324FTO_1732500
|
3168003000NRG23291120230265455
|
3118974432
|
28/03/2024
|
Sateesh
|
Sateesh
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
1278
|
19/04/2024
|
No Such Account
|
6234
|
UP3168003_280324FTO_1732500
|
3168003000NRG23291120230265456
|
3118974428
|
28/03/2024
|
AFTAF ALAM
|
AFTAF ALAM
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
1491
|
19/04/2024
|
No Such Account
|
6235
|
UP3168003_280324FTO_1732500
|
3168003000NRG23291120230265457
|
3118974427
|
28/03/2024
|
ashish pande
|
ashish pande
|
3168003WL0020016
|
00699
|
BKID0ARYAGB
|
1065
|
19/04/2024
|
No Such Account
|
6236
|
UP3168003_280324FTO_1732500
|
3168003000NRG23310120230233697
|
3118974423
|
28/03/2024
|
greesh
|
greesh
|
3168003WL0015646
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6237
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227196
|
3111269463
|
27/02/2024
|
Seema
|
Seema
|
3168003WL0019882
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6238
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227197
|
3111269465
|
27/02/2024
|
Seema
|
Seema
|
3168003WL0019882
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6239
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227198
|
3111269467
|
27/02/2024
|
Seema
|
Seema
|
3168003WL0019882
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6240
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227199
|
3111269466
|
27/02/2024
|
Seema
|
Seema
|
3168003WL0019882
|
00699
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
No Such Account
|
6241
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227200
|
3111269464
|
27/02/2024
|
Seema
|
Seema
|
3168003WL0019882
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6242
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227202
|
3111269480
|
27/02/2024
|
sudhir
|
sudhir
|
3168003WL0019884
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6243
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227212
|
3111269601
|
27/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3168003WL0019891
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6244
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227213
|
3111269600
|
27/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3168003WL0019891
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
6245
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227215
|
3111269532
|
27/02/2024
|
Ramgopal
|
Ramgopal
|
3168003WL0019893
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6246
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227412
|
3111269563
|
27/02/2024
|
Maltee Devi
|
Maltee Devi
|
3168003WL0019913
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6247
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227413
|
3111269565
|
27/02/2024
|
Lallu Singh
|
Lallu Singh
|
3168003WL0019913
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6248
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227414
|
3111269633
|
27/02/2024
|
Manoj kumar
|
Manoj kumar
|
3168003WL0019913
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6249
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227415
|
3111269632
|
27/02/2024
|
Manoj kumar
|
Manoj kumar
|
3168003WL0019913
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6250
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227416
|
3111269566
|
27/02/2024
|
Lallu Singh
|
Lallu Singh
|
3168003WL0019913
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6251
|
UP3168003_270224FTO_1565511
|
3168003000NRG24011220230227417
|
3111269564
|
27/02/2024
|
Maltee Devi
|
Maltee Devi
|
3168003WL0019913
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6252
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228326
|
3111269451
|
27/02/2024
|
gist
|
gist
|
3168003WL0020019
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
6253
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228327
|
3111269541
|
27/02/2024
|
SUSHILA
|
SUSHILA
|
3168003WL0020019
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6254
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228328
|
3111269526
|
27/02/2024
|
Ramesh
|
Ramesh
|
3168003WL0020019
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
6255
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228329
|
3111269555
|
27/02/2024
|
Mohan kashyap
|
Mohan kashyap
|
3168003WL0020019
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6256
|
UP3168003_290124FTO_1477873
|
3168003000NRG24031220230228330
|
2342645490
|
29/01/2024
|
Sarojni Devi
|
Sarojni Devi
|
3168003WL0020020
|
00699
|
BKID0ARYAGB
|
2070
|
30/03/2024
|
No Such Account
|
6257
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228333
|
3111269556
|
27/02/2024
|
JASWANT
|
JASWANT
|
3168003WL0020022
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6258
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228334
|
3111269462
|
27/02/2024
|
UDAY VEER
|
UDAY VEER
|
3168003WL0020022
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6259
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228336
|
3111269621
|
27/02/2024
|
SATTI
|
SATTI
|
3168003WL0020023
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
6260
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228337
|
3111269581
|
27/02/2024
|
HARINAM
|
HARINAM
|
3168003WL0020023
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6261
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228338
|
3111269506
|
27/02/2024
|
Ramawtar
|
Ramawtar
|
3168003WL0020024
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6262
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228339
|
3111269507
|
27/02/2024
|
Ramawtar
|
Ramawtar
|
3168003WL0020024
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6263
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228340
|
3111269508
|
27/02/2024
|
Ramawtar
|
Ramawtar
|
3168003WL0020024
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6264
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228341
|
3111269509
|
27/02/2024
|
Ramawtar
|
Ramawtar
|
3168003WL0020024
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
6265
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228343
|
3111269539
|
27/02/2024
|
ANURAG
|
ANURAG
|
3168003WL0020025
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6266
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228344
|
3111269476
|
27/02/2024
|
Usha Devi
|
Usha Devi
|
3168003WL0020025
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
6267
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228347
|
3111269554
|
27/02/2024
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3168003WL0020027
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6268
|
UP3168003_290124FTO_1477873
|
3168003000NRG24031220230228354
|
2342645484
|
29/01/2024
|
Rahmat Ali
|
Rahmat Ali
|
3168003WL0020028
|
00699
|
BKID0ARYAGB
|
3450
|
30/03/2024
|
No Such Account
|
6269
|
UP3168003_290124FTO_1477873
|
3168003000NRG24031220230228355
|
2342645485
|
29/01/2024
|
Rahmat Ali
|
Rahmat Ali
|
3168003WL0020028
|
00699
|
BKID0ARYAGB
|
3680
|
30/03/2024
|
No Such Account
|
6270
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228356
|
3111269453
|
27/02/2024
|
RAMVEER
|
RAMVEER
|
3168003WL0020029
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6271
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228365
|
3111269515
|
27/02/2024
|
Yakub khan
|
Yakub khan
|
3168003WL0020031
|
00699
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
No Such Account
|
6272
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228371
|
3111269511
|
27/02/2024
|
Shiv Ram
|
Shiv Ram
|
3168003WL0020033
|
00699
|
BKID0ARYAGB
|
1150
|
19/04/2024
|
No Such Account
|
6273
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228424
|
3111269489
|
27/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL0020050
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6274
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228425
|
3111269518
|
27/02/2024
|
Ajit Kumar
|
Ajit Kumar
|
3168003WL0020050
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6275
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228426
|
3111269562
|
27/02/2024
|
Sampat
|
Sampat
|
3168003WL0020050
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6276
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228427
|
3111269483
|
27/02/2024
|
Yogesh Kumar
|
Yogesh Kumar
|
3168003WL0020050
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
6277
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228428
|
3111269485
|
27/02/2024
|
ramrtan
|
ramrtan
|
3168003WL0020050
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
6278
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228429
|
3111269486
|
27/02/2024
|
ramrtan
|
ramrtan
|
3168003WL0020050
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
6279
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228430
|
3111269558
|
27/02/2024
|
Akash
|
Akash
|
3168003WL0020051
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
6280
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228431
|
3111269560
|
27/02/2024
|
Akash
|
Akash
|
3168003WL0020051
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
6281
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228432
|
3111269559
|
27/02/2024
|
Akash
|
Akash
|
3168003WL0020051
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
6282
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228433
|
3111269537
|
27/02/2024
|
SHIVPRASAD
|
SHIVPRASAD
|
3168003WL0020051
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
6283
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228434
|
3111269503
|
27/02/2024
|
Balram Rajput
|
Balram Rajput
|
3168003WL0020051
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
6284
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228435
|
3111269619
|
27/02/2024
|
Ajay kumar
|
Ajay kumar
|
3168003WL0020052
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
6285
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228436
|
3111269609
|
27/02/2024
|
Atul kumar
|
Atul kumar
|
3168003WL0020052
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6286
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228437
|
3111269567
|
27/02/2024
|
Kasim Sayaad
|
Kasim Sayaad
|
3168003WL0020052
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6287
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228438
|
3111269473
|
27/02/2024
|
Bablu
|
Bablu
|
3168003WL0020052
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
6288
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228439
|
3111269474
|
27/02/2024
|
Bablu
|
Bablu
|
3168003WL0020052
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
6289
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228440
|
3111269622
|
27/02/2024
|
Khushboo
|
Khushboo
|
3168003WL0020053
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
6290
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228441
|
3111269484
|
27/02/2024
|
BALVIR
|
BALVIR
|
3168003WL0020054
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
6291
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228442
|
3111269627
|
27/02/2024
|
Ragani Devi
|
Ragani Devi
|
3168003WL0020055
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6292
|
UP3168003_290124FTO_1477873
|
3168003000NRG24031220230228443
|
2342645492
|
29/01/2024
|
SOVARAN SINGH
|
SOVARAN SINGH
|
3168003WL0020056
|
00699
|
BKID0ARYAGB
|
3450
|
30/03/2024
|
No Such Account
|
6293
|
UP3168003_270224FTO_1565511
|
3168003000NRG24031220230228444
|
3111269547
|
27/02/2024
|
SARMAN
|
SARMAN
|
3168003WL0020057
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6294
|
UP3168003_290124FTO_1477873
|
3168003000NRG24040120240247096
|
2342645491
|
29/01/2024
|
Ajay Panday
|
Ajay Panday
|
3168003WL0021887
|
00699
|
BKID0ARYAGB
|
3680
|
30/03/2024
|
No Such Account
|
6295
|
UP3168003_270224FTO_1565511
|
3168003000NRG24040620230035546
|
3111269454
|
27/02/2024
|
Premvati
|
Premvati
|
3168003WL0004561
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6296
|
UP3168003_270224FTO_1565511
|
3168003000NRG24040620230035547
|
3111269478
|
27/02/2024
|
Mahesh chandra
|
Mahesh chandra
|
3168003WL0004562
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
6297
|
UP3168003_270224FTO_1565511
|
3168003000NRG24040620230035549
|
3111269448
|
27/02/2024
|
Seema
|
Seema
|
3168003WL0004564
|
00699
|
BKID0ARYAGB
|
1150
|
19/04/2024
|
No Such Account
|
6298
|
UP3168003_290823FTO_897745
|
3168003000NRG24040620230035554
|
7125997027
|
29/08/2023
|
Prema devi
|
Prema devi
|
3168003WL0004568
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6299
|
UP3168003_270224FTO_1565511
|
3168003000NRG24040620230035555
|
3111269468
|
27/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168003WL0004569
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6300
|
UP3168003_290124FTO_1477873
|
3168003000NRG24050120240247878
|
2342645479
|
29/01/2024
|
Akhilesh
|
Akhilesh
|
3168003WL0021972
|
00699
|
BKID0ARYAGB
|
3680
|
30/03/2024
|
No Such Account
|
6301
|
UP3168003_270224FTO_1565511
|
3168003000NRG24050120240247879
|
3111269629
|
27/02/2024
|
Radha pal
|
Radha pal
|
3168003WL0021973
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6302
|
UP3168003_290124FTO_1477873
|
3168003000NRG24051220230229915
|
2342645480
|
29/01/2024
|
SARJENDRA
|
SARJENDRA
|
3168003WL0020279
|
00699
|
BKID0ARYAGB
|
1150
|
30/03/2024
|
No Such Account
|
6303
|
UP3168003_270224FTO_1565511
|
3168003000NRG24060220240265143
|
3111269553
|
27/02/2024
|
Devki
|
Devki
|
3168003WL0023584
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6304
|
UP3168003_270224FTO_1565511
|
3168003000NRG24060220240265144
|
3111269481
|
27/02/2024
|
sudhir
|
sudhir
|
3168003WL0023584
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6305
|
UP3168003_270224FTO_1565511
|
3168003000NRG24060920230143787
|
3111269631
|
27/02/2024
|
Kamlesh kumar
|
Kamlesh kumar
|
3168003WL0011822
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6306
|
UP3168003_260324FTO_1723912
|
3168003000NRG24070220240266021
|
3364449680
|
26/03/2024
|
Varsha
|
Varsha
|
3168003WL0023676
|
00699
|
BKID0ARYAGB
|
3450
|
29/04/2024
|
No Such Account
|
6307
|
UP3168003_260324FTO_1723912
|
3168003000NRG24070220240266022
|
3364449689
|
26/03/2024
|
Ramnarayan
|
Ramnarayan
|
3168003WL0023676
|
00699
|
BKID0ARYAGB
|
3450
|
29/04/2024
|
No Such Account
|
6308
|
UP3168003_270224FTO_1565511
|
3168003000NRG24070220240266027
|
3111269545
|
27/02/2024
|
Ajay Panday
|
Ajay Panday
|
3168003WL0023679
|
00699
|
BKID0ARYAGB
|
920
|
19/04/2024
|
No Such Account
|
6309
|
UP3168003_270224FTO_1565511
|
3168003000NRG24070220240266028
|
3111269490
|
27/02/2024
|
Rahmat Ali
|
Rahmat Ali
|
3168003WL0023680
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6310
|
UP3168003_270224FTO_1565511
|
3168003000NRG24070220240266154
|
3111269505
|
27/02/2024
|
RAKESH
|
RAKESH
|
3168003WL0023687
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6311
|
UP3168003_270224FTO_1565511
|
3168003000NRG24070220240266155
|
3111269544
|
27/02/2024
|
Archana
|
Archana
|
3168003WL0023687
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6312
|
UP3168003_270224FTO_1565511
|
3168003000NRG24070220240266221
|
3111269568
|
27/02/2024
|
Mamta
|
Mamta
|
3168003WL0023689
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
No Such Account
|
6313
|
UP3168003_270224FTO_1565511
|
3168003000NRG24070220240266257
|
3111269502
|
27/02/2024
|
GEETA
|
GEETA
|
3168003WL0023691
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6314
|
UP3168003_270224FTO_1565511
|
3168003000NRG24070220240266258
|
3111269625
|
27/02/2024
|
Dafedar
|
Dafedar
|
3168003WL0023692
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6315
|
UP3168003_270224FTO_1565511
|
3168003000NRG24070220240266289
|
3111269513
|
27/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3168003WL0023694
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
6316
|
UP3168003_270224FTO_1565511
|
3168003000NRG24070620230039610
|
3111269535
|
27/02/2024
|
MILAP SINGH
|
MILAP SINGH
|
3168003WL0004979
|
00699
|
BKID0ARYAGB
|
1150
|
19/04/2024
|
No Such Account
|
6317
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145011
|
3111269543
|
27/02/2024
|
Adarsh Kumar
|
Adarsh Kumar
|
3168003WL0011989
|
00699
|
BKID0ARYAGB
|
460
|
19/04/2024
|
No Such Account
|
6318
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145040
|
3111269598
|
27/02/2024
|
Uttam singh
|
Uttam singh
|
3168003WL0011996
|
00699
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
No Such Account
|
6319
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145065
|
3111269494
|
27/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168003WL0012007
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6320
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145066
|
3111269577
|
27/02/2024
|
baburam
|
baburam
|
3168003WL0012008
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6321
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145127
|
3111269517
|
27/02/2024
|
Vijay bahadur
|
Vijay bahadur
|
3168003WL0012031
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6322
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145131
|
3111269620
|
27/02/2024
|
Manju Dvei
|
Manju Dvei
|
3168003WL0012035
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
6323
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145133
|
3111269527
|
27/02/2024
|
akash
|
akash
|
3168003WL0012037
|
00699
|
BKID0ARYAGB
|
920
|
19/04/2024
|
No Such Account
|
6324
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145134
|
3111269618
|
27/02/2024
|
Pinki
|
Pinki
|
3168003WL0012037
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
6325
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145135
|
3111269488
|
27/02/2024
|
DHARM SINGH
|
DHARM SINGH
|
3168003WL0012038
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6326
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145138
|
3111269521
|
27/02/2024
|
Aman
|
Aman
|
3168003WL0012039
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
6327
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145141
|
3111269597
|
27/02/2024
|
Arif khan
|
Arif khan
|
3168003WL0012041
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6328
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145147
|
3111269522
|
27/02/2024
|
Ramkli
|
Ramkli
|
3168003WL0012043
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6329
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145148
|
3111269523
|
27/02/2024
|
Ramkli
|
Ramkli
|
3168003WL0012043
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6330
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145155
|
3111269626
|
27/02/2024
|
Jalaluddin
|
Jalaluddin
|
3168003WL0012047
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6331
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145156
|
3111269612
|
27/02/2024
|
Pramod Kumar
|
Pramod Kumar
|
3168003WL0012047
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6332
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145157
|
3111269460
|
27/02/2024
|
Ramgopal
|
Ramgopal
|
3168003WL0012048
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6333
|
UP3168003_290124FTO_1477873
|
3168003000NRG24080920230145159
|
2342645482
|
29/01/2024
|
VIDHAYARAM
|
VIDHAYARAM
|
3168003WL0012049
|
00699
|
BKID0ARYAGB
|
3450
|
30/03/2024
|
No Such Account
|
6334
|
UP3168003_290124FTO_1477873
|
3168003000NRG24080920230145160
|
2342645483
|
29/01/2024
|
VIDHAYARAM
|
VIDHAYARAM
|
3168003WL0012049
|
00699
|
BKID0ARYAGB
|
3680
|
30/03/2024
|
No Such Account
|
6335
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145165
|
3111269495
|
27/02/2024
|
Alok
|
Alok
|
3168003WL0012050
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6336
|
UP3168003_270224FTO_1565511
|
3168003000NRG24080920230145169
|
3111269512
|
27/02/2024
|
Shiv Ram
|
Shiv Ram
|
3168003WL0012053
|
00699
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
No Such Account
|
6337
|
UP3168003_271023FTO_1143314
|
3168003000NRG24080920230145170
|
7973344360
|
27/10/2023
|
Mohanlal
|
Mohanlal
|
3168003WL0012054
|
00699
|
BKID0ARYAGB
|
1380
|
24/11/2023
|
No Such Account
|
6338
|
UP3168003_270224FTO_1565511
|
3168003000NRG24090720230076645
|
3111269641
|
27/02/2024
|
AMLIKHAN
|
AMLIKHAN
|
3168003WL0007489
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6339
|
UP3168003_270224FTO_1565511
|
3168003000NRG24090720230076646
|
3111269596
|
27/02/2024
|
JILEDAR
|
JILEDAR
|
3168003WL0007489
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6340
|
UP3168003_290823FTO_897745
|
3168003000NRG24090720230076648
|
7125997040
|
29/08/2023
|
ChandraBhan
|
ChandraBhan
|
3168003WL0007490
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6341
|
UP3168003_290823FTO_897745
|
3168003000NRG24090720230076649
|
7125997039
|
29/08/2023
|
ChandraBhan
|
ChandraBhan
|
3168003WL0007490
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
6342
|
UP3168003_290823FTO_897745
|
3168003000NRG24090720230076652
|
7125997025
|
29/08/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL0007491
|
00048
|
BKID0007613
|
3450
|
07/11/2023
|
Account closed
|
6343
|
UP3168003_290823FTO_897745
|
3168003000NRG24090720230076653
|
7125997033
|
29/08/2023
|
Virendra
|
Virendra
|
3168003WL0007491
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
6344
|
UP3168003_241223FTO_1376822
|
3168003000NRG24090820230111506
|
1898899091
|
24/12/2023
|
akash sharma
|
akash sharma
|
3168003WL0009875
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
No Such Account
|
6345
|
UP3168003_270224FTO_1565511
|
3168003000NRG24090820230111511
|
3111269528
|
27/02/2024
|
Uttam singh
|
Uttam singh
|
3168003WL0009877
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6346
|
UP3168003_270224FTO_1565511
|
3168003000NRG24090820230111513
|
3111269529
|
27/02/2024
|
Uttam singh
|
Uttam singh
|
3168003WL0009877
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
6347
|
UP3168003_290823FTO_897745
|
3168003000NRG24090820230111514
|
7125997034
|
29/08/2023
|
ASHARAM
|
ASHARAM
|
3168003WL0009878
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6348
|
UP3168003_270224FTO_1565511
|
3168003000NRG24090820230111517
|
3111269637
|
27/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL0009881
|
00048
|
BKID0007613
|
2070
|
19/04/2024
|
Account closed
|
6349
|
UP3168003_270224FTO_1565511
|
3168003000NRG24090820230111520
|
3111269516
|
27/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
3168003WL0009884
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6350
|
UP3168003_270224FTO_1565511
|
3168003000NRG24090820230111521
|
3111269595
|
27/02/2024
|
JILEDAR
|
JILEDAR
|
3168003WL0009884
|
00699
|
BKID0ARYAGB
|
1150
|
19/04/2024
|
No Such Account
|
6351
|
UP3168003_270224FTO_1565511
|
3168003000NRG24090820230111526
|
3111269542
|
27/02/2024
|
harigovind
|
harigovind
|
3168003WL0009888
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
6352
|
UP3168003_310823FTO_912117
|
3168003000NRG24090820230111527
|
7418576614
|
31/08/2023
|
Meera devi
|
Meera devi
|
3168003WL0009889
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
6353
|
UP3168003_310823FTO_912117
|
3168003000NRG24090820230111528
|
7418576620
|
31/08/2023
|
Meera devi
|
Meera devi
|
3168003WL0009889
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
6354
|
UP3168003_270224FTO_1565511
|
3168003000NRG24120620230044084
|
3111269519
|
27/02/2024
|
Brajesh
|
Brajesh
|
3168003WL0005328
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6355
|
UP3168003_270224FTO_1565511
|
3168003000NRG24120620230044085
|
3111269557
|
27/02/2024
|
Mukesh
|
Mukesh
|
3168003WL0005328
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6356
|
UP3168003_270224FTO_1565511
|
3168003000NRG24120620230044086
|
3111269461
|
27/02/2024
|
kuldeep kumar
|
kuldeep kumar
|
3168003WL0005328
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6357
|
UP3168003_270224FTO_1565511
|
3168003000NRG24120620230044089
|
3111269606
|
27/02/2024
|
krapal
|
krapal
|
3168003WL0005330
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6358
|
UP3168003_231223FTO_1376025
|
3168003000NRG24120620230044091
|
1937971035
|
23/12/2023
|
sudhir
|
sudhir
|
3168003WL0005332
|
00699
|
BKID0ARYAGB
|
3680
|
18/03/2024
|
No Such Account
|
6359
|
UP3168003_270224FTO_1565511
|
3168003000NRG24120620230044094
|
3111269635
|
27/02/2024
|
Shivram Singh
|
Shivram Singh
|
3168003WL0005335
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6360
|
UP3168003_270224FTO_1565511
|
3168003000NRG24120620230044095
|
3111269487
|
27/02/2024
|
BHAIYALAL
|
BHAIYALAL
|
3168003WL0005336
|
00699
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
No Such Account
|
6361
|
UP3168003_280723FTO_711251
|
3168003000NRG24120620230044096
|
4978085854
|
28/07/2023
|
Yogesh Kumar
|
Yogesh Kumar
|
3168003WL0005337
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
6362
|
UP3168003_310823FTO_912117
|
3168003000NRG24130820230114863
|
7418576604
|
31/08/2023
|
mithun kumar
|
mithun kumar
|
3168003WL0010141
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
6363
|
UP3168003_310823FTO_912117
|
3168003000NRG24130820230114864
|
7418576606
|
31/08/2023
|
rakesh
|
rakesh
|
3168003WL0010141
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
6364
|
UP3168003_310823FTO_912117
|
3168003000NRG24130820230114866
|
7418576610
|
31/08/2023
|
RAJIV
|
RAJIV
|
3168003WL0010142
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
6365
|
UP3168003_310823FTO_912117
|
3168003000NRG24130820230114867
|
7418576611
|
31/08/2023
|
RAJIV
|
RAJIV
|
3168003WL0010142
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6366
|
UP3168003_310823FTO_912117
|
3168003000NRG24130820230114868
|
7418576625
|
31/08/2023
|
Nirdosh
|
Nirdosh
|
3168003WL0010143
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6367
|
UP3168003_310823FTO_912117
|
3168003000NRG24130820230114869
|
7418576616
|
31/08/2023
|
BALVIR
|
BALVIR
|
3168003WL0010143
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
6368
|
UP3168003_310823FTO_912117
|
3168003000NRG24130820230114870
|
7418576626
|
31/08/2023
|
Nirdosh
|
Nirdosh
|
3168003WL0010143
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6369
|
UP3168003_270224FTO_1565511
|
3168003000NRG24130820230114879
|
3111269579
|
27/02/2024
|
HARINAM
|
HARINAM
|
3168003WL0010145
|
00699
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
No Such Account
|
6370
|
UP3168003_270224FTO_1565511
|
3168003000NRG24130820230114880
|
3111269580
|
27/02/2024
|
HARINAM
|
HARINAM
|
3168003WL0010145
|
00699
|
BKID0ARYAGB
|
920
|
19/04/2024
|
No Such Account
|
6371
|
UP3168003_270224FTO_1565511
|
3168003000NRG24130820230114881
|
3111269611
|
27/02/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168003WL0010145
|
00699
|
BKID0ARYAGB
|
1150
|
19/04/2024
|
No Such Account
|
6372
|
UP3168003_270224FTO_1565511
|
3168003000NRG24130820230114882
|
3111269614
|
27/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
3168003WL0010145
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
6373
|
UP3168003_270224FTO_1565511
|
3168003000NRG24130820230114883
|
3111269613
|
27/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
3168003WL0010145
|
00699
|
BKID0ARYAGB
|
460
|
19/04/2024
|
No Such Account
|
6374
|
UP3168003_310823FTO_912117
|
3168003000NRG24130820230114886
|
7418576605
|
31/08/2023
|
rajkumar
|
rajkumar
|
3168003WL0010146
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6375
|
UP3168003_310823FTO_912117
|
3168003000NRG24130820230114889
|
7418576627
|
31/08/2023
|
SARMAN
|
SARMAN
|
3168003WL0010147
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
6376
|
UP3168003_270224FTO_1565511
|
3168003000NRG24130820230114897
|
3111269578
|
27/02/2024
|
SANJEEV
|
SANJEEV
|
3168003WL0010151
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6377
|
UP3168003_310823FTO_912117
|
3168003000NRG24130820230114901
|
7418576615
|
31/08/2023
|
stendra
|
stendra
|
3168003WL0010154
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6378
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116629
|
7125997028
|
29/08/2023
|
BEENA
|
BEENA
|
3168003WL0010264
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
6379
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116630
|
7125997029
|
29/08/2023
|
BEENA
|
BEENA
|
3168003WL0010264
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6380
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116631
|
7125997030
|
29/08/2023
|
BEENA
|
BEENA
|
3168003WL0010264
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6381
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116632
|
7125997041
|
29/08/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0010264
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
6382
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116633
|
7125997042
|
29/08/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0010264
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6383
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116634
|
7125997043
|
29/08/2023
|
NIRMESH
|
NIRMESH
|
3168003WL0010264
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6384
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116870
|
7125997036
|
29/08/2023
|
Virendra
|
Virendra
|
3168003WL0010271
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6385
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116871
|
7125997044
|
29/08/2023
|
Yogesh Kumar
|
Yogesh Kumar
|
3168003WL0010271
|
00699
|
BKID0ARYAGB
|
1380
|
07/11/2023
|
No Such Account
|
6386
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116872
|
7125997046
|
29/08/2023
|
ramrtan
|
ramrtan
|
3168003WL0010271
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
No Such Account
|
6387
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116873
|
7125997047
|
29/08/2023
|
ramrtan
|
ramrtan
|
3168003WL0010271
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
No Such Account
|
6388
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116874
|
7125997037
|
29/08/2023
|
Virendra
|
Virendra
|
3168003WL0010271
|
00699
|
BKID0ARYAGB
|
1610
|
07/11/2023
|
No Such Account
|
6389
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116875
|
7125997049
|
29/08/2023
|
Ajit Kumar
|
Ajit Kumar
|
3168003WL0010271
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
6390
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116876
|
7125997045
|
29/08/2023
|
Sampat
|
Sampat
|
3168003WL0010271
|
00699
|
BKID0ARYAGB
|
2530
|
07/11/2023
|
No Such Account
|
6391
|
UP3168003_310823FTO_912117
|
3168003000NRG24140820230116877
|
7418576603
|
31/08/2023
|
BAJEER
|
BAJEER
|
3168003WL0010272
|
00699
|
BKID0ARYAGB
|
690
|
11/11/2023
|
No Such Account
|
6392
|
UP3168003_310823FTO_912117
|
3168003000NRG24140820230116878
|
7418576612
|
31/08/2023
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL0010272
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
6393
|
UP3168003_310823FTO_912117
|
3168003000NRG24140820230116879
|
7418576613
|
31/08/2023
|
GHURAI LAL
|
GHURAI LAL
|
3168003WL0010272
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6394
|
UP3168003_310823FTO_912117
|
3168003000NRG24140820230116880
|
7418576622
|
31/08/2023
|
Rakhi
|
Rakhi
|
3168003WL0010272
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
6395
|
UP3168003_310823FTO_912117
|
3168003000NRG24140820230116881
|
7418576623
|
31/08/2023
|
Rakhi
|
Rakhi
|
3168003WL0010272
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6396
|
UP3168003_310823FTO_912117
|
3168003000NRG24140820230116882
|
7418576618
|
31/08/2023
|
Sundar Lal
|
Sundar Lal
|
3168003WL0010273
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
6397
|
UP3168003_310823FTO_912117
|
3168003000NRG24140820230116883
|
7418576619
|
31/08/2023
|
Ramasare
|
Ramasare
|
3168003WL0010273
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
6398
|
UP3168003_310823FTO_912117
|
3168003000NRG24140820230116884
|
7418576608
|
31/08/2023
|
Dharampal Singh
|
Dharampal Singh
|
3168003WL0010273
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
6399
|
UP3168003_310823FTO_912117
|
3168003000NRG24140820230116885
|
7418576609
|
31/08/2023
|
Dharampal Singh
|
Dharampal Singh
|
3168003WL0010273
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
6400
|
UP3168003_290823FTO_897745
|
3168003000NRG24140820230116891
|
7125997050
|
29/08/2023
|
Rajiv Kumar
|
Rajiv Kumar
|
3168003WL0010275
|
00699
|
BKID0ARYAGB
|
2300
|
07/11/2023
|
No Such Account
|
6401
|
UP3168003_240124APB_FTO_1470269
|
3168003000NRG24171120230220636
|
2349300405
|
24/01/2024
|
abhishek
|
abhishek
|
3168003WL018934
|
00699
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
6402
|
UP3168003_270224FTO_1565511
|
3168003000NRG24171120230221065
|
3111269605
|
27/02/2024
|
krapal
|
krapal
|
3168003WL0018989
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6403
|
UP3168003_270224FTO_1565511
|
3168003000NRG24171120230221069
|
3111269634
|
27/02/2024
|
Shivram Singh
|
Shivram Singh
|
3168003WL0018993
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6404
|
UP3168003_270623FTO_497339
|
3168003000NRG24180620230051315
|
3500253129
|
27/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
3168003WL005848
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
6405
|
UP3168003_310823FTO_912117
|
3168003000NRG24180620230051416
|
7418576624
|
31/08/2023
|
Suneeta
|
Suneeta
|
3168003WL0005853
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6406
|
UP3168003_310823FTO_912117
|
3168003000NRG24180620230051417
|
7418576621
|
31/08/2023
|
AJAY DEEP SINGH
|
AJAY DEEP SINGH
|
3168003WL0005853
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
6407
|
UP3168003_310823FTO_912117
|
3168003000NRG24180620230051418
|
7418576607
|
31/08/2023
|
chandavati
|
chandavati
|
3168003WL0005853
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6408
|
UP3168003_310823FTO_912117
|
3168003000NRG24180620230051419
|
7418576617
|
31/08/2023
|
SURJIT KUMAR
|
SURJIT KUMAR
|
3168003WL0005853
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
6409
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051421
|
3111269493
|
27/02/2024
|
vijay kumar
|
vijay kumar
|
3168003WL0005855
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6410
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051424
|
3111269496
|
27/02/2024
|
Ranno
|
Ranno
|
3168003WL0005857
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6411
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051425
|
3111269617
|
27/02/2024
|
Nirdosh
|
Nirdosh
|
3168003WL0005858
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6412
|
UP3168003_241223FTO_1376822
|
3168003000NRG24180620230051426
|
1898899090
|
24/12/2023
|
Mohan lal
|
Mohan lal
|
3168003WL0005859
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
No Such Account
|
6413
|
UP3168003_241223FTO_1376822
|
3168003000NRG24180620230051427
|
1898899089
|
24/12/2023
|
VIVEK
|
VIVEK
|
3168003WL0005859
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
No Such Account
|
6414
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051430
|
3111269533
|
27/02/2024
|
Ramnaresh
|
Ramnaresh
|
3168003WL0005862
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6415
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051431
|
3111269477
|
27/02/2024
|
dheersingh
|
dheersingh
|
3168003WL0005862
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6416
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051432
|
3111269594
|
27/02/2024
|
ASHWANI
|
ASHWANI
|
3168003WL0005863
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6417
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051433
|
3111269499
|
27/02/2024
|
Deepak
|
Deepak
|
3168003WL0005863
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6418
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051434
|
3111269504
|
27/02/2024
|
Akhilesh kumar
|
Akhilesh kumar
|
3168003WL0005863
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6419
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051437
|
3111269608
|
27/02/2024
|
Manoj kumar
|
Manoj kumar
|
3168003WL0005865
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6420
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051438
|
3111269510
|
27/02/2024
|
Suneel kumar
|
Suneel kumar
|
3168003WL0005865
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6421
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051439
|
3111269470
|
27/02/2024
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3168003WL0005866
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6422
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051444
|
3111269492
|
27/02/2024
|
Virendra
|
Virendra
|
3168003WL0005868
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6423
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051445
|
3111269536
|
27/02/2024
|
Ajit Kumar
|
Ajit Kumar
|
3168003WL0005868
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
6424
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051447
|
3111269623
|
27/02/2024
|
ARJUN
|
ARJUN
|
3168003WL0005869
|
00699
|
BKID0ARYAGB
|
1380
|
19/04/2024
|
No Such Account
|
6425
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051448
|
3111269540
|
27/02/2024
|
ASKASH
|
ASKASH
|
3168003WL0005869
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
No Such Account
|
6426
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051452
|
3111269615
|
27/02/2024
|
ramnaresh
|
ramnaresh
|
3168003WL0005871
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6427
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051456
|
3111269538
|
27/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3168003WL0005874
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6428
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051457
|
3111269500
|
27/02/2024
|
Prema devi
|
Prema devi
|
3168003WL0005875
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6429
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051459
|
3111269501
|
27/02/2024
|
chandra chekhar
|
chandra chekhar
|
3168003WL0005877
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6430
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051461
|
3111269524
|
27/02/2024
|
Radha pal
|
Radha pal
|
3168003WL0005879
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6431
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051462
|
3111269549
|
27/02/2024
|
Khushboo
|
Khushboo
|
3168003WL0005880
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6432
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051463
|
3111269491
|
27/02/2024
|
Usha Devi
|
Usha Devi
|
3168003WL0005880
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6433
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051464
|
3111269548
|
27/02/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
3168003WL0005880
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6434
|
UP3168003_270224FTO_1565511
|
3168003000NRG24180620230051465
|
3111269561
|
27/02/2024
|
Abhinav Pratap
|
Abhinav Pratap
|
3168003WL0005880
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
6435
|
UP3168003_290823FTO_897745
|
3168003000NRG24190520230021371
|
7125997035
|
29/08/2023
|
RAMNARESH
|
RAMNARESH
|
3168003WL0003224
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6436
|
UP3168003_290823FTO_897745
|
3168003000NRG24190520230021374
|
7125997031
|
29/08/2023
|
Prema devi
|
Prema devi
|
3168003WL0003226
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6437
|
UP3168003_290823FTO_897745
|
3168003000NRG24190520230021375
|
7125997032
|
29/08/2023
|
Prema devi
|
Prema devi
|
3168003WL0003226
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6438
|
UP3168003_270224FTO_1565511
|
3168003000NRG24200620230054508
|
3111269498
|
27/02/2024
|
BHAIYALAL
|
BHAIYALAL
|
3168003WL0006126
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
Account closed
|
6439
|
UP3168003_270224FTO_1565511
|
3168003000NRG24200620230054509
|
3111269471
|
27/02/2024
|
narendra
|
narendra
|
3168003WL0006126
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
No Such Account
|
6440
|
UP3168003_290823FTO_897745
|
3168003000NRG24210520230022568
|
7125997048
|
29/08/2023
|
BANTU
|
BANTU
|
3168003WL0003466
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6441
|
UP3168003_270224FTO_1565511
|
3168003000NRG24210520230022571
|
3111269628
|
27/02/2024
|
NARENDRA
|
NARENDRA
|
3168003WL0003469
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6442
|
UP3168003_270224FTO_1565511
|
3168003000NRG24210520230022572
|
3111269593
|
27/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3168003WL0003470
|
00699
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
No Such Account
|
6443
|
UP3168003_270224FTO_1565511
|
3168003000NRG24210520230022709
|
3111269514
|
27/02/2024
|
Kamlesh kumar
|
Kamlesh kumar
|
3168003WL0003474
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6444
|
UP3168003_270224FTO_1565511
|
3168003000NRG24210520230022734
|
3111269610
|
27/02/2024
|
baburam
|
baburam
|
3168003WL0003476
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6445
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223816
|
3111269550
|
27/02/2024
|
Devki
|
Devki
|
3168003WL0019348
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6446
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223817
|
3111269551
|
27/02/2024
|
Devki
|
Devki
|
3168003WL0019348
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6447
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223818
|
3111269475
|
27/02/2024
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0019348
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6448
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223819
|
3111269482
|
27/02/2024
|
NANDRAM
|
NANDRAM
|
3168003WL0019348
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
No Such Account
|
6449
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223820
|
3111269552
|
27/02/2024
|
Devki
|
Devki
|
3168003WL0019348
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6450
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223821
|
3111269479
|
27/02/2024
|
sudhir
|
sudhir
|
3168003WL0019348
|
00699
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
No Such Account
|
6451
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223824
|
3111269546
|
27/02/2024
|
sumit kumar
|
sumit kumar
|
3168003WL0019351
|
00699
|
BKID0ARYAGB
|
690
|
19/04/2024
|
No Such Account
|
6452
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223825
|
3111269447
|
27/02/2024
|
Anurag Kumar
|
Anurag Kumar
|
3168003WL0019351
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
6453
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223829
|
3111269472
|
27/02/2024
|
GANGA SINGH
|
GANGA SINGH
|
3168003WL0019354
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6454
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223842
|
3111269616
|
27/02/2024
|
ramnaresh
|
ramnaresh
|
3168003WL0019360
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6455
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223843
|
3111269599
|
27/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3168003WL0019361
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
6456
|
UP3168003_270224FTO_1565511
|
3168003000NRG24221120230223845
|
3111269531
|
27/02/2024
|
Ramgopal
|
Ramgopal
|
3168003WL0019363
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6457
|
UP3168003_240923FTO_1011542
|
3168003000NRG24230920230165939
|
7128841287
|
24/09/2023
|
Mohanlal
|
Mohanlal
|
3168003WL014240
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
No Such Account
|
6458
|
UP3168003_240124APB_FTO_1470252
|
3168003000NRG24240120240258892
|
2349149706
|
24/01/2024
|
KASHMEER SINGH
|
KASHMEER SINGH
|
3168003WL022997
|
00027
|
BKID0ARYAGB
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
UP3168003_260324FTO_1723912
|
3168003000NRG24240320240287942
|
3364449679
|
26/03/2024
|
Akhilesh
|
Akhilesh
|
3168003WL0026319
|
00699
|
BKID0ARYAGB
|
3450
|
29/04/2024
|
No Such Account
|
6460
|
UP3168003_260324FTO_1723912
|
3168003000NRG24240320240287945
|
3364449681
|
26/03/2024
|
sudhir
|
sudhir
|
3168003WL0026321
|
00699
|
BKID0ARYAGB
|
3680
|
29/04/2024
|
No Such Account
|
6461
|
UP3168003_260324FTO_1723912
|
3168003000NRG24240320240287949
|
3364449683
|
26/03/2024
|
RAKESH
|
RAKESH
|
3168003WL0026324
|
00699
|
BKID0ARYAGB
|
3680
|
29/04/2024
|
No Such Account
|
6462
|
UP3168003_260324FTO_1723912
|
3168003000NRG24240320240287957
|
3364449684
|
26/03/2024
|
SHYAM SINGH
|
SHYAM SINGH
|
3168003WL0026327
|
00699
|
BKID0ARYAGB
|
3450
|
29/04/2024
|
No Such Account
|
6463
|
UP3168003_260324FTO_1723912
|
3168003000NRG24240320240287958
|
3364449682
|
26/03/2024
|
JASWANT
|
JASWANT
|
3168003WL0026327
|
00699
|
BKID0ARYAGB
|
3450
|
29/04/2024
|
No Such Account
|
6464
|
UP3168003_240423FTO_74379
|
3168003000NRG24240420230003541
|
1534937034
|
24/04/2023
|
Nargish begam
|
Nargish begam
|
3168003WL000700
|
00048
|
BKID0007624
|
3680
|
13/05/2023
|
No Such Account
|
6465
|
UP3168003_240423FTO_74379
|
3168003000NRG24240420230003545
|
1534937035
|
24/04/2023
|
NARENDRA
|
NARENDRA
|
3168003WL000703
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
6466
|
UP3168003_250523FTO_242441
|
3168003000NRG24240520230024818
|
1943927038
|
25/05/2023
|
Mahesh chandra
|
Mahesh chandra
|
3168003WL003687
|
00699
|
BKID0ARYAGB
|
1380
|
30/05/2023
|
No Such Account
|
6467
|
UP3168003_250623FTO_482681
|
3168003000NRG24240620230059000
|
2866513856
|
25/06/2023
|
Sampat
|
Sampat
|
3168003WL006414
|
00699
|
BKID0ARYAGB
|
2530
|
30/06/2023
|
No Such Account
|
6468
|
UP3168003_250623FTO_482676
|
3168003000NRG24240620230059050
|
2866514827
|
25/06/2023
|
Ajit Kumar
|
Ajit Kumar
|
3168003WL006415
|
00699
|
BKID0ARYAGB
|
3450
|
30/06/2023
|
No Such Account
|
6469
|
UP3168003_250623APB_FTO_482680
|
3168003000NRG24240620230059053
|
2861176545
|
25/06/2023
|
Anupam
|
Anupam
|
3168003WL006415
|
00048
|
BKID0007615
|
3450
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6470
|
UP3168003_250623FTO_482664
|
3168003000NRG24240620230059156
|
2866514351
|
25/06/2023
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3168003WL006418
|
00048
|
BKID0007613
|
2530
|
30/06/2023
|
Account closed
|
6471
|
UP3168003_250623FTO_482656
|
3168003000NRG24240620230059268
|
2861390616
|
25/06/2023
|
Shiv Ram
|
Shiv Ram
|
3168003WL006420
|
00699
|
BKID0ARYAGB
|
1840
|
30/06/2023
|
No Such Account
|
6472
|
UP3168003_250823APB_FTO_884540
|
3168003000NRG24240820230127024
|
7066535662
|
25/08/2023
|
SATYVIR
|
SATYVIR
|
3168003WL010837
|
00048
|
BKID0007607
|
1610
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
UP3168003_240923FTO_1011523
|
3168003000NRG24240920230166512
|
7131333003
|
24/09/2023
|
Ramawtar
|
Ramawtar
|
3168003WL014258
|
00699
|
BKID0ARYAGB
|
230
|
07/11/2023
|
No Such Account
|
6474
|
UP3168003_280124APB_FTO_1477335
|
3168003000NRG24250120240259524
|
2150630444
|
28/01/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3168003WL023038
|
00354
|
PUNB0799700
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
UP3168003_280124APB_FTO_1477335
|
3168003000NRG24250120240259532
|
2150630450
|
28/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3168003WL023038
|
00354
|
PUNB0799700
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
UP3168003_250523FTO_242576
|
3168003000NRG24250520230025419
|
1943928965
|
25/05/2023
|
Prabha Devi
|
Prabha Devi
|
3168003WL003732
|
00699
|
BKID0ARYAGB
|
3680
|
30/05/2023
|
No Such Account
|
6477
|
UP3168003_250523FTO_242576
|
3168003000NRG24250520230025420
|
1943928964
|
25/05/2023
|
ramnaresh
|
ramnaresh
|
3168003WL003732
|
00699
|
BKID0ARYAGB
|
2070
|
30/05/2023
|
No Such Account
|
6478
|
UP3168003_250523FTO_242576
|
3168003000NRG24250520230025427
|
1943928963
|
25/05/2023
|
Premvati
|
Premvati
|
3168003WL003733
|
00699
|
BKID0ARYAGB
|
3680
|
30/05/2023
|
No Such Account
|
6479
|
UP3168003_250523FTO_242478
|
3168003000NRG24250520230025438
|
1942734661
|
25/05/2023
|
Varsha
|
Varsha
|
3168003WL003735
|
00699
|
BKID0ARYAGB
|
3450
|
30/05/2023
|
No Such Account
|
6480
|
UP3168003_250523FTO_242591
|
3168003000NRG24250520230025545
|
1946532122
|
25/05/2023
|
SATISH
|
SATISH
|
3168003WL003752
|
00699
|
BKID0ARYAGB
|
230
|
30/05/2023
|
No Such Account
|
6481
|
UP3168003_250523FTO_243157
|
3168003000NRG24250520230025680
|
1942735613
|
25/05/2023
|
LANKUSH
|
LANKUSH
|
3168003WL003758
|
00699
|
BKID0ARYAGB
|
920
|
30/05/2023
|
No Such Account
|
6482
|
UP3168003_250623FTO_484198
|
3168003000NRG24250620230059490
|
2860055918
|
25/06/2023
|
ASHARAM
|
ASHARAM
|
3168003WL006427
|
00048
|
BKID0007607
|
3680
|
30/06/2023
|
No Such Account
|
6483
|
UP3168003_260723FTO_701483
|
3168003000NRG24250720230095633
|
4978016211
|
26/07/2023
|
VIDHAYARAM
|
VIDHAYARAM
|
3168003WL008787
|
00699
|
BKID0ARYAGB
|
3450
|
30/08/2023
|
No Such Account
|
6484
|
UP3168003_260723FTO_701483
|
3168003000NRG24250720230095644
|
4978016210
|
26/07/2023
|
Shivnarayan Singh
|
Shivnarayan Singh
|
3168003WL008789
|
00699
|
BKID0ARYAGB
|
690
|
30/08/2023
|
No Such Account
|
6485
|
UP3168003_250823APB_FTO_884639
|
3168003000NRG24250820230127697
|
7068085054
|
25/08/2023
|
RANI DEVI
|
RANI DEVI
|
3168003WL010878
|
00703
|
AIRP0000001
|
3450
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
UP3168003_250823FTO_884830
|
3168003000NRG24250820230127802
|
7067540005
|
25/08/2023
|
SATTI
|
SATTI
|
3168003WL010885
|
00027
|
BKID0ARYAGB
|
2990
|
06/11/2023
|
No Such Account
|
6487
|
UP3168003_250823FTO_884830
|
3168003000NRG24250820230127806
|
7067540004
|
25/08/2023
|
HARINAM
|
HARINAM
|
3168003WL010885
|
00699
|
BKID0ARYAGB
|
3220
|
06/11/2023
|
No Such Account
|
6488
|
UP3168003_250823FTO_884778
|
3168003000NRG24250820230127861
|
7066381623
|
25/08/2023
|
Shailendra
|
Shailendra
|
3168003WL010891
|
00699
|
BKID0ARYAGB
|
3450
|
06/11/2023
|
No Such Account
|
6489
|
UP3168003_250923FTO_1020337
|
3168003000NRG24250920230167258
|
7457982979
|
25/09/2023
|
Seema Devi
|
Seema Devi
|
3168003WL014365
|
00078
|
CNRB0019387
|
2990
|
13/11/2023
|
No Such Account
|
6490
|
UP3168003_260923FTO_1023897
|
3168003000NRG24250920230168848
|
7435306101
|
26/09/2023
|
sumandevi
|
sumandevi
|
3168003WL014461
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6491
|
UP3168003_251023FTO_1131850
|
3168003000NRG24251020230201487
|
7968947751
|
25/10/2023
|
Rachana Devi
|
Rachana Devi
|
3168003WL016988
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
6492
|
UP3168003_251023FTO_1131850
|
3168003000NRG24251020230201496
|
7968947752
|
25/10/2023
|
Rashmi Devi
|
Rashmi Devi
|
3168003WL016989
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
6493
|
UP3168003_251023FTO_1131842
|
3168003000NRG24251020230201669
|
7964273329
|
25/10/2023
|
Ramawtar
|
Ramawtar
|
3168003WL017013
|
00699
|
BKID0ARYAGB
|
3450
|
24/11/2023
|
No Such Account
|
6494
|
UP3168003_251023APB_FTO_1133437
|
3168003000NRG24251020230201894
|
7964800264
|
25/10/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3168003WL017034
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
UP3168003_251023APB_FTO_1133437
|
3168003000NRG24251020230202152
|
7964800266
|
25/10/2023
|
RAMNIVAS
|
RAMNIVAS
|
3168003WL017063
|
00027
|
BKID0ARYAGB
|
690
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
UP3168003_251023FTO_1133422
|
3168003000NRG24251020230202165
|
7964275262
|
25/10/2023
|
Ramgopal
|
Ramgopal
|
3168003WL017067
|
00699
|
BKID0ARYAGB
|
3450
|
24/11/2023
|
No Such Account
|
6497
|
UP3168003_261023FTO_1138153
|
3168003000NRG24251020230203445
|
7964271277
|
26/10/2023
|
SARJENDRA
|
SARJENDRA
|
3168003WL017255
|
00699
|
BKID0ARYAGB
|
1150
|
24/11/2023
|
No Such Account
|
6498
|
UP3168003_261023FTO_1138153
|
3168003000NRG24251020230203467
|
7964271274
|
26/10/2023
|
Balram Rajput
|
Balram Rajput
|
3168003WL017256
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
6499
|
UP3168003_251123FTO_1267352
|
3168003000NRG24251120230225103
|
1672569202
|
25/11/2023
|
Varsha
|
Varsha
|
3168003WL019547
|
00699
|
BKID0ARYAGB
|
3680
|
12/03/2024
|
No Such Account
|
6500
|
UP3168003_251123FTO_1272226
|
3168003000NRG24251120230225164
|
1661891857
|
25/11/2023
|
Devki
|
Devki
|
3168003WL019557
|
00699
|
BKID0ARYAGB
|
3680
|
12/03/2024
|
No Such Account
|
6501
|
UP3168003_291123FTO_1282865
|
3168003000NRG24251120230225186
|
1915034506
|
29/11/2023
|
RAMPRASHAD
|
RAMPRASHAD
|
3168003WL0019568
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
6502
|
UP3168003_280423FTO_102096
|
3168003000NRG24260420230005628
|
1537011915
|
28/04/2023
|
Ravendra singh
|
Ravendra singh
|
3168003WL001119
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
6503
|
UP3168003_260623APB_FTO_490549
|
3168003000NRG24260620230059593
|
3509002823
|
26/06/2023
|
Arif khan
|
Arif khan
|
3168003WL006460
|
00078
|
CNRB0019387
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
UP3168003_260623FTO_490543
|
3168003000NRG24260620230059825
|
3508754834
|
26/06/2023
|
RAMKHILAVAN
|
RAMKHILAVAN
|
3168003WL006472
|
00699
|
BKID0ARYAGB
|
230
|
17/07/2023
|
No Such Account
|
6505
|
UP3168003_260623FTO_490556
|
3168003000NRG24260620230060302
|
3510720397
|
26/06/2023
|
RAMKHILAVAN
|
RAMKHILAVAN
|
3168003WL006507
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
6506
|
UP3168003_260723FTO_701473
|
3168003000NRG24260720230097156
|
4978016513
|
26/07/2023
|
ASHARAM
|
ASHARAM
|
3168003WL008904
|
00699
|
BKID0ARYAGB
|
460
|
30/08/2023
|
No Such Account
|
6507
|
UP3168003_260723FTO_701473
|
3168003000NRG24260720230097157
|
4978016514
|
26/07/2023
|
ASHARAM
|
ASHARAM
|
3168003WL008904
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
6508
|
UP3168003_260723APB_FTO_701481
|
3168003000NRG24260720230097175
|
4980364001
|
26/07/2023
|
LEELA VATI
|
LEELA VATI
|
3168003WL008905
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
UP3168003_260723FTO_701479
|
3168003000NRG24260720230097189
|
4978092380
|
26/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
3168003WL008905
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
6510
|
UP3168003_260823APB_FTO_890492
|
3168003000NRG24260820230127987
|
7068423144
|
26/08/2023
|
Avadh bihari
|
Avadh bihari
|
3168003WL010894
|
00027
|
BKID0ARYAGB
|
3450
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
UP3168003_260923FTO_1023897
|
3168003000NRG24260920230168947
|
7435306094
|
26/09/2023
|
Seema
|
Seema
|
3168003WL014481
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
6512
|
UP3168003_260923APB_FTO_1023944
|
3168003000NRG24260920230168950
|
7436541461
|
26/09/2023
|
INDAL
|
INDAL
|
3168003WL014482
|
00027
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6513
|
UP3168003_260923APB_FTO_1031423
|
3168003000NRG24260920230169569
|
7436141683
|
26/09/2023
|
Anuj Sharma
|
Anuj Sharma
|
3168003WL014534
|
00354
|
PUNB0799700
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
6514
|
UP3168003_280923FTO_1037979
|
3168003000NRG24260920230170305
|
7456843000
|
28/09/2023
|
NANDRAM
|
NANDRAM
|
3168003WL014599
|
00699
|
BKID0ARYAGB
|
2530
|
13/11/2023
|
No Such Account
|
6515
|
UP3168003_261023FTO_1138153
|
3168003000NRG24261020230203502
|
7964271278
|
26/10/2023
|
Seema Devi
|
Seema Devi
|
3168003WL017263
|
00078
|
CNRB0019387
|
3220
|
24/11/2023
|
No Such Account
|
6516
|
UP3168003_261023APB_FTO_1138171
|
3168003000NRG24261020230203559
|
7973789001
|
26/10/2023
|
Anuj Sharma
|
Anuj Sharma
|
3168003WL017284
|
00354
|
PUNB0799700
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
UP3168003_261023APB_FTO_1139221
|
3168003000NRG24261020230203916
|
7961212720
|
26/10/2023
|
Sarojni Devi
|
Sarojni Devi
|
3168003WL017310
|
00048
|
BKID0007624
|
2070
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
UP3168003_261023APB_FTO_1139234
|
3168003000NRG24261020230204396
|
7961202456
|
26/10/2023
|
Akhilehs singh
|
Akhilehs singh
|
3168003WL017325
|
00027
|
BKID0ARYAGB
|
2760
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6519
|
UP3168003_261223FTO_1382729
|
3168003000NRG24261220230241829
|
1939979193
|
26/12/2023
|
Rachana Devi
|
Rachana Devi
|
3168003WL021398
|
00699
|
BKID0ARYAGB
|
3450
|
18/03/2024
|
No Such Account
|
6520
|
UP3168003_270224FTO_1565564
|
3168003000NRG24270220240274559
|
3111269267
|
27/02/2024
|
Radha pal
|
Radha pal
|
3168003WL0024635
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6521
|
UP3168003_270224FTO_1565564
|
3168003000NRG24270220240274560
|
3111269266
|
27/02/2024
|
Radha pal
|
Radha pal
|
3168003WL0024635
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6522
|
UP3168003_280423APB_FTO_102100
|
3168003000NRG24270420230006195
|
1537333883
|
28/04/2023
|
Shivram Singh
|
Shivram Singh
|
3168003WL001247
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
UP3168003_270523APB_FTO_261304
|
3168003000NRG24270520230027878
|
1976210562
|
27/05/2023
|
kuldip
|
kuldip
|
3168003WL003929
|
00415
|
SBIN0001060
|
3680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
UP3168003_270623FTO_497416
|
3168003000NRG24270620230060563
|
3500258462
|
27/06/2023
|
chandra chekhar
|
chandra chekhar
|
3168003WL006525
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
6525
|
UP3168003_270723FTO_704298
|
3168003000NRG24270720230097740
|
4980009662
|
27/07/2023
|
Pinki
|
Pinki
|
3168003WL008965
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
6526
|
UP3168003_270723FTO_704227
|
3168003000NRG24270720230097748
|
4979984262
|
27/07/2023
|
ARJUN
|
ARJUN
|
3168003WL008969
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
6527
|
UP3168003_270723FTO_704227
|
3168003000NRG24270720230097884
|
4979984272
|
27/07/2023
|
Sangita Devi
|
Sangita Devi
|
3168003WL008969
|
00699
|
BKID0ARYAGB
|
1150
|
30/08/2023
|
No Such Account
|
6528
|
UP3168003_270723FTO_704227
|
3168003000NRG24270720230097885
|
4979984265
|
27/07/2023
|
Aman
|
Aman
|
3168003WL008969
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
6529
|
UP3168003_270723APB_FTO_704255
|
3168003000NRG24270720230097897
|
4978338348
|
27/07/2023
|
ASKASH
|
ASKASH
|
3168003WL008969
|
00354
|
PUNB0799700
|
2070
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6530
|
UP3168003_290823FTO_897756
|
3168003000NRG24270820230129925
|
7129068017
|
29/08/2023
|
Ashok
|
Ashok
|
3168003WL010969
|
00048
|
BKID0007607
|
2990
|
07/11/2023
|
No Such Account
|
6531
|
UP3168003_271023FTO_1149100
|
3168003000NRG24271020230206581
|
7969694392
|
27/10/2023
|
Alok Kumar
|
Alok Kumar
|
3168003WL017458
|
00699
|
BKID0ARYAGB
|
2300
|
24/11/2023
|
No Such Account
|
6532
|
UP3168003_271023FTO_1149100
|
3168003000NRG24271020230206585
|
7969694395
|
27/10/2023
|
Ram Devi
|
Ram Devi
|
3168003WL017458
|
00699
|
BKID0ARYAGB
|
2300
|
24/11/2023
|
No Such Account
|
6533
|
UP3168003_271023FTO_1149186
|
3168003000NRG24271020230206981
|
7962581875
|
27/10/2023
|
Monu Rajput
|
Monu Rajput
|
3168003WL017469
|
00703
|
AIRP0000001
|
3680
|
24/11/2023
|
A/c Blocked or Frozen
|
6534
|
UP3168003_270224FTO_1565511
|
3168003000NRG24271120230225859
|
3111269607
|
27/02/2024
|
vinod kumar
|
vinod kumar
|
3168003WL0019690
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
6535
|
UP3168003_270224FTO_1565511
|
3168003000NRG24271120230225860
|
3111269450
|
27/02/2024
|
Bebi
|
Bebi
|
3168003WL0019690
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
No Such Account
|
6536
|
UP3168003_270224FTO_1565511
|
3168003000NRG24271120230225861
|
3111269449
|
27/02/2024
|
Bebi
|
Bebi
|
3168003WL0019690
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
6537
|
UP3168003_281223APB_FTO_1392344
|
3168003000NRG24271220230242996
|
1941509013
|
28/12/2023
|
jeetu
|
jeetu
|
3168003WL021524
|
00048
|
BKID0007624
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
UP3168003_280423FTO_102103
|
3168003000NRG24280420230006263
|
1537020687
|
28/04/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3168003WL001261
|
00699
|
BKID0ARYAGB
|
1840
|
13/05/2023
|
No Such Account
|
6539
|
UP3168003_280423FTO_102109
|
3168003000NRG24280420230006553
|
1536983269
|
28/04/2023
|
Pushpa
|
Pushpa
|
3168003WL001316
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
6540
|
UP3168003_280423FTO_102109
|
3168003000NRG24280420230006554
|
1536983264
|
28/04/2023
|
Sateynarayn
|
Sateynarayn
|
3168003WL001317
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
6541
|
UP3168003_280423FTO_102109
|
3168003000NRG24280420230006555
|
1536983261
|
28/04/2023
|
Pradeep
|
Pradeep
|
3168003WL001317
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
6542
|
UP3168003_280423FTO_102109
|
3168003000NRG24280420230006556
|
1536983263
|
28/04/2023
|
baburam
|
baburam
|
3168003WL001318
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
6543
|
UP3168003_280423FTO_102109
|
3168003000NRG24280420230006557
|
1536983266
|
28/04/2023
|
ANJALI
|
ANJALI
|
3168003WL001319
|
00699
|
BKID0ARYAGB
|
3195
|
13/05/2023
|
No Such Account
|
6544
|
UP3168003_280423FTO_102109
|
3168003000NRG24280420230006558
|
1536983265
|
28/04/2023
|
Avneesh kumar
|
Avneesh kumar
|
3168003WL001320
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
6545
|
UP3168003_280423FTO_102109
|
3168003000NRG24280420230006559
|
1536983262
|
28/04/2023
|
Susheel kumar
|
Susheel kumar
|
3168003WL001320
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
6546
|
UP3168003_280423FTO_102109
|
3168003000NRG24280420230006560
|
1536983268
|
28/04/2023
|
Rakhi
|
Rakhi
|
3168003WL001321
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
6547
|
UP3168003_280423FTO_102109
|
3168003000NRG24280420230006561
|
1536983267
|
28/04/2023
|
ChandraBhan
|
ChandraBhan
|
3168003WL001322
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
6548
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028510
|
3111269534
|
27/02/2024
|
rajnish
|
rajnish
|
3168003WL0003991
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6549
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028511
|
3111269602
|
27/02/2024
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168003WL0003992
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
No Such Account
|
6550
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028512
|
3111269459
|
27/02/2024
|
Shivram Singh
|
Shivram Singh
|
3168003WL0003993
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6551
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028520
|
3111269592
|
27/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3168003WL0003997
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
No Such Account
|
6552
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028521
|
3111269455
|
27/02/2024
|
Manoj kumar
|
Manoj kumar
|
3168003WL0003998
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6553
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028522
|
3111269630
|
27/02/2024
|
Suneel kumar
|
Suneel kumar
|
3168003WL0003998
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6554
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028530
|
3111269497
|
27/02/2024
|
Seema
|
Seema
|
3168003WL0004001
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6555
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028531
|
3111269525
|
27/02/2024
|
MUKESH
|
MUKESH
|
3168003WL0004002
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6556
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028532
|
3111269446
|
27/02/2024
|
ANJALI
|
ANJALI
|
3168003WL0004002
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6557
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028533
|
3111269624
|
27/02/2024
|
BHAIYALAL
|
BHAIYALAL
|
3168003WL0004003
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
No Such Account
|
6558
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028540
|
3111269520
|
27/02/2024
|
SARVESH
|
SARVESH
|
3168003WL0004006
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6559
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028541
|
3111269469
|
27/02/2024
|
HAKIM SINGH
|
HAKIM SINGH
|
3168003WL0004006
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
No Such Account
|
6560
|
UP3168003_270224FTO_1565511
|
3168003000NRG24280520230028542
|
3111269530
|
27/02/2024
|
vijay kumar
|
vijay kumar
|
3168003WL0004006
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
No Such Account
|
6561
|
UP3168003_290523FTO_269858
|
3168003000NRG24280520230028608
|
1996674137
|
29/05/2023
|
MILAP SINGH
|
MILAP SINGH
|
3168003WL004017
|
00699
|
BKID0ARYAGB
|
1150
|
01/06/2023
|
No Such Account
|
6562
|
UP3168003_290523FTO_269858
|
3168003000NRG24280520230028614
|
1996674152
|
29/05/2023
|
Mohanlal
|
Mohanlal
|
3168003WL004017
|
00699
|
BKID0ARYAGB
|
1150
|
01/06/2023
|
No Such Account
|
6563
|
UP3168003_280623FTO_501482
|
3168003000NRG24280620230061636
|
3500241806
|
28/06/2023
|
mithun kumar
|
mithun kumar
|
3168003WL006604
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
6564
|
UP3168003_280623APB_FTO_501541
|
3168003000NRG24280620230061654
|
3500240295
|
28/06/2023
|
akash sharma
|
akash sharma
|
3168003WL006605
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
UP3168003_280623FTO_501445
|
3168003000NRG24280620230062140
|
3500256052
|
28/06/2023
|
Adarsh Kumar
|
Adarsh Kumar
|
3168003WL006629
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
No Such Account
|
6566
|
UP3168003_280623FTO_501445
|
3168003000NRG24280620230062141
|
3500256051
|
28/06/2023
|
Prashant Kumar
|
Prashant Kumar
|
3168003WL006629
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
6567
|
UP3168003_280623APB_FTO_501522
|
3168003000NRG24280620230062170
|
3500044805
|
28/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168003WL006630
|
00048
|
BKID0007613
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
UP3168003_280623FTO_501384
|
3168003000NRG24280620230062241
|
3500253107
|
28/06/2023
|
RAMPRASAD
|
RAMPRASAD
|
3168003WL006636
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
6569
|
UP3168003_280623FTO_501384
|
3168003000NRG24280620230062246
|
3500253103
|
28/06/2023
|
JILEDAR
|
JILEDAR
|
3168003WL006636
|
00027
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
No Such Account
|
6570
|
UP3168003_280623FTO_501384
|
3168003000NRG24280620230062279
|
3500253108
|
28/06/2023
|
Alok Kumar
|
Alok Kumar
|
3168003WL006636
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
No Such Account
|
6571
|
UP3168003_300623APB_FTO_512207
|
3168003000NRG24280620230063439
|
3498943353
|
30/06/2023
|
rajkumar
|
rajkumar
|
3168003WL006691
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
UP3168003_281023FTO_1151911
|
3168003000NRG24281020230207262
|
7960934557
|
28/10/2023
|
Jabar Singh
|
Jabar Singh
|
3168003WL017527
|
00048
|
BKID0007615
|
3680
|
24/11/2023
|
No Such Account
|
6573
|
UP3168003_281023FTO_1151911
|
3168003000NRG24281020230207280
|
7960934569
|
28/10/2023
|
sudhir
|
sudhir
|
3168003WL017530
|
00699
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
6574
|
UP3168003_281123FTO_1274389
|
3168003000NRG24281120230225975
|
1672533788
|
28/11/2023
|
Rachana Devi
|
Rachana Devi
|
3168003WL019721
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
6575
|
UP3168003_291123APB_FTO_1282889
|
3168003000NRG24281120230226313
|
1915152503
|
29/11/2023
|
SHWAM
|
SHWAM
|
3168003WL019746
|
00078
|
CNRB0006696
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
6576
|
UP3168003_290124FTO_1477873
|
3168003000NRG24290120240261016
|
2342645489
|
29/01/2024
|
Pushpa Devi
|
Pushpa Devi
|
3168003WL0023174
|
00699
|
BKID0ARYAGB
|
1610
|
30/03/2024
|
No Such Account
|
6577
|
UP3168003_290124FTO_1477873
|
3168003000NRG24290120240261017
|
2342645486
|
29/01/2024
|
VINOD
|
VINOD
|
3168003WL0023174
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
No Such Account
|
6578
|
UP3168003_290124FTO_1477873
|
3168003000NRG24290120240261018
|
2342645481
|
29/01/2024
|
abhishek
|
abhishek
|
3168003WL0023174
|
00699
|
BKID0ARYAGB
|
2990
|
30/03/2024
|
No Such Account
|
6579
|
UP3168003_290124FTO_1477873
|
3168003000NRG24290120240261019
|
2342645478
|
29/01/2024
|
BAJEER
|
BAJEER
|
3168003WL0023174
|
00699
|
BKID0ARYAGB
|
690
|
30/03/2024
|
No Such Account
|
6580
|
UP3168003_290124FTO_1477873
|
3168003000NRG24290120240261023
|
2342645487
|
29/01/2024
|
Anurag Kumar
|
Anurag Kumar
|
3168003WL0023175
|
00699
|
BKID0ARYAGB
|
2070
|
30/03/2024
|
No Such Account
|
6581
|
UP3168003_290124FTO_1477873
|
3168003000NRG24290120240261024
|
2342645488
|
29/01/2024
|
Anurag Kumar
|
Anurag Kumar
|
3168003WL0023175
|
00699
|
BKID0ARYAGB
|
3680
|
30/03/2024
|
No Such Account
|
6582
|
UP3168003_290423FTO_105382
|
3168003000NRG24290420230006986
|
1537020251
|
29/04/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168003WL001362
|
00699
|
BKID0ARYAGB
|
2400
|
13/05/2023
|
No Such Account
|
6583
|
UP3168003_300523APB_FTO_275826
|
3168003000NRG24290520230029681
|
2267973941
|
30/05/2023
|
ANIL
|
ANIL
|
3168003WL004132
|
00048
|
BKID0007607
|
3220
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6584
|
UP3168003_300623FTO_512000
|
3168003000NRG24290620230063588
|
3498620062
|
30/06/2023
|
BAJEER
|
BAJEER
|
3168003WL006702
|
00699
|
BKID0ARYAGB
|
690
|
17/07/2023
|
No Such Account
|
6585
|
UP3168003_290823FTO_897957
|
3168003000NRG24290820230131346
|
7129063081
|
29/08/2023
|
RAMNARESH
|
RAMNARESH
|
3168003WL011037
|
00699
|
BKID0ARYAGB
|
2300
|
07/11/2023
|
No Such Account
|
6586
|
UP3168003_290823FTO_897957
|
3168003000NRG24290820230131347
|
7129063087
|
29/08/2023
|
gist
|
gist
|
3168003WL011037
|
00699
|
BKID0ARYAGB
|
2300
|
07/11/2023
|
No Such Account
|
6587
|
UP3168003_290823APB_FTO_897960
|
3168003000NRG24290820230131362
|
7128912646
|
29/08/2023
|
Mohan kashyap
|
Mohan kashyap
|
3168003WL011037
|
00048
|
BKID0007624
|
2300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
UP3168003_291123FTO_1282865
|
3168003000NRG24291120230226341
|
1915034504
|
29/11/2023
|
Avadh bihari
|
Avadh bihari
|
3168003WL0019748
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
6589
|
UP3168003_291123FTO_1282865
|
3168003000NRG24291120230226342
|
1915034505
|
29/11/2023
|
Avadh bihari
|
Avadh bihari
|
3168003WL0019748
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
6590
|
UP3168003_291123FTO_1282865
|
3168003000NRG24291120230226343
|
1915034503
|
29/11/2023
|
Avadh bihari
|
Avadh bihari
|
3168003WL0019748
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
No Such Account
|
6591
|
UP3168003_291223APB_FTO_1397258
|
3168003000NRG24291220230244672
|
1938092204
|
29/12/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168003WL021658
|
00048
|
BKID0007624
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
UP3168003_291223FTO_1397251
|
3168003000NRG24291220230244678
|
1934262524
|
29/12/2023
|
JASWANT
|
JASWANT
|
3168003WL021658
|
00699
|
BKID0ARYAGB
|
3450
|
18/03/2024
|
No Such Account
|
6593
|
UP3168003_291223APB_FTO_1397246
|
3168003000NRG24291220230244817
|
1941521279
|
29/12/2023
|
RAKESH
|
RAKESH
|
3168003WL021664
|
00048
|
BKID0007624
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
UP3168003_291223APB_FTO_1397242
|
3168003000NRG24291220230244897
|
1941521396
|
29/12/2023
|
Aman Kumar
|
Aman Kumar
|
3168003WL021665
|
00048
|
BKID0007607
|
2760
|
18/03/2024
|
Participant not mapped to the product
|
6595
|
UP3168003_300124APB_FTO_1484558
|
3168003000NRG24300120240263232
|
N012401AEBFA4
|
30/01/2024
|
JASWANT
|
JASWANT
|
3168003WL023337
|
00699
|
BKID0ARYAGB
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
UP3168003_300124APB_FTO_1484556
|
3168003000NRG24300120240263280
|
N012401AEC059
|
30/01/2024
|
Mukesh
|
Mukesh
|
3168003WL023338
|
00699
|
BKID0ARYAGB
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
UP3168003_300124APB_FTO_1484575
|
3168003000NRG24300120240263622
|
N012401AEBFCF
|
30/01/2024
|
ARJUN
|
ARJUN
|
3168003WL023356
|
00048
|
BKID0007613
|
3680
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6598
|
UP3168003_300124APB_FTO_1484688
|
3168003000NRG24300120240263694
|
N012401B06F98
|
30/01/2024
|
SATYA PRAKASH SINGH
|
SATYA PRAKASH SINGH
|
3168003WL023358
|
00415
|
SBIN0016955
|
3680
|
03/04/2024
|
Participant not mapped to the product
|
6599
|
UP3168003_300324APB_FTO_1750436
|
3168003000NRG24300320240290494
|
3112354335
|
30/03/2024
|
CHANDRAKANTI
|
CHANDRAKANTI
|
3168003WL026655
|
00048
|
BKID0007624
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
UP3168003_300523FTO_278743
|
3168003000NRG24300520230030065
|
2267209948
|
30/05/2023
|
RAMU
|
RAMU
|
3168003WL004156
|
00699
|
BKID0ARYAGB
|
3680
|
07/06/2023
|
No Such Account
|
6601
|
UP3168003_300523FTO_278743
|
3168003000NRG24300520230030066
|
2267209951
|
30/05/2023
|
Diwari lal
|
Diwari lal
|
3168003WL004156
|
00699
|
BKID0ARYAGB
|
3680
|
07/06/2023
|
No Such Account
|
6602
|
UP3168003_300523APB_FTO_282263
|
3168003000NRG24300520230030098
|
2267965346
|
30/05/2023
|
Shivram Singh
|
Shivram Singh
|
3168003WL004166
|
00699
|
BKID0ARYAGB
|
3450
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
UP3168003_300623APB_FTO_516128
|
3168003000NRG24300620230065610
|
3498913499
|
30/06/2023
|
SHAILENDRA
|
SHAILENDRA
|
3168003WL006796
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
UP3168003_300623FTO_516233
|
3168003000NRG24300620230065920
|
3498609832
|
30/06/2023
|
Brajesh
|
Brajesh
|
3168003WL006802
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
6605
|
UP3168003_300623FTO_516247
|
3168003000NRG24300620230065941
|
3498622861
|
30/06/2023
|
satyabhan
|
satyabhan
|
3168003WL006803
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
No Such Account
|
6606
|
UP3168003_300623FTO_516375
|
3168003000NRG24300620230066005
|
3498595518
|
30/06/2023
|
HADESH
|
HADESH
|
3168003WL006805
|
00048
|
BKID0007607
|
2530
|
17/07/2023
|
Account closed
|
6607
|
UP3168003_300623FTO_516375
|
3168003000NRG24300620230066044
|
3498595521
|
30/06/2023
|
HARINAM
|
HARINAM
|
3168003WL006806
|
00699
|
BKID0ARYAGB
|
920
|
17/07/2023
|
No Such Account
|
6608
|
UP3168003_300623APB_FTO_516385
|
3168003000NRG24300620230066048
|
3502218002
|
30/06/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168003WL006806
|
00699
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
UP3168003_300623APB_FTO_517070
|
3168003000NRG24300620230066288
|
3498954187
|
30/06/2023
|
harigovind
|
harigovind
|
3168003WL006810
|
00048
|
BKID0007613
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
UP3168003_300623APB_FTO_517344
|
3168003000NRG24300620230066424
|
3498939595
|
30/06/2023
|
Mithlesh
|
Mithlesh
|
3168003WL006812
|
00048
|
BKID0007624
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
UP3168003_300623APB_FTO_517344
|
3168003000NRG24300620230066426
|
3498939590
|
30/06/2023
|
AJAY DEEP SINGH
|
AJAY DEEP SINGH
|
3168003WL006812
|
00699
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
UP3168003_300823FTO_908259
|
3168003000NRG24300820230133499
|
7129066867
|
30/08/2023
|
Seema
|
Seema
|
3168003WL011122
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6613
|
UP3168003_300823FTO_908259
|
3168003000NRG24300820230133506
|
7129066849
|
30/08/2023
|
Jabar Singh
|
Jabar Singh
|
3168003WL011123
|
00048
|
BKID0007615
|
3450
|
07/11/2023
|
No Such Account
|
6614
|
UP3168003_300823FTO_908259
|
3168003000NRG24300820230133509
|
7129066846
|
30/08/2023
|
Devki
|
Devki
|
3168003WL011124
|
00048
|
BKID0007607
|
3450
|
07/11/2023
|
No Such Account
|
6615
|
UP3168003_300823FTO_908259
|
3168003000NRG24300820230133519
|
7129066856
|
30/08/2023
|
Radha pal
|
Radha pal
|
3168003WL011128
|
00699
|
BKID0ARYAGB
|
3450
|
07/11/2023
|
No Such Account
|
6616
|
UP3168003_300823FTO_908259
|
3168003000NRG24300820230133541
|
7129066857
|
30/08/2023
|
SUSHILA
|
SUSHILA
|
3168003WL011132
|
00699
|
BKID0ARYAGB
|
3680
|
07/11/2023
|
No Such Account
|
6617
|
UP3168003_301023FTO_1160581
|
3168003000NRG24301020230208147
|
7964260823
|
30/10/2023
|
Shavi
|
Shavi
|
3168003WL017653
|
00699
|
BKID0ARYAGB
|
3450
|
24/11/2023
|
No Such Account
|
6618
|
UP3168003_301023FTO_1160512
|
3168003000NRG24301020230208327
|
7962577309
|
30/10/2023
|
JASWANT
|
JASWANT
|
3168003WL017680
|
00048
|
BKID0007624
|
3680
|
24/11/2023
|
No Such Account
|
6619
|
UP3168003_301023FTO_1160512
|
3168003000NRG24301020230208328
|
7962577313
|
30/10/2023
|
UDAY VEER
|
UDAY VEER
|
3168003WL017680
|
00699
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
6620
|
UP3168003_310324APB_FTO_1757757
|
3168003000NRG24310320240292151
|
3120624121
|
31/03/2024
|
Kishan veer
|
Kishan veer
|
3168003WL026775
|
00078
|
CNRB0019387
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
UP3168003_310324APB_FTO_1757968
|
3168003000NRG24310320240292285
|
3117543769
|
31/03/2024
|
Sarojni Devi
|
Sarojni Devi
|
3168003WL026778
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
UP3168003_310723FTO_728585
|
3168003000NRG24310720230100971
|
4973471633
|
31/07/2023
|
narendra
|
narendra
|
3168003WL009242
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
6623
|
UP3168003_310723FTO_730908
|
3168003000NRG24310720230101366
|
4976141527
|
31/07/2023
|
Sangita Devi
|
Sangita Devi
|
3168003WL009269
|
00699
|
BKID0ARYAGB
|
690
|
30/08/2023
|
No Such Account
|
6624
|
UP3168003_310723FTO_731818
|
3168003000NRG24310720230101670
|
4973473087
|
31/07/2023
|
Jalaluddin
|
Jalaluddin
|
3168003WL009284
|
00027
|
BKID0ARYAGB
|
3450
|
30/08/2023
|
No Such Account
|
6625
|
UP3168003_310723FTO_732199
|
3168003000NRG24310720230101845
|
4973472799
|
31/07/2023
|
sumandevi
|
sumandevi
|
3168003WL009297
|
00699
|
BKID0ARYAGB
|
3680
|
30/08/2023
|
No Such Account
|
6626
|
UP3168003_310823FTO_912135
|
3168003000NRG24310820230134432
|
7418576288
|
31/08/2023
|
Rahmat Ali
|
Rahmat Ali
|
3168003WL011206
|
00048
|
BKID0007613
|
3450
|
11/11/2023
|
No Such Account
|
6627
|
UP3168003_310823APB_FTO_912856
|
3168003000NRG24310820230135017
|
7421097757
|
31/08/2023
|
Amit Singh
|
Amit Singh
|
3168003WL011252
|
00703
|
AIRP0000001
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
UP3168003_311023APB_FTO_1166227
|
3168003000NRG24311020230209393
|
7962754227
|
31/10/2023
|
RAMNIVAS
|
RAMNIVAS
|
3168003WL017727
|
00027
|
BKID0ARYAGB
|
1840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
UP3168003_261023APB_FTO_1139234
|
3168003043NRG24231020230200945
|
7961202478
|
26/10/2023
|
KALPNA
|
KALPNA
|
3168003043WL016964
|
00354
|
PUNB0799700
|
2530
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6630
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044114
|
2620777137
|
13/06/2023
|
Sarala
|
Sarala
|
3168002WL0005345
|
00699
|
BKID0ARYAGB
|
2760
|
17/06/2023
|
No Such Account
|
6631
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044115
|
2620777170
|
13/06/2023
|
Vakil
|
Vakil
|
3168002WL0005345
|
00699
|
BKID0ARYAGB
|
230
|
17/06/2023
|
No Such Account
|
6632
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044116
|
2620777134
|
13/06/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3168002WL0005345
|
00699
|
BKID0ARYAGB
|
2760
|
17/06/2023
|
No Such Account
|
6633
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044119
|
2620777147
|
13/06/2023
|
Amresh
|
Amresh
|
3168002WL0005348
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
6634
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044122
|
2620777172
|
13/06/2023
|
MAHESH
|
MAHESH
|
3168002WL0005349
|
00176
|
IDIB000R671
|
460
|
17/06/2023
|
No Such Account
|
6635
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044123
|
2620777171
|
13/06/2023
|
MAHESH
|
MAHESH
|
3168002WL0005349
|
00176
|
IDIB000R671
|
1380
|
17/06/2023
|
No Such Account
|
6636
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044124
|
2620777173
|
13/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL0005349
|
00176
|
IDIB000R671
|
460
|
17/06/2023
|
No Such Account
|
6637
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044126
|
2620777161
|
13/06/2023
|
Vikram
|
Vikram
|
3168002WL0005350
|
00699
|
BKID0ARYAGB
|
1610
|
17/06/2023
|
No Such Account
|
6638
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044127
|
2620777162
|
13/06/2023
|
Raj pal
|
Raj pal
|
3168002WL0005350
|
00699
|
BKID0ARYAGB
|
1380
|
17/06/2023
|
No Such Account
|
6639
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044128
|
2620777150
|
13/06/2023
|
Munnu
|
Munnu
|
3168002WL0005351
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
6640
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044129
|
2620777149
|
13/06/2023
|
Amesh
|
Amesh
|
3168002WL0005351
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
6641
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044130
|
2620777151
|
13/06/2023
|
Hridesh Kumar
|
Hridesh Kumar
|
3168002WL0005351
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
6642
|
UP3168002_130623APB_FTO_407120
|
3168002000NRG24130620230045123
|
2620549326
|
13/06/2023
|
RAMPAL
|
RAMPAL
|
3168002WL005429
|
00699
|
BKID0ARYAGB
|
1840
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
UP3168002_130623APB_FTO_407120
|
3168002000NRG24130620230045211
|
2620549232
|
13/06/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3168002WL005431
|
00354
|
PUNB0733300
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
UP3168002_200523FTO_220854
|
3168002000NRG22071020220267740
|
1860347152
|
20/05/2023
|
Mulchandra
|
Mulchandra
|
3168002WL0025433
|
00699
|
BKID0ARYAGB
|
2652
|
25/05/2023
|
Unclaimed/DEAF accounts
|
6645
|
UP3168002_200523FTO_220854
|
3168002000NRG22071020220267743
|
1860347143
|
20/05/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3168002WL0025434
|
00699
|
BKID0ARYAGB
|
204
|
25/05/2023
|
No Such Account
|
6646
|
UP3168002_270523FTO_263345
|
3168002000NRG22220620220267129
|
1977563858
|
27/05/2023
|
ROLI
|
ROLI
|
3168002WL0025242
|
00699
|
BKID0ARYAGB
|
2040
|
31/05/2023
|
No Such Account
|
6647
|
UP3168002_280224FTO_1566340
|
3168002000NRG23040720230264907
|
3111269716
|
28/02/2024
|
NIYAMAT
|
NIYAMAT
|
3168002WL0019797
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6648
|
UP3168002_280224FTO_1566340
|
3168002000NRG23040720230264908
|
3111269717
|
28/02/2024
|
RAJESH
|
RAJESH
|
3168002WL0019797
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6649
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264909
|
7961222844
|
20/10/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0019798
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6650
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264910
|
7961222845
|
20/10/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0019798
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6651
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264911
|
7961222843
|
20/10/2023
|
SONELAL
|
SONELAL
|
3168002WL0019798
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6652
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264912
|
7961222842
|
20/10/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0019798
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6653
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264913
|
7961222850
|
20/10/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0019799
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2023
|
No Such Account
|
6654
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264918
|
7961222841
|
20/10/2023
|
NEELAM
|
NEELAM
|
3168002WL0019803
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2023
|
No Such Account
|
6655
|
UP3168002_280224FTO_1566340
|
3168002000NRG23040720230264920
|
3111269700
|
28/02/2024
|
CHHIDANI
|
CHHIDANI
|
3168002WL0019804
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6656
|
UP3168002_280224FTO_1566340
|
3168002000NRG23040720230264922
|
3111269715
|
28/02/2024
|
Shivshankar
|
Shivshankar
|
3168002WL0019805
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6657
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264923
|
7961222837
|
20/10/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL0019806
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6658
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264928
|
7961222851
|
20/10/2023
|
GOPAL
|
GOPAL
|
3168002WL0019809
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6659
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264929
|
7961222846
|
20/10/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL0019810
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2023
|
No Such Account
|
6660
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264930
|
7961222849
|
20/10/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0019810
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2023
|
No Such Account
|
6661
|
UP3168002_280224FTO_1566340
|
3168002000NRG23040720230264936
|
3111269727
|
28/02/2024
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3168002WL0019812
|
00699
|
BKID0ARYAGB
|
2982
|
19/04/2024
|
No Such Account
|
6662
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264937
|
7961222864
|
20/10/2023
|
REKHA
|
REKHA
|
3168002WL0019813
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6663
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264938
|
7961222853
|
20/10/2023
|
Keshwati
|
Keshwati
|
3168002WL0019814
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2023
|
No Such Account
|
6664
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264939
|
7961222855
|
20/10/2023
|
Meena Devi
|
Meena Devi
|
3168002WL0019815
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6665
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264940
|
7961222856
|
20/10/2023
|
Aditya
|
Aditya
|
3168002WL0019815
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
Account closed
|
6666
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264941
|
7961222857
|
20/10/2023
|
Kalpana
|
Kalpana
|
3168002WL0019815
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
Account closed
|
6667
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264942
|
7961222852
|
20/10/2023
|
Rahul
|
Rahul
|
3168002WL0019815
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2023
|
No Such Account
|
6668
|
UP3168002_280224FTO_1566340
|
3168002000NRG23040720230264943
|
3111269726
|
28/02/2024
|
SUSHEELA
|
SUSHEELA
|
3168002WL0019816
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6669
|
UP3168002_280224FTO_1566340
|
3168002000NRG23040720230264944
|
3111269708
|
28/02/2024
|
Amrit Kumar
|
Amrit Kumar
|
3168002WL0019816
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6670
|
UP3168002_280224FTO_1566340
|
3168002000NRG23040720230264945
|
3111269699
|
28/02/2024
|
SHIVBHAN
|
SHIVBHAN
|
3168002WL0019817
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6671
|
UP3168002_280224FTO_1566340
|
3168002000NRG23040720230264946
|
3111269698
|
28/02/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
3168002WL0019817
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6672
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264947
|
7961222861
|
20/10/2023
|
Veerandra
|
Veerandra
|
3168002WL0019818
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2023
|
No Such Account
|
6673
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264948
|
7961222859
|
20/10/2023
|
Laxman
|
Laxman
|
3168002WL0019818
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2023
|
No Such Account
|
6674
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264949
|
7961222860
|
20/10/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL0019818
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2023
|
No Such Account
|
6675
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264950
|
7961222854
|
20/10/2023
|
Sachin
|
Sachin
|
3168002WL0019819
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2023
|
No Such Account
|
6676
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264951
|
7961222863
|
20/10/2023
|
RAMKALI
|
RAMKALI
|
3168002WL0019820
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6677
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264952
|
7961222862
|
20/10/2023
|
RAVENDRA
|
RAVENDRA
|
3168002WL0019820
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6678
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264953
|
7961222858
|
20/10/2023
|
Ravendra Kumar
|
Ravendra Kumar
|
3168002WL0019821
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2023
|
No Such Account
|
6679
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264954
|
7961222838
|
20/10/2023
|
Reeta
|
Reeta
|
3168002WL0019822
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2023
|
No Such Account
|
6680
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264955
|
7961222847
|
20/10/2023
|
sudha
|
sudha
|
3168002WL0019823
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6681
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264956
|
7961222839
|
20/10/2023
|
SATYBHAN
|
SATYBHAN
|
3168002WL0019824
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
6682
|
UP3168002_201023FTO_1121105
|
3168002000NRG23040720230264958
|
7961222848
|
20/10/2023
|
REKHA
|
REKHA
|
3168002WL0019825
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2023
|
No Such Account
|
6683
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265470
|
3111269729
|
28/02/2024
|
RAMKALI
|
RAMKALI
|
3168002WL0020022
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6684
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265471
|
3111269728
|
28/02/2024
|
RAVENDRA
|
RAVENDRA
|
3168002WL0020022
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6685
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265477
|
3111269701
|
28/02/2024
|
SATYBHAN
|
SATYBHAN
|
3168002WL0020027
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6686
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265497
|
3111269709
|
28/02/2024
|
REKHA
|
REKHA
|
3168002WL0020029
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6687
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265498
|
3111269697
|
28/02/2024
|
REKHA
|
REKHA
|
3168002WL0020030
|
00048
|
BKID0007601
|
2556
|
19/04/2024
|
Account closed
|
6688
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265499
|
3111269723
|
28/02/2024
|
Keshwati
|
Keshwati
|
3168002WL0020031
|
00699
|
BKID0ARYAGB
|
1917
|
19/04/2024
|
No Such Account
|
6689
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265500
|
3111269711
|
28/02/2024
|
Meena Devi
|
Meena Devi
|
3168002WL0020032
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6690
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265501
|
3111269721
|
28/02/2024
|
Aditya
|
Aditya
|
3168002WL0020032
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6691
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265502
|
3111269722
|
28/02/2024
|
Kalpana
|
Kalpana
|
3168002WL0020032
|
00699
|
BKID0ARYAGB
|
2556
|
19/04/2024
|
No Such Account
|
6692
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265503
|
3111269724
|
28/02/2024
|
Rahul
|
Rahul
|
3168002WL0020032
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6693
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265504
|
3111269720
|
28/02/2024
|
Veerandra
|
Veerandra
|
3168002WL0020033
|
00176
|
IDIB000R671
|
426
|
19/04/2024
|
A/c Blocked or Frozen
|
6694
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265505
|
3111269730
|
28/02/2024
|
Laxman
|
Laxman
|
3168002WL0020033
|
00176
|
IDIB000R671
|
426
|
19/04/2024
|
No Such Account
|
6695
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265506
|
3111269719
|
28/02/2024
|
Urmila Devi
|
Urmila Devi
|
3168002WL0020033
|
00176
|
IDIB000R671
|
426
|
19/04/2024
|
No Such Account
|
6696
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265507
|
3111269725
|
28/02/2024
|
Sachin
|
Sachin
|
3168002WL0020034
|
00699
|
BKID0ARYAGB
|
2130
|
19/04/2024
|
No Such Account
|
6697
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265508
|
3111269731
|
28/02/2024
|
Ravendra Kumar
|
Ravendra Kumar
|
3168002WL0020035
|
00176
|
IDIB000T557
|
2343
|
19/04/2024
|
No Such Account
|
6698
|
UP3168002_280224FTO_1566340
|
3168002000NRG23051220230265509
|
3111269707
|
28/02/2024
|
Reeta
|
Reeta
|
3168002WL0020036
|
00699
|
BKID0ARYAGB
|
2343
|
19/04/2024
|
No Such Account
|
6699
|
UP3168002_160923APB_FTO_975661
|
3168002000NRG23100420230262830
|
7424899287
|
16/09/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3168002WL019287
|
00027
|
BKID0ARYAGB
|
2130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
UP3168002_150523FTO_181877
|
3168002000NRG23100420230262839
|
1691352339
|
15/05/2023
|
Chandra Wati
|
Chandra Wati
|
3168002WL019287
|
00699
|
BKID0ARYAGB
|
2130
|
19/05/2023
|
No Such Account
|
6701
|
UP3168002_150523FTO_181877
|
3168002000NRG23100420230262939
|
1691352340
|
15/05/2023
|
Naseem
|
Naseem
|
3168002WL019311
|
00699
|
BKID0ARYAGB
|
2556
|
19/05/2023
|
No Such Account
|
6702
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264437
|
1820562524
|
18/05/2023
|
MOORTI
|
MOORTI
|
3168002WL0019571
|
00699
|
BKID0ARYAGB
|
3195
|
24/05/2023
|
No Such Account
|
6703
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264438
|
1820562491
|
18/05/2023
|
RAMKALI
|
RAMKALI
|
3168002WL0019571
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6704
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264439
|
1820562490
|
18/05/2023
|
RAVENDRA
|
RAVENDRA
|
3168002WL0019571
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6705
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264440
|
1820562523
|
18/05/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0019571
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6706
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264441
|
1820562518
|
18/05/2023
|
RAJESH
|
RAJESH
|
3168002WL0019571
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6707
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264442
|
1820562496
|
18/05/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0019572
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6708
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264444
|
1820562498
|
18/05/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0019572
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6709
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264445
|
1820562499
|
18/05/2023
|
SONELAL
|
SONELAL
|
3168002WL0019572
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6710
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264446
|
1820562494
|
18/05/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0019572
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6711
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264447
|
1820562497
|
18/05/2023
|
LALIT
|
LALIT
|
3168002WL0019572
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6712
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264448
|
1820562516
|
18/05/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168002WL0019573
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6713
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264449
|
1820562492
|
18/05/2023
|
SATYBHAN
|
SATYBHAN
|
3168002WL0019573
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6714
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264450
|
1820562513
|
18/05/2023
|
Dragpal
|
Dragpal
|
3168002WL0019574
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6715
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264454
|
1820562458
|
18/05/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL0019576
|
00699
|
BKID0ARYAGB
|
1917
|
24/05/2023
|
No Such Account
|
6716
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264455
|
1820562505
|
18/05/2023
|
sudha
|
sudha
|
3168002WL0019576
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6717
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264456
|
1820562478
|
18/05/2023
|
Ram singh
|
Ram singh
|
3168002WL0019576
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6718
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264457
|
1820562522
|
18/05/2023
|
REKHA
|
REKHA
|
3168002WL0019577
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6719
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264458
|
1820562493
|
18/05/2023
|
Man singh
|
Man singh
|
3168002WL0019578
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6720
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264459
|
1820562520
|
18/05/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL0019579
|
00699
|
BKID0ARYAGB
|
1917
|
24/05/2023
|
No Such Account
|
6721
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264460
|
1820562501
|
18/05/2023
|
POOJA
|
POOJA
|
3168002WL0019580
|
00699
|
BKID0ARYAGB
|
2343
|
24/05/2023
|
No Such Account
|
6722
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264461
|
1820562526
|
18/05/2023
|
Govinda
|
Govinda
|
3168002WL0019581
|
00699
|
BKID0ARYAGB
|
2343
|
24/05/2023
|
No Such Account
|
6723
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264463
|
1820562502
|
18/05/2023
|
Amrit Kumar
|
Amrit Kumar
|
3168002WL0019582
|
00699
|
BKID0ARYAGB
|
2343
|
24/05/2023
|
No Such Account
|
6724
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264464
|
1820562477
|
18/05/2023
|
Sudama
|
Sudama
|
3168002WL0019583
|
00699
|
BKID0ARYAGB
|
2982
|
24/05/2023
|
No Such Account
|
6725
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264465
|
1820562521
|
18/05/2023
|
SHIV DEVI
|
SHIV DEVI
|
3168002WL0019584
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
No Such Account
|
6726
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264467
|
1820562510
|
18/05/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3168002WL0019586
|
00699
|
BKID0ARYAGB
|
2982
|
24/05/2023
|
No Such Account
|
6727
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264468
|
1820562519
|
18/05/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0019587
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
No Such Account
|
6728
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264469
|
1820562525
|
18/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168002WL0019588
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
No Such Account
|
6729
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264470
|
1820562463
|
18/05/2023
|
ARCHANA
|
ARCHANA
|
3168002WL0019589
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
Account closed
|
6730
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264471
|
1820562461
|
18/05/2023
|
Irshad
|
Irshad
|
3168002WL0019589
|
00699
|
BKID0ARYAGB
|
1704
|
24/05/2023
|
No Such Account
|
6731
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264472
|
1820562460
|
18/05/2023
|
Ramsagar
|
Ramsagar
|
3168002WL0019589
|
00699
|
BKID0ARYAGB
|
1704
|
24/05/2023
|
No Such Account
|
6732
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264473
|
1820562464
|
18/05/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168002WL0019589
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
No Such Account
|
6733
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264474
|
1820562474
|
18/05/2023
|
Sheela
|
Sheela
|
3168002WL0019590
|
00699
|
BKID0ARYAGB
|
2982
|
24/05/2023
|
No Such Account
|
6734
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264475
|
1820562459
|
18/05/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0019590
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
No Such Account
|
6735
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264476
|
1820562503
|
18/05/2023
|
SAREENA BEGAM
|
SAREENA BEGAM
|
3168002WL0019590
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
Account closed
|
6736
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264477
|
1820562475
|
18/05/2023
|
SANGEETA
|
SANGEETA
|
3168002WL0019590
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
No Such Account
|
6737
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264481
|
1820562504
|
18/05/2023
|
POONAM DEVI
|
POONAM DEVI
|
3168002WL0019592
|
00699
|
BKID0ARYAGB
|
2982
|
24/05/2023
|
No Such Account
|
6738
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264482
|
1820562454
|
18/05/2023
|
REKHA
|
REKHA
|
3168002WL0019592
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
No Such Account
|
6739
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264483
|
1820562473
|
18/05/2023
|
Ravendra Kumar
|
Ravendra Kumar
|
3168002WL0019593
|
00699
|
BKID0ARYAGB
|
2343
|
24/05/2023
|
No Such Account
|
6740
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264484
|
1820562507
|
18/05/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3168002WL0019594
|
00699
|
BKID0ARYAGB
|
2982
|
24/05/2023
|
No Such Account
|
6741
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264485
|
1820562476
|
18/05/2023
|
Hemlata
|
Hemlata
|
3168002WL0019595
|
00699
|
BKID0ARYAGB
|
2343
|
24/05/2023
|
No Such Account
|
6742
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264486
|
1820562457
|
18/05/2023
|
Reeta
|
Reeta
|
3168002WL0019595
|
00699
|
BKID0ARYAGB
|
2343
|
24/05/2023
|
No Such Account
|
6743
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264488
|
1820562528
|
18/05/2023
|
Santosh Kumar
|
Santosh Kumar
|
3168002WL0019596
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
No Such Account
|
6744
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264489
|
1820562517
|
18/05/2023
|
Subash
|
Subash
|
3168002WL0019597
|
00699
|
BKID0ARYAGB
|
2982
|
24/05/2023
|
No Such Account
|
6745
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264490
|
1820562515
|
18/05/2023
|
Ramautar
|
Ramautar
|
3168002WL0019597
|
00699
|
BKID0ARYAGB
|
2982
|
24/05/2023
|
No Such Account
|
6746
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264491
|
1820562514
|
18/05/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0019598
|
00699
|
BKID0ARYAGB
|
2343
|
24/05/2023
|
No Such Account
|
6747
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264493
|
1820562511
|
18/05/2023
|
Nayab
|
Nayab
|
3168002WL0019599
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6748
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264494
|
1820562472
|
18/05/2023
|
SHIVBHAN
|
SHIVBHAN
|
3168002WL0019600
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6749
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264495
|
1820562470
|
18/05/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL0019600
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6750
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264496
|
1820562469
|
18/05/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3168002WL0019600
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
No Such Account
|
6751
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264497
|
1820562465
|
18/05/2023
|
MITHLESH
|
MITHLESH
|
3168002WL0019601
|
00699
|
BKID0ARYAGB
|
1704
|
24/05/2023
|
No Such Account
|
6752
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264498
|
1820562467
|
18/05/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0019601
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6753
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264499
|
1820562527
|
18/05/2023
|
BABLU
|
BABLU
|
3168002WL0019602
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6754
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264500
|
1820562495
|
18/05/2023
|
RINKI DEVI
|
RINKI DEVI
|
3168002WL0019603
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6755
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264501
|
1820562508
|
18/05/2023
|
Rama Devi
|
Rama Devi
|
3168002WL0019604
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6756
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264502
|
1820562512
|
18/05/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3168002WL0019604
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6757
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264509
|
1820562506
|
18/05/2023
|
GOPAL
|
GOPAL
|
3168002WL0019606
|
00699
|
BKID0ARYAGB
|
2556
|
24/05/2023
|
No Such Account
|
6758
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264510
|
1820562509
|
18/05/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL0019607
|
00699
|
BKID0ARYAGB
|
2982
|
24/05/2023
|
No Such Account
|
6759
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264511
|
1820562471
|
18/05/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0019607
|
00699
|
BKID0ARYAGB
|
2982
|
24/05/2023
|
No Such Account
|
6760
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264512
|
1820562455
|
18/05/2023
|
Rahul Yadav
|
Rahul Yadav
|
3168002WL0019608
|
00699
|
BKID0ARYAGB
|
2130
|
24/05/2023
|
No Such Account
|
6761
|
UP3168002_180523FTO_207521
|
3168002000NRG23180520230264513
|
1820562479
|
18/05/2023
|
PRADEEP URF PRAMOD
|
PRADEEP URF PRAMOD
|
3168002WL0019608
|
00354
|
PUNB0733300
|
2556
|
24/05/2023
|
No Such Account
|
6762
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264525
|
1977539602
|
26/05/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0019616
|
00699
|
BKID0ARYAGB
|
3195
|
31/05/2023
|
No Such Account
|
6763
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264526
|
1977539612
|
26/05/2023
|
ramo devi
|
ramo devi
|
3168002WL0019617
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6764
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264527
|
1977539594
|
26/05/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL0019618
|
00699
|
BKID0ARYAGB
|
2343
|
31/05/2023
|
No Such Account
|
6765
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264528
|
1977539595
|
26/05/2023
|
Keshwati
|
Keshwati
|
3168002WL0019619
|
00699
|
BKID0ARYAGB
|
1917
|
31/05/2023
|
No Such Account
|
6766
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264529
|
1977539598
|
26/05/2023
|
Meena Devi
|
Meena Devi
|
3168002WL0019620
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6767
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264530
|
1977539599
|
26/05/2023
|
Aditya
|
Aditya
|
3168002WL0019620
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6768
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264531
|
1977539600
|
26/05/2023
|
Kalpana
|
Kalpana
|
3168002WL0019620
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6769
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264532
|
1977539592
|
26/05/2023
|
Rahul
|
Rahul
|
3168002WL0019620
|
00699
|
BKID0ARYAGB
|
2343
|
31/05/2023
|
No Such Account
|
6770
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264534
|
1977539614
|
26/05/2023
|
NEELAM
|
NEELAM
|
3168002WL0019621
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
6771
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264535
|
1977539596
|
26/05/2023
|
Sughan singh
|
Sughan singh
|
3168002WL0019622
|
00699
|
BKID0ARYAGB
|
3195
|
31/05/2023
|
No Such Account
|
6772
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264536
|
1977539626
|
26/05/2023
|
Veerandra
|
Veerandra
|
3168002WL0019623
|
00176
|
IDIB000R671
|
426
|
31/05/2023
|
A/c Blocked or Frozen
|
6773
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264537
|
1977539624
|
26/05/2023
|
Laxman
|
Laxman
|
3168002WL0019623
|
00176
|
IDIB000R671
|
426
|
31/05/2023
|
No Such Account
|
6774
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264538
|
1977539625
|
26/05/2023
|
Urmila Devi
|
Urmila Devi
|
3168002WL0019623
|
00176
|
IDIB000R671
|
426
|
31/05/2023
|
No Such Account
|
6775
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264539
|
1977539588
|
26/05/2023
|
Ramkumar
|
Ramkumar
|
3168002WL0019624
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
6776
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264540
|
1977539593
|
26/05/2023
|
Indrajeet
|
Indrajeet
|
3168002WL0019624
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
6777
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264541
|
1977539577
|
26/05/2023
|
mADHU
|
mADHU
|
3168002WL0019624
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
6778
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264542
|
1977539574
|
26/05/2023
|
kIRAN
|
kIRAN
|
3168002WL0019624
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
6779
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264543
|
1977539576
|
26/05/2023
|
Ramdutta
|
Ramdutta
|
3168002WL0019625
|
00699
|
BKID0ARYAGB
|
852
|
31/05/2023
|
No Such Account
|
6780
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264544
|
1977539605
|
26/05/2023
|
Mayavati
|
Mayavati
|
3168002WL0019626
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6781
|
UP3168002_260523FTO_255310
|
3168002000NRG23200520230264546
|
1977539591
|
26/05/2023
|
Sachin
|
Sachin
|
3168002WL0019628
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
6782
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264677
|
1977539575
|
26/05/2023
|
SATYBHAN
|
SATYBHAN
|
3168002WL0019685
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6783
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264679
|
1977539590
|
26/05/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL0019687
|
00699
|
BKID0ARYAGB
|
1917
|
31/05/2023
|
No Such Account
|
6784
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264680
|
1977539586
|
26/05/2023
|
sudha
|
sudha
|
3168002WL0019687
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6785
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264681
|
1977539610
|
26/05/2023
|
Ram singh
|
Ram singh
|
3168002WL0019687
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6786
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264683
|
1977539618
|
26/05/2023
|
REKHA
|
REKHA
|
3168002WL0019688
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6787
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264684
|
1977539615
|
26/05/2023
|
Man singh
|
Man singh
|
3168002WL0019689
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6788
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264685
|
1977539583
|
26/05/2023
|
POOJA
|
POOJA
|
3168002WL0019690
|
00699
|
BKID0ARYAGB
|
2343
|
31/05/2023
|
No Such Account
|
6789
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264686
|
1977539619
|
26/05/2023
|
Govinda
|
Govinda
|
3168002WL0019691
|
00699
|
BKID0ARYAGB
|
2343
|
31/05/2023
|
No Such Account
|
6790
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264687
|
1977539585
|
26/05/2023
|
Amrit Kumar
|
Amrit Kumar
|
3168002WL0019692
|
00699
|
BKID0ARYAGB
|
2343
|
31/05/2023
|
No Such Account
|
6791
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264688
|
1977539609
|
26/05/2023
|
Sudama
|
Sudama
|
3168002WL0019693
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
6792
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264689
|
1977539617
|
26/05/2023
|
SHIV DEVI
|
SHIV DEVI
|
3168002WL0019694
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
6793
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264691
|
1977539616
|
26/05/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0019696
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
6794
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264692
|
1977539603
|
26/05/2023
|
ARCHANA
|
ARCHANA
|
3168002WL0019697
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
6795
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264693
|
1977539573
|
26/05/2023
|
Sheela
|
Sheela
|
3168002WL0019698
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
6796
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264694
|
1977539597
|
26/05/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0019698
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
6797
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264696
|
1977539608
|
26/05/2023
|
SANGEETA
|
SANGEETA
|
3168002WL0019698
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
6798
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264697
|
1977539587
|
26/05/2023
|
REKHA
|
REKHA
|
3168002WL0019699
|
00699
|
BKID0ARYAGB
|
2130
|
31/05/2023
|
No Such Account
|
6799
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264698
|
1977539607
|
26/05/2023
|
Ravendra Kumar
|
Ravendra Kumar
|
3168002WL0019700
|
00699
|
BKID0ARYAGB
|
2343
|
31/05/2023
|
No Such Account
|
6800
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264699
|
1977539611
|
26/05/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3168002WL0019701
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
6801
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264701
|
1977539589
|
26/05/2023
|
Reeta
|
Reeta
|
3168002WL0019702
|
00699
|
BKID0ARYAGB
|
2343
|
31/05/2023
|
No Such Account
|
6802
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264702
|
1977539620
|
26/05/2023
|
Santosh Kumar
|
Santosh Kumar
|
3168002WL0019703
|
00078
|
CNRB0019432
|
2130
|
31/05/2023
|
No Such Account
|
6803
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264705
|
1977539613
|
26/05/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0019705
|
00699
|
BKID0ARYAGB
|
2343
|
31/05/2023
|
No Such Account
|
6804
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264706
|
1977539623
|
26/05/2023
|
SHIVBHAN
|
SHIVBHAN
|
3168002WL0019706
|
00176
|
IDIB000R671
|
2556
|
31/05/2023
|
No Such Account
|
6805
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264707
|
1977539622
|
26/05/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL0019706
|
00176
|
IDIB000R671
|
2556
|
31/05/2023
|
No Such Account
|
6806
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264708
|
1977539621
|
26/05/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3168002WL0019706
|
00176
|
IDIB000R671
|
2130
|
31/05/2023
|
No Such Account
|
6807
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264709
|
1977539601
|
26/05/2023
|
MITHLESH
|
MITHLESH
|
3168002WL0019707
|
00699
|
BKID0ARYAGB
|
1704
|
31/05/2023
|
No Such Account
|
6808
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264710
|
1977539604
|
26/05/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0019707
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6809
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264712
|
1977539578
|
26/05/2023
|
RINKI DEVI
|
RINKI DEVI
|
3168002WL0019709
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6810
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264715
|
1977539584
|
26/05/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL0019711
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
6811
|
UP3168002_260523FTO_255310
|
3168002000NRG23260520230264716
|
1977539606
|
26/05/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0019711
|
00699
|
BKID0ARYAGB
|
2982
|
31/05/2023
|
No Such Account
|
6812
|
UP3168002_270523FTO_263342
|
3168002000NRG23270520230264718
|
1977563868
|
27/05/2023
|
MOORTI
|
MOORTI
|
3168002WL0019713
|
00699
|
BKID0ARYAGB
|
3195
|
31/05/2023
|
No Such Account
|
6813
|
UP3168002_270523FTO_263342
|
3168002000NRG23270520230264719
|
1977563860
|
27/05/2023
|
RAMKALI
|
RAMKALI
|
3168002WL0019713
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6814
|
UP3168002_270523FTO_263342
|
3168002000NRG23270520230264720
|
1977563859
|
27/05/2023
|
RAVENDRA
|
RAVENDRA
|
3168002WL0019713
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6815
|
UP3168002_270523FTO_263342
|
3168002000NRG23270520230264721
|
1977563867
|
27/05/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0019713
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6816
|
UP3168002_270523FTO_263342
|
3168002000NRG23270520230264722
|
1977563866
|
27/05/2023
|
RAJESH
|
RAJESH
|
3168002WL0019713
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6817
|
UP3168002_270523FTO_263342
|
3168002000NRG23270520230264723
|
1977563863
|
27/05/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0019714
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6818
|
UP3168002_270523FTO_263342
|
3168002000NRG23270520230264724
|
1977563864
|
27/05/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0019714
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6819
|
UP3168002_270523FTO_263342
|
3168002000NRG23270520230264725
|
1977563862
|
27/05/2023
|
SONELAL
|
SONELAL
|
3168002WL0019714
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6820
|
UP3168002_270523FTO_263342
|
3168002000NRG23270520230264726
|
1977563861
|
27/05/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0019714
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6821
|
UP3168002_270523FTO_263342
|
3168002000NRG23270520230264728
|
1977563865
|
27/05/2023
|
GOPAL
|
GOPAL
|
3168002WL0019716
|
00699
|
BKID0ARYAGB
|
2556
|
31/05/2023
|
No Such Account
|
6822
|
UP3168002_130923FTO_962715
|
3168002000NRG24120920230151158
|
7424746139
|
13/09/2023
|
hANSE LAL
|
hANSE LAL
|
3168002WL012980
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
6823
|
UP3168002_130923APB_FTO_962732
|
3168002000NRG24120920230151168
|
7425479134
|
13/09/2023
|
RAM BHADUR
|
RAM BHADUR
|
3168002WL012980
|
00027
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
UP3168002_130923APB_FTO_962732
|
3168002000NRG24120920230151185
|
7425479131
|
13/09/2023
|
pAPPU
|
pAPPU
|
3168002WL012980
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
UP3168002_131023FTO_1096115
|
3168002000NRG24121020230190037
|
7435566698
|
13/10/2023
|
Dheraj Kumar
|
Dheraj Kumar
|
3168002WL015993
|
00176
|
IDIB000T557
|
2990
|
11/11/2023
|
No Such Account
|
6826
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044099
|
2620777157
|
13/06/2023
|
Suman Devi
|
Suman Devi
|
3168002WL0005340
|
00699
|
BKID0ARYAGB
|
2990
|
17/06/2023
|
No Such Account
|
6827
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044104
|
2620777154
|
13/06/2023
|
GIRJA SHANKAR
|
GIRJA SHANKAR
|
3168002WL0005341
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
6828
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044113
|
2620777140
|
13/06/2023
|
Ajeet SIngh
|
Ajeet SIngh
|
3168002WL0005344
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
6829
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044117
|
2620777135
|
13/06/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL0005346
|
00048
|
BKID0007601
|
3220
|
17/06/2023
|
No Such Account
|
6830
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044118
|
2620777174
|
13/06/2023
|
Bablu
|
Bablu
|
3168002WL0005347
|
00176
|
IDIB000T557
|
2760
|
17/06/2023
|
A/c Blocked or Frozen
|
6831
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044120
|
2620777145
|
13/06/2023
|
Manju
|
Manju
|
3168002WL0005348
|
00699
|
BKID0ARYAGB
|
2990
|
17/06/2023
|
No Such Account
|
6832
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044121
|
2620777148
|
13/06/2023
|
Amresh
|
Amresh
|
3168002WL0005348
|
00699
|
BKID0ARYAGB
|
2990
|
17/06/2023
|
No Such Account
|
6833
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044125
|
2620777160
|
13/06/2023
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168002WL0005350
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
6834
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044134
|
2620777133
|
13/06/2023
|
Raju
|
Raju
|
3168002WL0005353
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
6835
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044135
|
2620777136
|
13/06/2023
|
DEEPIKA
|
DEEPIKA
|
3168002WL0005353
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
6836
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044136
|
2620777146
|
13/06/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL0005354
|
00699
|
BKID0ARYAGB
|
2990
|
17/06/2023
|
No Such Account
|
6837
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044137
|
2620777168
|
13/06/2023
|
Ram singh
|
Ram singh
|
3168002WL0005354
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
6838
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044138
|
2620777144
|
13/06/2023
|
Umesh
|
Umesh
|
3168002WL0005354
|
00699
|
BKID0ARYAGB
|
2760
|
17/06/2023
|
No Such Account
|
6839
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044139
|
2620777166
|
13/06/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0005355
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
6840
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044140
|
2620777176
|
13/06/2023
|
soni
|
soni
|
3168002WL0005356
|
00176
|
IDIB000T557
|
2990
|
17/06/2023
|
No Such Account
|
6841
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044141
|
2620777167
|
13/06/2023
|
Sudama
|
Sudama
|
3168002WL0005356
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
6842
|
UP3168002_130623FTO_407085
|
3168002000NRG24130620230044142
|
2620777175
|
13/06/2023
|
soni
|
soni
|
3168002WL0005356
|
00176
|
IDIB000T557
|
3220
|
17/06/2023
|
No Such Account
|
6843
|
UP3168002_130623FTO_407131
|
3168002000NRG24130620230045043
|
2620215108
|
13/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168002WL005427
|
00176
|
IDIB000R671
|
3220
|
17/06/2023
|
No Such Account
|
6844
|
UP3168002_130623FTO_407131
|
3168002000NRG24130620230045055
|
2620215105
|
13/06/2023
|
Rama
|
Rama
|
3168002WL005427
|
00176
|
IDIB000R671
|
3220
|
17/06/2023
|
No Such Account
|
6845
|
UP3168002_130623FTO_407131
|
3168002000NRG24130620230045119
|
2620215117
|
13/06/2023
|
Patiram
|
Patiram
|
3168002WL005428
|
00176
|
IDIB000T595
|
2300
|
17/06/2023
|
No Such Account
|
6846
|
UP3168002_130623FTO_407131
|
3168002000NRG24130620230045132
|
2620215099
|
13/06/2023
|
Dinesh
|
Dinesh
|
3168002WL005429
|
00699
|
BKID0ARYAGB
|
1610
|
17/06/2023
|
No Such Account
|
6847
|
UP3168002_130623FTO_407131
|
3168002000NRG24130620230045179
|
2620215098
|
13/06/2023
|
Shiva
|
Shiva
|
3168002WL005430
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
6848
|
UP3168002_130623FTO_407217
|
3168002000NRG24130620230045402
|
2620210092
|
13/06/2023
|
Mahendra
|
Mahendra
|
3168002WL005434
|
00176
|
IDIB000T595
|
2760
|
17/06/2023
|
No Such Account
|
6849
|
UP3168002_130623FTO_407350
|
3168002000NRG24130620230045533
|
2620772206
|
13/06/2023
|
Rajkumar
|
Rajkumar
|
3168002WL005438
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
6850
|
UP3168002_130623FTO_407350
|
3168002000NRG24130620230045534
|
2620772207
|
13/06/2023
|
Sarojani
|
Sarojani
|
3168002WL005438
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
6851
|
UP3168002_130623FTO_407350
|
3168002000NRG24130620230045535
|
2620772208
|
13/06/2023
|
Kiailash
|
Kiailash
|
3168002WL005438
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
6852
|
UP3168002_130623FTO_407350
|
3168002000NRG24130620230045536
|
2620772209
|
13/06/2023
|
Virendra
|
Virendra
|
3168002WL005438
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
6853
|
UP3168002_130623FTO_407350
|
3168002000NRG24130620230045537
|
2620772210
|
13/06/2023
|
Savita
|
Savita
|
3168002WL005438
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
No Such Account
|
6854
|
UP3168002_130623FTO_407350
|
3168002000NRG24130620230045543
|
2620772214
|
13/06/2023
|
Rajeev
|
Rajeev
|
3168002WL005438
|
00354
|
PUNB0871500
|
2530
|
17/06/2023
|
No Such Account
|
6855
|
UP3168002_130623FTO_407350
|
3168002000NRG24130620230045544
|
2620772213
|
13/06/2023
|
rahul
|
rahul
|
3168002WL005438
|
00354
|
PUNB0871500
|
2530
|
17/06/2023
|
No Such Account
|
6856
|
UP3168002_130723APB_FTO_605820
|
3168002000NRG24130720230082456
|
3785826920
|
13/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL007914
|
00354
|
PUNB0643000
|
1610
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
UP3168002_130723APB_FTO_605820
|
3168002000NRG24130720230082502
|
3785826921
|
13/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL007915
|
00354
|
PUNB0643000
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
UP3168002_130923FTO_962850
|
3168002000NRG24130920230152459
|
7425457638
|
13/09/2023
|
Bharat Kumar
|
Bharat Kumar
|
3168002WL013096
|
00699
|
BKID0ARYAGB
|
690
|
11/11/2023
|
No Such Account
|
6859
|
UP3168002_131023FTO_1096115
|
3168002000NRG24131020230191398
|
7435566707
|
13/10/2023
|
Shivram
|
Shivram
|
3168002WL016075
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
6860
|
UP3168002_131023FTO_1096115
|
3168002000NRG24131020230191769
|
7435566696
|
13/10/2023
|
SALMAN KHAN
|
SALMAN KHAN
|
3168002WL016102
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
6861
|
UP3168002_131223FTO_1331896
|
3168002000NRG24131220230234015
|
1918731063
|
13/12/2023
|
Ravendra
|
Ravendra
|
3168002WL020754
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
6862
|
UP3168002_131223FTO_1331896
|
3168002000NRG24131220230234019
|
1918731062
|
13/12/2023
|
Maneesha
|
Maneesha
|
3168002WL020754
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
6863
|
UP3168002_131223FTO_1331896
|
3168002000NRG24131220230234044
|
1918731064
|
13/12/2023
|
USHA DEVI
|
USHA DEVI
|
3168002WL020756
|
00176
|
IDIB000R671
|
3220
|
16/03/2024
|
No Such Account
|
6864
|
UP3168002_140623APB_FTO_413143
|
3168002000NRG24140620230046307
|
2618499879
|
14/06/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
3168002WL005468
|
00048
|
BKID0007601
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
UP3168002_140723FTO_613875
|
3168002000NRG24140720230083232
|
3785070488
|
14/07/2023
|
Mathura Prasad
|
Mathura Prasad
|
3168002WL007955
|
00699
|
BKID0ARYAGB
|
1840
|
25/07/2023
|
No Such Account
|
6866
|
UP3168002_140723FTO_613875
|
3168002000NRG24140720230083251
|
3785070492
|
14/07/2023
|
Sumit Rajpoot
|
Sumit Rajpoot
|
3168002WL007955
|
00699
|
BKID0ARYAGB
|
2990
|
25/07/2023
|
No Such Account
|
6867
|
UP3168002_140723FTO_615721
|
3168002000NRG24140720230083327
|
3785083162
|
14/07/2023
|
Rahul
|
Rahul
|
3168002WL007959
|
00699
|
BKID0ARYAGB
|
2990
|
25/07/2023
|
No Such Account
|
6868
|
UP3168002_140723FTO_615721
|
3168002000NRG24140720230083335
|
3785083163
|
14/07/2023
|
Khusboo
|
Khusboo
|
3168002WL007959
|
00699
|
BKID0ARYAGB
|
2300
|
25/07/2023
|
No Such Account
|
6869
|
UP3168002_150723FTO_618580
|
3168002000NRG24140720230083406
|
3601575825
|
15/07/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3168002WL007960
|
00176
|
IDIB000T595
|
230
|
20/07/2023
|
No Such Account
|
6870
|
UP3168002_141223FTO_1336961
|
3168002000NRG24141220230234592
|
1918727021
|
14/12/2023
|
Sarda Devi
|
Sarda Devi
|
3168002WL020811
|
00176
|
IDIB000T557
|
2300
|
16/03/2024
|
No Such Account
|
6871
|
UP3168002_141223FTO_1336961
|
3168002000NRG24141220230234793
|
1918727019
|
14/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3168002WL020825
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
6872
|
UP3168002_150523FTO_181915
|
3168002000NRG24150520230015901
|
1691352070
|
15/05/2023
|
Kanti Devi
|
Kanti Devi
|
3168002WL002716
|
00699
|
BKID0ARYAGB
|
3220
|
19/05/2023
|
No Such Account
|
6873
|
UP3168002_150523FTO_181915
|
3168002000NRG24150520230016018
|
1691352078
|
15/05/2023
|
Lalu
|
Lalu
|
3168002WL002728
|
00354
|
PUNB0733300
|
2530
|
19/05/2023
|
No Such Account
|
6874
|
UP3168002_150623APB_FTO_421985
|
3168002000NRG24150620230048822
|
2660022107
|
15/06/2023
|
MOHIT
|
MOHIT
|
3168002WL005641
|
00152
|
HDFC0004041
|
2760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
UP3168002_150623FTO_421970
|
3168002000NRG24150620230048832
|
2659530288
|
15/06/2023
|
Anuj kumar
|
Anuj kumar
|
3168002WL005641
|
00699
|
BKID0ARYAGB
|
2760
|
20/06/2023
|
No Such Account
|
6876
|
UP3168002_150723FTO_618593
|
3168002000NRG24150720230083711
|
3601645115
|
15/07/2023
|
mANJU
|
mANJU
|
3168002WL007983
|
00176
|
IDIB000T557
|
2530
|
20/07/2023
|
No Such Account
|
6877
|
UP3168002_150723FTO_618593
|
3168002000NRG24150720230083713
|
3601645114
|
15/07/2023
|
rAJEEV
|
rAJEEV
|
3168002WL007983
|
00176
|
IDIB000T557
|
2070
|
20/07/2023
|
No Such Account
|
6878
|
UP3168002_150723FTO_618559
|
3168002000NRG24150720230083994
|
3601631730
|
15/07/2023
|
Chhutanku
|
Chhutanku
|
3168002WL007989
|
00699
|
BKID0ARYAGB
|
3220
|
20/07/2023
|
No Such Account
|
6879
|
UP3168002_150723APB_FTO_622127
|
3168002000NRG24150720230084633
|
3601784292
|
15/07/2023
|
Neeraj
|
Neeraj
|
3168002WL008019
|
00468
|
UBIN0572527
|
2990
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
UP3168002_150723FTO_621729
|
3168002000NRG24150720230084659
|
3601648570
|
15/07/2023
|
Sumit Pal
|
Sumit Pal
|
3168002WL008019
|
00468
|
UBIN0572527
|
2990
|
20/07/2023
|
No Such Account
|
6881
|
UP3168002_150723FTO_621729
|
3168002000NRG24150720230084687
|
3601648566
|
15/07/2023
|
Shanti Devi
|
Shanti Devi
|
3168002WL008019
|
00176
|
IDIB000T595
|
2990
|
20/07/2023
|
No Such Account
|
6882
|
UP3168002_150723FTO_621729
|
3168002000NRG24150720230084692
|
3601648557
|
15/07/2023
|
nanahaki
|
nanahaki
|
3168002WL008019
|
00699
|
BKID0ARYAGB
|
2990
|
20/07/2023
|
No Such Account
|
6883
|
UP3168002_150723FTO_621729
|
3168002000NRG24150720230084693
|
3601648559
|
15/07/2023
|
mAMTA
|
mAMTA
|
3168002WL008019
|
00176
|
IDIB000T557
|
2990
|
20/07/2023
|
No Such Account
|
6884
|
UP3168002_150723FTO_621729
|
3168002000NRG24150720230084696
|
3601648567
|
15/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL008019
|
00176
|
IDIB000T595
|
2990
|
20/07/2023
|
No Such Account
|
6885
|
UP3168002_150823FTO_828605
|
3168002000NRG24150820230116895
|
4997581771
|
15/08/2023
|
Kashmir SIngh
|
Kashmir SIngh
|
3168002WL010276
|
00699
|
BKID0ARYAGB
|
460
|
31/08/2023
|
No Such Account
|
6886
|
UP3168002_150823FTO_828637
|
3168002000NRG24150820230116929
|
4997582949
|
15/08/2023
|
Radha Devi
|
Radha Devi
|
3168002WL010277
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
6887
|
UP3168002_150823FTO_828637
|
3168002000NRG24150820230116930
|
4997582950
|
15/08/2023
|
Manjesh
|
Manjesh
|
3168002WL010277
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
6888
|
UP3168002_150823FTO_828637
|
3168002000NRG24150820230116931
|
4997582951
|
15/08/2023
|
Ashwani
|
Ashwani
|
3168002WL010277
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
6889
|
UP3168002_150823FTO_828637
|
3168002000NRG24150820230116932
|
4997582952
|
15/08/2023
|
Siddharth gautam
|
Siddharth gautam
|
3168002WL010277
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
6890
|
UP3168002_150823FTO_828637
|
3168002000NRG24150820230116933
|
4997582953
|
15/08/2023
|
Sambhudayal
|
Sambhudayal
|
3168002WL010277
|
00699
|
BKID0ARYAGB
|
3680
|
31/08/2023
|
No Such Account
|
6891
|
UP3168002_150923FTO_972278
|
3168002000NRG24150920230154724
|
7424731091
|
15/09/2023
|
Keshan Singh
|
Keshan Singh
|
3168002WL013271
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
6892
|
UP3168002_150923FTO_972278
|
3168002000NRG24150920230154774
|
7424731093
|
15/09/2023
|
Govindra
|
Govindra
|
3168002WL013271
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
6893
|
UP3168002_150923FTO_972285
|
3168002000NRG24150920230155060
|
7424731217
|
15/09/2023
|
Arvind Kumar
|
Arvind Kumar
|
3168002WL013303
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
6894
|
UP3168002_160124APB_FTO_1446969
|
3168002000NRG24160120240252995
|
1912651266
|
16/01/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
3168002WL022459
|
00027
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253217
|
1912594349
|
16/01/2024
|
Shivani
|
Shivani
|
3168002WL0022507
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
No Such Account
|
6896
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253219
|
1912594342
|
16/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3168002WL0022508
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
6897
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253221
|
1912594343
|
16/01/2024
|
Saurabh Rajpuut
|
Saurabh Rajpuut
|
3168002WL0022508
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6898
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253223
|
1912594352
|
16/01/2024
|
Abhinendra
|
Abhinendra
|
3168002WL0022508
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6899
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253224
|
1912594346
|
16/01/2024
|
Santosh
|
Santosh
|
3168002WL0022508
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6900
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253229
|
1912594353
|
16/01/2024
|
Meena Devi
|
Meena Devi
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6901
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253230
|
1912594330
|
16/01/2024
|
DHARMENDRA
|
DHARMENDRA
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6902
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253234
|
1912594338
|
16/01/2024
|
Aditya
|
Aditya
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6903
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253235
|
1912594345
|
16/01/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
6904
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253236
|
1912594344
|
16/01/2024
|
Baburam
|
Baburam
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6905
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253237
|
1912594341
|
16/01/2024
|
Puja
|
Puja
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6906
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253238
|
1912594340
|
16/01/2024
|
Shyam Bihari
|
Shyam Bihari
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6907
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253239
|
1912594358
|
16/01/2024
|
Seeta
|
Seeta
|
3168002WL0022512
|
00176
|
IDIB000T595
|
2760
|
16/03/2024
|
No Such Account
|
6908
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253240
|
1912594361
|
16/01/2024
|
Sonu Rajput
|
Sonu Rajput
|
3168002WL0022512
|
00176
|
IDIB000T557
|
1840
|
16/03/2024
|
A/c Blocked or Frozen
|
6909
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253241
|
1912594350
|
16/01/2024
|
Rama Devi
|
Rama Devi
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
No Such Account
|
6910
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253243
|
1912594347
|
16/01/2024
|
Vijay SIngh
|
Vijay SIngh
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
6911
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253244
|
1912594348
|
16/01/2024
|
Vijay SIngh
|
Vijay SIngh
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6912
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253245
|
1912594336
|
16/01/2024
|
Bebi
|
Bebi
|
3168002WL0022512
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
6913
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253250
|
1912594339
|
16/01/2024
|
Ram gopal
|
Ram gopal
|
3168002WL0022514
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
6914
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253251
|
1912594351
|
16/01/2024
|
Pushpa Devi
|
Pushpa Devi
|
3168002WL0022514
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
6915
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253252
|
1912594355
|
16/01/2024
|
Asha Devi
|
Asha Devi
|
3168002WL0022515
|
00176
|
IDIB000T557
|
1840
|
16/03/2024
|
No Such Account
|
6916
|
UP3168002_160124FTO_1446940
|
3168002000NRG24160120240253259
|
1912594334
|
16/01/2024
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0022518
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
6917
|
UP3168002_160324APB_FTO_1675030
|
3168002000NRG24160320240283122
|
3117299302
|
16/03/2024
|
Ansh Pratap singh
|
Ansh Pratap singh
|
3168002WL025688
|
00699
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6918
|
UP3168002_160324APB_FTO_1675019
|
3168002000NRG24160320240283163
|
3120322250
|
16/03/2024
|
Mithun
|
Mithun
|
3168002WL025689
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
UP3168002_190324APB_FTO_1688419
|
3168002000NRG24160320240283244
|
3117480115
|
19/03/2024
|
VISHUN KUMAR
|
VISHUN KUMAR
|
3168002WL025693
|
00699
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
UP3168002_160523APB_FTO_189910
|
3168002000NRG24160520230016652
|
1750502180
|
16/05/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL002802
|
00699
|
BKID0ARYAGB
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
UP3168002_160523APB_FTO_189910
|
3168002000NRG24160520230016698
|
1750502130
|
16/05/2023
|
Umesh
|
Umesh
|
3168002WL002802
|
00691
|
IPOS0000001
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
UP3168002_170523APB_FTO_197541
|
3168002000NRG24160520230016848
|
1819797903
|
17/05/2023
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168002WL002822
|
00176
|
IDIB000T595
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
UP3168002_170523APB_FTO_197541
|
3168002000NRG24160520230016868
|
1819797955
|
17/05/2023
|
Vikram
|
Vikram
|
3168002WL002822
|
00699
|
BKID0ARYAGB
|
1610
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
UP3168002_170523APB_FTO_197541
|
3168002000NRG24160520230016870
|
1819797952
|
17/05/2023
|
Raj pal
|
Raj pal
|
3168002WL002822
|
00027
|
BKID0ARYAGB
|
1380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
UP3168002_170523APB_FTO_197541
|
3168002000NRG24160520230016962
|
1819797829
|
17/05/2023
|
RAMPAL
|
RAMPAL
|
3168002WL002827
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
UP3168002_170523FTO_197505
|
3168002000NRG24160520230016981
|
1819373096
|
17/05/2023
|
jay Narayan
|
jay Narayan
|
3168002WL002827
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
6927
|
UP3168002_170523APB_FTO_197541
|
3168002000NRG24160520230016990
|
1819797847
|
17/05/2023
|
Ajeet SIngh
|
Ajeet SIngh
|
3168002WL002827
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
UP3168002_160623APB_FTO_430671
|
3168002000NRG24160620230049465
|
2828032979
|
16/06/2023
|
MAHESH
|
MAHESH
|
3168002WL005691
|
00176
|
IDIB000R671
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
UP3168002_160623FTO_430664
|
3168002000NRG24160620230049504
|
2827827066
|
16/06/2023
|
Savitri
|
Savitri
|
3168002WL005691
|
00176
|
IDIB000R671
|
1610
|
28/06/2023
|
No Such Account
|
6930
|
UP3168002_160623FTO_430675
|
3168002000NRG24160620230049537
|
2827806642
|
16/06/2023
|
Pravin
|
Pravin
|
3168002WL005693
|
00176
|
IDIB000T595
|
2990
|
28/06/2023
|
No Such Account
|
6931
|
UP3168002_160623FTO_430675
|
3168002000NRG24160620230049540
|
2827806643
|
16/06/2023
|
Brahmanand
|
Brahmanand
|
3168002WL005693
|
00699
|
BKID0ARYAGB
|
3220
|
28/06/2023
|
No Such Account
|
6932
|
UP3168002_160623APB_FTO_430714
|
3168002000NRG24160620230049558
|
2828242921
|
16/06/2023
|
PRIYA
|
PRIYA
|
3168002WL005697
|
00699
|
BKID0ARYAGB
|
3220
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6933
|
UP3168002_160623FTO_431067
|
3168002000NRG24160620230049868
|
2827833014
|
16/06/2023
|
VAVITA
|
VAVITA
|
3168002WL005746
|
00468
|
UBIN0572527
|
3220
|
28/06/2023
|
No Such Account
|
6934
|
UP3168002_160823FTO_835931
|
3168002000NRG24160820230118600
|
5001725716
|
16/08/2023
|
SADANAND
|
SADANAND
|
3168002WL010364
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
No Such Account
|
6935
|
UP3168002_161123FTO_1229361
|
3168002000NRG24161120230219484
|
9668629688
|
16/11/2023
|
Sudhir
|
Sudhir
|
3168002WL018829
|
00699
|
BKID0ARYAGB
|
920
|
19/01/2024
|
No Such Account
|
6936
|
UP3168002_161123FTO_1229361
|
3168002000NRG24161120230219485
|
9668629687
|
16/11/2023
|
Ram raj
|
Ram raj
|
3168002WL018829
|
00699
|
BKID0ARYAGB
|
1150
|
19/01/2024
|
No Such Account
|
6937
|
UP3168002_161123FTO_1229361
|
3168002000NRG24161120230219730
|
9668629690
|
16/11/2023
|
RAJEDNRA SINGH
|
RAJEDNRA SINGH
|
3168002WL018843
|
00176
|
IDIB000T557
|
2300
|
19/01/2024
|
No Such Account
|
6938
|
UP3168002_161123APB_FTO_1229371
|
3168002000NRG24161120230219751
|
9671637126
|
16/11/2023
|
ashok
|
ashok
|
3168002WL018844
|
00468
|
UBIN0572527
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
UP3168002_161123FTO_1229361
|
3168002000NRG24161120230219758
|
9668629639
|
16/11/2023
|
Suman Devi
|
Suman Devi
|
3168002WL018844
|
00045
|
BARB0BLYKAN
|
2990
|
19/01/2024
|
No Such Account
|
6940
|
UP3168002_161123FTO_1229361
|
3168002000NRG24161120230219772
|
9668629640
|
16/11/2023
|
Raj Kumari
|
Raj Kumari
|
3168002WL018844
|
00045
|
BARB0BLYKAN
|
2990
|
19/01/2024
|
No Such Account
|
6941
|
UP3168002_161123FTO_1233027
|
3168002000NRG24161120230220187
|
9671711114
|
16/11/2023
|
Jyoti prabha
|
Jyoti prabha
|
3168002WL018901
|
00699
|
BKID0ARYAGB
|
2300
|
19/01/2024
|
No Such Account
|
6942
|
UP3168002_161123FTO_1233027
|
3168002000NRG24161120230220223
|
9671711113
|
16/11/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168002WL018903
|
00699
|
BKID0ARYAGB
|
2070
|
19/01/2024
|
No Such Account
|
6943
|
UP3168002_161223APB_FTO_1345651
|
3168002000NRG24161220230235917
|
1940272413
|
16/12/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3168002WL020921
|
00468
|
UBIN0572527
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
UP3168002_161223FTO_1345626
|
3168002000NRG24161220230236016
|
1941114086
|
16/12/2023
|
Awadhesh
|
Awadhesh
|
3168002WL020921
|
00078
|
CNRB0019230
|
2990
|
18/03/2024
|
No Such Account
|
6945
|
UP3168002_161223FTO_1345626
|
3168002000NRG24161220230236032
|
1941114085
|
16/12/2023
|
Rama Devi
|
Rama Devi
|
3168002WL020921
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
No Such Account
|
6946
|
UP3168002_161223APB_FTO_1345680
|
3168002000NRG24161220230236112
|
1941352859
|
16/12/2023
|
HARSHIT KUMAR
|
HARSHIT KUMAR
|
3168002WL020922
|
00415
|
SBIN0011510
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
UP3168002_161223APB_FTO_1345635
|
3168002000NRG24161220230236289
|
1941459165
|
16/12/2023
|
Pradeep
|
Pradeep
|
3168002WL020925
|
00176
|
IDIB000T595
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
UP3168002_161223APB_FTO_1345635
|
3168002000NRG24161220230236305
|
1941459195
|
16/12/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL020925
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
UP3168002_170423APB_FTO_48302
|
3168002000NRG24170420230000297
|
1176327030
|
17/04/2023
|
UMESH CHANDRA RAJPUT
|
UMESH CHANDRA RAJPUT
|
3168002WL000048
|
00048
|
BKID0007601
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000302
|
1175934227
|
17/04/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
3168002WL000050
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6951
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000305
|
1175934238
|
17/04/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3168002WL000051
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6952
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000319
|
1175934236
|
17/04/2023
|
RAMJANE
|
RAMJANE
|
3168002WL000060
|
00699
|
BKID0ARYAGB
|
2990
|
03/05/2023
|
No Such Account
|
6953
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000320
|
1175934237
|
17/04/2023
|
RAMJANE
|
RAMJANE
|
3168002WL000060
|
00699
|
BKID0ARYAGB
|
230
|
03/05/2023
|
No Such Account
|
6954
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000332
|
1175934233
|
17/04/2023
|
KUMKUM
|
KUMKUM
|
3168002WL000063
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6955
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000333
|
1175934235
|
17/04/2023
|
SANTOSHI
|
SANTOSHI
|
3168002WL000063
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6956
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000337
|
1175934239
|
17/04/2023
|
Suneel
|
Suneel
|
3168002WL000065
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6957
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000338
|
1175934244
|
17/04/2023
|
Sipahilala
|
Sipahilala
|
3168002WL000066
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6958
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000345
|
1175934231
|
17/04/2023
|
Vinod
|
Vinod
|
3168002WL000071
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6959
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000487
|
1175934232
|
17/04/2023
|
SUNDARI
|
SUNDARI
|
3168002WL000114
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6960
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000489
|
1175934234
|
17/04/2023
|
Santosh Kumar
|
Santosh Kumar
|
3168002WL000116
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6961
|
UP3168002_170423FTO_48299
|
3168002000NRG24170420230000520
|
1175934229
|
17/04/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL000138
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6962
|
UP3168002_170423FTO_49595
|
3168002000NRG24170420230000699
|
1175939028
|
17/04/2023
|
Munesh
|
Munesh
|
3168002WL000149
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6963
|
UP3168002_170423FTO_49595
|
3168002000NRG24170420230000700
|
1175939027
|
17/04/2023
|
Suman Devi
|
Suman Devi
|
3168002WL000150
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
6964
|
UP3168002_170623FTO_436137
|
3168002000NRG24170620230050529
|
2827809604
|
17/06/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3168002WL005802
|
00699
|
BKID0ARYAGB
|
460
|
28/06/2023
|
No Such Account
|
6965
|
UP3168002_170623APB_FTO_436923
|
3168002000NRG24170620230050590
|
2828242974
|
17/06/2023
|
mohit kumar
|
mohit kumar
|
3168002WL005804
|
00048
|
BKID0007601
|
690
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
UP3168002_170723FTO_630659
|
3168002000NRG24170720230085703
|
3629281793
|
17/07/2023
|
Gurdeep
|
Gurdeep
|
3168002WL008125
|
00699
|
BKID0ARYAGB
|
230
|
21/07/2023
|
No Such Account
|
6967
|
UP3168002_170723FTO_635904
|
3168002000NRG24170720230086221
|
3629261342
|
17/07/2023
|
mANJU
|
mANJU
|
3168002WL008150
|
00176
|
IDIB000T557
|
2760
|
21/07/2023
|
No Such Account
|
6968
|
UP3168002_170723FTO_635904
|
3168002000NRG24170720230086222
|
3629261341
|
17/07/2023
|
rAJEEV
|
rAJEEV
|
3168002WL008150
|
00176
|
IDIB000T557
|
2760
|
21/07/2023
|
No Such Account
|
6969
|
UP3168002_170723FTO_637672
|
3168002000NRG24170720230086505
|
3629291833
|
17/07/2023
|
Vakil
|
Vakil
|
3168002WL008166
|
00699
|
BKID0ARYAGB
|
2530
|
21/07/2023
|
No Such Account
|
6970
|
UP3168002_170723FTO_637672
|
3168002000NRG24170720230086541
|
3629291835
|
17/07/2023
|
Son tara
|
Son tara
|
3168002WL008167
|
00699
|
BKID0ARYAGB
|
1610
|
21/07/2023
|
No Such Account
|
6971
|
UP3168002_170823APB_FTO_841470
|
3168002000NRG24170820230119341
|
4997860561
|
17/08/2023
|
Sonu
|
Sonu
|
3168002WL010416
|
00048
|
BKID0007601
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
UP3168002_170823FTO_841649
|
3168002000NRG24170820230119376
|
5001658485
|
17/08/2023
|
Suman
|
Suman
|
3168002WL010417
|
00699
|
BKID0ARYAGB
|
2070
|
31/08/2023
|
No Such Account
|
6973
|
UP3168002_170823FTO_841649
|
3168002000NRG24170820230119377
|
5001658487
|
17/08/2023
|
Kamla Devi
|
Kamla Devi
|
3168002WL010417
|
00699
|
BKID0ARYAGB
|
2070
|
31/08/2023
|
No Such Account
|
6974
|
UP3168002_170823FTO_841649
|
3168002000NRG24170820230119378
|
5001658486
|
17/08/2023
|
Sanjesh
|
Sanjesh
|
3168002WL010417
|
00699
|
BKID0ARYAGB
|
1840
|
31/08/2023
|
No Such Account
|
6975
|
UP3168002_170823FTO_841649
|
3168002000NRG24170820230119379
|
5001658483
|
17/08/2023
|
Pramod
|
Pramod
|
3168002WL010417
|
00699
|
BKID0ARYAGB
|
2070
|
31/08/2023
|
No Such Account
|
6976
|
UP3168002_170823FTO_841649
|
3168002000NRG24170820230119380
|
5001658484
|
17/08/2023
|
Vijay Babu
|
Vijay Babu
|
3168002WL010417
|
00699
|
BKID0ARYAGB
|
2070
|
31/08/2023
|
No Such Account
|
6977
|
UP3168002_170823APB_FTO_841689
|
3168002000NRG24170820230119565
|
4996116069
|
17/08/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3168002WL010426
|
00468
|
UBIN0572527
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
UP3168002_170823FTO_841673
|
3168002000NRG24170820230119597
|
4995784142
|
17/08/2023
|
Vimlesh
|
Vimlesh
|
3168002WL010426
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
6979
|
UP3168002_170823FTO_841673
|
3168002000NRG24170820230119604
|
4995784154
|
17/08/2023
|
Sandeep
|
Sandeep
|
3168002WL010426
|
00176
|
IDIB000T557
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
6980
|
UP3168002_170823FTO_841673
|
3168002000NRG24170820230119617
|
4995784140
|
17/08/2023
|
SUkesh
|
SUkesh
|
3168002WL010426
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
6981
|
UP3168002_170823FTO_841673
|
3168002000NRG24170820230119669
|
4995784131
|
17/08/2023
|
Nanhki
|
Nanhki
|
3168002WL010426
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
6982
|
UP3168002_170823FTO_841673
|
3168002000NRG24170820230119673
|
4995784145
|
17/08/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL010426
|
00176
|
IDIB000T557
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
6983
|
UP3168002_170823FTO_841673
|
3168002000NRG24170820230119692
|
4995784160
|
17/08/2023
|
Sachin
|
Sachin
|
3168002WL010426
|
00354
|
PUNB0871500
|
3220
|
31/08/2023
|
Account closed
|
6984
|
UP3168002_170823FTO_841673
|
3168002000NRG24170820230119696
|
4995784157
|
17/08/2023
|
Anshika
|
Anshika
|
3168002WL010426
|
00176
|
IDIB000T595
|
3220
|
31/08/2023
|
No Such Account
|
6985
|
UP3168002_170823FTO_841673
|
3168002000NRG24170820230119698
|
4995784141
|
17/08/2023
|
Vineeta
|
Vineeta
|
3168002WL010426
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
6986
|
UP3168002_170823FTO_841673
|
3168002000NRG24170820230119699
|
4995784137
|
17/08/2023
|
Greesh Chandra
|
Greesh Chandra
|
3168002WL010426
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
6987
|
UP3168002_170823FTO_841711
|
3168002000NRG24170820230119720
|
4995639069
|
17/08/2023
|
Gajodhar
|
Gajodhar
|
3168002WL010427
|
00699
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
No Such Account
|
6988
|
UP3168002_170823FTO_841711
|
3168002000NRG24170820230119799
|
4995639068
|
17/08/2023
|
Ashok
|
Ashok
|
3168002WL010427
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
6989
|
UP3168002_170823FTO_841711
|
3168002000NRG24170820230119805
|
4995639067
|
17/08/2023
|
Vishal Kumar
|
Vishal Kumar
|
3168002WL010427
|
00699
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
No Such Account
|
6990
|
UP3168002_170823FTO_841711
|
3168002000NRG24170820230119806
|
4995639066
|
17/08/2023
|
Kanhaiya
|
Kanhaiya
|
3168002WL010427
|
00699
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
No Such Account
|
6991
|
UP3168002_170823FTO_841736
|
3168002000NRG24170820230120009
|
4997561711
|
17/08/2023
|
Km Rjni Devi
|
Km Rjni Devi
|
3168002WL010431
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
No Such Account
|
6992
|
UP3168002_170823FTO_841736
|
3168002000NRG24170820230120021
|
4997561709
|
17/08/2023
|
Sadhaa
|
Sadhaa
|
3168002WL010431
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
No Such Account
|
6993
|
UP3168002_170823FTO_841736
|
3168002000NRG24170820230120023
|
4997561710
|
17/08/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3168002WL010431
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
6994
|
UP3168002_171023APB_FTO_1108416
|
3168002000NRG24171020230194270
|
7457487984
|
17/10/2023
|
GOVIND
|
GOVIND
|
3168002WL016331
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
UP3168002_171023FTO_1108440
|
3168002000NRG24171020230194373
|
7456830093
|
17/10/2023
|
Abdhesh
|
Abdhesh
|
3168002WL016348
|
00699
|
BKID0ARYAGB
|
2530
|
13/11/2023
|
No Such Account
|
6996
|
UP3168002_171023FTO_1108440
|
3168002000NRG24171020230194461
|
7456830099
|
17/10/2023
|
Rivanshi
|
Rivanshi
|
3168002WL016354
|
00176
|
IDIB000T595
|
2530
|
13/11/2023
|
No Such Account
|
6997
|
UP3168002_171023APB_FTO_1108476
|
3168002000NRG24171020230194515
|
7456994333
|
17/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3168002WL016362
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
UP3168002_171023FTO_1108466
|
3168002000NRG24171020230194557
|
7456865802
|
17/10/2023
|
Seeta ram
|
Seeta ram
|
3168002WL016362
|
00152
|
HDFC0004041
|
3220
|
13/11/2023
|
No Such Account
|
6999
|
UP3168002_171023FTO_1108466
|
3168002000NRG24171020230194606
|
7456865806
|
17/10/2023
|
Urmila
|
Urmila
|
3168002WL016363
|
00176
|
IDIB000T557
|
1150
|
13/11/2023
|
Account closed
|
7000
|
UP3168002_171023FTO_1108466
|
3168002000NRG24171020230194611
|
7456865801
|
17/10/2023
|
Raaman
|
Raaman
|
3168002WL016364
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
7001
|
UP3168002_171023FTO_1108466
|
3168002000NRG24171020230194613
|
7456865799
|
17/10/2023
|
Sachin
|
Sachin
|
3168002WL016364
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
7002
|
UP3168002_180423FTO_52621
|
3168002000NRG24180420230001028
|
1175913511
|
18/04/2023
|
Ratiram
|
Ratiram
|
3168002WL000222
|
00699
|
BKID0ARYAGB
|
2990
|
03/05/2023
|
No Such Account
|
7003
|
UP3168002_180423FTO_52621
|
3168002000NRG24180420230001029
|
1175913512
|
18/04/2023
|
Ratiram
|
Ratiram
|
3168002WL000222
|
00699
|
BKID0ARYAGB
|
230
|
03/05/2023
|
No Such Account
|
7004
|
UP3168002_180423FTO_52621
|
3168002000NRG24180420230001036
|
1175913510
|
18/04/2023
|
Sudama
|
Sudama
|
3168002WL000228
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
7005
|
UP3168002_180423FTO_52621
|
3168002000NRG24180420230001057
|
1175913508
|
18/04/2023
|
YASHPAL
|
YASHPAL
|
3168002WL000246
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
7006
|
UP3168002_180423FTO_52621
|
3168002000NRG24180420230001061
|
1175913509
|
18/04/2023
|
Avadesh
|
Avadesh
|
3168002WL000250
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
7007
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019002
|
1820507317
|
18/05/2023
|
MOORTI
|
MOORTI
|
3168002WL0003012
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7008
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019004
|
1820507316
|
18/05/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0003012
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7009
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019005
|
1820507312
|
18/05/2023
|
RAJESH
|
RAJESH
|
3168002WL0003012
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7010
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019006
|
1820507262
|
18/05/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0003013
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7011
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019017
|
1820507269
|
18/05/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0003013
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7012
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019018
|
1820507270
|
18/05/2023
|
SONELAL
|
SONELAL
|
3168002WL0003013
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7013
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019023
|
1820507250
|
18/05/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0003013
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7014
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019035
|
1820507311
|
18/05/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168002WL0003014
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7015
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019037
|
1820507307
|
18/05/2023
|
Ram singh
|
Ram singh
|
3168002WL0003015
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7016
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019050
|
1820507243
|
18/05/2023
|
Man singh
|
Man singh
|
3168002WL0003018
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7017
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019051
|
1820507315
|
18/05/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL0003019
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7018
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019053
|
1820507274
|
18/05/2023
|
POOJA
|
POOJA
|
3168002WL0003020
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7019
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019055
|
1820507318
|
18/05/2023
|
Govinda
|
Govinda
|
3168002WL0003021
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7020
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019068
|
1820507306
|
18/05/2023
|
Sudama
|
Sudama
|
3168002WL0003025
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7021
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019073
|
1820507313
|
18/05/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0003027
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7022
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019074
|
1820507314
|
18/05/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0003027
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7023
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019080
|
1820507292
|
18/05/2023
|
ARCHANA
|
ARCHANA
|
3168002WL0003029
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
Account closed
|
7024
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019082
|
1820507287
|
18/05/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0003030
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7025
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019086
|
1820507305
|
18/05/2023
|
SANGEETA
|
SANGEETA
|
3168002WL0003030
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7026
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019109
|
1820507310
|
18/05/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0003039
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7027
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019117
|
1820507303
|
18/05/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL0003043
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7028
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019119
|
1820507299
|
18/05/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0003044
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7029
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019129
|
1820507319
|
18/05/2023
|
BABLU
|
BABLU
|
3168002WL0003048
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7030
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019130
|
1820507258
|
18/05/2023
|
RINKI DEVI
|
RINKI DEVI
|
3168002WL0003049
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7031
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019133
|
1820507309
|
18/05/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3168002WL0003050
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7032
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019142
|
1820507308
|
18/05/2023
|
GOPAL
|
GOPAL
|
3168002WL0003052
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7033
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019148
|
1820507276
|
18/05/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL0003053
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7034
|
UP3168002_180523FTO_205269
|
3168002000NRG24180520230019149
|
1820507304
|
18/05/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0003053
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7035
|
UP3168002_180523FTO_205092
|
3168002000NRG24180520230019221
|
1820575345
|
18/05/2023
|
RAM MANGAL
|
RAM MANGAL
|
3168002WL003055
|
00699
|
BKID0ARYAGB
|
920
|
24/05/2023
|
No Such Account
|
7036
|
UP3168002_180523FTO_205168
|
3168002000NRG24180520230019372
|
1820574862
|
18/05/2023
|
Nahar Singh
|
Nahar Singh
|
3168002WL003070
|
00699
|
BKID0ARYAGB
|
2300
|
24/05/2023
|
No Such Account
|
7037
|
UP3168002_180523FTO_205135
|
3168002000NRG24180520230019499
|
1820562066
|
18/05/2023
|
Varun
|
Varun
|
3168002WL003075
|
00699
|
BKID0ARYAGB
|
2990
|
24/05/2023
|
No Such Account
|
7038
|
UP3168002_180523FTO_205135
|
3168002000NRG24180520230019554
|
1820562067
|
18/05/2023
|
Shobhit Kumar
|
Shobhit Kumar
|
3168002WL003076
|
00699
|
BKID0ARYAGB
|
690
|
24/05/2023
|
No Such Account
|
7039
|
UP3168002_180523APB_FTO_207538
|
3168002000NRG24180520230019722
|
1821804524
|
18/05/2023
|
PRIYA
|
PRIYA
|
3168002WL003080
|
00699
|
BKID0ARYAGB
|
2990
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7040
|
UP3168002_180523FTO_207535
|
3168002000NRG24180520230019728
|
1820574851
|
18/05/2023
|
Sudama
|
Sudama
|
3168002WL003083
|
00699
|
BKID0ARYAGB
|
2990
|
24/05/2023
|
No Such Account
|
7041
|
UP3168002_180523FTO_207535
|
3168002000NRG24180520230019729
|
1820574852
|
18/05/2023
|
soni
|
soni
|
3168002WL003083
|
00699
|
BKID0ARYAGB
|
2990
|
24/05/2023
|
No Such Account
|
7042
|
UP3168002_180523APB_FTO_207538
|
3168002000NRG24180520230019736
|
1821804530
|
18/05/2023
|
MAHESH
|
MAHESH
|
3168002WL003084
|
00176
|
IDIB000R671
|
460
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
UP3168002_180523FTO_207535
|
3168002000NRG24180520230019757
|
1820574853
|
18/05/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL003084
|
00176
|
IDIB000T595
|
460
|
24/05/2023
|
No Such Account
|
7044
|
UP3168002_180523APB_FTO_207547
|
3168002000NRG24180520230019769
|
1821810033
|
18/05/2023
|
DEEPIKA
|
DEEPIKA
|
3168002WL003085
|
00176
|
IDIB000T595
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
UP3168002_180523FTO_207543
|
3168002000NRG24180520230019774
|
1820572433
|
18/05/2023
|
Neha SIngh
|
Neha SIngh
|
3168002WL003085
|
00176
|
IDIB000T595
|
3220
|
24/05/2023
|
No Such Account
|
7046
|
UP3168002_180523FTO_207543
|
3168002000NRG24180520230019775
|
1820572434
|
18/05/2023
|
Kuldeep
|
Kuldeep
|
3168002WL003085
|
00176
|
IDIB000T595
|
3220
|
24/05/2023
|
No Such Account
|
7047
|
UP3168002_180523FTO_207543
|
3168002000NRG24180520230019780
|
1820572432
|
18/05/2023
|
UGRASEN
|
UGRASEN
|
3168002WL003085
|
00176
|
IDIB000T595
|
3220
|
24/05/2023
|
No Such Account
|
7048
|
UP3168002_180523FTO_207556
|
3168002000NRG24180520230019801
|
1820570054
|
18/05/2023
|
Raju
|
Raju
|
3168002WL003086
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7049
|
UP3168002_180523FTO_207556
|
3168002000NRG24180520230019807
|
1820570053
|
18/05/2023
|
Akash
|
Akash
|
3168002WL003086
|
00699
|
BKID0ARYAGB
|
2990
|
24/05/2023
|
No Such Account
|
7050
|
UP3168002_180523FTO_207556
|
3168002000NRG24180520230019817
|
1820570052
|
18/05/2023
|
Motilal
|
Motilal
|
3168002WL003086
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
7051
|
UP3168002_180523FTO_207556
|
3168002000NRG24180520230019824
|
1820570055
|
18/05/2023
|
Mahaveer
|
Mahaveer
|
3168002WL003086
|
00699
|
BKID0ARYAGB
|
2990
|
24/05/2023
|
No Such Account
|
7052
|
UP3168002_180523FTO_207574
|
3168002000NRG24180520230019846
|
1820573894
|
18/05/2023
|
AMit Kumar
|
AMit Kumar
|
3168002WL003087
|
00176
|
IDIB000R671
|
2760
|
24/05/2023
|
No Such Account
|
7053
|
UP3168002_180523FTO_207574
|
3168002000NRG24180520230019849
|
1820573888
|
18/05/2023
|
Shivani Gupta
|
Shivani Gupta
|
3168002WL003087
|
00176
|
IDIB000R671
|
3220
|
24/05/2023
|
No Such Account
|
7054
|
UP3168002_180523FTO_207574
|
3168002000NRG24180520230019897
|
1820573896
|
18/05/2023
|
Veer SIngh
|
Veer SIngh
|
3168002WL003087
|
00176
|
IDIB000R671
|
2990
|
24/05/2023
|
No Such Account
|
7055
|
UP3168002_190623FTO_446947
|
3168002000NRG24180620230051068
|
2827807131
|
19/06/2023
|
Manju
|
Manju
|
3168002WL005830
|
00699
|
BKID0ARYAGB
|
3220
|
28/06/2023
|
No Such Account
|
7056
|
UP3168002_180823FTO_847852
|
3168002000NRG24180820230120832
|
4997567745
|
18/08/2023
|
Jitendra
|
Jitendra
|
3168002WL010479
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
No Such Account
|
7057
|
UP3168002_180823FTO_847924
|
3168002000NRG24180820230120868
|
4997567750
|
18/08/2023
|
Satyaram
|
Satyaram
|
3168002WL010481
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
No Such Account
|
7058
|
UP3168002_180823FTO_849266
|
3168002000NRG24180820230121150
|
6930963734
|
18/08/2023
|
Ram SIngh
|
Ram SIngh
|
3168002WL010488
|
00699
|
BKID0ARYAGB
|
2990
|
02/11/2023
|
No Such Account
|
7059
|
UP3168002_180823FTO_849266
|
3168002000NRG24180820230121165
|
6930963729
|
18/08/2023
|
Lilabti
|
Lilabti
|
3168002WL010488
|
00699
|
BKID0ARYAGB
|
2990
|
02/11/2023
|
No Such Account
|
7060
|
UP3168002_180823FTO_849266
|
3168002000NRG24180820230121211
|
6930963728
|
18/08/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
3168002WL010488
|
00048
|
BKID0007601
|
2990
|
02/11/2023
|
No Such Account
|
7061
|
UP3168002_180923APB_FTO_981643
|
3168002000NRG24180920230156240
|
7430940302
|
18/09/2023
|
PRIYA
|
PRIYA
|
3168002WL013451
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
UP3168002_180923FTO_981632
|
3168002000NRG24180920230156275
|
7430710964
|
18/09/2023
|
Rukhsana
|
Rukhsana
|
3168002WL013459
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
7063
|
UP3168002_180923FTO_981632
|
3168002000NRG24180920230156279
|
7430710965
|
18/09/2023
|
Kallu
|
Kallu
|
3168002WL013459
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
7064
|
UP3168002_180923FTO_981632
|
3168002000NRG24180920230156282
|
7430710963
|
18/09/2023
|
Sachin
|
Sachin
|
3168002WL013460
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
7065
|
UP3168002_180923FTO_981632
|
3168002000NRG24180920230156317
|
7430710968
|
18/09/2023
|
Arvind
|
Arvind
|
3168002WL013466
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7066
|
UP3168002_180923FTO_981632
|
3168002000NRG24180920230156319
|
7430710967
|
18/09/2023
|
Aslam khan
|
Aslam khan
|
3168002WL013466
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7067
|
UP3168002_180923APB_FTO_981654
|
3168002000NRG24180920230156802
|
7437619260
|
18/09/2023
|
ROSHANI
|
ROSHANI
|
3168002WL013514
|
00176
|
IDIB000R671
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
UP3168002_180923APB_FTO_981654
|
3168002000NRG24180920230156867
|
7437619118
|
18/09/2023
|
Rajendra
|
Rajendra
|
3168002WL013517
|
00027
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7069
|
UP3168002_180923APB_FTO_981654
|
3168002000NRG24180920230157250
|
7437619143
|
18/09/2023
|
Suresh
|
Suresh
|
3168002WL013571
|
00027
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
UP3168002_180923FTO_981679
|
3168002000NRG24180920230157296
|
7430719630
|
18/09/2023
|
Sushiula devi
|
Sushiula devi
|
3168002WL013574
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
7071
|
UP3168002_180923APB_FTO_981685
|
3168002000NRG24180920230157753
|
7430797161
|
18/09/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
3168002WL013598
|
00354
|
PUNB0733300
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
UP3168002_180923FTO_981632
|
3168002000NRG24180920230157765
|
7430710962
|
18/09/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3168002WL013599
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
7073
|
UP3168002_180923FTO_981632
|
3168002000NRG24180920230157766
|
7430710969
|
18/09/2023
|
RAMU
|
RAMU
|
3168002WL013599
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
7074
|
UP3168002_180923FTO_981632
|
3168002000NRG24180920230157767
|
7430710966
|
18/09/2023
|
ARJUN
|
ARJUN
|
3168002WL013599
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
7075
|
UP3168002_180923FTO_981679
|
3168002000NRG24180920230158127
|
7430719631
|
18/09/2023
|
RAM LAKHAN
|
RAM LAKHAN
|
3168002WL013618
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
7076
|
UP3168002_180923FTO_981679
|
3168002000NRG24180920230158128
|
7430719654
|
18/09/2023
|
PHOOL SINGH PAL
|
PHOOL SINGH PAL
|
3168002WL013619
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
7077
|
UP3168002_180923FTO_981679
|
3168002000NRG24180920230158129
|
7430719632
|
18/09/2023
|
KARAN SINGH SAVITA
|
KARAN SINGH SAVITA
|
3168002WL013619
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
7078
|
UP3168002_180923APB_FTO_981681
|
3168002000NRG24180920230158174
|
7437015964
|
18/09/2023
|
LAL BHADUR
|
LAL BHADUR
|
3168002WL013621
|
00048
|
BKID0007601
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
UP3168002_191023APB_FTO_1116190
|
3168002000NRG24181020230195739
|
7962379185
|
19/10/2023
|
UMESH CHANDRA RAJPUT
|
UMESH CHANDRA RAJPUT
|
3168002WL016444
|
00048
|
BKID0007601
|
1840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
UP3168002_201123FTO_1250742
|
3168002000NRG24181120230221249
|
1909443717
|
20/11/2023
|
Radha Devi
|
Radha Devi
|
3168002WL0019031
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
No Such Account
|
7081
|
UP3168002_201123FTO_1250742
|
3168002000NRG24181120230221258
|
1909443719
|
20/11/2023
|
Mo Jakir
|
Mo Jakir
|
3168002WL0019035
|
00176
|
IDIB000T557
|
920
|
16/03/2024
|
No Such Account
|
7082
|
UP3168002_201123FTO_1250742
|
3168002000NRG24181120230221259
|
1909443687
|
20/11/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0019035
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
7083
|
UP3168002_201123FTO_1250742
|
3168002000NRG24181120230221260
|
1909443688
|
20/11/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0019035
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
7084
|
UP3168002_201123FTO_1250742
|
3168002000NRG24181120230221264
|
1909443704
|
20/11/2023
|
MITHLESH
|
MITHLESH
|
3168002WL0019038
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
7085
|
UP3168002_201123FTO_1250742
|
3168002000NRG24181120230221265
|
1909443693
|
20/11/2023
|
Vipin Kumar
|
Vipin Kumar
|
3168002WL0019039
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
7086
|
UP3168002_201123FTO_1250742
|
3168002000NRG24181120230221266
|
1909443752
|
20/11/2023
|
HAR MOHAN SINGH
|
HAR MOHAN SINGH
|
3168002WL0019040
|
00354
|
PUNB0852400
|
3220
|
16/03/2024
|
No Such Account
|
7087
|
UP3168002_201123FTO_1250742
|
3168002000NRG24181120230221275
|
1909443724
|
20/11/2023
|
Manju Devi
|
Manju Devi
|
3168002WL0019044
|
00699
|
BKID0ARYAGB
|
920
|
16/03/2024
|
No Such Account
|
7088
|
UP3168002_201123FTO_1250742
|
3168002000NRG24181120230221276
|
1909443723
|
20/11/2023
|
Manju Devi
|
Manju Devi
|
3168002WL0019044
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
No Such Account
|
7089
|
UP3168002_181223FTO_1349288
|
3168002000NRG24181220230236633
|
1941115297
|
18/12/2023
|
Nirmala Devi
|
Nirmala Devi
|
3168002WL020944
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
7090
|
UP3168002_181223FTO_1349288
|
3168002000NRG24181220230236694
|
1941115305
|
18/12/2023
|
Sajid ALi
|
Sajid ALi
|
3168002WL020946
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
7091
|
UP3168002_181223APB_FTO_1349295
|
3168002000NRG24181220230236734
|
1902055676
|
18/12/2023
|
Shyama
|
Shyama
|
3168002WL020950
|
00176
|
IDIB000T595
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
UP3168002_181223APB_FTO_1349295
|
3168002000NRG24181220230236795
|
1902055574
|
18/12/2023
|
SANJAY
|
SANJAY
|
3168002WL020950
|
00176
|
IDIB000T595
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
UP3168002_181223FTO_1349288
|
3168002000NRG24181220230236825
|
1941115296
|
18/12/2023
|
pINKU
|
pINKU
|
3168002WL020954
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
7094
|
UP3168002_181223FTO_1349288
|
3168002000NRG24181220230236859
|
1941115303
|
18/12/2023
|
SARLA
|
SARLA
|
3168002WL020966
|
00468
|
UBIN0572527
|
3220
|
18/03/2024
|
No Such Account
|
7095
|
UP3168002_190124APB_FTO_1456510
|
3168002000NRG24190120240255665
|
2273991169
|
19/01/2024
|
Arvindra kumar
|
Arvindra kumar
|
3168002WL022700
|
00059
|
BARB0BUPGBX
|
3220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
UP3168002_190124APB_FTO_1456510
|
3168002000NRG24190120240255742
|
2273990956
|
19/01/2024
|
ABDESH KUMAR
|
ABDESH KUMAR
|
3168002WL022703
|
00027
|
BKID0ARYAGB
|
1380
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
UP3168002_190124APB_FTO_1456515
|
3168002000NRG24190120240255857
|
2273852412
|
19/01/2024
|
Beena Devi
|
Beena Devi
|
3168002WL022711
|
00468
|
UBIN0572527
|
460
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7098
|
UP3168002_190324APB_FTO_1688417
|
3168002000NRG24190320240284572
|
3119193115
|
19/03/2024
|
Kanti devi
|
Kanti devi
|
3168002WL025810
|
00048
|
BKID0007601
|
3680
|
19/04/2024
|
A/c Blocked or Frozen
|
7099
|
UP3168002_190324APB_FTO_1688414
|
3168002000NRG24190320240284951
|
3117482535
|
19/03/2024
|
ABDESH KUMAR
|
ABDESH KUMAR
|
3168002WL025901
|
00027
|
BKID0ARYAGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
UP3168002_190324APB_FTO_1688373
|
3168002000NRG24190320240284967
|
3119181916
|
19/03/2024
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL025908
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
UP3168002_190423FTO_54779
|
3168002000NRG24190420230001199
|
1238467851
|
19/04/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL000269
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7102
|
UP3168002_190423FTO_54779
|
3168002000NRG24190420230001211
|
1238467848
|
19/04/2023
|
Parashuram
|
Parashuram
|
3168002WL000274
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7103
|
UP3168002_190423FTO_54779
|
3168002000NRG24190420230001213
|
1238467859
|
19/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3168002WL000276
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7104
|
UP3168002_190423FTO_54779
|
3168002000NRG24190420230001217
|
1238467849
|
19/04/2023
|
Kushma Devi
|
Kushma Devi
|
3168002WL000277
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7105
|
UP3168002_190423FTO_54779
|
3168002000NRG24190420230001219
|
1238467847
|
19/04/2023
|
janki Devi
|
janki Devi
|
3168002WL000277
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7106
|
UP3168002_190423FTO_54779
|
3168002000NRG24190420230001224
|
1238467846
|
19/04/2023
|
RAJESH
|
RAJESH
|
3168002WL000278
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7107
|
UP3168002_190423FTO_54779
|
3168002000NRG24190420230001226
|
1238467850
|
19/04/2023
|
Amita Pal
|
Amita Pal
|
3168002WL000278
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7108
|
UP3168002_190423FTO_58365
|
3168002000NRG24190420230001779
|
1238485059
|
19/04/2023
|
Grish chandra
|
Grish chandra
|
3168002WL000373
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7109
|
UP3168002_190423FTO_58365
|
3168002000NRG24190420230001780
|
1238485060
|
19/04/2023
|
Usha Devi
|
Usha Devi
|
3168002WL000374
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7110
|
UP3168002_190523FTO_213816
|
3168002000NRG24190520230020941
|
1858013785
|
19/05/2023
|
Suman Devi
|
Suman Devi
|
3168002WL003183
|
00699
|
BKID0ARYAGB
|
2990
|
25/05/2023
|
No Such Account
|
7111
|
UP3168002_190523FTO_213835
|
3168002000NRG24190520230021076
|
1858024045
|
19/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL003191
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7112
|
UP3168002_190523FTO_213835
|
3168002000NRG24190520230021077
|
1858024044
|
19/05/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL003192
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7113
|
UP3168002_190523FTO_214405
|
3168002000NRG24190520230021260
|
1858025041
|
19/05/2023
|
Dileep
|
Dileep
|
3168002WL003207
|
00699
|
BKID0ARYAGB
|
2990
|
25/05/2023
|
No Such Account
|
7114
|
UP3168002_190523FTO_214405
|
3168002000NRG24190520230021272
|
1858025039
|
19/05/2023
|
Maan SIngh
|
Maan SIngh
|
3168002WL003207
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
No Such Account
|
7115
|
UP3168002_190523FTO_214405
|
3168002000NRG24190520230021291
|
1858025024
|
19/05/2023
|
Rajrani
|
Rajrani
|
3168002WL003207
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
No Such Account
|
7116
|
UP3168002_190523FTO_214405
|
3168002000NRG24190520230021300
|
1858025034
|
19/05/2023
|
nanhi Devi
|
nanhi Devi
|
3168002WL003207
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
No Such Account
|
7117
|
UP3168002_190523FTO_214405
|
3168002000NRG24190520230021305
|
1858025040
|
19/05/2023
|
Ramkali
|
Ramkali
|
3168002WL003207
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
No Such Account
|
7118
|
UP3168002_190623APB_FTO_446976
|
3168002000NRG24190620230052724
|
2827847334
|
19/06/2023
|
Riyasat
|
Riyasat
|
3168002WL005976
|
00176
|
IDIB000R671
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
UP3168002_200723FTO_651519
|
3168002000NRG24190720230087402
|
3945146975
|
20/07/2023
|
Maiku
|
Maiku
|
3168002WL008225
|
00699
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
No Such Account
|
7120
|
UP3168002_200723FTO_651651
|
3168002000NRG24190720230087742
|
3945145602
|
20/07/2023
|
pRAMOD
|
pRAMOD
|
3168002WL008247
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
7121
|
UP3168002_200723FTO_651651
|
3168002000NRG24190720230087748
|
3945145603
|
20/07/2023
|
Gopal
|
Gopal
|
3168002WL008247
|
00699
|
BKID0ARYAGB
|
920
|
28/07/2023
|
No Such Account
|
7122
|
UP3168002_200723APB_FTO_651587
|
3168002000NRG24190720230088229
|
3949752497
|
20/07/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168002WL008280
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
UP3168002_200723FTO_651576
|
3168002000NRG24190720230088245
|
3945146035
|
20/07/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3168002WL008280
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
7124
|
UP3168002_200723FTO_651576
|
3168002000NRG24190720230088246
|
3945146019
|
20/07/2023
|
Rukhsana
|
Rukhsana
|
3168002WL008280
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
7125
|
UP3168002_200723FTO_651576
|
3168002000NRG24190720230088263
|
3945146036
|
20/07/2023
|
Pranjul
|
Pranjul
|
3168002WL008280
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
7126
|
UP3168002_200723FTO_651576
|
3168002000NRG24190720230088283
|
3945146037
|
20/07/2023
|
Alamgeer
|
Alamgeer
|
3168002WL008280
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
7127
|
UP3168002_191023FTO_1116222
|
3168002000NRG24191020230196133
|
7961226439
|
19/10/2023
|
Aslam khan
|
Aslam khan
|
3168002WL016502
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7128
|
UP3168002_191023FTO_1116298
|
3168002000NRG24191020230196229
|
7962569359
|
19/10/2023
|
RAM DEVI
|
RAM DEVI
|
3168002WL016515
|
00027
|
BKID0ARYAGB
|
1840
|
24/11/2023
|
No Such Account
|
7129
|
UP3168002_191023FTO_1116374
|
3168002000NRG24191020230196260
|
7964251687
|
19/10/2023
|
Sonu
|
Sonu
|
3168002WL016519
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7130
|
UP3168002_191023FTO_1116403
|
3168002000NRG24191020230196366
|
7962569699
|
19/10/2023
|
Ahviran
|
Ahviran
|
3168002WL016523
|
00176
|
IDIB000T557
|
2990
|
24/11/2023
|
No Such Account
|
7131
|
UP3168002_191023FTO_1116470
|
3168002000NRG24191020230196451
|
7968958758
|
19/10/2023
|
Rahul
|
Rahul
|
3168002WL016536
|
00176
|
IDIB000T595
|
2760
|
24/11/2023
|
No Such Account
|
7132
|
UP3168002_191023FTO_1116470
|
3168002000NRG24191020230196452
|
7968958757
|
19/10/2023
|
Rahul
|
Rahul
|
3168002WL016536
|
00176
|
IDIB000T595
|
2530
|
24/11/2023
|
No Such Account
|
7133
|
UP3168002_201023APB_FTO_1120760
|
3168002000NRG24191020230197694
|
7961821731
|
20/10/2023
|
Ravi pratap SIngh
|
Ravi pratap SIngh
|
3168002WL016678
|
00354
|
PUNB0459100
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
UP3168002_200423FTO_61821
|
3168002000NRG24200420230001939
|
1238471599
|
20/04/2023
|
RAJEEV
|
RAJEEV
|
3168002WL000398
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7135
|
UP3168002_200423FTO_61821
|
3168002000NRG24200420230001940
|
1238471600
|
20/04/2023
|
Shikha
|
Shikha
|
3168002WL000399
|
00699
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
7136
|
UP3168002_200523APB_FTO_216466
|
3168002000NRG24200520230021545
|
1863782948
|
20/05/2023
|
UMESH CHANDRA RAJPUT
|
UMESH CHANDRA RAJPUT
|
3168002WL003248
|
00048
|
BKID0007601
|
460
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
UP3168002_200523FTO_216447
|
3168002000NRG24200520230021556
|
1855952379
|
20/05/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168002WL003250
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7138
|
UP3168002_200523FTO_216628
|
3168002000NRG24200520230021594
|
1855962566
|
20/05/2023
|
Itwari
|
Itwari
|
3168002WL003260
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7139
|
UP3168002_200523FTO_216628
|
3168002000NRG24200520230021603
|
1855962560
|
20/05/2023
|
POOJA
|
POOJA
|
3168002WL003262
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7140
|
UP3168002_200523FTO_216662
|
3168002000NRG24200520230021645
|
1860349356
|
20/05/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL003275
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7141
|
UP3168002_200523FTO_216706
|
3168002000NRG24200520230021679
|
1860349560
|
20/05/2023
|
Dinesh
|
Dinesh
|
3168002WL003290
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
Account closed
|
7142
|
UP3168002_200523FTO_216762
|
3168002000NRG24200520230021815
|
1855954077
|
20/05/2023
|
Anita Devi
|
Anita Devi
|
3168002WL003309
|
00699
|
BKID0ARYAGB
|
1610
|
25/05/2023
|
No Such Account
|
7143
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022122
|
1860346902
|
20/05/2023
|
MOORTI
|
MOORTI
|
3168002WL0003343
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7144
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022123
|
1860346901
|
20/05/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0003343
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7145
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022124
|
1860346900
|
20/05/2023
|
RAJESH
|
RAJESH
|
3168002WL0003343
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7146
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022125
|
1860346853
|
20/05/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0003344
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7147
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022127
|
1860346854
|
20/05/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0003344
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7148
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022128
|
1860346855
|
20/05/2023
|
SONELAL
|
SONELAL
|
3168002WL0003344
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7149
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022129
|
1860346851
|
20/05/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0003344
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7150
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022130
|
1860346878
|
20/05/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0003345
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7151
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022131
|
1860346879
|
20/05/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0003345
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7152
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022132
|
1860346899
|
20/05/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168002WL0003346
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7153
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022134
|
1860346892
|
20/05/2023
|
Ram singh
|
Ram singh
|
3168002WL0003348
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7154
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022135
|
1860346896
|
20/05/2023
|
ramo devi
|
ramo devi
|
3168002WL0003349
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7155
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022136
|
1860346897
|
20/05/2023
|
ramo devi
|
ramo devi
|
3168002WL0003349
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7156
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022137
|
1860346887
|
20/05/2023
|
Itwari
|
Itwari
|
3168002WL0003350
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7157
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022138
|
1860346888
|
20/05/2023
|
Itwari
|
Itwari
|
3168002WL0003350
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7158
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022140
|
1860346849
|
20/05/2023
|
Man singh
|
Man singh
|
3168002WL0003351
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7159
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022142
|
1860346859
|
20/05/2023
|
POOJA
|
POOJA
|
3168002WL0003353
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7160
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022143
|
1860346891
|
20/05/2023
|
Grish chandra
|
Grish chandra
|
3168002WL0003354
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7161
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022144
|
1860346908
|
20/05/2023
|
Govinda
|
Govinda
|
3168002WL0003355
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7162
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022146
|
1860346858
|
20/05/2023
|
BABALU
|
BABALU
|
3168002WL0003357
|
00699
|
BKID0ARYAGB
|
2760
|
25/05/2023
|
No Such Account
|
7163
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022147
|
1860346856
|
20/05/2023
|
NEELAM
|
NEELAM
|
3168002WL0003358
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7164
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022148
|
1860346857
|
20/05/2023
|
NEELAM
|
NEELAM
|
3168002WL0003358
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7165
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022149
|
1860346877
|
20/05/2023
|
ARCHANA
|
ARCHANA
|
3168002WL0003359
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
Account closed
|
7166
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022150
|
1860346889
|
20/05/2023
|
Sheela
|
Sheela
|
3168002WL0003360
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7167
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022151
|
1860346870
|
20/05/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0003360
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7168
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022152
|
1860346842
|
20/05/2023
|
Dileep
|
Dileep
|
3168002WL0003361
|
00468
|
UBIN0572527
|
1150
|
25/05/2023
|
No Such Account
|
7169
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022153
|
1860346841
|
20/05/2023
|
Dileep
|
Dileep
|
3168002WL0003361
|
00468
|
UBIN0572527
|
2300
|
25/05/2023
|
No Such Account
|
7170
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022157
|
1860346866
|
20/05/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7171
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022158
|
1860346868
|
20/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7172
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022160
|
1860346893
|
20/05/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7173
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022161
|
1860346864
|
20/05/2023
|
RENU
|
RENU
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7174
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022162
|
1860346903
|
20/05/2023
|
sayyad jahid ali
|
sayyad jahid ali
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7175
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022163
|
1860346904
|
20/05/2023
|
sayyad jahid ali
|
sayyad jahid ali
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7176
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022164
|
1860346865
|
20/05/2023
|
RENU
|
RENU
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7177
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022165
|
1860346894
|
20/05/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7178
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022167
|
1860346863
|
20/05/2023
|
POONAM DEVI
|
POONAM DEVI
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7179
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022168
|
1860346869
|
20/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7180
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022169
|
1860346867
|
20/05/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0003363
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7181
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022170
|
1860346860
|
20/05/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0003364
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7182
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022175
|
1860346846
|
20/05/2023
|
Usha Devi
|
Usha Devi
|
3168002WL0003367
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
Account closed
|
7183
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022176
|
1860346898
|
20/05/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0003367
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7184
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022177
|
1860346890
|
20/05/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0003368
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7185
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022178
|
1860346884
|
20/05/2023
|
Mayavati
|
Mayavati
|
3168002WL0003369
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7186
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022179
|
1860346885
|
20/05/2023
|
Mayavati
|
Mayavati
|
3168002WL0003369
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7187
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022180
|
1860346881
|
20/05/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0003369
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7188
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022182
|
1860346852
|
20/05/2023
|
Kaptan SIngh
|
Kaptan SIngh
|
3168002WL0003371
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
No Such Account
|
7189
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022183
|
1860346909
|
20/05/2023
|
BABLU
|
BABLU
|
3168002WL0003372
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7190
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022184
|
1860346875
|
20/05/2023
|
chootelal
|
chootelal
|
3168002WL0003373
|
00699
|
BKID0ARYAGB
|
2200
|
25/05/2023
|
No Such Account
|
7191
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022185
|
1860346874
|
20/05/2023
|
Ramasare
|
Ramasare
|
3168002WL0003373
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
Account closed
|
7192
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022189
|
1860346872
|
20/05/2023
|
Munnu
|
Munnu
|
3168002WL0003375
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
No Such Account
|
7193
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022190
|
1860346871
|
20/05/2023
|
Amesh
|
Amesh
|
3168002WL0003375
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
No Such Account
|
7194
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022191
|
1860346873
|
20/05/2023
|
Hridesh Kumar
|
Hridesh Kumar
|
3168002WL0003375
|
00699
|
BKID0ARYAGB
|
2530
|
25/05/2023
|
No Such Account
|
7195
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022192
|
1860346895
|
20/05/2023
|
GOPAL
|
GOPAL
|
3168002WL0003375
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7196
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022193
|
1860346886
|
20/05/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0003376
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7197
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022194
|
1860346907
|
20/05/2023
|
SONAM TIWARI
|
SONAM TIWARI
|
3168002WL0003377
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7198
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022195
|
1860346905
|
20/05/2023
|
RAMU
|
RAMU
|
3168002WL0003378
|
00699
|
BKID0ARYAGB
|
3220
|
25/05/2023
|
No Such Account
|
7199
|
UP3168002_200523FTO_220850
|
3168002000NRG24200520230022196
|
1860346906
|
20/05/2023
|
RAMU
|
RAMU
|
3168002WL0003378
|
00699
|
BKID0ARYAGB
|
2990
|
25/05/2023
|
No Such Account
|
7200
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054265
|
2816305910
|
20/06/2023
|
Ramnaresh
|
Ramnaresh
|
3168002WL0006082
|
00699
|
BKID0ARYAGB
|
460
|
27/06/2023
|
No Such Account
|
7201
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054266
|
2816305902
|
20/06/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL0006083
|
00699
|
BKID0ARYAGB
|
2990
|
27/06/2023
|
No Such Account
|
7202
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054267
|
2816305942
|
20/06/2023
|
Ram singh
|
Ram singh
|
3168002WL0006083
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7203
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054268
|
2816305897
|
20/06/2023
|
Umesh
|
Umesh
|
3168002WL0006083
|
00699
|
BKID0ARYAGB
|
2760
|
27/06/2023
|
No Such Account
|
7204
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054269
|
2816305927
|
20/06/2023
|
Itwari
|
Itwari
|
3168002WL0006084
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7205
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054270
|
2816305928
|
20/06/2023
|
Itwari
|
Itwari
|
3168002WL0006084
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7206
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054271
|
2816305929
|
20/06/2023
|
Itwari
|
Itwari
|
3168002WL0006084
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7207
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054272
|
2816305860
|
20/06/2023
|
Grish chandra
|
Grish chandra
|
3168002WL0006085
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7208
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054273
|
2816305926
|
20/06/2023
|
Bablu
|
Bablu
|
3168002WL0006086
|
00699
|
BKID0ARYAGB
|
2760
|
27/06/2023
|
No Such Account
|
7209
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054274
|
2816305940
|
20/06/2023
|
Sudama
|
Sudama
|
3168002WL0006087
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7210
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054275
|
2816305877
|
20/06/2023
|
Raju
|
Raju
|
3168002WL0006088
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7211
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054276
|
2816305876
|
20/06/2023
|
DEEPIKA
|
DEEPIKA
|
3168002WL0006088
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7212
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054277
|
2816305898
|
20/06/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0006089
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7213
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054278
|
2816305899
|
20/06/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0006089
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7214
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054279
|
2816305900
|
20/06/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0006089
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7215
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054280
|
2816305901
|
20/06/2023
|
Manju
|
Manju
|
3168002WL0006090
|
00699
|
BKID0ARYAGB
|
2990
|
27/06/2023
|
No Such Account
|
7216
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054281
|
2816305903
|
20/06/2023
|
Amresh
|
Amresh
|
3168002WL0006090
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7217
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054282
|
2816305904
|
20/06/2023
|
Amresh
|
Amresh
|
3168002WL0006090
|
00699
|
BKID0ARYAGB
|
2990
|
27/06/2023
|
No Such Account
|
7218
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054283
|
2816305874
|
20/06/2023
|
Gopal
|
Gopal
|
3168002WL0006091
|
00699
|
BKID0ARYAGB
|
2070
|
27/06/2023
|
No Such Account
|
7219
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054284
|
2816305896
|
20/06/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0006092
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7220
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054285
|
2816305893
|
20/06/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0006092
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7221
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054286
|
2816305892
|
20/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3168002WL0006092
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7222
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054287
|
2816305887
|
20/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168002WL0006092
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7223
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054288
|
2816305888
|
20/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168002WL0006092
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7224
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054289
|
2816305894
|
20/06/2023
|
RENU
|
RENU
|
3168002WL0006092
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7225
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054290
|
2816305895
|
20/06/2023
|
RENU
|
RENU
|
3168002WL0006092
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7226
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054291
|
2816305891
|
20/06/2023
|
SURESH
|
SURESH
|
3168002WL0006092
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7227
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054292
|
2816305863
|
20/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
3168002WL0006092
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7228
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054293
|
2816305912
|
20/06/2023
|
RAM MANGAL
|
RAM MANGAL
|
3168002WL0006092
|
00699
|
BKID0ARYAGB
|
920
|
27/06/2023
|
No Such Account
|
7229
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054294
|
2816305943
|
20/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0006093
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7230
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054295
|
2816305889
|
20/06/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0006093
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7231
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054296
|
2816305859
|
20/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168002WL0006094
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7232
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054297
|
2816305858
|
20/06/2023
|
Rama
|
Rama
|
3168002WL0006094
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7233
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054298
|
2816305933
|
20/06/2023
|
Shiva
|
Shiva
|
3168002WL0006095
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7234
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054299
|
2816305916
|
20/06/2023
|
Suman Devi
|
Suman Devi
|
3168002WL0006096
|
00699
|
BKID0ARYAGB
|
2990
|
27/06/2023
|
No Such Account
|
7235
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054300
|
2816305918
|
20/06/2023
|
Govind Kumar
|
Govind Kumar
|
3168002WL0006097
|
00699
|
BKID0ARYAGB
|
1840
|
27/06/2023
|
No Such Account
|
7236
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054301
|
2816305941
|
20/06/2023
|
Mahendra
|
Mahendra
|
3168002WL0006098
|
00699
|
BKID0ARYAGB
|
2760
|
27/06/2023
|
No Such Account
|
7237
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054302
|
2816305861
|
20/06/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3168002WL0006099
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7238
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054303
|
2816305905
|
20/06/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
3168002WL0006100
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7239
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054304
|
2816305917
|
20/06/2023
|
Vikram
|
Vikram
|
3168002WL0006100
|
00699
|
BKID0ARYAGB
|
1610
|
27/06/2023
|
No Such Account
|
7240
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054305
|
2816305919
|
20/06/2023
|
Raj pal
|
Raj pal
|
3168002WL0006100
|
00699
|
BKID0ARYAGB
|
1380
|
27/06/2023
|
No Such Account
|
7241
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054306
|
2816305915
|
20/06/2023
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168002WL0006100
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7242
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054307
|
2816305932
|
20/06/2023
|
Rajkumar
|
Rajkumar
|
3168002WL0006101
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7243
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054308
|
2816305935
|
20/06/2023
|
Sarojani
|
Sarojani
|
3168002WL0006101
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7244
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054309
|
2816305937
|
20/06/2023
|
Kiailash
|
Kiailash
|
3168002WL0006101
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7245
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054310
|
2816305857
|
20/06/2023
|
Virendra
|
Virendra
|
3168002WL0006101
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7246
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054311
|
2816305864
|
20/06/2023
|
Savita
|
Savita
|
3168002WL0006101
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7247
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054312
|
2816305872
|
20/06/2023
|
Rajeev
|
Rajeev
|
3168002WL0006101
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7248
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054313
|
2816305870
|
20/06/2023
|
rahul
|
rahul
|
3168002WL0006101
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7249
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054314
|
2816305930
|
20/06/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0006102
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7250
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054315
|
2816305931
|
20/06/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0006102
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7251
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054316
|
2816305923
|
20/06/2023
|
MAHESH
|
MAHESH
|
3168002WL0006103
|
00699
|
BKID0ARYAGB
|
460
|
27/06/2023
|
No Such Account
|
7252
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054317
|
2816305922
|
20/06/2023
|
MAHESH
|
MAHESH
|
3168002WL0006103
|
00699
|
BKID0ARYAGB
|
1380
|
27/06/2023
|
No Such Account
|
7253
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054318
|
2816305925
|
20/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL0006103
|
00699
|
BKID0ARYAGB
|
460
|
27/06/2023
|
No Such Account
|
7254
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054319
|
2816305875
|
20/06/2023
|
GIRJA SHANKAR
|
GIRJA SHANKAR
|
3168002WL0006104
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7255
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054321
|
2816305883
|
20/06/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0006105
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7256
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054323
|
2816305884
|
20/06/2023
|
Kaptan SIngh
|
Kaptan SIngh
|
3168002WL0006105
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7257
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054326
|
2816305914
|
20/06/2023
|
Kailash
|
Kailash
|
3168002WL0006107
|
00699
|
BKID0ARYAGB
|
1150
|
27/06/2023
|
No Such Account
|
7258
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054327
|
2816305913
|
20/06/2023
|
Atar Singh
|
Atar Singh
|
3168002WL0006107
|
00699
|
BKID0ARYAGB
|
1150
|
27/06/2023
|
No Such Account
|
7259
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054328
|
2816305909
|
20/06/2023
|
chootelal
|
chootelal
|
3168002WL0006107
|
00699
|
BKID0ARYAGB
|
2200
|
27/06/2023
|
No Such Account
|
7260
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054329
|
2816305911
|
20/06/2023
|
Ramasare
|
Ramasare
|
3168002WL0006107
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7261
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054330
|
2816305907
|
20/06/2023
|
Munnu
|
Munnu
|
3168002WL0006108
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7262
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054331
|
2816305906
|
20/06/2023
|
Amesh
|
Amesh
|
3168002WL0006108
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7263
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054332
|
2816305908
|
20/06/2023
|
Hridesh Kumar
|
Hridesh Kumar
|
3168002WL0006108
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7264
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054333
|
2816305871
|
20/06/2023
|
tularam
|
tularam
|
3168002WL0006109
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7265
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054334
|
2816305924
|
20/06/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0006109
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7266
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054335
|
2816305921
|
20/06/2023
|
Chameli
|
Chameli
|
3168002WL0006110
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7267
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054336
|
2816305866
|
20/06/2023
|
SONAM TIWARI
|
SONAM TIWARI
|
3168002WL0006110
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7268
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054337
|
2816305867
|
20/06/2023
|
RAMU
|
RAMU
|
3168002WL0006111
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7269
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054338
|
2816305868
|
20/06/2023
|
RAMU
|
RAMU
|
3168002WL0006111
|
00699
|
BKID0ARYAGB
|
2990
|
27/06/2023
|
No Such Account
|
7270
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054339
|
2816305869
|
20/06/2023
|
RAMU
|
RAMU
|
3168002WL0006111
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7271
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054436
|
2816305920
|
20/06/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0006114
|
00699
|
BKID0ARYAGB
|
1840
|
27/06/2023
|
No Such Account
|
7272
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054437
|
2816305936
|
20/06/2023
|
Dinesh
|
Dinesh
|
3168002WL0006114
|
00699
|
BKID0ARYAGB
|
1610
|
27/06/2023
|
No Such Account
|
7273
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054438
|
2816305880
|
20/06/2023
|
Vakil
|
Vakil
|
3168002WL0006115
|
00699
|
BKID0ARYAGB
|
460
|
27/06/2023
|
No Such Account
|
7274
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054439
|
2816305881
|
20/06/2023
|
Vakil
|
Vakil
|
3168002WL0006115
|
00699
|
BKID0ARYAGB
|
230
|
27/06/2023
|
No Such Account
|
7275
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054440
|
2816305878
|
20/06/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3168002WL0006115
|
00699
|
BKID0ARYAGB
|
2760
|
27/06/2023
|
No Such Account
|
7276
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054441
|
2816305879
|
20/06/2023
|
Sarala
|
Sarala
|
3168002WL0006115
|
00699
|
BKID0ARYAGB
|
2760
|
27/06/2023
|
No Such Account
|
7277
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054442
|
2816305862
|
20/06/2023
|
VISHWANATH
|
VISHWANATH
|
3168002WL0006116
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
No Such Account
|
7278
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054443
|
2816305865
|
20/06/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL0006117
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7279
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054444
|
2816305934
|
20/06/2023
|
Patiram
|
Patiram
|
3168002WL0006118
|
00699
|
BKID0ARYAGB
|
2300
|
27/06/2023
|
No Such Account
|
7280
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054445
|
2816305890
|
20/06/2023
|
TAHSILDAR
|
TAHSILDAR
|
3168002WL0006119
|
00699
|
BKID0ARYAGB
|
230
|
27/06/2023
|
No Such Account
|
7281
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054446
|
2816305938
|
20/06/2023
|
soni
|
soni
|
3168002WL0006120
|
00699
|
BKID0ARYAGB
|
2990
|
27/06/2023
|
No Such Account
|
7282
|
UP3168002_200623FTO_455450
|
3168002000NRG24200620230054447
|
2816305939
|
20/06/2023
|
soni
|
soni
|
3168002WL0006120
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
No Such Account
|
7283
|
UP3168002_200723APB_FTO_659721
|
3168002000NRG24200720230088896
|
3949759501
|
20/07/2023
|
DEEPIKA
|
DEEPIKA
|
3168002WL008317
|
00176
|
IDIB000T595
|
3680
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
UP3168002_200723FTO_659724
|
3168002000NRG24200720230088904
|
3965193836
|
20/07/2023
|
Sarvesh
|
Sarvesh
|
3168002WL008317
|
00176
|
IDIB000T595
|
3680
|
28/07/2023
|
No Such Account
|
7285
|
UP3168002_200723FTO_659724
|
3168002000NRG24200720230088910
|
3965193823
|
20/07/2023
|
Yunis Khan
|
Yunis Khan
|
3168002WL008317
|
00699
|
BKID0ARYAGB
|
3680
|
28/07/2023
|
No Such Account
|
7286
|
UP3168002_200723FTO_659724
|
3168002000NRG24200720230088911
|
3965193835
|
20/07/2023
|
Hasim
|
Hasim
|
3168002WL008317
|
00176
|
IDIB000R671
|
3680
|
28/07/2023
|
No Such Account
|
7287
|
UP3168002_200723APB_FTO_659781
|
3168002000NRG24200720230088978
|
3963006541
|
20/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3168002WL008320
|
00468
|
UBIN0572527
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
UP3168002_200723FTO_659784
|
3168002000NRG24200720230088983
|
3965197571
|
20/07/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL008320
|
00699
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
No Such Account
|
7289
|
UP3168002_200723FTO_659784
|
3168002000NRG24200720230088990
|
3965197579
|
20/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL008320
|
00699
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
No Such Account
|
7290
|
UP3168002_200723FTO_659784
|
3168002000NRG24200720230089001
|
3965197572
|
20/07/2023
|
Malti Devi
|
Malti Devi
|
3168002WL008321
|
00699
|
BKID0ARYAGB
|
2070
|
28/07/2023
|
No Such Account
|
7291
|
UP3168002_200723FTO_659784
|
3168002000NRG24200720230089244
|
3965197576
|
20/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3168002WL008339
|
00468
|
UBIN0572527
|
3220
|
28/07/2023
|
No Such Account
|
7292
|
UP3168002_200723APB_FTO_659819
|
3168002000NRG24200720230089444
|
3965380123
|
20/07/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3168002WL008355
|
00354
|
PUNB0733300
|
2300
|
28/07/2023
|
A/c Blocked or Frozen
|
7293
|
UP3168002_200723FTO_659820
|
3168002000NRG24200720230089539
|
3965197395
|
20/07/2023
|
BHATTU KHAN
|
BHATTU KHAN
|
3168002WL008370
|
00699
|
BKID0ARYAGB
|
230
|
28/07/2023
|
No Such Account
|
7294
|
UP3168002_200723FTO_659820
|
3168002000NRG24200720230089540
|
3965197396
|
20/07/2023
|
BHATTU KHAN
|
BHATTU KHAN
|
3168002WL008370
|
00699
|
BKID0ARYAGB
|
2760
|
28/07/2023
|
No Such Account
|
7295
|
UP3168002_200723FTO_659674
|
3168002000NRG24200720230089618
|
3945145588
|
20/07/2023
|
RANI
|
RANI
|
3168002WL008387
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
7296
|
UP3168002_201023FTO_1120977
|
3168002000NRG24201020230198241
|
7964277349
|
20/10/2023
|
Ruja Devi
|
Ruja Devi
|
3168002WL016760
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
7297
|
UP3168002_201023FTO_1120977
|
3168002000NRG24201020230198242
|
7964277350
|
20/10/2023
|
Saurabh Rajpuut
|
Saurabh Rajpuut
|
3168002WL016760
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
7298
|
UP3168002_201023FTO_1120977
|
3168002000NRG24201020230198243
|
7964277335
|
20/10/2023
|
Chote lal
|
Chote lal
|
3168002WL016760
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
7299
|
UP3168002_201023FTO_1120977
|
3168002000NRG24201020230198244
|
7964277336
|
20/10/2023
|
Manish
|
Manish
|
3168002WL016760
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
7300
|
UP3168002_201023FTO_1120977
|
3168002000NRG24201020230198247
|
7964277352
|
20/10/2023
|
Ankit
|
Ankit
|
3168002WL016760
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7301
|
UP3168002_201023FTO_1120977
|
3168002000NRG24201020230198248
|
7964277351
|
20/10/2023
|
Sukhrani
|
Sukhrani
|
3168002WL016760
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7302
|
UP3168002_201023FTO_1120977
|
3168002000NRG24201020230198355
|
7964277347
|
20/10/2023
|
HANEEF
|
HANEEF
|
3168002WL016772
|
00176
|
IDIB000T557
|
2300
|
24/11/2023
|
No Such Account
|
7303
|
UP3168002_201023APB_FTO_1120996
|
3168002000NRG24201020230198402
|
7973395917
|
20/10/2023
|
JAS KARAN
|
JAS KARAN
|
3168002WL016773
|
00354
|
PUNB0643000
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7304
|
UP3168002_201023FTO_1121067
|
3168002000NRG24201020230198542
|
7968950849
|
20/10/2023
|
Keshan Singh
|
Keshan Singh
|
3168002WL016787
|
00699
|
BKID0ARYAGB
|
2530
|
24/11/2023
|
No Such Account
|
7305
|
UP3168002_201023FTO_1121067
|
3168002000NRG24201020230198716
|
7968950823
|
20/10/2023
|
Dipu
|
Dipu
|
3168002WL016790
|
00048
|
BKID0007601
|
2530
|
24/11/2023
|
No Such Account
|
7306
|
UP3168002_201123FTO_1250742
|
3168002000NRG24201120230222067
|
1909443705
|
20/11/2023
|
Ram singh
|
Ram singh
|
3168002WL0019125
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
7307
|
UP3168002_201123FTO_1250742
|
3168002000NRG24201120230222068
|
1909443706
|
20/11/2023
|
Ram singh
|
Ram singh
|
3168002WL0019125
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
7308
|
UP3168002_201123FTO_1250742
|
3168002000NRG24201120230222069
|
1909443707
|
20/11/2023
|
Ram singh
|
Ram singh
|
3168002WL0019125
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
7309
|
UP3168002_201123FTO_1250742
|
3168002000NRG24201120230222089
|
1909443683
|
20/11/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0019131
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
7310
|
UP3168002_201123FTO_1250742
|
3168002000NRG24201120230222090
|
1909443681
|
20/11/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0019131
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
7311
|
UP3168002_201123FTO_1250742
|
3168002000NRG24201120230222091
|
1909443682
|
20/11/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0019131
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
7312
|
UP3168002_201123FTO_1250692
|
3168002000NRG24201120230222338
|
1909439568
|
20/11/2023
|
Ravendra
|
Ravendra
|
3168002WL019188
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
7313
|
UP3168002_201123FTO_1250692
|
3168002000NRG24201120230222341
|
1909439567
|
20/11/2023
|
Shiv Kumar
|
Shiv Kumar
|
3168002WL019188
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
7314
|
UP3168002_201123FTO_1250692
|
3168002000NRG24201120230222342
|
1909439566
|
20/11/2023
|
Govind
|
Govind
|
3168002WL019188
|
00699
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
No Such Account
|
7315
|
UP3168002_210224APB_FTO_1537034
|
3168002000NRG24210220240270283
|
3159398527
|
21/02/2024
|
Vikash Kumar
|
Vikash Kumar
|
3168002WL024173
|
00691
|
IPOS0000001
|
3220
|
20/04/2024
|
Participant not mapped to the product
|
7316
|
UP3168002_210423APB_FTO_66434
|
3168002000NRG24210420230002302
|
1534879590
|
21/04/2023
|
Dileep
|
Dileep
|
3168002WL000477
|
00468
|
UBIN0572527
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
UP3168002_210423FTO_67494
|
3168002000NRG24210420230002407
|
1534542216
|
21/04/2023
|
Malti
|
Malti
|
3168002WL000487
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7318
|
UP3168002_210423FTO_67494
|
3168002000NRG24210420230002410
|
1534542217
|
21/04/2023
|
Brahamand
|
Brahamand
|
3168002WL000487
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7319
|
UP3168002_210423FTO_67494
|
3168002000NRG24210420230002413
|
1534542218
|
21/04/2023
|
Govinda
|
Govinda
|
3168002WL000488
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7320
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002424
|
1534538308
|
21/04/2023
|
Anuj
|
Anuj
|
3168002WL000491
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7321
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002426
|
1534538312
|
21/04/2023
|
amkali
|
amkali
|
3168002WL000491
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7322
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002429
|
1534538310
|
21/04/2023
|
Harish
|
Harish
|
3168002WL000492
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7323
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002431
|
1534538291
|
21/04/2023
|
Suman
|
Suman
|
3168002WL000492
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7324
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002433
|
1534538311
|
21/04/2023
|
Chandawati
|
Chandawati
|
3168002WL000492
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7325
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002434
|
1534538300
|
21/04/2023
|
ASHA
|
ASHA
|
3168002WL000493
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7326
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002435
|
1534538313
|
21/04/2023
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3168002WL000493
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7327
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002442
|
1534538293
|
21/04/2023
|
Pinki Devi
|
Pinki Devi
|
3168002WL000494
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7328
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002443
|
1534538294
|
21/04/2023
|
Soni
|
Soni
|
3168002WL000494
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7329
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002444
|
1534538292
|
21/04/2023
|
SHIVPAL
|
SHIVPAL
|
3168002WL000494
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7330
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002468
|
1534538309
|
21/04/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL000501
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7331
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002480
|
1534538304
|
21/04/2023
|
NEELAM
|
NEELAM
|
3168002WL000504
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7332
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002481
|
1534538295
|
21/04/2023
|
Mainaj
|
Mainaj
|
3168002WL000505
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7333
|
UP3168002_210423FTO_67664
|
3168002000NRG24210420230002484
|
1534538314
|
21/04/2023
|
Sunita devi
|
Sunita devi
|
3168002WL000505
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7334
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002492
|
1534538029
|
21/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168002WL000507
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7335
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002494
|
1534538031
|
21/04/2023
|
RAMSHARAN
|
RAMSHARAN
|
3168002WL000507
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7336
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002496
|
1534538040
|
21/04/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3168002WL000507
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7337
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002499
|
1534538025
|
21/04/2023
|
ARCHANA
|
ARCHANA
|
3168002WL000508
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7338
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002503
|
1534538033
|
21/04/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3168002WL000508
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7339
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002509
|
1534538028
|
21/04/2023
|
Durgesh
|
Durgesh
|
3168002WL000511
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7340
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002516
|
1534538027
|
21/04/2023
|
Jyoti
|
Jyoti
|
3168002WL000513
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7341
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002519
|
1534538045
|
21/04/2023
|
SANGEETA
|
SANGEETA
|
3168002WL000513
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7342
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002520
|
1534538043
|
21/04/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL000514
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7343
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002524
|
1534538026
|
21/04/2023
|
Nandram
|
Nandram
|
3168002WL000515
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7344
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002525
|
1534538042
|
21/04/2023
|
BABLU
|
BABLU
|
3168002WL000516
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7345
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002527
|
1534538024
|
21/04/2023
|
RAMVETI
|
RAMVETI
|
3168002WL000516
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7346
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002531
|
1534538032
|
21/04/2023
|
BEBI
|
BEBI
|
3168002WL000517
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7347
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002532
|
1534538039
|
21/04/2023
|
PUNIT KUMAR
|
PUNIT KUMAR
|
3168002WL000517
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7348
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002534
|
1534538034
|
21/04/2023
|
VIPIN
|
VIPIN
|
3168002WL000517
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7349
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002535
|
1534538030
|
21/04/2023
|
MADHU DEVI
|
MADHU DEVI
|
3168002WL000518
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7350
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002536
|
1534538036
|
21/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3168002WL000518
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7351
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002537
|
1534538035
|
21/04/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3168002WL000518
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7352
|
UP3168002_210423FTO_67702
|
3168002000NRG24210420230002543
|
1534538037
|
21/04/2023
|
SABANA BANO
|
SABANA BANO
|
3168002WL000520
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7353
|
UP3168002_210423FTO_68268
|
3168002000NRG24210420230002567
|
1534542357
|
21/04/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168002WL000529
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7354
|
UP3168002_210423FTO_68268
|
3168002000NRG24210420230002569
|
1534542354
|
21/04/2023
|
RENU
|
RENU
|
3168002WL000529
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7355
|
UP3168002_210723APB_FTO_667406
|
3168002000NRG24210720230090655
|
3962712454
|
21/07/2023
|
Sonu
|
Sonu
|
3168002WL008470
|
00048
|
BKID0007601
|
460
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
UP3168002_210723FTO_667671
|
3168002000NRG24210720230090976
|
3962456862
|
21/07/2023
|
Raj Rani
|
Raj Rani
|
3168002WL008487
|
00699
|
BKID0ARYAGB
|
230
|
28/07/2023
|
No Such Account
|
7357
|
UP3168002_210723APB_FTO_667919
|
3168002000NRG24210720230091044
|
3962962630
|
21/07/2023
|
tularam
|
tularam
|
3168002WL008487
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
UP3168002_210723FTO_667671
|
3168002000NRG24210720230091112
|
3962456876
|
21/07/2023
|
Mithlesh Kumari
|
Mithlesh Kumari
|
3168002WL008487
|
00176
|
IDIB000T595
|
3220
|
28/07/2023
|
No Such Account
|
7359
|
UP3168002_210723FTO_667671
|
3168002000NRG24210720230091115
|
3962456866
|
21/07/2023
|
Avneesh Yadav
|
Avneesh Yadav
|
3168002WL008487
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
7360
|
UP3168002_210723FTO_667671
|
3168002000NRG24210720230091163
|
3962456863
|
21/07/2023
|
Baburam
|
Baburam
|
3168002WL008489
|
00699
|
BKID0ARYAGB
|
2530
|
28/07/2023
|
No Such Account
|
7361
|
UP3168002_210723FTO_667671
|
3168002000NRG24210720230091164
|
3962456864
|
21/07/2023
|
Puja
|
Puja
|
3168002WL008489
|
00699
|
BKID0ARYAGB
|
2530
|
28/07/2023
|
No Such Account
|
7362
|
UP3168002_210723FTO_667671
|
3168002000NRG24210720230091166
|
3962456861
|
21/07/2023
|
Shyam Bihari
|
Shyam Bihari
|
3168002WL008489
|
00699
|
BKID0ARYAGB
|
2530
|
28/07/2023
|
No Such Account
|
7363
|
UP3168002_210723FTO_667671
|
3168002000NRG24210720230091169
|
3962456865
|
21/07/2023
|
Seeta
|
Seeta
|
3168002WL008489
|
00699
|
BKID0ARYAGB
|
2530
|
28/07/2023
|
No Such Account
|
7364
|
UP3168002_210923APB_FTO_996128
|
3168002000NRG24210920230162529
|
7437501230
|
21/09/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3168002WL013967
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
UP3168002_210923FTO_996118
|
3168002000NRG24210920230162746
|
7435320331
|
21/09/2023
|
Vijay pal
|
Vijay pal
|
3168002WL013977
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
7366
|
UP3168002_210923FTO_996118
|
3168002000NRG24210920230162766
|
7435320328
|
21/09/2023
|
Aditya
|
Aditya
|
3168002WL013980
|
00176
|
IDIB000T557
|
2760
|
11/11/2023
|
No Such Account
|
7367
|
UP3168002_210923FTO_996118
|
3168002000NRG24210920230162768
|
7435320339
|
21/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL013980
|
00176
|
IDIB000T557
|
2760
|
11/11/2023
|
No Such Account
|
7368
|
UP3168002_210923APB_FTO_996158
|
3168002000NRG24210920230162892
|
7437166078
|
21/09/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3168002WL013990
|
00468
|
UBIN0572527
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
UP3168002_211023APB_FTO_1125355
|
3168002000NRG24211020230199475
|
7962815021
|
21/10/2023
|
RAJJAN
|
RAJJAN
|
3168002WL016842
|
00027
|
BKID0ARYAGB
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7370
|
UP3168002_211023APB_FTO_1125355
|
3168002000NRG24211020230199479
|
7962815007
|
21/10/2023
|
VIJYA KUMAR
|
VIJYA KUMAR
|
3168002WL016842
|
00027
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7371
|
UP3168002_211023APB_FTO_1125355
|
3168002000NRG24211020230199493
|
7962815024
|
21/10/2023
|
RAM VILASH
|
RAM VILASH
|
3168002WL016842
|
00027
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7372
|
UP3168002_211023APB_FTO_1125355
|
3168002000NRG24211020230199497
|
7962815019
|
21/10/2023
|
ANEETA
|
ANEETA
|
3168002WL016842
|
00027
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7373
|
UP3168002_211023APB_FTO_1125355
|
3168002000NRG24211020230199498
|
7962815025
|
21/10/2023
|
MIRU
|
MIRU
|
3168002WL016842
|
00027
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7374
|
UP3168002_211023APB_FTO_1125355
|
3168002000NRG24211020230199535
|
7962815015
|
21/10/2023
|
CHAND BABU
|
CHAND BABU
|
3168002WL016842
|
00027
|
BKID0ARYAGB
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7375
|
UP3168002_211023FTO_1125343
|
3168002000NRG24211020230199569
|
7962162655
|
21/10/2023
|
Foolan Devi
|
Foolan Devi
|
3168002WL016844
|
00699
|
BKID0ARYAGB
|
2070
|
24/11/2023
|
No Such Account
|
7376
|
UP3168002_211023FTO_1125343
|
3168002000NRG24211020230199570
|
7962162654
|
21/10/2023
|
Dileram
|
Dileram
|
3168002WL016844
|
00699
|
BKID0ARYAGB
|
2070
|
24/11/2023
|
No Such Account
|
7377
|
UP3168002_211023FTO_1125471
|
3168002000NRG24211020230199843
|
7964283100
|
21/10/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL016865
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7378
|
UP3168002_211023APB_FTO_1125478
|
3168002000NRG24211020230199856
|
7964506070
|
21/10/2023
|
Suresh
|
Suresh
|
3168002WL016866
|
00027
|
BKID0ARYAGB
|
2070
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
UP3168002_211023APB_FTO_1125478
|
3168002000NRG24211020230199910
|
7964506042
|
21/10/2023
|
RAM LAKHAN
|
RAM LAKHAN
|
3168002WL016866
|
00354
|
PUNB0643000
|
2300
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7380
|
UP3168002_211023APB_FTO_1125478
|
3168002000NRG24211020230199917
|
7964506050
|
21/10/2023
|
RAM SINGH
|
RAM SINGH
|
3168002WL016866
|
00354
|
PUNB0643000
|
2530
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7381
|
UP3168002_211023APB_FTO_1125510
|
3168002000NRG24211020230200051
|
7961825733
|
21/10/2023
|
LAL BHADUR
|
LAL BHADUR
|
3168002WL016872
|
00048
|
BKID0007601
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
UP3168002_211023FTO_1125642
|
3168002000NRG24211020230200130
|
7973922009
|
21/10/2023
|
Sushiula devi
|
Sushiula devi
|
3168002WL016874
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7383
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222784
|
1669624920
|
22/11/2023
|
Arvind Kumar
|
Arvind Kumar
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
7384
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222787
|
1669624923
|
22/11/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7385
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222788
|
1669624924
|
22/11/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7386
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222789
|
1669624918
|
22/11/2023
|
RAJESH
|
RAJESH
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7387
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222790
|
1669624919
|
22/11/2023
|
RAJESH
|
RAJESH
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7388
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222793
|
1669624913
|
22/11/2023
|
TARA DEVI
|
TARA DEVI
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
7389
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222797
|
1669624921
|
22/11/2023
|
Arvind Kumar
|
Arvind Kumar
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
7390
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222801
|
1669624925
|
22/11/2023
|
Parvati
|
Parvati
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
7391
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222802
|
1669624926
|
22/11/2023
|
Parvati
|
Parvati
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7392
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222803
|
1669624911
|
22/11/2023
|
Anil Kumar
|
Anil Kumar
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
7393
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222804
|
1669624912
|
22/11/2023
|
Anil Kumar
|
Anil Kumar
|
3168002WL0019221
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7394
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222821
|
1669624916
|
22/11/2023
|
Radha Devi
|
Radha Devi
|
3168002WL0019223
|
00699
|
BKID0ARYAGB
|
3680
|
12/03/2024
|
No Such Account
|
7395
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222822
|
1669624917
|
22/11/2023
|
Radha Devi
|
Radha Devi
|
3168002WL0019223
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
7396
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222827
|
1669624981
|
22/11/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0019225
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7397
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222828
|
1669624980
|
22/11/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0019225
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7398
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222829
|
1669624908
|
22/11/2023
|
MITHLESH
|
MITHLESH
|
3168002WL0019226
|
00699
|
BKID0ARYAGB
|
920
|
12/03/2024
|
No Such Account
|
7399
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222835
|
1669624915
|
22/11/2023
|
Ravendra
|
Ravendra
|
3168002WL0019227
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
7400
|
UP3168002_221123FTO_1259853
|
3168002000NRG24211120230222842
|
1669624982
|
22/11/2023
|
Manju Devi
|
Manju Devi
|
3168002WL0019229
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7401
|
UP3168002_211223APB_FTO_1365146
|
3168002000NRG24211220230239086
|
1941484360
|
21/12/2023
|
RAM GOPAL
|
RAM GOPAL
|
3168002WL021142
|
00176
|
IDIB000T595
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
UP3168002_211223APB_FTO_1365146
|
3168002000NRG24211220230239088
|
1941484325
|
21/12/2023
|
prabhu dayal
|
prabhu dayal
|
3168002WL021142
|
00415
|
SBIN0011510
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
UP3168002_220224APB_FTO_1544956
|
3168002000NRG24220220240271298
|
3159425867
|
22/02/2024
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3168002WL024269
|
00354
|
PUNB0643000
|
2760
|
20/04/2024
|
Participant not mapped to the product
|
7404
|
UP3168002_220324APB_FTO_1711708
|
3168002000NRG24220320240287183
|
3119220964
|
22/03/2024
|
ramnarayan
|
ramnarayan
|
3168002WL026220
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
UP3168002_220423FTO_71053
|
3168002000NRG24220420230003158
|
1534534947
|
22/04/2023
|
MOORTI
|
MOORTI
|
3168002WL000600
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7406
|
UP3168002_220423FTO_71053
|
3168002000NRG24220420230003162
|
1534534948
|
22/04/2023
|
DHAN DEVI
|
DHAN DEVI
|
3168002WL000601
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7407
|
UP3168002_220423FTO_71053
|
3168002000NRG24220420230003190
|
1534534946
|
22/04/2023
|
RAJESH
|
RAJESH
|
3168002WL000605
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7408
|
UP3168002_220423APB_FTO_71058
|
3168002000NRG24220420230003193
|
1534806362
|
22/04/2023
|
PANNI LAL
|
PANNI LAL
|
3168002WL000606
|
00048
|
BKID0007601
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7409
|
UP3168002_220423FTO_71053
|
3168002000NRG24220420230003196
|
1534534916
|
22/04/2023
|
Ramu
|
Ramu
|
3168002WL000608
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7410
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003206
|
1534544431
|
22/04/2023
|
NIRMESH
|
NIRMESH
|
3168002WL000614
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7411
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003207
|
1534544419
|
22/04/2023
|
ARVIND
|
ARVIND
|
3168002WL000614
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7412
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003208
|
1534544418
|
22/04/2023
|
VINOD
|
VINOD
|
3168002WL000614
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7413
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003209
|
1534544423
|
22/04/2023
|
SANTRAM
|
SANTRAM
|
3168002WL000614
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7414
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003213
|
1534544422
|
22/04/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL000615
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7415
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003214
|
1534544428
|
22/04/2023
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3168002WL000615
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7416
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003217
|
1534544409
|
22/04/2023
|
RAM KHILAVAN
|
RAM KHILAVAN
|
3168002WL000615
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7417
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003218
|
1534544430
|
22/04/2023
|
VIKAS
|
VIKAS
|
3168002WL000616
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7418
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003219
|
1534544406
|
22/04/2023
|
MUKIM KHAN
|
MUKIM KHAN
|
3168002WL000616
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7419
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003220
|
1534544421
|
22/04/2023
|
AAMIR
|
AAMIR
|
3168002WL000616
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7420
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003222
|
1534544425
|
22/04/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL000616
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7421
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003224
|
1534544408
|
22/04/2023
|
MAHENRA
|
MAHENRA
|
3168002WL000617
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7422
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003225
|
1534544433
|
22/04/2023
|
SATENDRA
|
SATENDRA
|
3168002WL000617
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7423
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003226
|
1534544420
|
22/04/2023
|
NEMA
|
NEMA
|
3168002WL000617
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7424
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003229
|
1534544407
|
22/04/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL000618
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7425
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003230
|
1534544432
|
22/04/2023
|
SONELAL
|
SONELAL
|
3168002WL000618
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7426
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003233
|
1534544405
|
22/04/2023
|
MULAYAM
|
MULAYAM
|
3168002WL000618
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7427
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003234
|
1534544427
|
22/04/2023
|
MO. ANWAR
|
MO. ANWAR
|
3168002WL000618
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7428
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003235
|
1534544424
|
22/04/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
3168002WL000619
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7429
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003236
|
1534544426
|
22/04/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3168002WL000619
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7430
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003240
|
1534544410
|
22/04/2023
|
RANI DEVI
|
RANI DEVI
|
3168002WL000620
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7431
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003242
|
1534544417
|
22/04/2023
|
RAMGOPAL
|
RAMGOPAL
|
3168002WL000622
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7432
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003281
|
1534544436
|
22/04/2023
|
Brahmanand
|
Brahmanand
|
3168002WL000625
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7433
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003286
|
1534544416
|
22/04/2023
|
preeti
|
preeti
|
3168002WL000626
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7434
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003305
|
1534544429
|
22/04/2023
|
JAGDEESH
|
JAGDEESH
|
3168002WL000630
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7435
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003310
|
1534544434
|
22/04/2023
|
Awadesh
|
Awadesh
|
3168002WL000634
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7436
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003313
|
1534544415
|
22/04/2023
|
Man singh
|
Man singh
|
3168002WL000637
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7437
|
UP3168002_220423FTO_71246
|
3168002000NRG24220420230003327
|
1534544435
|
22/04/2023
|
Sapna
|
Sapna
|
3168002WL000640
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7438
|
UP3168002_220423FTO_71311
|
3168002000NRG24220420230003342
|
1534534999
|
22/04/2023
|
Ram singh
|
Ram singh
|
3168002WL000649
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7439
|
UP3168002_220423FTO_71396
|
3168002000NRG24220420230003375
|
1534539441
|
22/04/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3168002WL000653
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7440
|
UP3168002_220423FTO_71396
|
3168002000NRG24220420230003377
|
1534539440
|
22/04/2023
|
POOJA
|
POOJA
|
3168002WL000653
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7441
|
UP3168002_220423FTO_71401
|
3168002000NRG24220420230003383
|
1534534913
|
22/04/2023
|
sheetal
|
sheetal
|
3168002WL000655
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7442
|
UP3168002_220423FTO_71435
|
3168002000NRG24220420230003392
|
1534544577
|
22/04/2023
|
Kanaujilal
|
Kanaujilal
|
3168002WL000658
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7443
|
UP3168002_220423FTO_71435
|
3168002000NRG24220420230003395
|
1534544576
|
22/04/2023
|
RAM KHILAWAN
|
RAM KHILAWAN
|
3168002WL000658
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7444
|
UP3168002_220423FTO_71435
|
3168002000NRG24220420230003396
|
1534544578
|
22/04/2023
|
AKHTAR
|
AKHTAR
|
3168002WL000659
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7445
|
UP3168002_220423FTO_71435
|
3168002000NRG24220420230003405
|
1534544574
|
22/04/2023
|
GORELAL
|
GORELAL
|
3168002WL000663
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7446
|
UP3168002_220423FTO_71435
|
3168002000NRG24220420230003408
|
1534544575
|
22/04/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3168002WL000666
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7447
|
UP3168002_220423FTO_71552
|
3168002000NRG24220420230003436
|
1534546931
|
22/04/2023
|
BABALU
|
BABALU
|
3168002WL000667
|
00027
|
BKID0ARYAGB
|
2760
|
13/05/2023
|
Unclaimed/DEAF accounts
|
7448
|
UP3168002_220423FTO_71807
|
3168002000NRG24220420230003447
|
1534540033
|
22/04/2023
|
Itwari
|
Itwari
|
3168002WL000669
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7449
|
UP3168002_220423FTO_71807
|
3168002000NRG24220420230003450
|
1534540035
|
22/04/2023
|
SUNEEL KUMR
|
SUNEEL KUMR
|
3168002WL000670
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7450
|
UP3168002_220423FTO_71807
|
3168002000NRG24220420230003451
|
1534540034
|
22/04/2023
|
VIMLESH
|
VIMLESH
|
3168002WL000670
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7451
|
UP3168002_220423FTO_71807
|
3168002000NRG24220420230003454
|
1534540021
|
22/04/2023
|
RAM NARESH
|
RAM NARESH
|
3168002WL000671
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7452
|
UP3168002_220423FTO_71807
|
3168002000NRG24220420230003464
|
1534540026
|
22/04/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3168002WL000673
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7453
|
UP3168002_220423FTO_71807
|
3168002000NRG24220420230003469
|
1534540032
|
22/04/2023
|
SUNEETA
|
SUNEETA
|
3168002WL000675
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7454
|
UP3168002_220423FTO_71807
|
3168002000NRG24220420230003470
|
1534540030
|
22/04/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3168002WL000675
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7455
|
UP3168002_220523APB_FTO_227164
|
3168002000NRG24220520230022933
|
1877450949
|
22/05/2023
|
Dileep
|
Dileep
|
3168002WL003518
|
00468
|
UBIN0572527
|
2530
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
UP3168002_220523FTO_227127
|
3168002000NRG24220520230023079
|
1877090883
|
22/05/2023
|
Imran
|
Imran
|
3168002WL003532
|
00699
|
BKID0ARYAGB
|
2343
|
26/05/2023
|
No Such Account
|
7457
|
UP3168002_220523FTO_227127
|
3168002000NRG24220520230023261
|
1877090890
|
22/05/2023
|
Rehan Khan
|
Rehan Khan
|
3168002WL003551
|
00176
|
IDIB000R671
|
3450
|
26/05/2023
|
Account closed
|
7458
|
UP3168002_220523APB_FTO_227351
|
3168002000NRG24220520230023277
|
1877943118
|
22/05/2023
|
Ramnaresh
|
Ramnaresh
|
3168002WL003552
|
00027
|
BKID0ARYAGB
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
UP3168002_220623APB_FTO_465191
|
3168002000NRG24220620230055539
|
2813085974
|
22/06/2023
|
RAMESH
|
RAMESH
|
3168002WL006194
|
00027
|
BKID0ARYAGB
|
2990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7460
|
UP3168002_220623APB_FTO_465213
|
3168002000NRG24220620230055628
|
2813218741
|
22/06/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3168002WL006204
|
00699
|
BKID0ARYAGB
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
UP3168002_220623APB_FTO_465904
|
3168002000NRG24220620230056048
|
2814405825
|
22/06/2023
|
Ram shankar
|
Ram shankar
|
3168002WL006253
|
00176
|
IDIB000T595
|
2530
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7462
|
UP3168002_220623APB_FTO_465904
|
3168002000NRG24220620230056049
|
2814405824
|
22/06/2023
|
Ram shankar
|
Ram shankar
|
3168002WL006253
|
00176
|
IDIB000T595
|
460
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7463
|
UP3168002_220723APB_FTO_671868
|
3168002000NRG24220720230091765
|
3962788524
|
22/07/2023
|
Sarnam SIngh
|
Sarnam SIngh
|
3168002WL008532
|
00059
|
BARB0BUPGBX
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
UP3168002_220723FTO_671862
|
3168002000NRG24220720230091798
|
3965237353
|
22/07/2023
|
GANGA PRASAD
|
GANGA PRASAD
|
3168002WL008532
|
00699
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
No Such Account
|
7465
|
UP3168002_220723FTO_671862
|
3168002000NRG24220720230091801
|
3965237347
|
22/07/2023
|
Grish
|
Grish
|
3168002WL008532
|
00699
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
No Such Account
|
7466
|
UP3168002_220723FTO_671888
|
3168002000NRG24220720230091854
|
3965240194
|
22/07/2023
|
hakmudeen
|
hakmudeen
|
3168002WL008534
|
00176
|
IDIB000R671
|
2990
|
28/07/2023
|
No Such Account
|
7467
|
UP3168002_220723FTO_671888
|
3168002000NRG24220720230091872
|
3965240199
|
22/07/2023
|
hasim khan
|
hasim khan
|
3168002WL008534
|
00176
|
IDIB000R671
|
2990
|
28/07/2023
|
No Such Account
|
7468
|
UP3168002_220723FTO_671872
|
3168002000NRG24220720230091938
|
3962475133
|
22/07/2023
|
ARVIND
|
ARVIND
|
3168002WL008535
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
7469
|
UP3168002_220723APB_FTO_671884
|
3168002000NRG24220720230091965
|
3965441857
|
22/07/2023
|
DURVESH
|
DURVESH
|
3168002WL008535
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
UP3168002_230723APB_FTO_678051
|
3168002000NRG24220720230092072
|
4006809572
|
23/07/2023
|
Sonu
|
Sonu
|
3168002WL008536
|
00048
|
BKID0007601
|
1380
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
UP3168002_230723FTO_678050
|
3168002000NRG24220720230092161
|
4006201254
|
23/07/2023
|
Suman Devi
|
Suman Devi
|
3168002WL008541
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
7472
|
UP3168002_230723FTO_678050
|
3168002000NRG24220720230092890
|
4006201250
|
23/07/2023
|
Archana
|
Archana
|
3168002WL008590
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
7473
|
UP3168002_220923APB_FTO_1000233
|
3168002000NRG24220920230163816
|
7437502124
|
22/09/2023
|
UMESH CHANDRA RAJPUT
|
UMESH CHANDRA RAJPUT
|
3168002WL014059
|
00048
|
BKID0007601
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
UP3168002_220923APB_FTO_1000511
|
3168002000NRG24220920230164201
|
7437028756
|
22/09/2023
|
RAM NARAIN
|
RAM NARAIN
|
3168002WL014087
|
00027
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222952
|
1669624907
|
22/11/2023
|
SUDHIR
|
SUDHIR
|
3168002WL0019258
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
7476
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222954
|
1669624941
|
22/11/2023
|
Dheraj Kumar
|
Dheraj Kumar
|
3168002WL0019259
|
00176
|
IDIB000T557
|
2990
|
12/03/2024
|
No Such Account
|
7477
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222955
|
1669624936
|
22/11/2023
|
Updesh
|
Updesh
|
3168002WL0019259
|
00176
|
IDIB000T557
|
1380
|
12/03/2024
|
No Such Account
|
7478
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222958
|
1669624977
|
22/11/2023
|
Ashok Kumar
|
Ashok Kumar
|
3168002WL0019261
|
00176
|
IDIB000T595
|
3680
|
12/03/2024
|
No Such Account
|
7479
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222959
|
1669624976
|
22/11/2023
|
Ashok Kumar
|
Ashok Kumar
|
3168002WL0019261
|
00176
|
IDIB000T595
|
3680
|
12/03/2024
|
No Such Account
|
7480
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222961
|
1669624949
|
22/11/2023
|
Ashok
|
Ashok
|
3168002WL0019262
|
00176
|
IDIB000T595
|
3450
|
12/03/2024
|
A/c Blocked or Frozen
|
7481
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222966
|
1669624922
|
22/11/2023
|
mohit kumar
|
mohit kumar
|
3168002WL0019264
|
00699
|
BKID0ARYAGB
|
690
|
12/03/2024
|
No Such Account
|
7482
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222967
|
1669624955
|
22/11/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0019265
|
00415
|
SBIN0011510
|
1610
|
12/03/2024
|
No Such Account
|
7483
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222968
|
1669624975
|
22/11/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3168002WL0019266
|
00176
|
IDIB000T595
|
2070
|
12/03/2024
|
No Such Account
|
7484
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222969
|
1669624933
|
22/11/2023
|
Rehan Khan
|
Rehan Khan
|
3168002WL0019267
|
00176
|
IDIB000R671
|
3450
|
12/03/2024
|
No Such Account
|
7485
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222970
|
1669624906
|
22/11/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
3168002WL0019268
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
7486
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222974
|
1669624932
|
22/11/2023
|
RANI
|
RANI
|
3168002WL0019269
|
00152
|
HDFC0004041
|
3220
|
12/03/2024
|
No Such Account
|
7487
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222975
|
1669624909
|
22/11/2023
|
Atar Singh
|
Atar Singh
|
3168002WL0019270
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
7488
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222976
|
1669624914
|
22/11/2023
|
chootelal
|
chootelal
|
3168002WL0019270
|
00699
|
BKID0ARYAGB
|
2200
|
12/03/2024
|
No Such Account
|
7489
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222977
|
1669624910
|
22/11/2023
|
Ramasare
|
Ramasare
|
3168002WL0019270
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
7490
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222986
|
1669624938
|
22/11/2023
|
Brajesh
|
Brajesh
|
3168002WL0019271
|
00176
|
IDIB000T557
|
2530
|
12/03/2024
|
No Such Account
|
7491
|
UP3168002_221123FTO_1259853
|
3168002000NRG24221120230222991
|
1669624934
|
22/11/2023
|
Radha Devi
|
Radha Devi
|
3168002WL0019272
|
00176
|
IDIB000R671
|
1150
|
12/03/2024
|
No Such Account
|
7492
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223325
|
1661893274
|
24/11/2023
|
CHANDRA SEKHAR
|
CHANDRA SEKHAR
|
3168002WL0019323
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
7493
|
UP3168002_221123FTO_1260020
|
3168002000NRG24221120230223400
|
1674434199
|
22/11/2023
|
Rahul
|
Rahul
|
3168002WL019326
|
00176
|
IDIB000T595
|
1150
|
12/03/2024
|
No Such Account
|
7494
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223679
|
1661893269
|
24/11/2023
|
Harnam
|
Harnam
|
3168002WL0019331
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
7495
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223680
|
1661893273
|
24/11/2023
|
Harnam
|
Harnam
|
3168002WL0019331
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
7496
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223681
|
1661893264
|
24/11/2023
|
Jumman ALi
|
Jumman ALi
|
3168002WL0019331
|
00699
|
BKID0ARYAGB
|
1380
|
12/03/2024
|
No Such Account
|
7497
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223682
|
1661893263
|
24/11/2023
|
Jumman ALi
|
Jumman ALi
|
3168002WL0019331
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
7498
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223683
|
1661893283
|
24/11/2023
|
Arti
|
Arti
|
3168002WL0019331
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
7499
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223684
|
1661893271
|
24/11/2023
|
Rakesh Kumart
|
Rakesh Kumart
|
3168002WL0019331
|
00152
|
HDFC0004041
|
2530
|
12/03/2024
|
No Such Account
|
7500
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223685
|
1661893279
|
24/11/2023
|
Lajjaram
|
Lajjaram
|
3168002WL0019331
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
7501
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223686
|
1661893265
|
24/11/2023
|
Lakhan
|
Lakhan
|
3168002WL0019331
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
7502
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223687
|
1661893284
|
24/11/2023
|
Vijay pal
|
Vijay pal
|
3168002WL0019331
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
7503
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223688
|
1661893285
|
24/11/2023
|
Vijay pal
|
Vijay pal
|
3168002WL0019331
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
7504
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223700
|
1661893286
|
24/11/2023
|
CHAITA DEVI
|
CHAITA DEVI
|
3168002WL0019333
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
No Such Account
|
7505
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223701
|
1661893282
|
24/11/2023
|
Sanjesh
|
Sanjesh
|
3168002WL0019333
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
7506
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223702
|
1661893281
|
24/11/2023
|
Sanjesh
|
Sanjesh
|
3168002WL0019333
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
7507
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223703
|
1661893280
|
24/11/2023
|
Lalla babu
|
Lalla babu
|
3168002WL0019333
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
7508
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223712
|
1661893260
|
24/11/2023
|
Arvind
|
Arvind
|
3168002WL0019336
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7509
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223713
|
1661893261
|
24/11/2023
|
Aslam khan
|
Aslam khan
|
3168002WL0019336
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7510
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223714
|
1661893291
|
24/11/2023
|
Rahul
|
Rahul
|
3168002WL0019337
|
00176
|
IDIB000T595
|
2990
|
12/03/2024
|
No Such Account
|
7511
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223715
|
1661893272
|
24/11/2023
|
Rahul
|
Rahul
|
3168002WL0019337
|
00176
|
IDIB000T595
|
690
|
12/03/2024
|
No Such Account
|
7512
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223716
|
1661893290
|
24/11/2023
|
Rahul
|
Rahul
|
3168002WL0019337
|
00176
|
IDIB000T595
|
2990
|
12/03/2024
|
No Such Account
|
7513
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223718
|
1661893277
|
24/11/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0019338
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7514
|
UP3168002_241123FTO_1266597
|
3168002000NRG24221120230223719
|
1661893278
|
24/11/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0019338
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7515
|
UP3168002_221223FTO_1369388
|
3168002000NRG24221220230240097
|
1939986222
|
22/12/2023
|
pushpendra
|
pushpendra
|
3168002WL021263
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
7516
|
UP3168002_221223APB_FTO_1369404
|
3168002000NRG24221220230240126
|
1940396849
|
22/12/2023
|
Rasid Khan
|
Rasid Khan
|
3168002WL021264
|
00176
|
IDIB000R671
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
UP3168002_230124APB_FTO_1465206
|
3168002000NRG24230120240257895
|
N0124013341B7
|
23/01/2024
|
Shivani
|
Shivani
|
3168002WL022934
|
00699
|
BKID0ARYAGB
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
UP3168002_230124APB_FTO_1465245
|
3168002000NRG24230120240258331
|
N01240132D3AA
|
23/01/2024
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3168002WL022980
|
00699
|
BKID0ARYAGB
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
UP3168002_230523FTO_229615
|
3168002000NRG24230520230023431
|
1901913832
|
23/05/2023
|
Man singh
|
Man singh
|
3168002WL003567
|
00699
|
BKID0ARYAGB
|
3220
|
27/05/2023
|
No Such Account
|
7520
|
UP3168002_230523FTO_229615
|
3168002000NRG24230520230023463
|
1901913834
|
23/05/2023
|
RAMU
|
RAMU
|
3168002WL003578
|
00699
|
BKID0ARYAGB
|
3220
|
27/05/2023
|
No Such Account
|
7521
|
UP3168002_230623FTO_468248
|
3168002000NRG24230620230056610
|
2860053395
|
23/06/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
3168002WL006293
|
00699
|
BKID0ARYAGB
|
3220
|
30/06/2023
|
No Such Account
|
7522
|
UP3168002_230623FTO_473534
|
3168002000NRG24230620230057316
|
2866502117
|
23/06/2023
|
Harnam
|
Harnam
|
3168002WL006339
|
00699
|
BKID0ARYAGB
|
2530
|
30/06/2023
|
No Such Account
|
7523
|
UP3168002_230623FTO_473534
|
3168002000NRG24230620230057317
|
2866502112
|
23/06/2023
|
Jumman ALi
|
Jumman ALi
|
3168002WL006339
|
00699
|
BKID0ARYAGB
|
2070
|
30/06/2023
|
No Such Account
|
7524
|
UP3168002_230623FTO_473534
|
3168002000NRG24230620230057328
|
2866502114
|
23/06/2023
|
Rajauli
|
Rajauli
|
3168002WL006339
|
00699
|
BKID0ARYAGB
|
2070
|
30/06/2023
|
No Such Account
|
7525
|
UP3168002_240823FTO_873685
|
3168002000NRG24230820230125606
|
6930709257
|
24/08/2023
|
Brahmanand
|
Brahmanand
|
3168002WL010730
|
00699
|
BKID0ARYAGB
|
3220
|
02/11/2023
|
No Such Account
|
7526
|
UP3168002_230923FTO_1008850
|
3168002000NRG24230920230165045
|
7430730803
|
23/09/2023
|
Sushil
|
Sushil
|
3168002WL014157
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
No Such Account
|
7527
|
UP3168002_230923APB_FTO_1008863
|
3168002000NRG24230920230165457
|
7430777674
|
23/09/2023
|
Ravi pratap SIngh
|
Ravi pratap SIngh
|
3168002WL014185
|
00354
|
PUNB0459100
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
UP3168002_230923FTO_1008874
|
3168002000NRG24230920230165491
|
7430717607
|
23/09/2023
|
Sarvesh
|
Sarvesh
|
3168002WL014188
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
7529
|
UP3168002_230923FTO_1008874
|
3168002000NRG24230920230165549
|
7430717606
|
23/09/2023
|
Munesndra Singh
|
Munesndra Singh
|
3168002WL014192
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7530
|
UP3168002_230923FTO_1008874
|
3168002000NRG24230920230165612
|
7430717605
|
23/09/2023
|
Abdhesh
|
Abdhesh
|
3168002WL014204
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7531
|
UP3168002_230923FTO_1008874
|
3168002000NRG24230920230165632
|
7430717574
|
23/09/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL014207
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7532
|
UP3168002_230923APB_FTO_1008879
|
3168002000NRG24230920230165633
|
7430772756
|
23/09/2023
|
Krishna
|
Krishna
|
3168002WL014207
|
00048
|
BKID0007601
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
UP3168002_230923FTO_1008916
|
3168002000NRG24230920230165750
|
7430729188
|
23/09/2023
|
Kajal
|
Kajal
|
3168002WL014217
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7534
|
UP3168002_230923FTO_1008916
|
3168002000NRG24230920230165760
|
7430729194
|
23/09/2023
|
Suman Guta
|
Suman Guta
|
3168002WL014218
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7535
|
UP3168002_230923FTO_1008916
|
3168002000NRG24230920230165765
|
7430729191
|
23/09/2023
|
Kamal Kishor
|
Kamal Kishor
|
3168002WL014219
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7536
|
UP3168002_230923FTO_1008916
|
3168002000NRG24230920230165801
|
7430729193
|
23/09/2023
|
Dev Narayan
|
Dev Narayan
|
3168002WL014224
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
No Such Account
|
7537
|
UP3168002_230923FTO_1008916
|
3168002000NRG24230920230165802
|
7430729192
|
23/09/2023
|
Dev Narayan
|
Dev Narayan
|
3168002WL014224
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
No Such Account
|
7538
|
UP3168002_230923FTO_1008916
|
3168002000NRG24230920230165803
|
7430729189
|
23/09/2023
|
MManju Devi
|
MManju Devi
|
3168002WL014224
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
No Such Account
|
7539
|
UP3168002_230923FTO_1008916
|
3168002000NRG24230920230165804
|
7430729190
|
23/09/2023
|
MManju Devi
|
MManju Devi
|
3168002WL014224
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
No Such Account
|
7540
|
UP3168002_240224APB_FTO_1555564
|
3168002000NRG24240220240273085
|
3161704504
|
24/02/2024
|
Umesh
|
Umesh
|
3168002WL024446
|
00691
|
IPOS0000001
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
UP3168002_240224APB_FTO_1555656
|
3168002000NRG24240220240273370
|
3159879432
|
24/02/2024
|
Vidharam
|
Vidharam
|
3168002WL024457
|
00699
|
BKID0ARYAGB
|
2300
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7542
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003798
|
1534551371
|
24/04/2023
|
Aneeta
|
Aneeta
|
3168002WL000759
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7543
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003816
|
1534551329
|
24/04/2023
|
Aneeta
|
Aneeta
|
3168002WL000767
|
00027
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7544
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003830
|
1534551363
|
24/04/2023
|
Radhe SHyam
|
Radhe SHyam
|
3168002WL000771
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7545
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003831
|
1534551358
|
24/04/2023
|
Pooran lal
|
Pooran lal
|
3168002WL000771
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7546
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003834
|
1534551357
|
24/04/2023
|
Meera
|
Meera
|
3168002WL000771
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7547
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003839
|
1534551376
|
24/04/2023
|
Rajeshwari
|
Rajeshwari
|
3168002WL000772
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7548
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003848
|
1534551378
|
24/04/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3168002WL000776
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7549
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003852
|
1534551367
|
24/04/2023
|
Rani
|
Rani
|
3168002WL000779
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7550
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003872
|
1534551355
|
24/04/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3168002WL000788
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7551
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003880
|
1534551353
|
24/04/2023
|
SUBHASH
|
SUBHASH
|
3168002WL000793
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7552
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003888
|
1534551348
|
24/04/2023
|
SADHANA
|
SADHANA
|
3168002WL000797
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7553
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003890
|
1534551360
|
24/04/2023
|
Ramesh
|
Ramesh
|
3168002WL000797
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7554
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003897
|
1534551347
|
24/04/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3168002WL000800
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7555
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003899
|
1534551370
|
24/04/2023
|
GOPAL
|
GOPAL
|
3168002WL000801
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7556
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003902
|
1534551377
|
24/04/2023
|
ASHUTOSH
|
ASHUTOSH
|
3168002WL000804
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7557
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003908
|
1534551366
|
24/04/2023
|
VIVEK
|
VIVEK
|
3168002WL000809
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7558
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003965
|
1534551373
|
24/04/2023
|
Shivani
|
Shivani
|
3168002WL000829
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7559
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003967
|
1534551372
|
24/04/2023
|
Kuldeep
|
Kuldeep
|
3168002WL000829
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7560
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003969
|
1534551365
|
24/04/2023
|
Soni
|
Soni
|
3168002WL000830
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7561
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003970
|
1534551364
|
24/04/2023
|
Ravindra
|
Ravindra
|
3168002WL000830
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7562
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003982
|
1534551351
|
24/04/2023
|
Santosh
|
Santosh
|
3168002WL000835
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7563
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003989
|
1534551339
|
24/04/2023
|
BABLU
|
BABLU
|
3168002WL000837
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7564
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230003994
|
1534551349
|
24/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
3168002WL000838
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7565
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004003
|
1534551340
|
24/04/2023
|
DEEKSHA
|
DEEKSHA
|
3168002WL000842
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7566
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004004
|
1534551352
|
24/04/2023
|
NAJMA
|
NAJMA
|
3168002WL000842
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7567
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004005
|
1534551338
|
24/04/2023
|
RAMJANKI
|
RAMJANKI
|
3168002WL000842
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7568
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004194
|
1534551368
|
24/04/2023
|
Usha Devi
|
Usha Devi
|
3168002WL000862
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7569
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004196
|
1534551362
|
24/04/2023
|
Vinod Kumar
|
Vinod Kumar
|
3168002WL000864
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7570
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004255
|
1534551369
|
24/04/2023
|
MAN SINGH
|
MAN SINGH
|
3168002WL000867
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7571
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004259
|
1534551354
|
24/04/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL000868
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7572
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004264
|
1534551384
|
24/04/2023
|
Choti Devi
|
Choti Devi
|
3168002WL000869
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7573
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004266
|
1534551350
|
24/04/2023
|
Mayavati
|
Mayavati
|
3168002WL000869
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7574
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004271
|
1534551361
|
24/04/2023
|
Ram Kumar
|
Ram Kumar
|
3168002WL000870
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7575
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004273
|
1534551359
|
24/04/2023
|
Kishan Murari
|
Kishan Murari
|
3168002WL000870
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7576
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004274
|
1534551356
|
24/04/2023
|
Pushpendra
|
Pushpendra
|
3168002WL000870
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7577
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004284
|
1534551374
|
24/04/2023
|
Rani Devi
|
Rani Devi
|
3168002WL000872
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7578
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004294
|
1534551393
|
24/04/2023
|
Asmeen
|
Asmeen
|
3168002WL000877
|
00176
|
IDIB000T595
|
3220
|
13/05/2023
|
No Such Account
|
7579
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004295
|
1534551400
|
24/04/2023
|
Vujay Shankar
|
Vujay Shankar
|
3168002WL000877
|
00176
|
IDIB000T595
|
3220
|
13/05/2023
|
No Such Account
|
7580
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004315
|
1534551382
|
24/04/2023
|
NEERAJ
|
NEERAJ
|
3168002WL000883
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7581
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004322
|
1534551375
|
24/04/2023
|
Shivshankar
|
Shivshankar
|
3168002WL000887
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7582
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004333
|
1534551341
|
24/04/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3168002WL000889
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7583
|
UP3168002_240423FTO_75524
|
3168002000NRG24240420230004337
|
1534551383
|
24/04/2023
|
SUKHRAM
|
SUKHRAM
|
3168002WL000890
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7584
|
UP3168002_240423FTO_75919
|
3168002000NRG24240420230004340
|
1534931525
|
24/04/2023
|
Neeraj Devi
|
Neeraj Devi
|
3168002WL000892
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7585
|
UP3168002_240423FTO_75919
|
3168002000NRG24240420230004343
|
1534931526
|
24/04/2023
|
ramo devi
|
ramo devi
|
3168002WL000895
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7586
|
UP3168002_240423FTO_75919
|
3168002000NRG24240420230004352
|
1534931527
|
24/04/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL000902
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7587
|
UP3168002_240423FTO_77310
|
3168002000NRG24240420230004359
|
1534930901
|
24/04/2023
|
sayyad jahid ali
|
sayyad jahid ali
|
3168002WL000907
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7588
|
UP3168002_240423FTO_77310
|
3168002000NRG24240420230004360
|
1534930894
|
24/04/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3168002WL000908
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7589
|
UP3168002_240423FTO_77310
|
3168002000NRG24240420230004450
|
1534930896
|
24/04/2023
|
BALAK RAM
|
BALAK RAM
|
3168002WL000912
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7590
|
UP3168002_240423FTO_77310
|
3168002000NRG24240420230004451
|
1534930897
|
24/04/2023
|
DEVKI
|
DEVKI
|
3168002WL000912
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7591
|
UP3168002_240423FTO_77310
|
3168002000NRG24240420230004652
|
1534930899
|
24/04/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL000926
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7592
|
UP3168002_240423FTO_77310
|
3168002000NRG24240420230004654
|
1534930900
|
24/04/2023
|
NARESH CHANDRA
|
NARESH CHANDRA
|
3168002WL000928
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7593
|
UP3168002_240423FTO_77310
|
3168002000NRG24240420230004657
|
1534930903
|
24/04/2023
|
SONAM TIWARI
|
SONAM TIWARI
|
3168002WL000929
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7594
|
UP3168002_240423FTO_77310
|
3168002000NRG24240420230004694
|
1534930902
|
24/04/2023
|
RAMU
|
RAMU
|
3168002WL000933
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
7595
|
UP3168002_240723FTO_684739
|
3168002000NRG24240720230093971
|
4008811687
|
24/07/2023
|
Ysoda
|
Ysoda
|
3168002WL008656
|
00699
|
BKID0ARYAGB
|
460
|
29/07/2023
|
No Such Account
|
7596
|
UP3168002_240723FTO_684739
|
3168002000NRG24240720230093972
|
4008811686
|
24/07/2023
|
Ysoda
|
Ysoda
|
3168002WL008656
|
00699
|
BKID0ARYAGB
|
1380
|
29/07/2023
|
No Such Account
|
7597
|
UP3168002_240723FTO_684739
|
3168002000NRG24240720230093973
|
4008811685
|
24/07/2023
|
Rani Devi
|
Rani Devi
|
3168002WL008656
|
00699
|
BKID0ARYAGB
|
1380
|
29/07/2023
|
No Such Account
|
7598
|
UP3168002_240723FTO_684739
|
3168002000NRG24240720230093974
|
4008811684
|
24/07/2023
|
Rani Devi
|
Rani Devi
|
3168002WL008656
|
00699
|
BKID0ARYAGB
|
460
|
29/07/2023
|
No Such Account
|
7599
|
UP3168002_240723FTO_684751
|
3168002000NRG24240720230094051
|
4008811960
|
24/07/2023
|
Umakant
|
Umakant
|
3168002WL008657
|
00699
|
BKID0ARYAGB
|
2990
|
29/07/2023
|
No Such Account
|
7600
|
UP3168002_240723FTO_684994
|
3168002000NRG24240720230094104
|
4006203694
|
24/07/2023
|
Sushma
|
Sushma
|
3168002WL008661
|
00691
|
IPOS0000001
|
3220
|
29/07/2023
|
No Such Account
|
7601
|
UP3168002_240723FTO_684994
|
3168002000NRG24240720230094114
|
4006203693
|
24/07/2023
|
Alaka Devi
|
Alaka Devi
|
3168002WL008661
|
00691
|
IPOS0000001
|
3220
|
29/07/2023
|
No Such Account
|
7602
|
UP3168002_240723APB_FTO_684996
|
3168002000NRG24240720230094115
|
4006523099
|
24/07/2023
|
Ravi pratap SIngh
|
Ravi pratap SIngh
|
3168002WL008661
|
00354
|
PUNB0459100
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
UP3168002_240723APB_FTO_685102
|
3168002000NRG24240720230094165
|
4009007089
|
24/07/2023
|
Rohit
|
Rohit
|
3168002WL008664
|
00699
|
BKID0ARYAGB
|
2760
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
UP3168002_240823APB_FTO_873686
|
3168002000NRG24240820230125927
|
6930837669
|
24/08/2023
|
PARMESHWARDEEN
|
PARMESHWARDEEN
|
3168002WL010747
|
00027
|
BKID0ARYAGB
|
1380
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7605
|
UP3168002_240823APB_FTO_873686
|
3168002000NRG24240820230125936
|
6930837697
|
24/08/2023
|
Rajendra
|
Rajendra
|
3168002WL010747
|
00027
|
BKID0ARYAGB
|
2760
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7606
|
UP3168002_240823FTO_873690
|
3168002000NRG24240820230126071
|
6930708911
|
24/08/2023
|
SUNIL
|
SUNIL
|
3168002WL010778
|
00176
|
IDIB000T595
|
2990
|
02/11/2023
|
No Such Account
|
7607
|
UP3168002_240823FTO_873693
|
3168002000NRG24240820230126119
|
6930954421
|
24/08/2023
|
Seeta ram
|
Seeta ram
|
3168002WL010779
|
00152
|
HDFC0004041
|
3220
|
02/11/2023
|
No Such Account
|
7608
|
UP3168002_240923APB_FTO_1011285
|
3168002000NRG24240920230166216
|
7129157463
|
24/09/2023
|
RAMIT KUMAR
|
RAMIT KUMAR
|
3168002WL014250
|
00354
|
PUNB0643000
|
2300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
UP3168002_240923APB_FTO_1011285
|
3168002000NRG24240920230166262
|
7129157589
|
24/09/2023
|
Pradeep
|
Pradeep
|
3168002WL014250
|
00176
|
IDIB000T595
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
UP3168002_240923FTO_1011281
|
3168002000NRG24240920230166263
|
7128842890
|
24/09/2023
|
Chhutanku
|
Chhutanku
|
3168002WL014250
|
00699
|
BKID0ARYAGB
|
2990
|
07/11/2023
|
No Such Account
|
7611
|
UP3168002_240923APB_FTO_1011285
|
3168002000NRG24240920230166273
|
7129157520
|
24/09/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL014250
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
UP3168002_240923FTO_1011291
|
3168002000NRG24240920230166358
|
7131332873
|
24/09/2023
|
Asha Devi
|
Asha Devi
|
3168002WL014255
|
00176
|
IDIB000T557
|
2760
|
07/11/2023
|
No Such Account
|
7613
|
UP3168002_240923FTO_1011291
|
3168002000NRG24240920230166360
|
7131332877
|
24/09/2023
|
HANEEF
|
HANEEF
|
3168002WL014255
|
00176
|
IDIB000T557
|
3220
|
07/11/2023
|
No Such Account
|
7614
|
UP3168002_240923FTO_1011291
|
3168002000NRG24240920230166421
|
7131332869
|
24/09/2023
|
Gaytri
|
Gaytri
|
3168002WL014255
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
No Such Account
|
7615
|
UP3168002_240923FTO_1011291
|
3168002000NRG24240920230166427
|
7131332870
|
24/09/2023
|
Arti
|
Arti
|
3168002WL014255
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
No Such Account
|
7616
|
UP3168002_241123FTO_1266578
|
3168002000NRG24241120230224861
|
1674429076
|
24/11/2023
|
Keshan Singh
|
Keshan Singh
|
3168002WL019499
|
00699
|
BKID0ARYAGB
|
690
|
12/03/2024
|
No Such Account
|
7617
|
UP3168002_250124APB_FTO_1471618
|
3168002000NRG24250120240259854
|
2349229558
|
25/01/2024
|
Vimal Kumar
|
Vimal Kumar
|
3168002WL023052
|
00048
|
BKID0007601
|
2990
|
30/03/2024
|
Participant not mapped to the product
|
7618
|
UP3168002_250124APB_FTO_1471618
|
3168002000NRG24250120240259888
|
2349229687
|
25/01/2024
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3168002WL023054
|
00354
|
PUNB0643000
|
3220
|
30/03/2024
|
Participant not mapped to the product
|
7619
|
UP3168002_250124APB_FTO_1471618
|
3168002000NRG24250120240259929
|
2349229620
|
25/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3168002WL023055
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
UP3168002_250523FTO_247876
|
3168002000NRG24250520230026197
|
1942735677
|
25/05/2023
|
Govind Batham
|
Govind Batham
|
3168002WL003780
|
00699
|
BKID0ARYAGB
|
2760
|
30/05/2023
|
No Such Account
|
7621
|
UP3168002_250523FTO_247874
|
3168002000NRG24250520230026246
|
1942736305
|
25/05/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
3168002WL003781
|
00027
|
BKID0ARYAGB
|
2070
|
30/05/2023
|
No Such Account
|
7622
|
UP3168002_250523FTO_247868
|
3168002000NRG24250520230026425
|
1943650833
|
25/05/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3168002WL003801
|
00699
|
BKID0ARYAGB
|
2300
|
30/05/2023
|
No Such Account
|
7623
|
UP3168002_250623FTO_483440
|
3168002000NRG24250620230059297
|
2860056227
|
25/06/2023
|
AMAN RAJPOOT
|
AMAN RAJPOOT
|
3168002WL006421
|
00415
|
SBIN0011510
|
2300
|
30/06/2023
|
A/c Blocked or Frozen
|
7624
|
UP3168002_250623FTO_483440
|
3168002000NRG24250620230059401
|
2860056218
|
25/06/2023
|
Ram sanehi
|
Ram sanehi
|
3168002WL006425
|
00699
|
BKID0ARYAGB
|
2990
|
30/06/2023
|
No Such Account
|
7625
|
UP3168002_250623FTO_483440
|
3168002000NRG24250620230059405
|
2860056220
|
25/06/2023
|
Dhanwati
|
Dhanwati
|
3168002WL006425
|
00699
|
BKID0ARYAGB
|
2990
|
30/06/2023
|
No Such Account
|
7626
|
UP3168002_250623FTO_483440
|
3168002000NRG24250620230059416
|
2860056221
|
25/06/2023
|
Mithlesh
|
Mithlesh
|
3168002WL006425
|
00699
|
BKID0ARYAGB
|
3220
|
30/06/2023
|
No Such Account
|
7627
|
UP3168002_250623FTO_483440
|
3168002000NRG24250620230059434
|
2860056219
|
25/06/2023
|
Asif shah
|
Asif shah
|
3168002WL006425
|
00699
|
BKID0ARYAGB
|
3220
|
30/06/2023
|
No Such Account
|
7628
|
UP3168002_250723FTO_691732
|
3168002000NRG24250720230095438
|
4977999597
|
25/07/2023
|
Rajabeti
|
Rajabeti
|
3168002WL008757
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7629
|
UP3168002_250923APB_FTO_1020125
|
3168002000NRG24250920230168442
|
7457990303
|
25/09/2023
|
Sonu
|
Sonu
|
3168002WL014443
|
00048
|
BKID0007601
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
UP3168002_250923FTO_1020167
|
3168002000NRG24250920230168631
|
7457975844
|
25/09/2023
|
Deepak Kumar
|
Deepak Kumar
|
3168002WL014450
|
00176
|
IDIB000T557
|
230
|
13/11/2023
|
No Such Account
|
7631
|
UP3168002_251023FTO_1132534
|
3168002000NRG24251020230201415
|
7968945954
|
25/10/2023
|
Vijay pal
|
Vijay pal
|
3168002WL016982
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7632
|
UP3168002_251023FTO_1132534
|
3168002000NRG24251020230201424
|
7968945941
|
25/10/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3168002WL016982
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7633
|
UP3168002_251023APB_FTO_1132539
|
3168002000NRG24251020230201512
|
7970668113
|
25/10/2023
|
Ram gopal
|
Ram gopal
|
3168002WL016990
|
00176
|
IDIB000T595
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
UP3168002_251023FTO_1132534
|
3168002000NRG24251020230201531
|
7968945959
|
25/10/2023
|
Rani
|
Rani
|
3168002WL016990
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
7635
|
UP3168002_251023FTO_1132534
|
3168002000NRG24251020230201537
|
7968945956
|
25/10/2023
|
Anu Kumar
|
Anu Kumar
|
3168002WL016990
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
7636
|
UP3168002_251023FTO_1132534
|
3168002000NRG24251020230201590
|
7968945955
|
25/10/2023
|
Pooja Devi
|
Pooja Devi
|
3168002WL016996
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7637
|
UP3168002_251023FTO_1132534
|
3168002000NRG24251020230201595
|
7968945958
|
25/10/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL016996
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7638
|
UP3168002_251023FTO_1132534
|
3168002000NRG24251020230201596
|
7968945957
|
25/10/2023
|
Deepak Kumar
|
Deepak Kumar
|
3168002WL016996
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7639
|
UP3168002_251023FTO_1136724
|
3168002000NRG24251020230202836
|
7968947725
|
25/10/2023
|
Poonam
|
Poonam
|
3168002WL017163
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7640
|
UP3168002_251023FTO_1136693
|
3168002000NRG24251020230202871
|
7973918372
|
25/10/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL017174
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7641
|
UP3168002_251023FTO_1136693
|
3168002000NRG24251020230202872
|
7973918378
|
25/10/2023
|
Munni Devi
|
Munni Devi
|
3168002WL017174
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7642
|
UP3168002_251023FTO_1136724
|
3168002000NRG24251020230202906
|
7968947724
|
25/10/2023
|
Mahesh
|
Mahesh
|
3168002WL017180
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7643
|
UP3168002_251023FTO_1136663
|
3168002000NRG24251020230202951
|
7964273275
|
25/10/2023
|
Ram prakash
|
Ram prakash
|
3168002WL017182
|
00699
|
BKID0ARYAGB
|
2530
|
24/11/2023
|
No Such Account
|
7644
|
UP3168002_251023FTO_1136591
|
3168002000NRG24251020230203003
|
7962154073
|
25/10/2023
|
Saurbh
|
Saurbh
|
3168002WL017196
|
00699
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
No Such Account
|
7645
|
UP3168002_251023APB_FTO_1136574
|
3168002000NRG24251020230203155
|
7973819183
|
25/10/2023
|
SHIV PAL
|
SHIV PAL
|
3168002WL017202
|
00027
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7646
|
UP3168002_251023APB_FTO_1136574
|
3168002000NRG24251020230203165
|
7973819284
|
25/10/2023
|
rakesh kumar
|
rakesh kumar
|
3168002WL017202
|
00354
|
PUNB0733300
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
UP3168002_251023FTO_1136577
|
3168002000NRG24251020230203191
|
7973919516
|
25/10/2023
|
Kapil
|
Kapil
|
3168002WL017202
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7648
|
UP3168002_251023FTO_1136577
|
3168002000NRG24251020230203203
|
7973919517
|
25/10/2023
|
Munesndra Singh
|
Munesndra Singh
|
3168002WL017205
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
7649
|
UP3168002_251023APB_FTO_1136515
|
3168002000NRG24251020230203277
|
7964800011
|
25/10/2023
|
PANNI LAL
|
PANNI LAL
|
3168002WL017213
|
00048
|
BKID0007601
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225233
|
1672565690
|
25/11/2023
|
Santosh
|
Santosh
|
3168002WL0019580
|
00699
|
BKID0ARYAGB
|
460
|
12/03/2024
|
No Such Account
|
7651
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225234
|
1672565719
|
25/11/2023
|
Rohit
|
Rohit
|
3168002WL0019580
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7652
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225280
|
1672565727
|
25/11/2023
|
Sanjana devi
|
Sanjana devi
|
3168002WL0019603
|
00176
|
IDIB000T595
|
1150
|
12/03/2024
|
No Such Account
|
7653
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225283
|
1672565735
|
25/11/2023
|
Ramraj
|
Ramraj
|
3168002WL0019604
|
00415
|
SBIN0011510
|
1610
|
12/03/2024
|
No Such Account
|
7654
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225303
|
1672565665
|
25/11/2023
|
Krishna
|
Krishna
|
3168002WL0019610
|
00048
|
BKID0007601
|
2760
|
12/03/2024
|
Account closed
|
7655
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225304
|
1672565666
|
25/11/2023
|
Krishna
|
Krishna
|
3168002WL0019610
|
00048
|
BKID0007601
|
2530
|
12/03/2024
|
Account closed
|
7656
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225305
|
1672565684
|
25/11/2023
|
RAM NARAIN
|
RAM NARAIN
|
3168002WL0019610
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
No Such Account
|
7657
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225306
|
1672565694
|
25/11/2023
|
DHARMEDRA KUMAR
|
DHARMEDRA KUMAR
|
3168002WL0019611
|
00176
|
IDIB000R671
|
1380
|
12/03/2024
|
Account closed
|
7658
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225307
|
1672565721
|
25/11/2023
|
Amresh
|
Amresh
|
3168002WL0019611
|
00176
|
IDIB000R671
|
2530
|
12/03/2024
|
No Such Account
|
7659
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225308
|
1672565722
|
25/11/2023
|
Amresh
|
Amresh
|
3168002WL0019611
|
00176
|
IDIB000R671
|
2990
|
12/03/2024
|
No Such Account
|
7660
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225309
|
1672565724
|
25/11/2023
|
Urmila
|
Urmila
|
3168002WL0019612
|
00176
|
IDIB000T557
|
1150
|
12/03/2024
|
No Such Account
|
7661
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225311
|
1672565728
|
25/11/2023
|
Santosh
|
Santosh
|
3168002WL0019613
|
00176
|
IDIB000T595
|
3450
|
12/03/2024
|
No Such Account
|
7662
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225312
|
1672565729
|
25/11/2023
|
Santosh
|
Santosh
|
3168002WL0019613
|
00176
|
IDIB000T595
|
3680
|
12/03/2024
|
No Such Account
|
7663
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225313
|
1672565730
|
25/11/2023
|
Santosh
|
Santosh
|
3168002WL0019613
|
00176
|
IDIB000T595
|
3680
|
12/03/2024
|
No Such Account
|
7664
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225317
|
1672565738
|
25/11/2023
|
Siddharth gautam
|
Siddharth gautam
|
3168002WL0019613
|
00354
|
PUNB0871500
|
3680
|
12/03/2024
|
No Such Account
|
7665
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225321
|
1672565726
|
25/11/2023
|
Sarvesh
|
Sarvesh
|
3168002WL0019615
|
00176
|
IDIB000T557
|
230
|
12/03/2024
|
No Such Account
|
7666
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225326
|
1672565703
|
25/11/2023
|
hasim khan
|
hasim khan
|
3168002WL0019617
|
00176
|
IDIB000R671
|
2990
|
12/03/2024
|
No Such Account
|
7667
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225328
|
1672565680
|
25/11/2023
|
Aditya
|
Aditya
|
3168002WL0019618
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
7668
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225329
|
1672565674
|
25/11/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL0019618
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
7669
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225330
|
1672565702
|
25/11/2023
|
Seeta
|
Seeta
|
3168002WL0019618
|
00176
|
IDIB000T595
|
2070
|
12/03/2024
|
No Such Account
|
7670
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225331
|
1672565714
|
25/11/2023
|
Anshika
|
Anshika
|
3168002WL0019618
|
00176
|
IDIB000T557
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
7671
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225332
|
1672565709
|
25/11/2023
|
Vineeta
|
Vineeta
|
3168002WL0019618
|
00176
|
IDIB000R671
|
3220
|
12/03/2024
|
No Such Account
|
7672
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225333
|
1672565678
|
25/11/2023
|
Aditya
|
Aditya
|
3168002WL0019618
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
7673
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225334
|
1672565677
|
25/11/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL0019618
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
7674
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225336
|
1672565717
|
25/11/2023
|
Vimlesh
|
Vimlesh
|
3168002WL0019618
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
7675
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225337
|
1672565718
|
25/11/2023
|
Vimlesh
|
Vimlesh
|
3168002WL0019618
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
7676
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225338
|
1672565711
|
25/11/2023
|
Sandeep
|
Sandeep
|
3168002WL0019618
|
00176
|
IDIB000T557
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
7677
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225339
|
1672565710
|
25/11/2023
|
Sandeep
|
Sandeep
|
3168002WL0019618
|
00176
|
IDIB000T557
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
7678
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225340
|
1672565712
|
25/11/2023
|
SUkesh
|
SUkesh
|
3168002WL0019618
|
00176
|
IDIB000T595
|
1610
|
12/03/2024
|
No Such Account
|
7679
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225341
|
1672565713
|
25/11/2023
|
SUkesh
|
SUkesh
|
3168002WL0019618
|
00176
|
IDIB000T595
|
3220
|
12/03/2024
|
No Such Account
|
7680
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225342
|
1672565707
|
25/11/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0019618
|
00176
|
IDIB000T557
|
1610
|
12/03/2024
|
A/c Blocked or Frozen
|
7681
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225343
|
1672565708
|
25/11/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0019618
|
00176
|
IDIB000T557
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
7682
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225344
|
1672565705
|
25/11/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0019618
|
00176
|
IDIB000T557
|
2760
|
12/03/2024
|
A/c Blocked or Frozen
|
7683
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225345
|
1672565706
|
25/11/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0019618
|
00176
|
IDIB000T557
|
2990
|
12/03/2024
|
A/c Blocked or Frozen
|
7684
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225346
|
1672565704
|
25/11/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0019618
|
00176
|
IDIB000T557
|
2990
|
12/03/2024
|
A/c Blocked or Frozen
|
7685
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225347
|
1672565676
|
25/11/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL0019618
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
7686
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225348
|
1672565679
|
25/11/2023
|
Aditya
|
Aditya
|
3168002WL0019618
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
7687
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225349
|
1672565675
|
25/11/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3168002WL0019618
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
7688
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225350
|
1672565701
|
25/11/2023
|
Seeta
|
Seeta
|
3168002WL0019618
|
00176
|
IDIB000T595
|
2530
|
12/03/2024
|
No Such Account
|
7689
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225351
|
1672565691
|
25/11/2023
|
Rajabeti
|
Rajabeti
|
3168002WL0019619
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
7690
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225352
|
1672565688
|
25/11/2023
|
Sachin
|
Sachin
|
3168002WL0019619
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
7691
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225355
|
1672565692
|
25/11/2023
|
Ajay Rajput
|
Ajay Rajput
|
3168002WL0019621
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
7692
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225356
|
1672565693
|
25/11/2023
|
Ajay Rajput
|
Ajay Rajput
|
3168002WL0019621
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
No Such Account
|
7693
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225357
|
1672565715
|
25/11/2023
|
Sultan SIngh
|
Sultan SIngh
|
3168002WL0019621
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
No Such Account
|
7694
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225358
|
1672565716
|
25/11/2023
|
Sultan SIngh
|
Sultan SIngh
|
3168002WL0019621
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
7695
|
UP3168002_251123FTO_1271381
|
3168002000NRG24251120230225408
|
1672565689
|
25/11/2023
|
Ram prakash
|
Ram prakash
|
3168002WL0019623
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
7696
|
UP3168002_251123FTO_1271366
|
3168002000NRG24251120230225555
|
1672565303
|
25/11/2023
|
sarvesh
|
sarvesh
|
3168002WL019638
|
00048
|
BKID0007601
|
2530
|
12/03/2024
|
Account closed
|
7697
|
UP3168002_260423FTO_91856
|
3168002000NRG24260420230006130
|
1535807557
|
26/04/2023
|
chootelal
|
chootelal
|
3168002WL001241
|
00027
|
BKID0ARYAGB
|
2200
|
13/05/2023
|
Account closed
|
7698
|
UP3168002_260423FTO_91856
|
3168002000NRG24260420230006136
|
1535807559
|
26/04/2023
|
Ramasare
|
Ramasare
|
3168002WL001241
|
00699
|
BKID0ARYAGB
|
2530
|
13/05/2023
|
No Such Account
|
7699
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027508
|
1977563999
|
26/05/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL0003895
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7700
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027509
|
1977564008
|
26/05/2023
|
Ram singh
|
Ram singh
|
3168002WL0003895
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7701
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027510
|
1977563995
|
26/05/2023
|
Man singh
|
Man singh
|
3168002WL0003896
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7702
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027511
|
1977563994
|
26/05/2023
|
POOJA
|
POOJA
|
3168002WL0003897
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7703
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027512
|
1977564012
|
26/05/2023
|
Govinda
|
Govinda
|
3168002WL0003898
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7704
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027523
|
1977564006
|
26/05/2023
|
Sudama
|
Sudama
|
3168002WL0003900
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7705
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027524
|
1977564007
|
26/05/2023
|
Sudama
|
Sudama
|
3168002WL0003900
|
00699
|
BKID0ARYAGB
|
2990
|
31/05/2023
|
No Such Account
|
7706
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027525
|
1977564010
|
26/05/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0003901
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7707
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027526
|
1977564011
|
26/05/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0003901
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7708
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027527
|
1977564001
|
26/05/2023
|
ARCHANA
|
ARCHANA
|
3168002WL0003902
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7709
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027528
|
1977564000
|
26/05/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0003903
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7710
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027529
|
1977564005
|
26/05/2023
|
SANGEETA
|
SANGEETA
|
3168002WL0003903
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7711
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027534
|
1977564009
|
26/05/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0003906
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7712
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027535
|
1977564013
|
26/05/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3168002WL0003907
|
00176
|
IDIB000R671
|
3220
|
31/05/2023
|
No Such Account
|
7713
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027536
|
1977564002
|
26/05/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0003908
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7714
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027538
|
1977563996
|
26/05/2023
|
RINKI DEVI
|
RINKI DEVI
|
3168002WL0003910
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7715
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027540
|
1977563998
|
26/05/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3168002WL0003912
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7716
|
UP3168002_260523FTO_255147
|
3168002000NRG24260520230027541
|
1977564004
|
26/05/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0003912
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7717
|
UP3168002_260623APB_FTO_487432
|
3168002000NRG24260620230059890
|
3500549336
|
26/06/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3168002WL006474
|
00354
|
PUNB0733300
|
2070
|
17/07/2023
|
A/c Blocked or Frozen
|
7718
|
UP3168002_260723APB_FTO_700583
|
3168002000NRG24260720230096113
|
4974155139
|
26/07/2023
|
rpshni
|
rpshni
|
3168002WL008825
|
00176
|
IDIB000T557
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
UP3168002_260723FTO_700596
|
3168002000NRG24260720230096738
|
4979922978
|
26/07/2023
|
Kailash
|
Kailash
|
3168002WL008897
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
7720
|
UP3168002_260723FTO_700596
|
3168002000NRG24260720230096739
|
4979922979
|
26/07/2023
|
Kailash
|
Kailash
|
3168002WL008897
|
00699
|
BKID0ARYAGB
|
1380
|
30/08/2023
|
No Such Account
|
7721
|
UP3168002_260723FTO_700596
|
3168002000NRG24260720230096830
|
4979922980
|
26/07/2023
|
Ramu
|
Ramu
|
3168002WL008897
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
7722
|
UP3168002_260723FTO_700596
|
3168002000NRG24260720230096842
|
4979922982
|
26/07/2023
|
Vimlesh Devi
|
Vimlesh Devi
|
3168002WL008897
|
00699
|
BKID0ARYAGB
|
1380
|
30/08/2023
|
No Such Account
|
7723
|
UP3168002_260723FTO_700596
|
3168002000NRG24260720230096843
|
4979922981
|
26/07/2023
|
Vimlesh Devi
|
Vimlesh Devi
|
3168002WL008897
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
7724
|
UP3168002_260723FTO_700596
|
3168002000NRG24260720230096845
|
4979922996
|
26/07/2023
|
Sarvesh
|
Sarvesh
|
3168002WL008897
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
7725
|
UP3168002_260723FTO_700611
|
3168002000NRG24260720230096875
|
4973500529
|
26/07/2023
|
Archna
|
Archna
|
3168002WL008898
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
7726
|
UP3168002_260723FTO_700611
|
3168002000NRG24260720230096876
|
4973500532
|
26/07/2023
|
Suneeta Singh
|
Suneeta Singh
|
3168002WL008898
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
7727
|
UP3168002_260723FTO_700611
|
3168002000NRG24260720230096879
|
4973500534
|
26/07/2023
|
Suneel Kumar
|
Suneel Kumar
|
3168002WL008898
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
7728
|
UP3168002_260723FTO_700611
|
3168002000NRG24260720230096880
|
4973500531
|
26/07/2023
|
Munni Devi
|
Munni Devi
|
3168002WL008898
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
7729
|
UP3168002_260723FTO_700611
|
3168002000NRG24260720230096881
|
4973500535
|
26/07/2023
|
Vinay
|
Vinay
|
3168002WL008898
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7730
|
UP3168002_260723FTO_700611
|
3168002000NRG24260720230096882
|
4973500533
|
26/07/2023
|
Awadhesh
|
Awadhesh
|
3168002WL008898
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
7731
|
UP3168002_260823FTO_885307
|
3168002000NRG24260820230128071
|
7071408915
|
26/08/2023
|
Amit Kumar
|
Amit Kumar
|
3168002WL010896
|
00699
|
BKID0ARYAGB
|
3220
|
06/11/2023
|
No Such Account
|
7732
|
UP3168002_260823FTO_885307
|
3168002000NRG24260820230128146
|
7071408916
|
26/08/2023
|
Sheelu
|
Sheelu
|
3168002WL010897
|
00699
|
BKID0ARYAGB
|
3220
|
06/11/2023
|
No Such Account
|
7733
|
UP3168002_260823APB_FTO_885320
|
3168002000NRG24260820230128184
|
7068902023
|
26/08/2023
|
Suresh
|
Suresh
|
3168002WL010899
|
00027
|
BKID0ARYAGB
|
2990
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
UP3168002_260823FTO_885318
|
3168002000NRG24260820230128253
|
7069324748
|
26/08/2023
|
Shivram
|
Shivram
|
3168002WL010900
|
00699
|
BKID0ARYAGB
|
2530
|
06/11/2023
|
No Such Account
|
7735
|
UP3168002_260823FTO_885323
|
3168002000NRG24260820230128258
|
7069323595
|
26/08/2023
|
Vimlesh Devi
|
Vimlesh Devi
|
3168002WL010901
|
00699
|
BKID0ARYAGB
|
3220
|
06/11/2023
|
No Such Account
|
7736
|
UP3168002_260823APB_FTO_885322
|
3168002000NRG24260820230128370
|
7068899549
|
26/08/2023
|
SHIV PAL
|
SHIV PAL
|
3168002WL010904
|
00027
|
BKID0ARYAGB
|
2070
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7737
|
UP3168002_260823APB_FTO_885322
|
3168002000NRG24260820230128376
|
7068899619
|
26/08/2023
|
rakesh kumar
|
rakesh kumar
|
3168002WL010904
|
00354
|
PUNB0733300
|
2990
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
UP3168002_280823APB_FTO_896745
|
3168002000NRG24260820230129011
|
7126198564
|
28/08/2023
|
Chhunnu lal
|
Chhunnu lal
|
3168002WL010921
|
00703
|
AIRP0000001
|
460
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
UP3168002_260923FTO_1030280
|
3168002000NRG24260920230169856
|
7435307201
|
26/09/2023
|
Madhurani
|
Madhurani
|
3168002WL014570
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7740
|
UP3168002_260923FTO_1030280
|
3168002000NRG24260920230169862
|
7435307202
|
26/09/2023
|
Akhiulkesh
|
Akhiulkesh
|
3168002WL014571
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7741
|
UP3168002_260923APB_FTO_1030284
|
3168002000NRG24260920230169865
|
7437082253
|
26/09/2023
|
PANNI LAL
|
PANNI LAL
|
3168002WL014571
|
00048
|
BKID0007601
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
UP3168002_260923FTO_1030330
|
3168002000NRG24260920230170053
|
7435305459
|
26/09/2023
|
Poonam
|
Poonam
|
3168002WL014585
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
7743
|
UP3168002_260923FTO_1030330
|
3168002000NRG24260920230170134
|
7435305458
|
26/09/2023
|
Rani Devi
|
Rani Devi
|
3168002WL014591
|
00699
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
No Such Account
|
7744
|
UP3168002_261023FTO_1142183
|
3168002000NRG24261020230203476
|
7964268910
|
26/10/2023
|
Gaytri
|
Gaytri
|
3168002WL017258
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7745
|
UP3168002_261023APB_FTO_1142284
|
3168002000NRG24261020230205001
|
7964431652
|
26/10/2023
|
GOVIND
|
GOVIND
|
3168002WL017371
|
00699
|
BKID0ARYAGB
|
690
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205023
|
7962148867
|
26/10/2023
|
Rajnesh
|
Rajnesh
|
3168002WL017371
|
00699
|
BKID0ARYAGB
|
460
|
24/11/2023
|
No Such Account
|
7747
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205026
|
7962148846
|
26/10/2023
|
Suman Devi
|
Suman Devi
|
3168002WL017372
|
00045
|
BARB0BLYKAN
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
7748
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205032
|
7962148847
|
26/10/2023
|
Raj Kumari
|
Raj Kumari
|
3168002WL017372
|
00045
|
BARB0BLYKAN
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
7749
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205069
|
7962148865
|
26/10/2023
|
Shivam
|
Shivam
|
3168002WL017372
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7750
|
UP3168002_261023APB_FTO_1142284
|
3168002000NRG24261020230205079
|
7964431747
|
26/10/2023
|
Akash
|
Akash
|
3168002WL017373
|
00468
|
UBIN0561185
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205102
|
7962148869
|
26/10/2023
|
Rinki Devi
|
Rinki Devi
|
3168002WL017374
|
00699
|
BKID0ARYAGB
|
2530
|
24/11/2023
|
No Such Account
|
7752
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205296
|
7962148873
|
26/10/2023
|
RAJEDNRA SINGH
|
RAJEDNRA SINGH
|
3168002WL017380
|
00176
|
IDIB000T557
|
2760
|
24/11/2023
|
No Such Account
|
7753
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205310
|
7962148868
|
26/10/2023
|
Sheelu
|
Sheelu
|
3168002WL017380
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
7754
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205325
|
7962148859
|
26/10/2023
|
deepu
|
deepu
|
3168002WL017381
|
00699
|
BKID0ARYAGB
|
2760
|
24/11/2023
|
No Such Account
|
7755
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205395
|
7962148866
|
26/10/2023
|
Aslam khan
|
Aslam khan
|
3168002WL017388
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
7756
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205402
|
7962148863
|
26/10/2023
|
Ram kali
|
Ram kali
|
3168002WL017390
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
7757
|
UP3168002_261023FTO_1142270
|
3168002000NRG24261020230205406
|
7962148870
|
26/10/2023
|
Pradeep
|
Pradeep
|
3168002WL017390
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
7758
|
UP3168002_261223APB_FTO_1380473
|
3168002000NRG24261220230241946
|
1936530742
|
26/12/2023
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3168002WL021415
|
00354
|
PUNB0643000
|
2070
|
18/03/2024
|
Participant not mapped to the product
|
7759
|
UP3168002_261223FTO_1380447
|
3168002000NRG24261220230242396
|
1943071211
|
26/12/2023
|
Dhan Devi
|
Dhan Devi
|
3168002WL021462
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
No Such Account
|
7760
|
UP3168002_270523FTO_262137
|
3168002000NRG24270520230027976
|
1976016545
|
27/05/2023
|
TAHSILDAR
|
TAHSILDAR
|
3168002WL003931
|
00027
|
BKID0ARYAGB
|
1150
|
31/05/2023
|
Account closed
|
7761
|
UP3168002_270523FTO_262137
|
3168002000NRG24270520230028077
|
1976016550
|
27/05/2023
|
Lalu
|
Lalu
|
3168002WL003933
|
00699
|
BKID0ARYAGB
|
2990
|
31/05/2023
|
No Such Account
|
7762
|
UP3168002_270523APB_FTO_263312
|
3168002000NRG24270520230028093
|
1978693547
|
27/05/2023
|
RAMPAL
|
RAMPAL
|
3168002WL003934
|
00699
|
BKID0ARYAGB
|
2070
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
UP3168002_270523FTO_263309
|
3168002000NRG24270520230028094
|
1977562612
|
27/05/2023
|
Adesh
|
Adesh
|
3168002WL003934
|
00699
|
BKID0ARYAGB
|
2070
|
31/05/2023
|
No Such Account
|
7764
|
UP3168002_270523FTO_263309
|
3168002000NRG24270520230028129
|
1977562614
|
27/05/2023
|
Gopal
|
Gopal
|
3168002WL003934
|
00699
|
BKID0ARYAGB
|
2070
|
31/05/2023
|
No Such Account
|
7765
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028138
|
1977551278
|
27/05/2023
|
MOORTI
|
MOORTI
|
3168002WL0003936
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7766
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028139
|
1977551244
|
27/05/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0003936
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7767
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028140
|
1977551276
|
27/05/2023
|
RAJESH
|
RAJESH
|
3168002WL0003936
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7768
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028141
|
1977551277
|
27/05/2023
|
RAJESH
|
RAJESH
|
3168002WL0003936
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7769
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028142
|
1977551245
|
27/05/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0003936
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7770
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028143
|
1977551279
|
27/05/2023
|
MOORTI
|
MOORTI
|
3168002WL0003936
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7771
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028144
|
1977551231
|
27/05/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0003937
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7772
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028145
|
1977551233
|
27/05/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0003937
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7773
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028146
|
1977551229
|
27/05/2023
|
SONELAL
|
SONELAL
|
3168002WL0003937
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7774
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028147
|
1977551227
|
27/05/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0003937
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7775
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028148
|
1977551228
|
27/05/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0003937
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7776
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028149
|
1977551230
|
27/05/2023
|
SONELAL
|
SONELAL
|
3168002WL0003937
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7777
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028150
|
1977551234
|
27/05/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3168002WL0003937
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7778
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028151
|
1977551232
|
27/05/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0003937
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7779
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028152
|
1977551264
|
27/05/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0003938
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7780
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028153
|
1977551261
|
27/05/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0003938
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7781
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028157
|
1977551271
|
27/05/2023
|
Umesh
|
Umesh
|
3168002WL0003941
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7782
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028158
|
1977551252
|
27/05/2023
|
Ram singh
|
Ram singh
|
3168002WL0003941
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7783
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028161
|
1977551267
|
27/05/2023
|
Itwari
|
Itwari
|
3168002WL0003943
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7784
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028162
|
1977551268
|
27/05/2023
|
Itwari
|
Itwari
|
3168002WL0003943
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7785
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028163
|
1977551269
|
27/05/2023
|
Itwari
|
Itwari
|
3168002WL0003943
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7786
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028165
|
1977551225
|
27/05/2023
|
Man singh
|
Man singh
|
3168002WL0003945
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7787
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028166
|
1977551239
|
27/05/2023
|
POOJA
|
POOJA
|
3168002WL0003946
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7788
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028167
|
1977551236
|
27/05/2023
|
POOJA
|
POOJA
|
3168002WL0003946
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7789
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028168
|
1977551275
|
27/05/2023
|
Grish chandra
|
Grish chandra
|
3168002WL0003947
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7790
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028169
|
1977551281
|
27/05/2023
|
Govinda
|
Govinda
|
3168002WL0003948
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7791
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028170
|
1977551270
|
27/05/2023
|
soni
|
soni
|
3168002WL0003949
|
00699
|
BKID0ARYAGB
|
2990
|
31/05/2023
|
No Such Account
|
7792
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028171
|
1977551254
|
27/05/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0003950
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7793
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028172
|
1977551235
|
27/05/2023
|
NEELAM
|
NEELAM
|
3168002WL0003951
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7794
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028173
|
1977551237
|
27/05/2023
|
NEELAM
|
NEELAM
|
3168002WL0003951
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7795
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028174
|
1977551249
|
27/05/2023
|
ARCHANA
|
ARCHANA
|
3168002WL0003952
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7796
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028175
|
1977551221
|
27/05/2023
|
Sheela
|
Sheela
|
3168002WL0003953
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7797
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028176
|
1977551248
|
27/05/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0003953
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7798
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028179
|
1977551260
|
27/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
3168002WL0003954
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7799
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028180
|
1977551262
|
27/05/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0003954
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7800
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028181
|
1977551263
|
27/05/2023
|
SUNEETA
|
SUNEETA
|
3168002WL0003954
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7801
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028185
|
1977551273
|
27/05/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168002WL0003954
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7802
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028186
|
1977551274
|
27/05/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3168002WL0003954
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7803
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028187
|
1977551258
|
27/05/2023
|
RENU
|
RENU
|
3168002WL0003954
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7804
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028188
|
1977551259
|
27/05/2023
|
RENU
|
RENU
|
3168002WL0003954
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7805
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028191
|
1977551272
|
27/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0003955
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7806
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028192
|
1977551255
|
27/05/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0003955
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7807
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028195
|
1977551253
|
27/05/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0003958
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7808
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028197
|
1977551246
|
27/05/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0003959
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7809
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028198
|
1977551247
|
27/05/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0003959
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7810
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028199
|
1977551241
|
27/05/2023
|
Lalu
|
Lalu
|
3168002WL0003960
|
00699
|
BKID0ARYAGB
|
2530
|
31/05/2023
|
No Such Account
|
7811
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028200
|
1977551250
|
27/05/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0003961
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7812
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028201
|
1977551265
|
27/05/2023
|
Mayavati
|
Mayavati
|
3168002WL0003961
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7813
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028202
|
1977551266
|
27/05/2023
|
Mayavati
|
Mayavati
|
3168002WL0003961
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7814
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028204
|
1977551242
|
27/05/2023
|
GOPAL
|
GOPAL
|
3168002WL0003963
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7815
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028205
|
1977551243
|
27/05/2023
|
GOPAL
|
GOPAL
|
3168002WL0003963
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7816
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028206
|
1977551251
|
27/05/2023
|
SUBHASH
|
SUBHASH
|
3168002WL0003964
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7817
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028207
|
1977551285
|
27/05/2023
|
SONAM TIWARI
|
SONAM TIWARI
|
3168002WL0003965
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7818
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028208
|
1977551280
|
27/05/2023
|
RAMU
|
RAMU
|
3168002WL0003966
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
7819
|
UP3168002_270523FTO_263319
|
3168002000NRG24270520230028209
|
1977551284
|
27/05/2023
|
RAMU
|
RAMU
|
3168002WL0003966
|
00699
|
BKID0ARYAGB
|
2990
|
31/05/2023
|
No Such Account
|
7820
|
UP3168002_270523FTO_263309
|
3168002000NRG24270520230028210
|
1977562613
|
27/05/2023
|
Priyanka
|
Priyanka
|
3168002WL003967
|
00699
|
BKID0ARYAGB
|
2530
|
31/05/2023
|
No Such Account
|
7821
|
UP3168002_280623FTO_502410
|
3168002000NRG24270620230060841
|
3500285284
|
28/06/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL006567
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
7822
|
UP3168002_280623FTO_502410
|
3168002000NRG24270620230061104
|
3500285288
|
28/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
3168002WL006579
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
7823
|
UP3168002_280623APB_FTO_502531
|
3168002000NRG24270620230061213
|
3502451313
|
28/06/2023
|
aman kumar
|
aman kumar
|
3168002WL006582
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
UP3168002_280623FTO_502410
|
3168002000NRG24270620230061325
|
3500285289
|
28/06/2023
|
Moti Lal
|
Moti Lal
|
3168002WL006586
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
7825
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097216
|
4978075327
|
27/07/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0008915
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7826
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097217
|
4978075328
|
27/07/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3168002WL0008915
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7827
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097225
|
4978075345
|
27/07/2023
|
pRAMOD
|
pRAMOD
|
3168002WL0008918
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7828
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097226
|
4978075420
|
27/07/2023
|
Gopal
|
Gopal
|
3168002WL0008918
|
00176
|
IDIB000T557
|
2530
|
30/08/2023
|
No Such Account
|
7829
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097228
|
4978075298
|
27/07/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL0008920
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7830
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097230
|
4978075299
|
27/07/2023
|
ARVIND
|
ARVIND
|
3168002WL0008921
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
7831
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097244
|
4978075419
|
27/07/2023
|
Rama
|
Rama
|
3168002WL0008928
|
00176
|
IDIB000R671
|
3220
|
30/08/2023
|
No Such Account
|
7832
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097245
|
4978075301
|
27/07/2023
|
Suman Devi
|
Suman Devi
|
3168002WL0008929
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7833
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097246
|
4978075300
|
27/07/2023
|
Suman Devi
|
Suman Devi
|
3168002WL0008929
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7834
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097259
|
4978075288
|
27/07/2023
|
Vikram
|
Vikram
|
3168002WL0008933
|
00415
|
SBIN0011510
|
1610
|
30/08/2023
|
No Such Account
|
7835
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097268
|
4978075424
|
27/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL0008936
|
00176
|
IDIB000R671
|
460
|
30/08/2023
|
No Such Account
|
7836
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097270
|
4978075265
|
27/07/2023
|
Alaka Devi
|
Alaka Devi
|
3168002WL0008937
|
00691
|
IPOS0000001
|
2990
|
30/08/2023
|
No Such Account
|
7837
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097272
|
4978075406
|
27/07/2023
|
tularam
|
tularam
|
3168002WL0008938
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7838
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097273
|
4978075407
|
27/07/2023
|
tularam
|
tularam
|
3168002WL0008938
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7839
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097278
|
4978075264
|
27/07/2023
|
Mithlesh Kumari
|
Mithlesh Kumari
|
3168002WL0008938
|
00176
|
IDIB000T595
|
3220
|
30/08/2023
|
No Such Account
|
7840
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097279
|
4978075435
|
27/07/2023
|
Moh talib
|
Moh talib
|
3168002WL0008939
|
00176
|
IDIB000T557
|
3220
|
30/08/2023
|
No Such Account
|
7841
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097280
|
4978075434
|
27/07/2023
|
Moh talib
|
Moh talib
|
3168002WL0008939
|
00176
|
IDIB000T557
|
2990
|
30/08/2023
|
No Such Account
|
7842
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097282
|
4978075365
|
27/07/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168002WL0008940
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7843
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230097283
|
4978075297
|
27/07/2023
|
Rukhsana
|
Rukhsana
|
3168002WL0008940
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7844
|
UP3168002_270723APB_FTO_706388
|
3168002000NRG24270720230097513
|
4980264349
|
27/07/2023
|
Ajay kumar
|
Ajay kumar
|
3168002WL008953
|
00048
|
BKID0007601
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098076
|
4978075403
|
27/07/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0008976
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7846
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098077
|
4978075404
|
27/07/2023
|
NIYAMAT
|
NIYAMAT
|
3168002WL0008976
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7847
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098078
|
4978075411
|
27/07/2023
|
RAJESH
|
RAJESH
|
3168002WL0008976
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7848
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098079
|
4978075412
|
27/07/2023
|
RAJESH
|
RAJESH
|
3168002WL0008976
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7849
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098080
|
4978075323
|
27/07/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0008977
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7850
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098081
|
4978075324
|
27/07/2023
|
KAMRSHA
|
KAMRSHA
|
3168002WL0008977
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7851
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098082
|
4978075386
|
27/07/2023
|
Pravin
|
Pravin
|
3168002WL0008978
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7852
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098083
|
4978075359
|
27/07/2023
|
Ramnaresh
|
Ramnaresh
|
3168002WL0008978
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7853
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098084
|
4978075360
|
27/07/2023
|
Ramnaresh
|
Ramnaresh
|
3168002WL0008978
|
00699
|
BKID0ARYAGB
|
460
|
30/08/2023
|
No Such Account
|
7854
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098085
|
4978075392
|
27/07/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0008978
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7855
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098086
|
4978075393
|
27/07/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0008978
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7856
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098087
|
4978075394
|
27/07/2023
|
Brahmanand
|
Brahmanand
|
3168002WL0008978
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7857
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098088
|
4978075258
|
27/07/2023
|
Ram singh
|
Ram singh
|
3168002WL0008979
|
00176
|
IDIB000T595
|
3220
|
30/08/2023
|
No Such Account
|
7858
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098089
|
4978075259
|
27/07/2023
|
Ram singh
|
Ram singh
|
3168002WL0008979
|
00176
|
IDIB000T595
|
3220
|
30/08/2023
|
No Such Account
|
7859
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098090
|
4978075260
|
27/07/2023
|
Ram singh
|
Ram singh
|
3168002WL0008979
|
00176
|
IDIB000T595
|
3220
|
30/08/2023
|
No Such Account
|
7860
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098094
|
4978075317
|
27/07/2023
|
Gurdeep
|
Gurdeep
|
3168002WL0008981
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
7861
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098095
|
4978075316
|
27/07/2023
|
Gurdeep
|
Gurdeep
|
3168002WL0008981
|
00699
|
BKID0ARYAGB
|
230
|
30/08/2023
|
No Such Account
|
7862
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098096
|
4978075402
|
27/07/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL0008982
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7863
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098097
|
4978075362
|
27/07/2023
|
Patiram
|
Patiram
|
3168002WL0008983
|
00699
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
No Such Account
|
7864
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098098
|
4978075356
|
27/07/2023
|
Ajeev
|
Ajeev
|
3168002WL0008984
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
7865
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098100
|
4978075289
|
27/07/2023
|
Sumit Pal
|
Sumit Pal
|
3168002WL0008985
|
00468
|
UBIN0572527
|
2990
|
30/08/2023
|
No Such Account
|
7866
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098102
|
4978075341
|
27/07/2023
|
Nanhki
|
Nanhki
|
3168002WL0008985
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7867
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098104
|
4978075430
|
27/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL0008985
|
00176
|
IDIB000T557
|
2990
|
30/08/2023
|
A/c Blocked or Frozen
|
7868
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098105
|
4978075318
|
27/07/2023
|
Chhutanku
|
Chhutanku
|
3168002WL0008986
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7869
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098106
|
4978075315
|
27/07/2023
|
Raju
|
Raju
|
3168002WL0008987
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7870
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098107
|
4978075384
|
27/07/2023
|
mANJU
|
mANJU
|
3168002WL0008988
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7871
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098108
|
4978075376
|
27/07/2023
|
rAJEEV
|
rAJEEV
|
3168002WL0008988
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
7872
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098109
|
4978075377
|
27/07/2023
|
rAJEEV
|
rAJEEV
|
3168002WL0008988
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
7873
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098110
|
4978075385
|
27/07/2023
|
mANJU
|
mANJU
|
3168002WL0008988
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
7874
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098111
|
4978075351
|
27/07/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0008989
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7875
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098112
|
4978075352
|
27/07/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0008989
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7876
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098113
|
4978075353
|
27/07/2023
|
HARINATH SINGH
|
HARINATH SINGH
|
3168002WL0008989
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7877
|
UP3168002_270723FTO_706383
|
3168002000NRG24270720230098120
|
4979985003
|
27/07/2023
|
RAVENDRA
|
RAVENDRA
|
3168002WL008991
|
00699
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
No Such Account
|
7878
|
UP3168002_270723FTO_706383
|
3168002000NRG24270720230098127
|
4979985006
|
27/07/2023
|
Vimal Kumar
|
Vimal Kumar
|
3168002WL008991
|
00699
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
No Such Account
|
7879
|
UP3168002_270723FTO_706383
|
3168002000NRG24270720230098148
|
4979985007
|
27/07/2023
|
Babli
|
Babli
|
3168002WL008991
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7880
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098153
|
4978075354
|
27/07/2023
|
Amresh
|
Amresh
|
3168002WL0008992
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7881
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098154
|
4978075355
|
27/07/2023
|
Amresh
|
Amresh
|
3168002WL0008992
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7882
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098155
|
4978075370
|
27/07/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0008993
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
7883
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098156
|
4978075371
|
27/07/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0008993
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
7884
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098157
|
4978075337
|
27/07/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168002WL0008993
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7885
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098158
|
4978075374
|
27/07/2023
|
Nikhil Kumar
|
Nikhil Kumar
|
3168002WL0008993
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7886
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098159
|
4978075387
|
27/07/2023
|
Dinesh
|
Dinesh
|
3168002WL0008993
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
7887
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098160
|
4978075311
|
27/07/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0008994
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7888
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098161
|
4978075312
|
27/07/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0008994
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7889
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098162
|
4978075400
|
27/07/2023
|
Pankaj kumar
|
Pankaj kumar
|
3168002WL0008995
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7890
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098163
|
4978075347
|
27/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
3168002WL0008995
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7891
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098165
|
4978075390
|
27/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0008996
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7892
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098166
|
4978075391
|
27/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0008996
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7893
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098167
|
4978075343
|
27/07/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0008996
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7894
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098168
|
4978075344
|
27/07/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3168002WL0008996
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7895
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098174
|
4978075380
|
27/07/2023
|
Shiva
|
Shiva
|
3168002WL0008998
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7896
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098175
|
4978075314
|
27/07/2023
|
Mathura Prasad
|
Mathura Prasad
|
3168002WL0008999
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
7897
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098176
|
4978075383
|
27/07/2023
|
Sumit Rajpoot
|
Sumit Rajpoot
|
3168002WL0008999
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7898
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098177
|
4978075375
|
27/07/2023
|
Govind Kumar
|
Govind Kumar
|
3168002WL0009000
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
7899
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098178
|
4978075401
|
27/07/2023
|
mohit kumar
|
mohit kumar
|
3168002WL0009001
|
00699
|
BKID0ARYAGB
|
690
|
30/08/2023
|
No Such Account
|
7900
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098179
|
4978075399
|
27/07/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3168002WL0009002
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7901
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098180
|
4978075415
|
27/07/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3168002WL0009002
|
00699
|
BKID0ARYAGB
|
230
|
30/08/2023
|
No Such Account
|
7902
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098181
|
4978075313
|
27/07/2023
|
SUDHEER
|
SUDHEER
|
3168002WL0009003
|
00699
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
No Such Account
|
7903
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098182
|
4978075388
|
27/07/2023
|
MOHIT
|
MOHIT
|
3168002WL0009003
|
00699
|
BKID0ARYAGB
|
1150
|
30/08/2023
|
No Such Account
|
7904
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098183
|
4978075397
|
27/07/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0009003
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7905
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098184
|
4978075398
|
27/07/2023
|
Shivshankar
|
Shivshankar
|
3168002WL0009003
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7906
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098185
|
4978075382
|
27/07/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3168002WL0009003
|
00699
|
BKID0ARYAGB
|
460
|
30/08/2023
|
No Such Account
|
7907
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098186
|
4978075381
|
27/07/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3168002WL0009003
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
7908
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098189
|
4978075378
|
27/07/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0009005
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7909
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098190
|
4978075379
|
27/07/2023
|
RENU DEVI
|
RENU DEVI
|
3168002WL0009005
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7910
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098191
|
4978075342
|
27/07/2023
|
VAVITA
|
VAVITA
|
3168002WL0009005
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7911
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098192
|
4978075389
|
27/07/2023
|
Rehan Khan
|
Rehan Khan
|
3168002WL0009006
|
00699
|
BKID0ARYAGB
|
3450
|
30/08/2023
|
No Such Account
|
7912
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098193
|
4978075366
|
27/07/2023
|
MITHLESH
|
MITHLESH
|
3168002WL0009007
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7913
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098194
|
4978075367
|
27/07/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0009007
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7914
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098195
|
4978075368
|
27/07/2023
|
Choti Devi
|
Choti Devi
|
3168002WL0009007
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7915
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098196
|
4978075350
|
27/07/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
3168002WL0009008
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
7916
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098197
|
4978075335
|
27/07/2023
|
Harnam
|
Harnam
|
3168002WL0009009
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7917
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098198
|
4978075336
|
27/07/2023
|
Harnam
|
Harnam
|
3168002WL0009009
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
7918
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098199
|
4978075326
|
27/07/2023
|
Jumman ALi
|
Jumman ALi
|
3168002WL0009009
|
00699
|
BKID0ARYAGB
|
1380
|
30/08/2023
|
No Such Account
|
7919
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098200
|
4978075325
|
27/07/2023
|
Jumman ALi
|
Jumman ALi
|
3168002WL0009009
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
7920
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098202
|
4978075293
|
27/07/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0009009
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7921
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098203
|
4978075292
|
27/07/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0009009
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7922
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098204
|
4978075291
|
27/07/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0009009
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7923
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098205
|
4978075334
|
27/07/2023
|
Kaptan SIngh
|
Kaptan SIngh
|
3168002WL0009009
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7924
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098206
|
4978075295
|
27/07/2023
|
Kailash
|
Kailash
|
3168002WL0009010
|
00699
|
BKID0ARYAGB
|
1150
|
30/08/2023
|
No Such Account
|
7925
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098207
|
4978075372
|
27/07/2023
|
Atar Singh
|
Atar Singh
|
3168002WL0009010
|
00699
|
BKID0ARYAGB
|
1150
|
30/08/2023
|
No Such Account
|
7926
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098208
|
4978075358
|
27/07/2023
|
chootelal
|
chootelal
|
3168002WL0009010
|
00699
|
BKID0ARYAGB
|
2200
|
30/08/2023
|
No Such Account
|
7927
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098209
|
4978075361
|
27/07/2023
|
Ramasare
|
Ramasare
|
3168002WL0009010
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7928
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098212
|
4978075395
|
27/07/2023
|
GOPAL
|
GOPAL
|
3168002WL0009012
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7929
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098213
|
4978075396
|
27/07/2023
|
GOPAL
|
GOPAL
|
3168002WL0009012
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7930
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098214
|
4978075294
|
27/07/2023
|
Amesh
|
Amesh
|
3168002WL0009012
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7931
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098215
|
4978075373
|
27/07/2023
|
Chameli
|
Chameli
|
3168002WL0009013
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7932
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098216
|
4978075405
|
27/07/2023
|
SONAM TIWARI
|
SONAM TIWARI
|
3168002WL0009013
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7933
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098217
|
4978075349
|
27/07/2023
|
Priyanka
|
Priyanka
|
3168002WL0009014
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7934
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098218
|
4978075410
|
27/07/2023
|
RAMU
|
RAMU
|
3168002WL0009014
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7935
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098219
|
4978075408
|
27/07/2023
|
RAMU
|
RAMU
|
3168002WL0009014
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7936
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098220
|
4978075409
|
27/07/2023
|
RAMU
|
RAMU
|
3168002WL0009014
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7937
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098221
|
4978075413
|
27/07/2023
|
Rahul
|
Rahul
|
3168002WL0009014
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7938
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098222
|
4978075422
|
27/07/2023
|
Khusboo
|
Khusboo
|
3168002WL0009014
|
00699
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
No Such Account
|
7939
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098223
|
4978075414
|
27/07/2023
|
Rivanshi
|
Rivanshi
|
3168002WL0009015
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7940
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098225
|
4978075346
|
27/07/2023
|
SURESH
|
SURESH
|
3168002WL0009017
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7941
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098226
|
4978075320
|
27/07/2023
|
Vakil
|
Vakil
|
3168002WL0009018
|
00699
|
BKID0ARYAGB
|
230
|
30/08/2023
|
No Such Account
|
7942
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098227
|
4978075321
|
27/07/2023
|
Vakil
|
Vakil
|
3168002WL0009018
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7943
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098228
|
4978075319
|
27/07/2023
|
Vakil
|
Vakil
|
3168002WL0009018
|
00699
|
BKID0ARYAGB
|
460
|
30/08/2023
|
No Such Account
|
7944
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098229
|
4978075322
|
27/07/2023
|
Vakil
|
Vakil
|
3168002WL0009018
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7945
|
UP3168002_270723FTO_706754
|
3168002000NRG24270720230098230
|
4978075369
|
27/07/2023
|
Adesh
|
Adesh
|
3168002WL0009019
|
00699
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
No Such Account
|
7946
|
UP3168002_271023APB_FTO_1148384
|
3168002000NRG24271020230206650
|
7964789577
|
27/10/2023
|
RAM BHADUR
|
RAM BHADUR
|
3168002WL017462
|
00027
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
UP3168002_271023APB_FTO_1148384
|
3168002000NRG24271020230206664
|
7964789437
|
27/10/2023
|
pAPPU
|
pAPPU
|
3168002WL017462
|
00699
|
BKID0ARYAGB
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
UP3168002_271023FTO_1148358
|
3168002000NRG24271020230206707
|
7973340776
|
27/10/2023
|
Narayan
|
Narayan
|
3168002WL017462
|
00699
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
7949
|
UP3168002_271023FTO_1148358
|
3168002000NRG24271020230206725
|
7973340787
|
27/10/2023
|
Ravendra
|
Ravendra
|
3168002WL017462
|
00415
|
SBIN0011510
|
3680
|
24/11/2023
|
No Such Account
|
7950
|
UP3168002_271023FTO_1148358
|
3168002000NRG24271020230206803
|
7973340777
|
27/10/2023
|
Arti
|
Arti
|
3168002WL017464
|
00699
|
BKID0ARYAGB
|
2300
|
24/11/2023
|
No Such Account
|
7951
|
UP3168002_271223APB_FTO_1387203
|
3168002000NRG24271220230243422
|
1941272884
|
27/12/2023
|
Vimal Kumar
|
Vimal Kumar
|
3168002WL021550
|
00048
|
BKID0007601
|
3220
|
18/03/2024
|
Participant not mapped to the product
|
7952
|
UP3168002_271223APB_FTO_1387203
|
3168002000NRG24271220230243461
|
1941272826
|
27/12/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL021555
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
UP3168002_280124APB_FTO_1477567
|
3168002000NRG24280120240260831
|
2145661484
|
28/01/2024
|
LABLI DEVI
|
LABLI DEVI
|
3168002WL023121
|
00699
|
BKID0ARYAGB
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
UP3168002_280124APB_FTO_1477568
|
3168002000NRG24280120240260845
|
2145662186
|
28/01/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
3168002WL023122
|
00699
|
BKID0ARYAGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
UP3168002_280623APB_FTO_502743
|
3168002000NRG24280620230062598
|
3500125741
|
28/06/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
3168002WL006655
|
00354
|
PUNB0733300
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
UP3168002_280623APB_FTO_502743
|
3168002000NRG24280620230062606
|
3500125704
|
28/06/2023
|
DEEPAK RAPUT
|
DEEPAK RAPUT
|
3168002WL006655
|
00027
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
UP3168002_280623FTO_502731
|
3168002000NRG24280620230062607
|
3500302123
|
28/06/2023
|
Alok Kumar
|
Alok Kumar
|
3168002WL006655
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
7958
|
UP3168002_280623APB_FTO_502815
|
3168002000NRG24280620230062634
|
3500129756
|
28/06/2023
|
MAHESH
|
MAHESH
|
3168002WL006656
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
UP3168002_280623FTO_502894
|
3168002000NRG24280620230062670
|
3500246567
|
28/06/2023
|
Savitri
|
Savitri
|
3168002WL006656
|
00176
|
IDIB000R671
|
460
|
17/07/2023
|
No Such Account
|
7960
|
UP3168002_280723FTO_714086
|
3168002000NRG24280720230099098
|
4978013265
|
28/07/2023
|
Sadhaa
|
Sadhaa
|
3168002WL009080
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
No Such Account
|
7961
|
UP3168002_280723FTO_714066
|
3168002000NRG24280720230099129
|
4978013568
|
28/07/2023
|
Manorama
|
Manorama
|
3168002WL009081
|
00699
|
BKID0ARYAGB
|
690
|
30/08/2023
|
No Such Account
|
7962
|
UP3168002_280723FTO_714066
|
3168002000NRG24280720230099136
|
4978013569
|
28/07/2023
|
Rajeev
|
Rajeev
|
3168002WL009081
|
00699
|
BKID0ARYAGB
|
920
|
30/08/2023
|
No Such Account
|
7963
|
UP3168002_280723FTO_714121
|
3168002000NRG24280720230099207
|
4980004104
|
28/07/2023
|
Pradeep
|
Pradeep
|
3168002WL009084
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
7964
|
UP3168002_280723FTO_714008
|
3168002000NRG24280720230099585
|
4978093691
|
28/07/2023
|
CHHNNA LAL
|
CHHNNA LAL
|
3168002WL009106
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
Account closed
|
7965
|
UP3168002_280723FTO_715335
|
3168002000NRG24280720230099929
|
4978084018
|
28/07/2023
|
Vinod
|
Vinod
|
3168002WL009135
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
7966
|
UP3168002_280823APB_FTO_896760
|
3168002000NRG24280820230130231
|
7126198585
|
28/08/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3168002WL010983
|
00699
|
BKID0ARYAGB
|
1840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
UP3168002_280823APB_FTO_896767
|
3168002000NRG24280820230130264
|
7128701606
|
28/08/2023
|
VIMLESH
|
VIMLESH
|
3168002WL010984
|
00027
|
BKID0ARYAGB
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
UP3168002_280823FTO_896780
|
3168002000NRG24280820230130858
|
7129057742
|
28/08/2023
|
Ansul kUmar
|
Ansul kUmar
|
3168002WL011016
|
00176
|
IDIB000T595
|
690
|
07/11/2023
|
No Such Account
|
7969
|
UP3168002_280823FTO_896799
|
3168002000NRG24280820230130880
|
7129060935
|
28/08/2023
|
Fesal
|
Fesal
|
3168002WL011017
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
No Such Account
|
7970
|
UP3168002_280823APB_FTO_896845
|
3168002000NRG24280820230131027
|
7126118399
|
28/08/2023
|
Ravi pratap SIngh
|
Ravi pratap SIngh
|
3168002WL011027
|
00354
|
PUNB0459100
|
2530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
UP3168002_281223FTO_1388875
|
3168002000NRG24281220230243498
|
1941117956
|
28/12/2023
|
Meena Devi
|
Meena Devi
|
3168002WL021559
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
No Such Account
|
7972
|
UP3168002_281223APB_FTO_1391606
|
3168002000NRG24281220230243882
|
1940316426
|
28/12/2023
|
Omkar
|
Omkar
|
3168002WL021594
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
UP3168002_281223FTO_1391599
|
3168002000NRG24281220230243887
|
1937981708
|
28/12/2023
|
Abhishek
|
Abhishek
|
3168002WL021594
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
7974
|
UP3168002_281223APB_FTO_1391606
|
3168002000NRG24281220230243895
|
1940316452
|
28/12/2023
|
Umesh
|
Umesh
|
3168002WL021594
|
00691
|
IPOS0000001
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
UP3168002_290124APB_FTO_1481290
|
3168002000NRG24290120240261773
|
N012401A0C40A
|
29/01/2024
|
PANNI LAL
|
PANNI LAL
|
3168002WL023238
|
00048
|
BKID0007601
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
UP3168002_290224APB_FTO_1574384
|
3168002000NRG24290220240275899
|
3112914446
|
29/02/2024
|
Aman
|
Aman
|
3168002WL024758
|
00415
|
SBIN0011510
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
UP3168002_290224APB_FTO_1574384
|
3168002000NRG24290220240275901
|
3112914481
|
29/02/2024
|
RAM GOPAL
|
RAM GOPAL
|
3168002WL024758
|
00176
|
IDIB000T595
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029333
|
2000562153
|
29/05/2023
|
Anita Devi
|
Anita Devi
|
3168002WL0004077
|
00699
|
BKID0ARYAGB
|
1610
|
01/06/2023
|
No Such Account
|
7979
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029334
|
2000562145
|
29/05/2023
|
Suman Devi
|
Suman Devi
|
3168002WL0004078
|
00699
|
BKID0ARYAGB
|
2990
|
01/06/2023
|
No Such Account
|
7980
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029335
|
2000562147
|
29/05/2023
|
Dileep
|
Dileep
|
3168002WL0004078
|
00699
|
BKID0ARYAGB
|
2990
|
01/06/2023
|
No Such Account
|
7981
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029336
|
2000562160
|
29/05/2023
|
Maan SIngh
|
Maan SIngh
|
3168002WL0004078
|
00699
|
BKID0ARYAGB
|
2530
|
01/06/2023
|
No Such Account
|
7982
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029338
|
2000562141
|
29/05/2023
|
nanhi Devi
|
nanhi Devi
|
3168002WL0004078
|
00699
|
BKID0ARYAGB
|
2530
|
01/06/2023
|
Account closed
|
7983
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029339
|
2000562148
|
29/05/2023
|
Ramkali
|
Ramkali
|
3168002WL0004078
|
00699
|
BKID0ARYAGB
|
2530
|
01/06/2023
|
No Such Account
|
7984
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029340
|
2000562163
|
29/05/2023
|
GIRJA SHANKAR
|
GIRJA SHANKAR
|
3168002WL0004079
|
00699
|
BKID0ARYAGB
|
3220
|
01/06/2023
|
No Such Account
|
7985
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029341
|
2000562151
|
29/05/2023
|
Kailash
|
Kailash
|
3168002WL0004080
|
00699
|
BKID0ARYAGB
|
1150
|
01/06/2023
|
Account closed
|
7986
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029342
|
2000562142
|
29/05/2023
|
Atar Singh
|
Atar Singh
|
3168002WL0004080
|
00699
|
BKID0ARYAGB
|
1150
|
01/06/2023
|
No Such Account
|
7987
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029343
|
2000562149
|
29/05/2023
|
Rakesh
|
Rakesh
|
3168002WL0004080
|
00699
|
BKID0ARYAGB
|
1150
|
01/06/2023
|
No Such Account
|
7988
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029344
|
2000562161
|
29/05/2023
|
Ramasare
|
Ramasare
|
3168002WL0004080
|
00699
|
BKID0ARYAGB
|
2530
|
01/06/2023
|
No Such Account
|
7989
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029345
|
2000562162
|
29/05/2023
|
chootelal
|
chootelal
|
3168002WL0004080
|
00699
|
BKID0ARYAGB
|
2200
|
01/06/2023
|
No Such Account
|
7990
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029346
|
2000562152
|
29/05/2023
|
RAM MANGAL
|
RAM MANGAL
|
3168002WL0004081
|
00699
|
BKID0ARYAGB
|
920
|
01/06/2023
|
No Such Account
|
7991
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029349
|
2000562138
|
29/05/2023
|
Ajeet SIngh
|
Ajeet SIngh
|
3168002WL0004082
|
00699
|
BKID0ARYAGB
|
3220
|
01/06/2023
|
No Such Account
|
7992
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029350
|
2000562136
|
29/05/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0004082
|
00699
|
BKID0ARYAGB
|
3220
|
01/06/2023
|
No Such Account
|
7993
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029351
|
2000562137
|
29/05/2023
|
Kaptan SIngh
|
Kaptan SIngh
|
3168002WL0004082
|
00699
|
BKID0ARYAGB
|
2530
|
01/06/2023
|
No Such Account
|
7994
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029352
|
2000562124
|
29/05/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL0004083
|
00048
|
BKID0007601
|
3220
|
01/06/2023
|
No Such Account
|
7995
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029353
|
2000562139
|
29/05/2023
|
BABALU
|
BABALU
|
3168002WL0004084
|
00699
|
BKID0ARYAGB
|
2760
|
01/06/2023
|
Unclaimed/DEAF accounts
|
7996
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029354
|
2000562165
|
29/05/2023
|
MAHESH
|
MAHESH
|
3168002WL0004085
|
00176
|
IDIB000R671
|
460
|
01/06/2023
|
No Such Account
|
7997
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029355
|
2000562164
|
29/05/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL0004085
|
00176
|
IDIB000R671
|
460
|
01/06/2023
|
No Such Account
|
7998
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029356
|
2000562140
|
29/05/2023
|
Amresh
|
Amresh
|
3168002WL0004086
|
00699
|
BKID0ARYAGB
|
2530
|
01/06/2023
|
No Such Account
|
7999
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029357
|
2000562154
|
29/05/2023
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3168002WL0004087
|
00699
|
BKID0ARYAGB
|
3220
|
01/06/2023
|
No Such Account
|
8000
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029358
|
2000562155
|
29/05/2023
|
Vikram
|
Vikram
|
3168002WL0004087
|
00699
|
BKID0ARYAGB
|
1610
|
01/06/2023
|
No Such Account
|
8001
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029359
|
2000562156
|
29/05/2023
|
Raj pal
|
Raj pal
|
3168002WL0004087
|
00699
|
BKID0ARYAGB
|
1380
|
01/06/2023
|
No Such Account
|
8002
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029361
|
2000562158
|
29/05/2023
|
Munnu
|
Munnu
|
3168002WL0004089
|
00699
|
BKID0ARYAGB
|
2530
|
01/06/2023
|
No Such Account
|
8003
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029362
|
2000562157
|
29/05/2023
|
Amesh
|
Amesh
|
3168002WL0004089
|
00699
|
BKID0ARYAGB
|
2530
|
01/06/2023
|
No Such Account
|
8004
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029363
|
2000562159
|
29/05/2023
|
Hridesh Kumar
|
Hridesh Kumar
|
3168002WL0004089
|
00699
|
BKID0ARYAGB
|
2530
|
01/06/2023
|
No Such Account
|
8005
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029364
|
2000562150
|
29/05/2023
|
Kanti Devi
|
Kanti Devi
|
3168002WL0004090
|
00699
|
BKID0ARYAGB
|
3220
|
01/06/2023
|
Account closed
|
8006
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029365
|
2000562143
|
29/05/2023
|
Dileep
|
Dileep
|
3168002WL0004090
|
00699
|
BKID0ARYAGB
|
2300
|
01/06/2023
|
No Such Account
|
8007
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029366
|
2000562144
|
29/05/2023
|
Dileep
|
Dileep
|
3168002WL0004090
|
00699
|
BKID0ARYAGB
|
1150
|
01/06/2023
|
No Such Account
|
8008
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029368
|
2000562127
|
29/05/2023
|
Raju
|
Raju
|
3168002WL0004092
|
00699
|
BKID0ARYAGB
|
3220
|
01/06/2023
|
Account closed
|
8009
|
UP3168002_290523FTO_271784
|
3168002000NRG24290520230029369
|
2000562125
|
29/05/2023
|
DEEPIKA
|
DEEPIKA
|
3168002WL0004092
|
00699
|
BKID0ARYAGB
|
3220
|
01/06/2023
|
No Such Account
|
8010
|
UP3168002_290523APB_FTO_273105
|
3168002000NRG24290520230029508
|
1997263788
|
29/05/2023
|
MAHESH
|
MAHESH
|
3168002WL004110
|
00176
|
IDIB000R671
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
UP3168002_290723APB_FTO_718228
|
3168002000NRG24290720230100187
|
4972376953
|
29/07/2023
|
DEEPAK RAPUT
|
DEEPAK RAPUT
|
3168002WL009164
|
00699
|
BKID0ARYAGB
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
UP3168002_300823APB_FTO_910732
|
3168002000NRG24290820230131993
|
7128999489
|
30/08/2023
|
Umesh
|
Umesh
|
3168002WL011063
|
00691
|
IPOS0000001
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
UP3168002_300823APB_FTO_910732
|
3168002000NRG24290820230132003
|
7128999488
|
30/08/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL011065
|
00176
|
IDIB000T595
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
UP3168002_300923APB_FTO_1044546
|
3168002000NRG24290920230173170
|
7456202073
|
30/09/2023
|
Dinesh Chanra
|
Dinesh Chanra
|
3168002WL014813
|
00415
|
SBIN0011510
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226509
|
1669602435
|
29/11/2023
|
Archna
|
Archna
|
3168002WL0019778
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
8016
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226510
|
1669602476
|
29/11/2023
|
Suneeta Singh
|
Suneeta Singh
|
3168002WL0019778
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
8017
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226511
|
1669602483
|
29/11/2023
|
Suneel Kumar
|
Suneel Kumar
|
3168002WL0019778
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
8018
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226512
|
1669602471
|
29/11/2023
|
Munni Devi
|
Munni Devi
|
3168002WL0019778
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
8019
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226513
|
1669602488
|
29/11/2023
|
Vinay
|
Vinay
|
3168002WL0019778
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
8020
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226514
|
1669602477
|
29/11/2023
|
Awadhesh
|
Awadhesh
|
3168002WL0019778
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
8021
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226515
|
1669602431
|
29/11/2023
|
Keshan Singh
|
Keshan Singh
|
3168002WL0019779
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
8022
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226516
|
1669602430
|
29/11/2023
|
Govindra
|
Govindra
|
3168002WL0019779
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
8023
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226520
|
1669602464
|
29/11/2023
|
Puja
|
Puja
|
3168002WL0019781
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
8024
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226521
|
1669602452
|
29/11/2023
|
Shyam Bihari
|
Shyam Bihari
|
3168002WL0019781
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
8025
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226523
|
1669602469
|
29/11/2023
|
Baburam
|
Baburam
|
3168002WL0019781
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
8026
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226524
|
1669602473
|
29/11/2023
|
Malti Devi
|
Malti Devi
|
3168002WL0019781
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
8027
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226525
|
1669602422
|
29/11/2023
|
DHARMENDRA
|
DHARMENDRA
|
3168002WL0019781
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8028
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226526
|
1669602444
|
29/11/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL0019781
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
8029
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226527
|
1669602443
|
29/11/2023
|
SUSHEELA
|
SUSHEELA
|
3168002WL0019781
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
8030
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226528
|
1669602463
|
29/11/2023
|
Puja
|
Puja
|
3168002WL0019781
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
8031
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226529
|
1669602451
|
29/11/2023
|
Shyam Bihari
|
Shyam Bihari
|
3168002WL0019781
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
8032
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226530
|
1669602470
|
29/11/2023
|
Ajay Kumar
|
Ajay Kumar
|
3168002WL0019782
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
8033
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226531
|
1669602484
|
29/11/2023
|
Prashish kumar
|
Prashish kumar
|
3168002WL0019782
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
8034
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226532
|
1669602489
|
29/11/2023
|
Anoop Kumar
|
Anoop Kumar
|
3168002WL0019782
|
00699
|
BKID0ARYAGB
|
3680
|
12/03/2024
|
No Such Account
|
8035
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226533
|
1669602479
|
29/11/2023
|
Anuj Kumar
|
Anuj Kumar
|
3168002WL0019782
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
8036
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226534
|
1669602434
|
29/11/2023
|
tulasiram
|
tulasiram
|
3168002WL0019782
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
8037
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226535
|
1669602433
|
29/11/2023
|
Vimla Devi
|
Vimla Devi
|
3168002WL0019782
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
8038
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226536
|
1669602487
|
29/11/2023
|
Virendra Kumar
|
Virendra Kumar
|
3168002WL0019782
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
8039
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226537
|
1669602453
|
29/11/2023
|
Vilkhasi
|
Vilkhasi
|
3168002WL0019782
|
00699
|
BKID0ARYAGB
|
3680
|
12/03/2024
|
No Such Account
|
8040
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226538
|
1669602436
|
29/11/2023
|
Shakuntla devi
|
Shakuntla devi
|
3168002WL0019782
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
8041
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226539
|
1669602486
|
29/11/2023
|
Sambhudayal
|
Sambhudayal
|
3168002WL0019782
|
00699
|
BKID0ARYAGB
|
3680
|
12/03/2024
|
No Such Account
|
8042
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226540
|
1669602507
|
29/11/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0019783
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
8043
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226541
|
1669602449
|
29/11/2023
|
Adesh
|
Adesh
|
3168002WL0019783
|
00699
|
BKID0ARYAGB
|
2070
|
12/03/2024
|
No Such Account
|
8044
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226542
|
1669602508
|
29/11/2023
|
RAMPAL
|
RAMPAL
|
3168002WL0019783
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
8045
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226543
|
1669602432
|
29/11/2023
|
Ashish Kumar
|
Ashish Kumar
|
3168002WL0019783
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
8046
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226544
|
1669602450
|
29/11/2023
|
Nikhil Kumar
|
Nikhil Kumar
|
3168002WL0019783
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
8047
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226545
|
1669602478
|
29/11/2023
|
Satyaram
|
Satyaram
|
3168002WL0019783
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
8048
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226546
|
1669602460
|
29/11/2023
|
Dinesh
|
Dinesh
|
3168002WL0019783
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
8049
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226550
|
1669602517
|
29/11/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0019784
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8050
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226551
|
1669602516
|
29/11/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0019784
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8051
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226552
|
1669602515
|
29/11/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0019784
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8052
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226553
|
1669602514
|
29/11/2023
|
CHHIDANI
|
CHHIDANI
|
3168002WL0019784
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8053
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226554
|
1669602475
|
29/11/2023
|
Mahenra
|
Mahenra
|
3168002WL0019785
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
No Such Account
|
8054
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226555
|
1669602474
|
29/11/2023
|
Mahenra
|
Mahenra
|
3168002WL0019785
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
8055
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226556
|
1669602466
|
29/11/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3168002WL0019786
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
8056
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226559
|
1669602485
|
29/11/2023
|
pINKU
|
pINKU
|
3168002WL0019786
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
8057
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226561
|
1669602467
|
29/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0019787
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8058
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226562
|
1669602468
|
29/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3168002WL0019787
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8059
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226563
|
1669602454
|
29/11/2023
|
Mahesh
|
Mahesh
|
3168002WL0019787
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
8060
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226564
|
1669602492
|
29/11/2023
|
BHATTU KHAN
|
BHATTU KHAN
|
3168002WL0019788
|
00176
|
IDIB000R671
|
230
|
12/03/2024
|
No Such Account
|
8061
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226565
|
1669602493
|
29/11/2023
|
BHATTU KHAN
|
BHATTU KHAN
|
3168002WL0019788
|
00176
|
IDIB000R671
|
2760
|
12/03/2024
|
No Such Account
|
8062
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226566
|
1669602505
|
29/11/2023
|
Rama
|
Rama
|
3168002WL0019788
|
00176
|
IDIB000R671
|
3220
|
12/03/2024
|
No Such Account
|
8063
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226568
|
1669602472
|
29/11/2023
|
Amit Kumar
|
Amit Kumar
|
3168002WL0019790
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8064
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226569
|
1669602427
|
29/11/2023
|
Babli
|
Babli
|
3168002WL0019790
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
8065
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226570
|
1669602425
|
29/11/2023
|
RAVENDRA
|
RAVENDRA
|
3168002WL0019790
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
8066
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226571
|
1669602426
|
29/11/2023
|
Mathura Prasad
|
Mathura Prasad
|
3168002WL0019790
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
8067
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226572
|
1669602459
|
29/11/2023
|
Vimal Kumar
|
Vimal Kumar
|
3168002WL0019790
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
8068
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226573
|
1669602456
|
29/11/2023
|
Sumit Rajpoot
|
Sumit Rajpoot
|
3168002WL0019790
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
8069
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226574
|
1669602499
|
29/11/2023
|
SARSAWTI
|
SARSAWTI
|
3168002WL0019791
|
00176
|
IDIB000T595
|
230
|
12/03/2024
|
No Such Account
|
8070
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226576
|
1669602498
|
29/11/2023
|
Govind Kumar
|
Govind Kumar
|
3168002WL0019792
|
00176
|
IDIB000T595
|
1840
|
12/03/2024
|
No Such Account
|
8071
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226579
|
1669602423
|
29/11/2023
|
Ram Kumar
|
Ram Kumar
|
3168002WL0019793
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
8072
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226580
|
1669602424
|
29/11/2023
|
Ramprasad
|
Ramprasad
|
3168002WL0019793
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
8073
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226581
|
1669602458
|
29/11/2023
|
Adesh
|
Adesh
|
3168002WL0019793
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
8074
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226582
|
1669602462
|
29/11/2023
|
MOHIT
|
MOHIT
|
3168002WL0019794
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
8075
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226583
|
1669602457
|
29/11/2023
|
Bharat Kumar
|
Bharat Kumar
|
3168002WL0019794
|
00699
|
BKID0ARYAGB
|
690
|
12/03/2024
|
No Such Account
|
8076
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226584
|
1669602461
|
29/11/2023
|
Vinay Kumar
|
Vinay Kumar
|
3168002WL0019794
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8077
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226585
|
1669602428
|
29/11/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3168002WL0019794
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
8078
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226586
|
1669602429
|
29/11/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3168002WL0019794
|
00699
|
BKID0ARYAGB
|
460
|
12/03/2024
|
No Such Account
|
8079
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226587
|
1669602501
|
29/11/2023
|
Shanti
|
Shanti
|
3168002WL0019795
|
00176
|
IDIB000T595
|
230
|
12/03/2024
|
A/c Blocked or Frozen
|
8080
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226589
|
1669602440
|
29/11/2023
|
Arti
|
Arti
|
3168002WL0019796
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
Account closed
|
8081
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226590
|
1669602494
|
29/11/2023
|
Asha Devi
|
Asha Devi
|
3168002WL0019796
|
00176
|
IDIB000T557
|
2760
|
12/03/2024
|
No Such Account
|
8082
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226592
|
1669602491
|
29/11/2023
|
RAMU
|
RAMU
|
3168002WL0019796
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
8083
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226593
|
1669602490
|
29/11/2023
|
RAMU
|
RAMU
|
3168002WL0019796
|
00699
|
BKID0ARYAGB
|
1380
|
12/03/2024
|
No Such Account
|
8084
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226594
|
1669602465
|
29/11/2023
|
Deepak Kumar
|
Deepak Kumar
|
3168002WL0019796
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
No Such Account
|
8085
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226595
|
1669602439
|
29/11/2023
|
Arti
|
Arti
|
3168002WL0019796
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
Account closed
|
8086
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226596
|
1669602496
|
29/11/2023
|
Asha Devi
|
Asha Devi
|
3168002WL0019796
|
00176
|
IDIB000T557
|
2300
|
12/03/2024
|
No Such Account
|
8087
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226598
|
1669602495
|
29/11/2023
|
Asha Devi
|
Asha Devi
|
3168002WL0019796
|
00176
|
IDIB000T557
|
2990
|
12/03/2024
|
No Such Account
|
8088
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226599
|
1669602417
|
29/11/2023
|
RAMU
|
RAMU
|
3168002WL0019797
|
00048
|
BKID0007601
|
3220
|
12/03/2024
|
No Such Account
|
8089
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226600
|
1669602418
|
29/11/2023
|
RAMU
|
RAMU
|
3168002WL0019797
|
00048
|
BKID0007601
|
2990
|
12/03/2024
|
No Such Account
|
8090
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226601
|
1669602419
|
29/11/2023
|
RAMU
|
RAMU
|
3168002WL0019797
|
00048
|
BKID0007601
|
3220
|
12/03/2024
|
No Such Account
|
8091
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226602
|
1669602442
|
29/11/2023
|
Khusboo
|
Khusboo
|
3168002WL0019797
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
No Such Account
|
8092
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226603
|
1669602455
|
29/11/2023
|
Ram bhjan
|
Ram bhjan
|
3168002WL0019798
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
8093
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226604
|
1669602481
|
29/11/2023
|
Dev Narayan
|
Dev Narayan
|
3168002WL0019799
|
00699
|
BKID0ARYAGB
|
460
|
12/03/2024
|
No Such Account
|
8094
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226605
|
1669602482
|
29/11/2023
|
Dev Narayan
|
Dev Narayan
|
3168002WL0019799
|
00699
|
BKID0ARYAGB
|
920
|
12/03/2024
|
No Such Account
|
8095
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226606
|
1669602480
|
29/11/2023
|
Dev Narayan
|
Dev Narayan
|
3168002WL0019799
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8096
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226607
|
1669602448
|
29/11/2023
|
Pintu
|
Pintu
|
3168002WL0019799
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8097
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226608
|
1669602447
|
29/11/2023
|
Pintu
|
Pintu
|
3168002WL0019799
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8098
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226609
|
1669602506
|
29/11/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3168002WL0019799
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8099
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226610
|
1669602445
|
29/11/2023
|
Savreen
|
Savreen
|
3168002WL0019799
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8100
|
UP3168002_291123FTO_1281887
|
3168002000NRG24291120230226611
|
1669602446
|
29/11/2023
|
Savreen
|
Savreen
|
3168002WL0019799
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
8101
|
UP3168002_300324APB_FTO_1748554
|
3168002000NRG24300320240291229
|
3110514540
|
30/03/2024
|
RAM PAL
|
RAM PAL
|
3168002WL026735
|
00176
|
IDIB000T595
|
230
|
19/04/2024
|
Account closed
|
8102
|
UP3168002_300523FTO_278482
|
3168002000NRG24300520230029784
|
2309751274
|
30/05/2023
|
Manju
|
Manju
|
3168002WL004141
|
00699
|
BKID0ARYAGB
|
2990
|
08/06/2023
|
No Such Account
|
8103
|
UP3168002_300523FTO_278482
|
3168002000NRG24300520230029863
|
2309751272
|
30/05/2023
|
Amresh
|
Amresh
|
3168002WL004142
|
00699
|
BKID0ARYAGB
|
2990
|
08/06/2023
|
No Such Account
|
8104
|
UP3168002_300623FTO_516531
|
3168002000NRG24300620230064684
|
3502247471
|
30/06/2023
|
Sarojani
|
Sarojani
|
3168002WL006781
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
8105
|
UP3168002_300623FTO_516531
|
3168002000NRG24300620230064687
|
3502247472
|
30/06/2023
|
Savita
|
Savita
|
3168002WL006781
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
8106
|
UP3168002_300623FTO_516623
|
3168002000NRG24300620230065003
|
3502272249
|
30/06/2023
|
ARVIND
|
ARVIND
|
3168002WL006787
|
00027
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
Account closed
|
8107
|
UP3168002_300623APB_FTO_516624
|
3168002000NRG24300620230065033
|
3498852401
|
30/06/2023
|
DURVESH
|
DURVESH
|
3168002WL006787
|
00027
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
UP3168002_300623FTO_516637
|
3168002000NRG24300620230065294
|
3502271210
|
30/06/2023
|
Son tara
|
Son tara
|
3168002WL006791
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
8109
|
UP3168002_300823APB_FTO_910750
|
3168002000NRG24300820230132766
|
7126229742
|
30/08/2023
|
Akash
|
Akash
|
3168002WL011097
|
00468
|
UBIN0561185
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
UP3168002_300823FTO_910747
|
3168002000NRG24300820230132771
|
7126002914
|
30/08/2023
|
Mahenra
|
Mahenra
|
3168002WL011097
|
00699
|
BKID0ARYAGB
|
230
|
07/11/2023
|
No Such Account
|
8111
|
UP3168002_300823APB_FTO_910778
|
3168002000NRG24300820230133191
|
7131404809
|
30/08/2023
|
RAMIT KUMAR
|
RAMIT KUMAR
|
3168002WL011101
|
00354
|
PUNB0643000
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
UP3168002_300823APB_FTO_910778
|
3168002000NRG24300820230133253
|
7131404794
|
30/08/2023
|
Pradeep
|
Pradeep
|
3168002WL011101
|
00176
|
IDIB000T595
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
UP3168002_300823FTO_910791
|
3168002000NRG24300820230133298
|
7129069404
|
30/08/2023
|
CHAITA DEVI
|
CHAITA DEVI
|
3168002WL011105
|
00699
|
BKID0ARYAGB
|
230
|
07/11/2023
|
No Such Account
|
8114
|
UP3168002_300823APB_FTO_910801
|
3168002000NRG24300820230133310
|
7131404941
|
30/08/2023
|
DHARMEDRA KUMAR
|
DHARMEDRA KUMAR
|
3168002WL011106
|
00176
|
IDIB000R671
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
UP3168002_300823APB_FTO_910876
|
3168002000NRG24300820230134124
|
7126141626
|
30/08/2023
|
PRIYA
|
PRIYA
|
3168002WL011167
|
00699
|
BKID0ARYAGB
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
UP3168002_300823APB_FTO_910876
|
3168002000NRG24300820230134130
|
7126141597
|
30/08/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3168002WL011173
|
00027
|
BKID0ARYAGB
|
2990
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8117
|
UP3168002_300823FTO_910872
|
3168002000NRG24300820230134152
|
7129055073
|
30/08/2023
|
Rajeev
|
Rajeev
|
3168002WL011173
|
00699
|
BKID0ARYAGB
|
2990
|
07/11/2023
|
No Such Account
|
8118
|
UP3168002_300923APB_FTO_1044557
|
3168002000NRG24300920230173602
|
7456982988
|
30/09/2023
|
VIMLESH
|
VIMLESH
|
3168002WL014822
|
00027
|
BKID0ARYAGB
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
UP3168002_300923APB_FTO_1044646
|
3168002000NRG24300920230174015
|
7457232981
|
30/09/2023
|
DEEPIKA
|
DEEPIKA
|
3168002WL014831
|
00176
|
IDIB000T595
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
UP3168002_310523FTO_285938
|
3168002000NRG23290520230264731
|
2266061243
|
31/05/2023
|
Irshad
|
Irshad
|
3168002WL0019717
|
00699
|
BKID0ARYAGB
|
1704
|
07/06/2023
|
No Such Account
|
8121
|
UP3168002_310523FTO_285938
|
3168002000NRG23290520230264732
|
2266061242
|
31/05/2023
|
Ramsagar
|
Ramsagar
|
3168002WL0019717
|
00699
|
BKID0ARYAGB
|
1704
|
07/06/2023
|
No Such Account
|
8122
|
UP3168002_310523FTO_285938
|
3168002000NRG23290520230264733
|
2266061244
|
31/05/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3168002WL0019717
|
00699
|
BKID0ARYAGB
|
2130
|
07/06/2023
|
No Such Account
|
8123
|
UP3168002_310523FTO_285938
|
3168002000NRG23290520230264734
|
2266061240
|
31/05/2023
|
LALIT
|
LALIT
|
3168002WL0019718
|
00699
|
BKID0ARYAGB
|
2556
|
07/06/2023
|
No Such Account
|
8124
|
UP3168002_310523FTO_285938
|
3168002000NRG23290520230264735
|
2266061241
|
31/05/2023
|
Nayab
|
Nayab
|
3168002WL0019719
|
00699
|
BKID0ARYAGB
|
2556
|
07/06/2023
|
No Such Account
|
8125
|
UP3168002_310523FTO_285985
|
3168002000NRG23290520230264736
|
2266060615
|
31/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
3168002WL0019720
|
00699
|
BKID0ARYAGB
|
2130
|
07/06/2023
|
No Such Account
|
8126
|
UP3168002_310523FTO_285985
|
3168002000NRG23290520230264737
|
2266060613
|
31/05/2023
|
NANHI DEVI
|
NANHI DEVI
|
3168002WL0019721
|
00048
|
BKID0007601
|
1917
|
07/06/2023
|
No Such Account
|
8127
|
UP3168002_310523FTO_285985
|
3168002000NRG23290520230264738
|
2266060614
|
31/05/2023
|
Chandra Wati
|
Chandra Wati
|
3168002WL0019722
|
00699
|
BKID0ARYAGB
|
2130
|
07/06/2023
|
No Such Account
|
8128
|
UP3168002_310523FTO_285985
|
3168002000NRG23290520230264739
|
2266060616
|
31/05/2023
|
Rahul Yadav
|
Rahul Yadav
|
3168002WL0019723
|
00699
|
BKID0ARYAGB
|
2130
|
07/06/2023
|
No Such Account
|
8129
|
UP3168002_310723APB_FTO_731924
|
3168002000NRG24290720230100295
|
4976600104
|
31/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3168002WL009169
|
00354
|
PUNB0643000
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
UP3168002_300923FTO_1044093
|
3168002000NRG24290920230172870
|
7456080124
|
30/09/2023
|
Sheelu
|
Sheelu
|
3168002WL014788
|
00699
|
BKID0ARYAGB
|
2530
|
13/11/2023
|
No Such Account
|
8131
|
UP3168002_300923FTO_1044544
|
3168002000NRG24290920230172924
|
7456077028
|
30/09/2023
|
Rajeev
|
Rajeev
|
3168002WL014792
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
8132
|
UP3168002_300923FTO_1044544
|
3168002000NRG24290920230173231
|
7456077029
|
30/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
3168002WL014813
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
8133
|
UP3168002_301023FTO_1160179
|
3168002000NRG24291020230207984
|
7973933256
|
30/10/2023
|
RANI
|
RANI
|
3168002WL017630
|
00699
|
BKID0ARYAGB
|
2300
|
24/11/2023
|
No Such Account
|
8134
|
UP3168002_300923FTO_1044596
|
3168002000NRG24300920230173824
|
7456076710
|
30/09/2023
|
Rohit
|
Rohit
|
3168002WL014829
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
8135
|
UP3168002_300923FTO_1044596
|
3168002000NRG24300920230173904
|
7456076709
|
30/09/2023
|
Santosh
|
Santosh
|
3168002WL014829
|
00699
|
BKID0ARYAGB
|
460
|
13/11/2023
|
No Such Account
|
8136
|
UP3168002_300923FTO_1044644
|
3168002000NRG24300920230173981
|
7456077879
|
30/09/2023
|
Silshad
|
Silshad
|
3168002WL014830
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
8137
|
UP3168002_300923FTO_1044644
|
3168002000NRG24300920230173999
|
7456077878
|
30/09/2023
|
Suneel kumar
|
Suneel kumar
|
3168002WL014830
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
8138
|
UP3168002_300923FTO_1045352
|
3168002000NRG24300920230174000
|
7457424071
|
30/09/2023
|
Manoj Kumar
|
Manoj Kumar
|
3168002WL014830
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
8139
|
UP3168002_300923FTO_1044644
|
3168002000NRG24300920230174024
|
7456077877
|
30/09/2023
|
Radha Devi
|
Radha Devi
|
3168002WL014831
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
8140
|
UP3168002_300923FTO_1045352
|
3168002000NRG24300920230174074
|
7457424084
|
30/09/2023
|
Santosh
|
Santosh
|
3168002WL014832
|
00176
|
IDIB000T557
|
3680
|
13/11/2023
|
No Such Account
|
8141
|
UP3168002_300923FTO_1045352
|
3168002000NRG24300920230174117
|
7457424073
|
30/09/2023
|
Vilkhasi
|
Vilkhasi
|
3168002WL014832
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
8142
|
UP3168002_300923FTO_1045352
|
3168002000NRG24300920230174134
|
7457424070
|
30/09/2023
|
Ashok Kumar
|
Ashok Kumar
|
3168002WL014833
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
8143
|
UP3168002_300923FTO_1045352
|
3168002000NRG24300920230174213
|
7457424085
|
30/09/2023
|
Arvind Kumar
|
Arvind Kumar
|
3168002WL014852
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
No Such Account
|
8144
|
UP3168002_300923FTO_1045352
|
3168002000NRG24300920230174220
|
7457424075
|
30/09/2023
|
Dinesh chandra
|
Dinesh chandra
|
3168002WL014852
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
8145
|
UP3168002_300923FTO_1045352
|
3168002000NRG24300920230174239
|
7457424074
|
30/09/2023
|
Parvati
|
Parvati
|
3168002WL014856
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
8146
|
UP3168002_300923FTO_1045352
|
3168002000NRG24300920230174240
|
7457424072
|
30/09/2023
|
Anil Kumar
|
Anil Kumar
|
3168002WL014856
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
8147
|
UP3168002_300923APB_FTO_1045649
|
3168002000NRG24300920230174660
|
7456200607
|
30/09/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3168002WL014881
|
00176
|
IDIB000T595
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
UP3168002_300923APB_FTO_1045649
|
3168002000NRG24300920230174717
|
7456200706
|
30/09/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3168002WL014882
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
UP3168002_300923FTO_1045640
|
3168002000NRG24300920230174784
|
7456078115
|
30/09/2023
|
Seeta ram
|
Seeta ram
|
3168002WL014885
|
00152
|
HDFC0004041
|
2990
|
13/11/2023
|
No Such Account
|
8150
|
UP3168002_300923FTO_1045640
|
3168002000NRG24300920230174787
|
7456078114
|
30/09/2023
|
pINKU
|
pINKU
|
3168002WL014885
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
8151
|
UP3168002_300923FTO_1046154
|
3168002000NRG24300920230175266
|
7457424155
|
30/09/2023
|
Anoop Kumar
|
Anoop Kumar
|
3168002WL014901
|
00699
|
BKID0ARYAGB
|
3680
|
13/11/2023
|
No Such Account
|
8152
|
UP3168002_301023FTO_1160179
|
3168002000NRG24301020230208551
|
7973933266
|
30/10/2023
|
Shivram
|
Shivram
|
3168002WL017686
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
8153
|
UP3168002_301023FTO_1160179
|
3168002000NRG24301020230208628
|
7973933257
|
30/10/2023
|
Sarvesh Kumar
|
Sarvesh Kumar
|
3168002WL017688
|
00699
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
8154
|
UP3168002_301023FTO_1160179
|
3168002000NRG24301020230208630
|
7973933258
|
30/10/2023
|
Darvari lal
|
Darvari lal
|
3168002WL017688
|
00699
|
BKID0ARYAGB
|
3680
|
24/11/2023
|
No Such Account
|
8155
|
UP3168002_310723FTO_731955
|
3168002000NRG24310720230101073
|
4973513967
|
31/07/2023
|
RAJESH
|
RAJESH
|
3168002WL009248
|
00699
|
BKID0ARYAGB
|
1150
|
30/08/2023
|
No Such Account
|
8156
|
UP3168002_310723APB_FTO_732060
|
3168002000NRG24310720230101473
|
4974275763
|
31/07/2023
|
Sunesh Kumar
|
Sunesh Kumar
|
3168002WL009272
|
00176
|
IDIB000T595
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
UP3168002_310723APB_FTO_732060
|
3168002000NRG24310720230101495
|
4974275755
|
31/07/2023
|
Umesh
|
Umesh
|
3168002WL009272
|
00691
|
IPOS0000001
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
UP3168002_310723FTO_732250
|
3168002000NRG24310720230101787
|
4976145762
|
31/07/2023
|
Rahul
|
Rahul
|
3168002WL009294
|
00699
|
BKID0ARYAGB
|
690
|
30/08/2023
|
No Such Account
|
8159
|
UP3168002_310723FTO_732468
|
3168002000NRG24310720230101890
|
4973510425
|
31/07/2023
|
Vimlesh
|
Vimlesh
|
3168002WL009298
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
8160
|
UP3168002_310723FTO_732468
|
3168002000NRG24310720230101907
|
4973510424
|
31/07/2023
|
SUkesh
|
SUkesh
|
3168002WL009298
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
8161
|
UP3168002_310723FTO_732468
|
3168002000NRG24310720230101931
|
4973510444
|
31/07/2023
|
Sumit Pal
|
Sumit Pal
|
3168002WL009298
|
00468
|
UBIN0572527
|
1610
|
30/08/2023
|
No Such Account
|
8162
|
UP3168002_310723FTO_732468
|
3168002000NRG24310720230101964
|
4973510415
|
31/07/2023
|
Nanhki
|
Nanhki
|
3168002WL009298
|
00699
|
BKID0ARYAGB
|
1610
|
30/08/2023
|
No Such Account
|
8163
|
UP3168002_310723FTO_732468
|
3168002000NRG24310720230101968
|
4973510428
|
31/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
3168002WL009298
|
00176
|
IDIB000T557
|
1610
|
30/08/2023
|
A/c Blocked or Frozen
|
8164
|
UP3168002_311023FTO_1166567
|
3168002000NRG24311020230209686
|
7961229455
|
31/10/2023
|
Mausam
|
Mausam
|
3168002WL017762
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
8165
|
UP3168002_311023FTO_1166567
|
3168002000NRG24311020230209687
|
7961229456
|
31/10/2023
|
Prabha wati
|
Prabha wati
|
3168002WL017762
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
8166
|
UP3168002_311023FTO_1166567
|
3168002000NRG24311020230209689
|
7961229457
|
31/10/2023
|
Aarju
|
Aarju
|
3168002WL017762
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
8167
|
UP3168002_311023FTO_1166567
|
3168002000NRG24311020230209693
|
7961229458
|
31/10/2023
|
Shyam Singh
|
Shyam Singh
|
3168002WL017762
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
8168
|
UP3168002_311023FTO_1166567
|
3168002000NRG24311020230209694
|
7961229453
|
31/10/2023
|
Maneesha
|
Maneesha
|
3168002WL017762
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|