|
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
|
UP3179003_300922APB_FTO_1336952
|
3179003000NRG23300920220087253
|
5477411547
|
30/09/2022
|
mukesh
|
mukesh
|
3179003WL007723
|
00354
|
PUNB0042510
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3179003_310323FTO_2277826
|
3179003000NRG23310320230139127
|
1172803271
|
31/03/2023
|
santram
|
santram
|
3179003WL013394
|
00015
|
ALLA0AU1081
|
1491
|
03/05/2023
|
Account closed
|
|
3
|
UP3179003_310323FTO_2278657
|
3179003000NRG23310320230139171
|
1171615229
|
31/03/2023
|
DAYARANI
|
DAYARANI
|
3179003WL013402
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
|
4
|
UP3179003_310323FTO_2279271
|
3179003000NRG23310320230139378
|
1172803266
|
31/03/2023
|
RAM DEVI
|
RAM DEVI
|
3179003WL013428
|
00176
|
IDIB000G541
|
1704
|
03/05/2023
|
Account closed
|
|
5
|
UP3179003_311022APB_FTO_1493974
|
3179003000NRG23311020220096343
|
6616644651
|
31/10/2022
|
nabal kishore
|
nabal kishore
|
3179003WL008629
|
00176
|
IDIB000G541
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3179003_210722APB_FTO_830797
|
3179003000NRG23210720220054546
|
3877386684
|
21/07/2022
|
Ramkuvar
|
Ramkuvar
|
3179003WL004567
|
00354
|
PUNB0042510
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3179003_210722APB_FTO_830797
|
3179003000NRG23210720220054535
|
3877386689
|
21/07/2022
|
JAGRANI
|
JAGRANI
|
3179003WL004567
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3179003_210722APB_FTO_830797
|
3179003000NRG23210720220054511
|
3877386691
|
21/07/2022
|
KUVARBAI
|
KUVARBAI
|
3179003WL004566
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3179003_210722FTO_828637
|
3179003000NRG23210720220054234
|
3877171162
|
21/07/2022
|
vishwnath
|
vishwnath
|
3179003WL004535
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
No Such Account
|
|
10
|
UP3179003_210722APB_FTO_828647
|
3179003000NRG23210720220054217
|
3877386676
|
21/07/2022
|
laltaprasad
|
laltaprasad
|
3179003WL004535
|
00354
|
PUNB0042510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3179003_210722APB_FTO_827563
|
3179003000NRG23180720220051732
|
3877386032
|
21/07/2022
|
bablu
|
bablu
|
3179003WL004327
|
00176
|
IDIB000G541
|
426
|
11/08/2022
|
Participant not mapped to the product
|
|
12
|
UP3179003_171122FTO_1574712
|
3179003000NRG23171120220101134
|
6636918634
|
17/11/2022
|
PARWAT
|
PARWAT
|
3179003WL009161
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
13
|
UP3179003_171122FTO_1574738
|
3179003000NRG23171120220101102
|
6636911440
|
17/11/2022
|
indrapal
|
indrapal
|
3179003WL009159
|
00176
|
IDIB000K690
|
852
|
24/11/2022
|
No Such Account
|
|
14
|
UP3179003_171122APB_FTO_1574760
|
3179003000NRG23171120220101081
|
6637061152
|
17/11/2022
|
DURJAN
|
DURJAN
|
3179003WL009158
|
00176
|
IDIB000K690
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3179003_160822FTO_1034501
|
3179003000NRG23160820220069045
|
4231856032
|
16/08/2022
|
kalavati
|
kalavati
|
3179003WL005773
|
00354
|
PUNB0042510
|
213
|
27/08/2022
|
Account closed
|
|
16
|
UP3179003_160822APB_FTO_1034695
|
3179003000NRG23160820220068953
|
4229447603
|
16/08/2022
|
BABULAL
|
BABULAL
|
3179003WL005766
|
00176
|
IDIB000K690
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3179003_160822APB_FTO_1034695
|
3179003000NRG23160820220068948
|
4229447599
|
16/08/2022
|
maniram
|
maniram
|
3179003WL005766
|
00176
|
IDIB000K690
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3179003_151022FTO_1422717
|
3179003000NRG23151020220092750
|
6549677580
|
15/10/2022
|
BEER SINGH
|
BEER SINGH
|
3179003WL008260
|
00354
|
PUNB0042510
|
2130
|
19/11/2022
|
A/c Blocked or Frozen
|
|
19
|
UP3179003_150722FTO_771372
|
3179003000NRG23150720220049553
|
3870007184
|
15/07/2022
|
MAYA
|
MAYA
|
3179003WL004150
|
00176
|
IDIB000K690
|
3195
|
11/08/2022
|
No Such Account
|
|
20
|
UP3179003_150722APB_FTO_770510
|
3179003000NRG23150720220049512
|
3870205953
|
15/07/2022
|
Chinranji
|
Chinranji
|
3179003WL004147
|
00354
|
PUNB0042510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3179003_150722APB_FTO_770510
|
3179003000NRG23150720220049510
|
3870205960
|
15/07/2022
|
CHHABILAL
|
CHHABILAL
|
3179003WL004147
|
00354
|
PUNB0042510
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3179003_150722APB_FTO_768822
|
3179003000NRG23150720220049381
|
3870243943
|
15/07/2022
|
murlidhar
|
murlidhar
|
3179003WL004139
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3179003_150622FTO_454436
|
3179003000NRG23150620220025141
|
2444915484
|
15/06/2022
|
LAL SINGH
|
LAL SINGH
|
3179003WL002437
|
00176
|
IDIB000G541
|
213
|
23/06/2022
|
Account closed
|
|
24
|
UP3179003_150323FTO_2175079
|
3179003000NRG23150320230132638
|
0365835284
|
15/03/2023
|
indrapal
|
indrapal
|
3179003WL012435
|
00699
|
BKID0ARYAGB
|
3408
|
31/03/2023
|
No Such Account
|
|
25
|
UP3179003_150323FTO_2171051
|
3179003000NRG23150320230132139
|
0364485556
|
15/03/2023
|
Gulabrani
|
Gulabrani
|
3179003WL012394
|
00015
|
ALLA0AU1068
|
426
|
31/03/2023
|
No Such Account
|
|
26
|
UP3179003_150323FTO_2171171
|
3179003000NRG23150320230132045
|
0365835557
|
15/03/2023
|
harnarayan
|
harnarayan
|
3179003WL012386
|
00699
|
BKID0ARYAGB
|
3195
|
31/03/2023
|
No Such Account
|
|
27
|
UP3179003_150323FTO_2174454
|
3179003000NRG23150320230132020
|
0364485560
|
15/03/2023
|
ghasiram
|
ghasiram
|
3179003WL012383
|
00176
|
IDIB000K690
|
1065
|
31/03/2023
|
No Such Account
|
|
28
|
UP3179003_150722APB_FTO_769348
|
3179003000NRG23140720220048145
|
3870205971
|
15/07/2022
|
PANWATI
|
PANWATI
|
3179003WL004031
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3179003_150722APB_FTO_769348
|
3179003000NRG23140720220048134
|
3870205972
|
15/07/2022
|
SARVESH
|
SARVESH
|
3179003WL004031
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3179003_140722APB_FTO_760438
|
3179003000NRG23140720220048058
|
3870266226
|
14/07/2022
|
BABULAL
|
BABULAL
|
3179003WL004022
|
00176
|
IDIB000K690
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3179003_140323APB_FTO_2165576
|
3179003000NRG23140320230128516
|
0358958421
|
14/03/2023
|
RAMDAS
|
RAMDAS
|
3179003WL012136
|
00176
|
IDIB000C554
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3179003_151222APB_FTO_1746860
|
3179003000NRG23131220220109145
|
7919623044
|
15/12/2022
|
rambai
|
rambai
|
3179003WL009983
|
00354
|
PUNB0042510
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3179003_150722APB_FTO_769117
|
3179003000NRG23130720220047618
|
3870201424
|
15/07/2022
|
nabal kishore
|
nabal kishore
|
3179003WL003977
|
00176
|
IDIB000G541
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3179003_150722FTO_769064
|
3179003000NRG23130720220047570
|
3868517187
|
15/07/2022
|
kalpana
|
kalpana
|
3179003WL003975
|
00176
|
IDIB000G541
|
1491
|
11/08/2022
|
No Such Account
|
|
35
|
UP3179003_130722FTO_748120
|
3179003000NRG23130720220047538
|
3868548993
|
13/07/2022
|
chanda
|
chanda
|
3179003WL003974
|
00176
|
IDIB000C554
|
1491
|
11/08/2022
|
No Such Account
|
|
36
|
UP3179003_140722APB_FTO_760622
|
3179003000NRG23130720220047348
|
3870251275
|
14/07/2022
|
murlidhar
|
murlidhar
|
3179003WL003963
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3179003_130622APB_FTO_433745
|
3179003000NRG23130620220023354
|
2443476274
|
13/06/2022
|
PANWATI
|
PANWATI
|
3179003WL002325
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3179003_111022FTO_1388974
|
3179003000NRG23111020220090395
|
6549469327
|
11/10/2022
|
prem babu
|
prem babu
|
3179003WL008024
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
|
39
|
UP3179003_110722APB_FTO_717788
|
3179003000NRG23110720220045362
|
3873850163
|
11/07/2022
|
brajendra
|
brajendra
|
3179003WL003767
|
00176
|
IDIB000K690
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3179003_110722APB_FTO_717788
|
3179003000NRG23110720220045361
|
3873850162
|
11/07/2022
|
brajendra
|
brajendra
|
3179003WL003767
|
00176
|
IDIB000K690
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3179003_110722FTO_718264
|
3179003000NRG23110720220044917
|
3875555191
|
11/07/2022
|
NARAYAN
|
NARAYAN
|
3179003WL003736
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
42
|
UP3179003_110722APB_FTO_718318
|
3179003000NRG23110720220044890
|
3875931699
|
11/07/2022
|
Chinranji
|
Chinranji
|
3179003WL003731
|
00354
|
PUNB0042510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3179003_110722APB_FTO_718318
|
3179003000NRG23110720220044888
|
3875931706
|
11/07/2022
|
CHHABILAL
|
CHHABILAL
|
3179003WL003731
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3179003_110722APB_FTO_718318
|
3179003000NRG23110720220044885
|
3875931698
|
11/07/2022
|
BHUMANIDEEN
|
BHUMANIDEEN
|
3179003WL003731
|
00354
|
PUNB0042510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3179003_100822APB_FTO_1009667
|
3179003000NRG23100820220067429
|
4033955485
|
10/08/2022
|
URMILA
|
URMILA
|
3179003WL005653
|
00176
|
IDIB000C554
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3179003_100822FTO_1009952
|
3179003000NRG23100820220067248
|
4031829683
|
10/08/2022
|
umakant
|
umakant
|
3179003WL005634
|
00176
|
IDIB000G541
|
1278
|
19/08/2022
|
No Such Account
|
|
47
|
UP3179003_100822APB_FTO_1009960
|
3179003000NRG23100820220067222
|
4033959550
|
10/08/2022
|
vimla
|
vimla
|
3179003WL005634
|
00176
|
IDIB000G541
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3179003_091122FTO_1537069
|
3179003000NRG23091120220099054
|
6633538736
|
09/11/2022
|
kaluti
|
kaluti
|
3179003WL008935
|
00048
|
BKID0007114
|
3195
|
24/11/2022
|
No Such Account
|
|
49
|
UP3179003_091122APB_FTO_1536770
|
3179003000NRG23091120220098952
|
6633829947
|
09/11/2022
|
INDRAPAL
|
INDRAPAL
|
3179003WL008923
|
00354
|
PUNB0042510
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3179003_091122APB_FTO_1536854
|
3179003000NRG23091120220098932
|
6633304748
|
09/11/2022
|
rambai
|
rambai
|
3179003WL008921
|
00354
|
PUNB0042510
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3179003_090622FTO_401679
|
3179003000NRG23090620220020957
|
2442672772
|
09/06/2022
|
ARADHNA
|
ARADHNA
|
3179003WL002178
|
00176
|
IDIB000C554
|
213
|
23/06/2022
|
No Such Account
|
|
52
|
UP3179003_090522FTO_178522
|
3179003000NRG23090520220006490
|
1270938272
|
09/05/2022
|
JAYHIND
|
JAYHIND
|
3179003WL000910
|
00045
|
BARB0CHAMAH
|
1491
|
17/05/2022
|
No Such Account
|
|
53
|
UP3179003_090223APB_FTO_2036103
|
3179003000NRG23090220230124027
|
0307221398
|
09/02/2023
|
chandrabhan
|
chandrabhan
|
3179003WL011445
|
00176
|
IDIB000C554
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3179003_080822FTO_991878
|
3179003000NRG23080820220066355
|
4031664313
|
08/08/2022
|
om prakash
|
om prakash
|
3179003WL005562
|
00176
|
IDIB000G541
|
1491
|
19/08/2022
|
No Such Account
|
|
55
|
UP3179003_080722APB_FTO_694641
|
3179003000NRG23080720220043872
|
3883262833
|
08/07/2022
|
DURJAN
|
DURJAN
|
3179003WL003654
|
00176
|
IDIB000K690
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3179003_080722FTO_694665
|
3179003000NRG23080720220043844
|
3883214481
|
08/07/2022
|
BARELAL
|
BARELAL
|
3179003WL003653
|
00176
|
IDIB000G541
|
1491
|
11/08/2022
|
Account closed
|
|
57
|
UP3179003_080622FTO_392517
|
3179003000NRG23080620220020291
|
2442674875
|
08/06/2022
|
vimla
|
vimla
|
3179003WL002132
|
00354
|
PUNB0042510
|
1491
|
23/06/2022
|
No Such Account
|
|
58
|
UP3179003_080622FTO_392517
|
3179003000NRG23080620220020290
|
2442674874
|
08/06/2022
|
mardan
|
mardan
|
3179003WL002132
|
00354
|
PUNB0042510
|
1491
|
23/06/2022
|
No Such Account
|
|
59
|
UP3179003_080622APB_FTO_392527
|
3179003000NRG23080620220020287
|
2442812924
|
08/06/2022
|
PAPPU RAJA
|
PAPPU RAJA
|
3179003WL002132
|
00354
|
PUNB0042510
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3179003_080622FTO_392517
|
3179003000NRG23080620220020283
|
2442674887
|
08/06/2022
|
urmila
|
urmila
|
3179003WL002132
|
00354
|
PUNB0042510
|
1491
|
23/06/2022
|
No Such Account
|
|
61
|
UP3179003_080622FTO_392517
|
3179003000NRG23080620220020281
|
2442674886
|
08/06/2022
|
narend
|
narend
|
3179003WL002132
|
00354
|
PUNB0042510
|
1491
|
23/06/2022
|
No Such Account
|
|
62
|
UP3179003_080622FTO_392517
|
3179003000NRG23080620220020280
|
2442674888
|
08/06/2022
|
kalpana
|
kalpana
|
3179003WL002132
|
00354
|
PUNB0042510
|
1491
|
23/06/2022
|
No Such Account
|
|
63
|
UP3179003_080622FTO_392517
|
3179003000NRG23080620220020279
|
2442674889
|
08/06/2022
|
harendra
|
harendra
|
3179003WL002132
|
00354
|
PUNB0042510
|
1491
|
23/06/2022
|
No Such Account
|
|
64
|
UP3179003_070922FTO_1197399
|
3179003000NRG23070920220079147
|
4747784380
|
07/09/2022
|
ROOBI
|
ROOBI
|
3179003WL006812
|
00415
|
SBIN0016836
|
1278
|
16/09/2022
|
No Such Account
|
|
65
|
UP3179003_070922FTO_1197399
|
3179003000NRG23070920220079139
|
4747784367
|
07/09/2022
|
KAPOORI
|
KAPOORI
|
3179003WL006812
|
00176
|
IDIB000S767
|
1278
|
16/09/2022
|
No Such Account
|
|
66
|
UP3179003_070922APB_FTO_1197449
|
3179003000NRG23070920220078628
|
4748163581
|
07/09/2022
|
KASTURI
|
KASTURI
|
3179003WL006761
|
00354
|
PUNB0042510
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3179003_070722APB_FTO_680837
|
3179003000NRG23070720220042857
|
3034810506
|
07/07/2022
|
PANWATI
|
PANWATI
|
3179003WL003559
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3179003_070722APB_FTO_680837
|
3179003000NRG23070720220042846
|
3034810505
|
07/07/2022
|
SARVESH
|
SARVESH
|
3179003WL003559
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3179003_070722FTO_681144
|
3179003000NRG23070720220042775
|
3036842487
|
07/07/2022
|
chanda
|
chanda
|
3179003WL003556
|
00176
|
IDIB000C554
|
1491
|
13/07/2022
|
No Such Account
|
|
70
|
UP3179003_070722APB_FTO_679519
|
3179003000NRG23070720220042761
|
3034816050
|
07/07/2022
|
nabal kishore
|
nabal kishore
|
3179003WL003555
|
00176
|
IDIB000G541
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3179003_070722FTO_679594
|
3179003000NRG23070720220042744
|
3038116132
|
07/07/2022
|
kalpana
|
kalpana
|
3179003WL003552
|
00176
|
IDIB000G541
|
1491
|
13/07/2022
|
No Such Account
|
|
72
|
UP3179003_070622APB_FTO_382268
|
3179003000NRG23070620220019187
|
2218686367
|
07/06/2022
|
chinranji
|
chinranji
|
3179003WL002071
|
00354
|
PUNB0042510
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3179003_070622APB_FTO_382268
|
3179003000NRG23070620220019186
|
2218686366
|
07/06/2022
|
chinranji
|
chinranji
|
3179003WL002071
|
00354
|
PUNB0042510
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3179003_070622APB_FTO_382268
|
3179003000NRG23070620220019177
|
2218686365
|
07/06/2022
|
BHUMANIDEEN
|
BHUMANIDEEN
|
3179003WL002071
|
00354
|
PUNB0042510
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3179003_070622APB_FTO_382268
|
3179003000NRG23070620220019175
|
2218686364
|
07/06/2022
|
BHUMANIDEEN
|
BHUMANIDEEN
|
3179003WL002071
|
00354
|
PUNB0042510
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3179003_070622APB_FTO_379154
|
3179003000NRG23070620220018598
|
2217434231
|
07/06/2022
|
Ramkuvar
|
Ramkuvar
|
3179003WL002034
|
00354
|
PUNB0042510
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3179003_070522APB_FTO_172108
|
3179003000NRG23070520220006073
|
1268237103
|
07/05/2022
|
chinranji
|
chinranji
|
3179003WL000868
|
00354
|
PUNB0042510
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3179003_070522APB_FTO_172108
|
3179003000NRG23070520220006071
|
1268237110
|
07/05/2022
|
CHHABILAL
|
CHHABILAL
|
3179003WL000868
|
00354
|
PUNB0042510
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3179003_080522APB_FTO_175872
|
3179003000NRG23070520220006059
|
1268239431
|
08/05/2022
|
murlidhar
|
murlidhar
|
3179003WL000867
|
00699
|
BKID0ARYAGB
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3179003_080522APB_FTO_175837
|
3179003000NRG23070520220005897
|
1268237481
|
08/05/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3179003WL000848
|
00691
|
IPOS0000001
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3179003_080522APB_FTO_175841
|
3179003000NRG23070520220005893
|
1268237477
|
08/05/2022
|
PANWATI
|
PANWATI
|
3179003WL000847
|
00015
|
ALLA0AU1068
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3179003_080522APB_FTO_175846
|
3179003000NRG23070520220005882
|
1268242071
|
08/05/2022
|
murlidhar
|
murlidhar
|
3179003WL000845
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3179003_070522FTO_171069
|
3179003000NRG23070520220005839
|
1269694205
|
07/05/2022
|
maheshbabu
|
maheshbabu
|
3179003WL000842
|
00176
|
IDIB000G541
|
1491
|
16/05/2022
|
No Such Account
|
|
84
|
UP3179003_151222APB_FTO_1747124
|
3179003000NRG23061220220107173
|
7919614368
|
15/12/2022
|
INDRAPAL
|
INDRAPAL
|
3179003WL009765
|
00354
|
PUNB0042510
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UP3179003_061022FTO_1365765
|
3179003000NRG23061020220088773
|
6548377541
|
06/10/2022
|
SAVITRI
|
SAVITRI
|
3179003WL007856
|
00354
|
PUNB0042510
|
2982
|
19/11/2022
|
No Such Account
|
|
86
|
UP3179003_061022APB_FTO_1365772
|
3179003000NRG23061020220088771
|
6548259937
|
06/10/2022
|
shanti
|
shanti
|
3179003WL007856
|
00354
|
PUNB0042510
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3179003_060822APB_FTO_978709
|
3179003000NRG23060820220065165
|
4027237168
|
06/08/2022
|
DURJAN
|
DURJAN
|
3179003WL005456
|
00176
|
IDIB000K690
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3179003_060822APB_FTO_978758
|
3179003000NRG23060820220065111
|
4032776472
|
06/08/2022
|
rambai
|
rambai
|
3179003WL005454
|
00354
|
PUNB0042510
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3179003_060722APB_FTO_667043
|
3179003000NRG23060720220041526
|
3005925905
|
06/07/2022
|
AWADHRANI
|
AWADHRANI
|
3179003WL003449
|
00015
|
ALLA0AU1068
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3179003_051122FTO_1527262
|
3179003000NRG23051120220098321
|
6631647495
|
05/11/2022
|
ASHARANI
|
ASHARANI
|
3179003WL008860
|
00176
|
IDIB000K690
|
2130
|
24/11/2022
|
No Such Account
|
|
91
|
UP3179003_051122FTO_1527262
|
3179003000NRG23051120220098320
|
6631647494
|
05/11/2022
|
KALLU
|
KALLU
|
3179003WL008860
|
00176
|
IDIB000K690
|
1491
|
24/11/2022
|
No Such Account
|
|
92
|
UP3179003_051122APB_FTO_1527363
|
3179003000NRG23051120220098228
|
6631740203
|
05/11/2022
|
RAM BIHARI
|
RAM BIHARI
|
3179003WL008852
|
00354
|
PUNB0042510
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
UP3179003_050722APB_FTO_652633
|
3179003000NRG23050720220040445
|
3005922654
|
05/07/2022
|
chandrabhan
|
chandrabhan
|
3179003WL003383
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3179003_040722FTO_638253
|
3179003000NRG23040720220039680
|
2916386838
|
04/07/2022
|
AMRAT
|
AMRAT
|
3179003WL003332
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
95
|
UP3179003_040822FTO_953571
|
3179003000NRG23030820220062501
|
3908935348
|
04/08/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3179003WL005268
|
00176
|
IDIB000K690
|
1491
|
12/08/2022
|
No Such Account
|
|
96
|
UP3179003_040822FTO_953571
|
3179003000NRG23030820220062500
|
3908935343
|
04/08/2022
|
MINAKSHI DEVI
|
MINAKSHI DEVI
|
3179003WL005268
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
97
|
UP3179003_040822APB_FTO_953581
|
3179003000NRG23030820220062496
|
3909441623
|
04/08/2022
|
CHHOTE
|
CHHOTE
|
3179003WL005268
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3179003_040822APB_FTO_953606
|
3179003000NRG23030820220062485
|
3914525853
|
04/08/2022
|
Ramkuvar
|
Ramkuvar
|
3179003WL005267
|
00354
|
PUNB0042510
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3179003_040822APB_FTO_953606
|
3179003000NRG23030820220062479
|
3914525854
|
04/08/2022
|
JAGRANI
|
JAGRANI
|
3179003WL005267
|
00354
|
PUNB0042510
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3179003_040822APB_FTO_953679
|
3179003000NRG23030820220062440
|
3914507834
|
04/08/2022
|
PANWATI
|
PANWATI
|
3179003WL005263
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3179003_040822APB_FTO_953679
|
3179003000NRG23030820220062429
|
3914507835
|
04/08/2022
|
SARVESH
|
SARVESH
|
3179003WL005263
|
00699
|
BKID0ARYAGB
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3179003_040822APB_FTO_953716
|
3179003000NRG23030820220062390
|
3908986988
|
04/08/2022
|
maniram
|
maniram
|
3179003WL005258
|
00176
|
IDIB000K690
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3179003_040822APB_FTO_953726
|
3179003000NRG23030820220062378
|
3914498987
|
04/08/2022
|
KRAPAAL
|
KRAPAAL
|
3179003WL005256
|
00015
|
ALLA0AU1068
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3179003_030622APB_FTO_346787
|
3179003000NRG23030620220016832
|
N06220052C7AB
|
03/06/2022
|
Ramkuvar
|
Ramkuvar
|
3179003WL001874
|
00354
|
PUNB0042510
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3179003_030622APB_FTO_346805
|
3179003000NRG23030620220016799
|
N06220052BBBA
|
03/06/2022
|
PANWATI
|
PANWATI
|
3179003WL001872
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3179003_020822APB_FTO_934459
|
3179003000NRG23020820220062043
|
3914504089
|
02/08/2022
|
nabal kishore
|
nabal kishore
|
3179003WL005210
|
00176
|
IDIB000G541
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3179003_020722APB_FTO_618223
|
3179003000NRG23020720220038451
|
2853215629
|
02/07/2022
|
Ramkuvar
|
Ramkuvar
|
3179003WL003254
|
00354
|
PUNB0042510
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UP3179003_020722APB_FTO_618223
|
3179003000NRG23020720220038444
|
2853215627
|
02/07/2022
|
HEERADEVI
|
HEERADEVI
|
3179003WL003254
|
00354
|
PUNB0042510
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3179003_020722APB_FTO_618223
|
3179003000NRG23020720220038441
|
2853215630
|
02/07/2022
|
JAGRANI
|
JAGRANI
|
3179003WL003254
|
00354
|
PUNB0042510
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3179003_020622FTO_338815
|
3179003000NRG23020620220016112
|
N0622003C8EE0
|
02/06/2022
|
vimla
|
vimla
|
3179003WL001822
|
00354
|
PUNB0042510
|
1491
|
09/06/2022
|
No Such Account
|
|
111
|
UP3179003_020622FTO_338815
|
3179003000NRG23020620220016111
|
N0622003C8EDF
|
02/06/2022
|
mardan
|
mardan
|
3179003WL001822
|
00354
|
PUNB0042510
|
1491
|
09/06/2022
|
No Such Account
|
|
112
|
UP3179003_020622FTO_338815
|
3179003000NRG23020620220016105
|
N0622003C8EEC
|
02/06/2022
|
urmila
|
urmila
|
3179003WL001822
|
00354
|
PUNB0042510
|
1491
|
09/06/2022
|
No Such Account
|
|
113
|
UP3179003_020622FTO_338815
|
3179003000NRG23020620220016103
|
N0622003C8EEB
|
02/06/2022
|
narend
|
narend
|
3179003WL001822
|
00354
|
PUNB0042510
|
1491
|
09/06/2022
|
No Such Account
|
|
114
|
UP3179003_020622FTO_338815
|
3179003000NRG23020620220016102
|
N0622003C8EED
|
02/06/2022
|
kalpana
|
kalpana
|
3179003WL001822
|
00354
|
PUNB0042510
|
1491
|
09/06/2022
|
No Such Account
|
|
115
|
UP3179003_020622FTO_338815
|
3179003000NRG23020620220016101
|
N0622003C8EEE
|
02/06/2022
|
harendra
|
harendra
|
3179003WL001822
|
00354
|
PUNB0042510
|
1491
|
09/06/2022
|
No Such Account
|
|
116
|
UP3179003_030822FTO_940853
|
3179003000NRG22130720220196532
|
3914413852
|
03/08/2022
|
santosh kumar
|
santosh kumar
|
3179003WL0019895
|
00699
|
BKID0ARYAGB
|
1428
|
13/08/2022
|
No Such Account
|
|
117
|
UP3179003_030622FTO_346435
|
3179003000NRG22120420220196301
|
N06220052C7D8
|
03/06/2022
|
abhilasa
|
abhilasa
|
3179003WL0019793
|
00176
|
IDIB000C554
|
204
|
09/06/2022
|
No Such Account
|
|
118
|
UP3179003_030822FTO_940853
|
3179003000NRG22110720220196450
|
3914413874
|
03/08/2022
|
abhilasa
|
abhilasa
|
3179003WL0019862
|
00176
|
IDIB000C554
|
204
|
13/08/2022
|
No Such Account
|
|
119
|
UP3179003_030822FTO_940853
|
3179003000NRG22080720220196395
|
3914413886
|
03/08/2022
|
RAMKUMARI
|
RAMKUMARI
|
3179003WL0019840
|
00176
|
IDIB000K690
|
1428
|
13/08/2022
|
No Such Account
|
|
120
|
UP3179003_030822FTO_940853
|
3179003000NRG22080720220196389
|
3914413878
|
03/08/2022
|
sabbo
|
sabbo
|
3179003WL0019838
|
00176
|
IDIB000G541
|
1428
|
13/08/2022
|
No Such Account
|
|
121
|
UP3179003_030822FTO_940853
|
3179003000NRG22080720220196388
|
3914413877
|
03/08/2022
|
sabbo
|
sabbo
|
3179003WL0019838
|
00176
|
IDIB000G541
|
1428
|
13/08/2022
|
No Such Account
|
|
122
|
UP3179003_310323APB_FTO_2281256
|
3179003000NRG23310320230139762
|
1172193320
|
31/03/2023
|
RAMKALI
|
RAMKALI
|
3179003WL013462
|
00354
|
PUNB0042510
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3179003_310323APB_FTO_2281256
|
3179003000NRG23310320230139760
|
1172193310
|
31/03/2023
|
rajkumari
|
rajkumari
|
3179003WL013462
|
00354
|
PUNB0042510
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3179003_310323APB_FTO_2279557
|
3179003000NRG23310320230139455
|
1172187771
|
31/03/2023
|
PRAMILA
|
PRAMILA
|
3179003WL013438
|
00045
|
BARB0CHAMAH
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3179003_310323APB_FTO_2277949
|
3179003000NRG23310320230139066
|
1173254354
|
31/03/2023
|
uma
|
uma
|
3179003WL013384
|
00354
|
PUNB0042510
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3179003_300722FTO_911652
|
3179003000NRG23300720220060112
|
3873568731
|
30/07/2022
|
RAM SANEHI
|
RAM SANEHI
|
3179003WL005050
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
127
|
UP3179003_300123APB_FTO_2014754
|
3179003000NRG23300120230123114
|
0330727445
|
30/01/2023
|
chandrabhan
|
chandrabhan
|
3179003WL011299
|
00176
|
IDIB000C554
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UP3179003_290323FTO_2260133
|
3179003000NRG23290320230138136
|
0503479428
|
29/03/2023
|
Gulabrani
|
Gulabrani
|
3179003WL013240
|
00015
|
ALLA0AU1068
|
2130
|
03/04/2023
|
No Such Account
|
|
129
|
UP3179003_280722APB_FTO_894844
|
3179003000NRG23280720220058385
|
3882192426
|
28/07/2022
|
KUVARBAI
|
KUVARBAI
|
3179003WL004888
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3179003_270822FTO_1123296
|
3179003000NRG23270820220075154
|
4398752819
|
27/08/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3179003WL006385
|
00176
|
IDIB000G541
|
2982
|
02/09/2022
|
No Such Account
|
|
131
|
UP3179003_270622APB_FTO_554921
|
3179003000NRG23270620220033663
|
2895991207
|
27/06/2022
|
brajendra
|
brajendra
|
3179003WL002984
|
00176
|
IDIB000K690
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3179003_270622APB_FTO_554939
|
3179003000NRG23270620220033648
|
2895969469
|
27/06/2022
|
nabal kishore
|
nabal kishore
|
3179003WL002983
|
00176
|
IDIB000G541
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3179003_270622FTO_554967
|
3179003000NRG23270620220033632
|
2895438341
|
27/06/2022
|
kalpana
|
kalpana
|
3179003WL002981
|
00176
|
IDIB000G541
|
1491
|
08/07/2022
|
No Such Account
|
|
134
|
UP3179003_260822APB_FTO_1113729
|
3179003000NRG23260820220074315
|
4398979111
|
26/08/2022
|
DURJAN
|
DURJAN
|
3179003WL006284
|
00176
|
IDIB000K690
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3179003_260722APB_FTO_872368
|
3179003000NRG23260720220057399
|
3879088750
|
26/07/2022
|
IMAMAN
|
IMAMAN
|
3179003WL004805
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
UP3179003_260722APB_FTO_872368
|
3179003000NRG23260720220057393
|
3879088752
|
26/07/2022
|
rambai
|
rambai
|
3179003WL004805
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3179003_260722APB_FTO_872368
|
3179003000NRG23260720220057384
|
3879088753
|
26/07/2022
|
harkuwar
|
harkuwar
|
3179003WL004805
|
00354
|
PUNB0042510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3179003_260722FTO_872316
|
3179003000NRG23260720220057358
|
3882041121
|
26/07/2022
|
MAYA
|
MAYA
|
3179003WL004802
|
00176
|
IDIB000K690
|
3408
|
11/08/2022
|
No Such Account
|
|
139
|
UP3179003_260722APB_FTO_872277
|
3179003000NRG23260720220057322
|
3879069408
|
26/07/2022
|
BABULAL
|
BABULAL
|
3179003WL004799
|
00176
|
IDIB000K690
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3179003_260722APB_FTO_872547
|
3179003000NRG23250720220056221
|
3879069413
|
26/07/2022
|
nabal kishore
|
nabal kishore
|
3179003WL004727
|
00176
|
IDIB000G541
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3179003_241222FTO_1814188
|
3179003000NRG23241220220113290
|
8049175310
|
24/12/2022
|
ramkali
|
ramkali
|
3179003WL010358
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
142
|
UP3179003_230722FTO_847890
|
3179003000NRG23230720220055406
|
3880360934
|
23/07/2022
|
HEERA DEVI
|
HEERA DEVI
|
3179003WL004666
|
00176
|
IDIB000C554
|
1065
|
11/08/2022
|
No Such Account
|
|
143
|
UP3179003_230722APB_FTO_848041
|
3179003000NRG23230720220055246
|
3880693137
|
23/07/2022
|
PANWATI
|
PANWATI
|
3179003WL004648
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3179003_230722APB_FTO_848041
|
3179003000NRG23230720220055235
|
3880693138
|
23/07/2022
|
SARVESH
|
SARVESH
|
3179003WL004648
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3179003_230622APB_FTO_532678
|
3179003000NRG23230620220031492
|
2607801987
|
23/06/2022
|
JAYANTI
|
JAYANTI
|
3179003WL002841
|
00354
|
PUNB0042510
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3179003_230223FTO_2071122
|
3179003000NRG23230220230125315
|
0311578515
|
23/02/2023
|
BEER SINGH
|
BEER SINGH
|
3179003WL0011714
|
00354
|
PUNB0042510
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
147
|
UP3179003_230223FTO_2071122
|
3179003000NRG23230220230125314
|
0311578516
|
23/02/2023
|
BEER SINGH
|
BEER SINGH
|
3179003WL0011714
|
00354
|
PUNB0042510
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
148
|
UP3179003_240123FTO_1993396
|
3179003000NRG23230120230121473
|
8259249419
|
24/01/2023
|
HARISINGH
|
HARISINGH
|
3179003WL011147
|
00176
|
IDIB000G541
|
1278
|
31/01/2023
|
Account closed
|
|
149
|
UP3179003_240123FTO_1993425
|
3179003000NRG23230120230121460
|
8259249007
|
24/01/2023
|
sukh rani
|
sukh rani
|
3179003WL011146
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
150
|
UP3179003_110822FTO_1017724
|
3179003000NRG23110820220068364
|
4030161355
|
11/08/2022
|
BARELAL
|
BARELAL
|
3179003WL005731
|
00176
|
IDIB000G541
|
1491
|
19/08/2022
|
Account closed
|
|
151
|
UP3179003_080822APB_FTO_992047
|
3179003000NRG23080820220066762
|
4032773117
|
08/08/2022
|
RADHARANI
|
RADHARANI
|
3179003WL005596
|
00015
|
ALLA0AU1068
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3179003_061022APB_FTO_1365772
|
3179003000NRG23061020220088752
|
6548259939
|
06/10/2022
|
BAPHATAN
|
BAPHATAN
|
3179003WL007856
|
00354
|
PUNB0042510
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3179003_061022APB_FTO_1364896
|
3179003000NRG23061020220088692
|
6548198780
|
06/10/2022
|
BRAJENDRA KUMAR
|
BRAJENDRA KUMAR
|
3179003WL007851
|
00354
|
PUNB0042510
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3179003_061022APB_FTO_1364896
|
3179003000NRG23061020220088691
|
6548198774
|
06/10/2022
|
KASTURI
|
KASTURI
|
3179003WL007851
|
00354
|
PUNB0042510
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3179003_061022FTO_1364602
|
3179003000NRG23061020220088563
|
6548345617
|
06/10/2022
|
LAXMI
|
LAXMI
|
3179003WL007840
|
00176
|
IDIB000C554
|
3195
|
19/11/2022
|
No Such Account
|
|
156
|
UP3179003_061022FTO_1364617
|
3179003000NRG23061020220088548
|
6548370102
|
06/10/2022
|
rajabai
|
rajabai
|
3179003WL007838
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
157
|
UP3179003_061022APB_FTO_1364405
|
3179003000NRG23061020220088500
|
6548245881
|
06/10/2022
|
rambai
|
rambai
|
3179003WL007833
|
00354
|
PUNB0042510
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3179003_060822APB_FTO_978459
|
3179003000NRG23060820220065467
|
4031991810
|
06/08/2022
|
murlidhar
|
murlidhar
|
3179003WL005479
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3179003_060822FTO_978568
|
3179003000NRG23060820220065254
|
4032642577
|
06/08/2022
|
BARELAL
|
BARELAL
|
3179003WL005462
|
00176
|
IDIB000G541
|
1491
|
19/08/2022
|
Account closed
|
|
160
|
UP3179003_060822FTO_978596
|
3179003000NRG23060820220065244
|
4026834851
|
06/08/2022
|
nand kishor
|
nand kishor
|
3179003WL005461
|
00176
|
IDIB000G541
|
1491
|
19/08/2022
|
No Such Account
|
|
161
|
UP3179003_060822APB_FTO_978791
|
3179003000NRG23060820220065093
|
4027303385
|
06/08/2022
|
INDRAPAL
|
INDRAPAL
|
3179003WL005452
|
00354
|
PUNB0042510
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3179003_050722APB_FTO_653861
|
3179003000NRG23050720220040859
|
3005921124
|
05/07/2022
|
Chinranji
|
Chinranji
|
3179003WL003406
|
00354
|
PUNB0042510
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3179003_050722APB_FTO_653861
|
3179003000NRG23050720220040854
|
3005921127
|
05/07/2022
|
BHUMANIDEEN
|
BHUMANIDEEN
|
3179003WL003406
|
00354
|
PUNB0042510
|
852
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3179003_050722FTO_652820
|
3179003000NRG23050720220040080
|
3005499686
|
05/07/2022
|
VINOD
|
VINOD
|
3179003WL003363
|
00176
|
IDIB000G541
|
1491
|
12/07/2022
|
No Such Account
|
|
165
|
UP3179003_050722APB_FTO_652826
|
3179003000NRG23050720220040058
|
3005929651
|
05/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3179003WL003363
|
00176
|
IDIB000G541
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3179003_050722APB_FTO_652850
|
3179003000NRG23050720220040034
|
3005925483
|
05/07/2022
|
RAM BHAROSEY
|
RAM BHAROSEY
|
3179003WL003362
|
00354
|
PUNB0042510
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3179003_050123FTO_1912108
|
3179003000NRG23050120230116895
|
8049170508
|
05/01/2023
|
rajni
|
rajni
|
3179003WL010716
|
00176
|
IDIB000C554
|
1704
|
19/01/2023
|
No Such Account
|
|
168
|
UP3179003_050123FTO_1912108
|
3179003000NRG23050120230116892
|
8049170500
|
05/01/2023
|
chandrabhan
|
chandrabhan
|
3179003WL010716
|
00015
|
ALLA0AU1068
|
1065
|
19/01/2023
|
No Such Account
|
|
169
|
UP3179003_050123FTO_1912127
|
3179003000NRG23050120230116874
|
8051994146
|
05/01/2023
|
ramkali
|
ramkali
|
3179003WL010715
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
170
|
UP3179003_040822APB_FTO_953248
|
3179003000NRG23040820220062768
|
3914829703
|
04/08/2022
|
gedarani
|
gedarani
|
3179003WL005285
|
00354
|
PUNB0042510
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UP3179003_040822APB_FTO_953248
|
3179003000NRG23040820220062766
|
3914829702
|
04/08/2022
|
laltaprasad
|
laltaprasad
|
3179003WL005285
|
00354
|
PUNB0042510
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3179003_040822FTO_953323
|
3179003000NRG23040820220062703
|
3914388304
|
04/08/2022
|
ashosk
|
ashosk
|
3179003WL005280
|
00354
|
PUNB0042510
|
852
|
13/08/2022
|
No Such Account
|
|
173
|
UP3179003_030622FTO_346161
|
3179003000NRG23030620220016375
|
N06220052C7A2
|
03/06/2022
|
ARADHNA
|
ARADHNA
|
3179003WL001840
|
00176
|
IDIB000C554
|
1491
|
09/06/2022
|
No Such Account
|
|
174
|
UP3179003_020522FTO_143615
|
3179003000NRG23020520220004170
|
1269532588
|
02/05/2022
|
JAYHIND
|
JAYHIND
|
3179003WL000626
|
00045
|
BARB0CHAMAH
|
1065
|
16/05/2022
|
No Such Account
|
|
175
|
UP3179003_010622APB_FTO_330955
|
3179003000NRG23010620220015417
|
N0622001B608E
|
01/06/2022
|
chinranji
|
chinranji
|
3179003WL001774
|
00354
|
PUNB0042510
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3179003_010622APB_FTO_330955
|
3179003000NRG23010620220015412
|
N0622001B608D
|
01/06/2022
|
BHUMANIDEEN
|
BHUMANIDEEN
|
3179003WL001774
|
00354
|
PUNB0042510
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3179003_010622APB_FTO_331007
|
3179003000NRG23010620220015335
|
N0622001B606A
|
01/06/2022
|
PAPPU RAJA
|
PAPPU RAJA
|
3179003WL001766
|
00354
|
PUNB0042510
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3179003_010223FTO_2023345
|
3179003000NRG23010220230123906
|
0329932629
|
01/02/2023
|
shiv kumar
|
shiv kumar
|
3179003WL011400
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
179
|
UP3179003_010223FTO_2023345
|
3179003000NRG23010220230123905
|
0329932631
|
01/02/2023
|
indrapal
|
indrapal
|
3179003WL011400
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
180
|
UP3179003_030323FTO_2114432
|
3179003000NRG22260820220196830
|
0329936302
|
03/03/2023
|
VEERENDRA
|
VEERENDRA
|
3179003WL0019981
|
00699
|
BKID0ARYAGB
|
3264
|
30/03/2023
|
No Such Account
|
|
181
|
UP3179003_020622FTO_335824
|
3179003000NRG22250220220185079
|
N0622003C8D2E
|
02/06/2022
|
KASTURI
|
KASTURI
|
3179003WL018133
|
00699
|
BKID0ARYAGB
|
1428
|
08/06/2022
|
No Such Account
|
|
182
|
UP3179003_020622FTO_335824
|
3179003000NRG22250220220185078
|
N0622003C8D31
|
02/06/2022
|
santosh kumar
|
santosh kumar
|
3179003WL018132
|
00699
|
BKID0ARYAGB
|
1428
|
08/06/2022
|
No Such Account
|
|
183
|
UP3179003_030622FTO_346435
|
3179003000NRG22180420220196309
|
N06220052C7D7
|
03/06/2022
|
KHANUVA
|
KHANUVA
|
3179003WL0019799
|
00176
|
IDIB000C554
|
612
|
09/06/2022
|
Account closed
|
|
184
|
UP3179003_030622FTO_346435
|
3179003000NRG22180420220196308
|
N06220052C7D6
|
03/06/2022
|
KHANUVA
|
KHANUVA
|
3179003WL0019799
|
00176
|
IDIB000C554
|
2856
|
09/06/2022
|
Account closed
|
|
185
|
UP3179003_160822APB_FTO_1034619
|
3179003000NRG23160820220068980
|
4232086260
|
16/08/2022
|
RADHARANI
|
RADHARANI
|
3179003WL005771
|
00015
|
ALLA0AU1068
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UP3179003_160323FTO_2183246
|
3179003000NRG23160320230133345
|
0331064618
|
16/03/2023
|
Gulabrani
|
Gulabrani
|
3179003WL012525
|
00015
|
ALLA0AU1068
|
2343
|
30/03/2023
|
No Such Account
|
|
187
|
UP3179003_160323FTO_2183006
|
3179003000NRG23160320230133164
|
0331061058
|
16/03/2023
|
BALADEEN
|
BALADEEN
|
3179003WL012501
|
00176
|
IDIB000G541
|
852
|
30/03/2023
|
Account closed
|
|
188
|
UP3179003_160323FTO_2183092
|
3179003000NRG23160320230133107
|
0331062797
|
16/03/2023
|
suneeta
|
suneeta
|
3179003WL012493
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
189
|
UP3179003_160323FTO_2183092
|
3179003000NRG23160320230133104
|
0331062806
|
16/03/2023
|
rajendra
|
rajendra
|
3179003WL012493
|
00176
|
IDIB000C554
|
2556
|
30/03/2023
|
No Such Account
|
|
190
|
UP3179003_150323FTO_2174910
|
3179003000NRG23150320230132569
|
0365835971
|
15/03/2023
|
harkunwar
|
harkunwar
|
3179003WL012427
|
00699
|
BKID0ARYAGB
|
3408
|
31/03/2023
|
No Such Account
|
|
191
|
UP3179003_150323FTO_2174910
|
3179003000NRG23150320230132568
|
0365835970
|
15/03/2023
|
harkunwar
|
harkunwar
|
3179003WL012427
|
00699
|
BKID0ARYAGB
|
3195
|
31/03/2023
|
No Such Account
|
|
192
|
UP3179003_150323FTO_2174988
|
3179003000NRG23140320230129323
|
0364483119
|
15/03/2023
|
MUKUNDI LAL
|
MUKUNDI LAL
|
3179003WL012188
|
00015
|
ALLA0AU1081
|
2343
|
31/03/2023
|
No Such Account
|
|
193
|
UP3179003_080622APB_FTO_394188
|
3179003000NRG23080620220020659
|
2447954205
|
08/06/2022
|
chandrabhan
|
chandrabhan
|
3179003WL002154
|
00015
|
ALLA0AU1015
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UP3179003_291122APB_FTO_1642541
|
3179003000NRG23291120220104451
|
7912254184
|
29/11/2022
|
RADHARANI
|
RADHARANI
|
3179003WL009492
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3179003_291122FTO_1642742
|
3179003000NRG23291120220104392
|
7912045818
|
29/11/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3179003WL009487
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
196
|
UP3179003_290722APB_FTO_902110
|
3179003000NRG23290720220059564
|
3873683442
|
29/07/2022
|
murlidhar
|
murlidhar
|
3179003WL004986
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3179003_290722APB_FTO_902128
|
3179003000NRG23290720220059557
|
3873685484
|
29/07/2022
|
KRAPAAL
|
KRAPAAL
|
3179003WL004985
|
00015
|
ALLA0AU1068
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3179003_290622FTO_578845
|
3179003000NRG23290620220035967
|
3022935044
|
29/06/2022
|
rekha
|
rekha
|
3179003WL003113
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
199
|
UP3179003_290323FTO_2259984
|
3179003000NRG23290320230138082
|
0500481175
|
29/03/2023
|
tikaram
|
tikaram
|
3179003WL013234
|
00176
|
IDIB000C554
|
1065
|
03/04/2023
|
No Such Account
|
|
200
|
UP3179003_290323APB_FTO_2259907
|
3179003000NRG23290320230138049
|
0503562443
|
29/03/2023
|
lachchu
|
lachchu
|
3179003WL013230
|
00699
|
BKID0ARYAGB
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3179003_290323FTO_2258884
|
3179003000NRG23290320230137771
|
0500481364
|
29/03/2023
|
BALADEEN
|
BALADEEN
|
3179003WL013179
|
00176
|
IDIB000G541
|
1278
|
03/04/2023
|
Account closed
|
|
202
|
UP3179003_290323FTO_2258937
|
3179003000NRG23290320230137751
|
0503479155
|
29/03/2023
|
harkunwar
|
harkunwar
|
3179003WL013176
|
00699
|
BKID0ARYAGB
|
2982
|
03/04/2023
|
No Such Account
|
|
203
|
UP3179003_290323FTO_2260243
|
3179003000NRG23290320230137682
|
0500479469
|
29/03/2023
|
rakesh
|
rakesh
|
3179003WL013160
|
00176
|
IDIB000G541
|
1065
|
03/04/2023
|
No Such Account
|
|
204
|
UP3179003_290323FTO_2260325
|
3179003000NRG23290320230137661
|
0503479656
|
29/03/2023
|
brisbhan
|
brisbhan
|
3179003WL013157
|
00699
|
BKID0ARYAGB
|
2343
|
03/04/2023
|
No Such Account
|
|
205
|
UP3179003_290323FTO_2260405
|
3179003000NRG23290320230137625
|
0500484360
|
29/03/2023
|
parma
|
parma
|
3179003WL013148
|
00699
|
BKID0ARYAGB
|
2343
|
03/04/2023
|
No Such Account
|
|
206
|
UP3179003_290323FTO_2260461
|
3179003000NRG23290320230137598
|
0500481533
|
29/03/2023
|
SANTOSHI
|
SANTOSHI
|
3179003WL013143
|
00176
|
IDIB000G541
|
1065
|
03/04/2023
|
No Such Account
|
|
207
|
UP3179003_290323FTO_2260461
|
3179003000NRG23290320230137593
|
0500481531
|
29/03/2023
|
Kalicharan
|
Kalicharan
|
3179003WL013143
|
00176
|
IDIB000G541
|
1065
|
03/04/2023
|
No Such Account
|
|
208
|
UP3179003_300123FTO_2014295
|
3179003000NRG23290120230123068
|
0339800586
|
30/01/2023
|
pramod
|
pramod
|
3179003WL0011290
|
00354
|
PUNB0042510
|
2982
|
30/03/2023
|
No Such Account
|
|
209
|
UP3179003_280922FTO_1322732
|
3179003000NRG23280920220086501
|
5476444392
|
28/09/2022
|
BEER SINGH
|
BEER SINGH
|
3179003WL007650
|
00354
|
PUNB0042510
|
1491
|
12/10/2022
|
A/c Blocked or Frozen
|
|
210
|
UP3179003_280922APB_FTO_1322761
|
3179003000NRG23280920220086060
|
5477399513
|
28/09/2022
|
santosh kumar
|
santosh kumar
|
3179003WL007605
|
00176
|
IDIB000K690
|
3195
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
UP3179003_280722APB_FTO_894808
|
3179003000NRG23280720220058417
|
3882267916
|
28/07/2022
|
Chinranji
|
Chinranji
|
3179003WL004890
|
00354
|
PUNB0042510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UP3179003_280722APB_FTO_894808
|
3179003000NRG23280720220058415
|
3882267923
|
28/07/2022
|
CHHABILAL
|
CHHABILAL
|
3179003WL004890
|
00354
|
PUNB0042510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3179003_280622APB_FTO_568296
|
3179003000NRG23280620220035195
|
2812732032
|
28/06/2022
|
PANWATI
|
PANWATI
|
3179003WL003061
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3179003_280622APB_FTO_568296
|
3179003000NRG23280620220035182
|
2812732033
|
28/06/2022
|
SARVESH
|
SARVESH
|
3179003WL003061
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3179003_280622FTO_568397
|
3179003000NRG23280620220035047
|
2814695199
|
28/06/2022
|
AMRAT
|
AMRAT
|
3179003WL003057
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
216
|
UP3179003_280622FTO_569010
|
3179003000NRG23280620220034597
|
2812682702
|
28/06/2022
|
chandrabhan
|
chandrabhan
|
3179003WL0003026
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Account closed
|
|
217
|
UP3179003_280323FTO_2249616
|
3179003000NRG23280320230136686
|
0500476202
|
28/03/2023
|
dharmlal
|
dharmlal
|
3179003WL012969
|
00699
|
BKID0ARYAGB
|
2343
|
03/04/2023
|
No Such Account
|
|
218
|
UP3179003_280323FTO_2249930
|
3179003000NRG23280320230136487
|
0500477098
|
28/03/2023
|
nandkishor
|
nandkishor
|
3179003WL012930
|
00699
|
BKID0ARYAGB
|
1704
|
03/04/2023
|
No Such Account
|
|
219
|
UP3179003_270722APB_FTO_885510
|
3179003000NRG23270720220057939
|
3878967123
|
27/07/2022
|
JAYANTI
|
JAYANTI
|
3179003WL004853
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3179003_270123FTO_2004824
|
3179003000NRG23270120230122117
|
0329649292
|
27/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3179003WL011213
|
00176
|
IDIB000C554
|
2769
|
30/03/2023
|
No Such Account
|
|
221
|
UP3179003_260922FTO_1306122
|
3179003000NRG23260920220085396
|
5311316534
|
26/09/2022
|
vijay bahadur
|
vijay bahadur
|
3179003WL007520
|
00176
|
IDIB000C554
|
639
|
07/10/2022
|
No Such Account
|
|
222
|
UP3179003_260922APB_FTO_1306147
|
3179003000NRG23260920220085386
|
5310681125
|
26/09/2022
|
chandrabhan
|
chandrabhan
|
3179003WL007518
|
00176
|
IDIB000C554
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3179003_260822APB_FTO_1113603
|
3179003000NRG23260820220074592
|
4398981339
|
26/08/2022
|
PAPPU RAJA
|
PAPPU RAJA
|
3179003WL006304
|
00354
|
PUNB0042510
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3179003_260822APB_FTO_1113662
|
3179003000NRG23260820220074513
|
4398972599
|
26/08/2022
|
vimla
|
vimla
|
3179003WL006302
|
00176
|
IDIB000G541
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UP3179003_260722APB_FTO_871931
|
3179003000NRG23260720220057058
|
3879066785
|
26/07/2022
|
DURJAN
|
DURJAN
|
3179003WL004781
|
00176
|
IDIB000K690
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3179003_260422APB_FTO_114159
|
3179003000NRG23260420220002855
|
0921203747
|
26/04/2022
|
chinranji
|
chinranji
|
3179003WL000439
|
00354
|
PUNB0042510
|
852
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3179003_260422APB_FTO_114159
|
3179003000NRG23260420220002853
|
0921203754
|
26/04/2022
|
CHHABILAL
|
CHHABILAL
|
3179003WL000439
|
00354
|
PUNB0042510
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3179003_250622FTO_540497
|
3179003000NRG23250620220032440
|
2895429159
|
25/06/2022
|
AMARNATH
|
AMARNATH
|
3179003WL002908
|
00354
|
PUNB0042510
|
1491
|
08/07/2022
|
No Such Account
|
|
229
|
UP3179003_250622APB_FTO_540499
|
3179003000NRG23250620220032428
|
2895993737
|
25/06/2022
|
JAYANTI
|
JAYANTI
|
3179003WL002908
|
00354
|
PUNB0042510
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3179003_250522APB_FTO_264132
|
3179003000NRG23250520220012240
|
1821508646
|
25/05/2022
|
Ramkuvar
|
Ramkuvar
|
3179003WL001505
|
00354
|
PUNB0042510
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UP3179003_250522APB_FTO_264198
|
3179003000NRG23250520220012114
|
1821709337
|
25/05/2022
|
murlidhar
|
murlidhar
|
3179003WL001486
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3179003_241122FTO_1621904
|
3179003000NRG23241120220103045
|
7911764726
|
24/11/2022
|
BEER SINGH
|
BEER SINGH
|
3179003WL0009348
|
00354
|
PUNB0042510
|
2130
|
14/01/2023
|
No Such Account
|
|
233
|
UP3179003_241122FTO_1621904
|
3179003000NRG23241120220103042
|
7911764725
|
24/11/2022
|
SAVITRI
|
SAVITRI
|
3179003WL0009345
|
00354
|
PUNB0042510
|
2982
|
14/01/2023
|
No Such Account
|
|
234
|
UP3179003_240822APB_FTO_1100956
|
3179003000NRG23240820220073397
|
4279868698
|
24/08/2022
|
nabal kishore
|
nabal kishore
|
3179003WL006183
|
00176
|
IDIB000G541
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3179003_240522APB_FTO_253886
|
3179003000NRG23240520220011673
|
1820537263
|
24/05/2022
|
malti
|
malti
|
3179003WL001436
|
00015
|
ALLA0AU1081
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UP3179003_240522APB_FTO_253886
|
3179003000NRG23240520220011671
|
1820537264
|
24/05/2022
|
malti
|
malti
|
3179003WL001436
|
00015
|
ALLA0AU1081
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3179003_240123FTO_1993553
|
3179003000NRG23240120230121638
|
8261670957
|
24/01/2023
|
BEER SINGH
|
BEER SINGH
|
3179003WL0011162
|
00354
|
PUNB0042510
|
1491
|
31/01/2023
|
A/c Blocked or Frozen
|
|
238
|
UP3179003_240123FTO_1993553
|
3179003000NRG23240120230121637
|
8261670956
|
24/01/2023
|
BEER SINGH
|
BEER SINGH
|
3179003WL0011162
|
00354
|
PUNB0042510
|
2130
|
31/01/2023
|
A/c Blocked or Frozen
|
|
239
|
UP3179003_231222FTO_1803043
|
3179003000NRG23231220220112985
|
8049176557
|
23/12/2022
|
MANNU
|
MANNU
|
3179003WL010330
|
00354
|
PUNB0042510
|
2556
|
19/01/2023
|
No Such Account
|
|
240
|
UP3179003_231122FTO_1614272
|
3179003000NRG23231120220102844
|
7911722883
|
23/11/2022
|
RALALI
|
RALALI
|
3179003WL009324
|
00176
|
IDIB000C554
|
1065
|
14/01/2023
|
No Such Account
|
|
241
|
UP3179003_230822APB_FTO_1091832
|
3179003000NRG23230820220072968
|
4279869201
|
23/08/2022
|
Ramkuvar
|
Ramkuvar
|
3179003WL006134
|
00354
|
PUNB0042510
|
639
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3179003_230822APB_FTO_1091832
|
3179003000NRG23230820220072965
|
4279869203
|
23/08/2022
|
JAGRANI
|
JAGRANI
|
3179003WL006134
|
00354
|
PUNB0042510
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3179003_230822APB_FTO_1091840
|
3179003000NRG23230820220072958
|
4279051833
|
23/08/2022
|
INDRAPAL
|
INDRAPAL
|
3179003WL006133
|
00354
|
PUNB0042510
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UP3179003_230622APB_FTO_531891
|
3179003000NRG23230620220031427
|
2611942255
|
23/06/2022
|
CHHOTE
|
CHHOTE
|
3179003WL002834
|
00015
|
ALLA0AU1081
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UP3179003_240522APB_FTO_250530
|
3179003000NRG23230520220011509
|
1821701351
|
24/05/2022
|
bablu
|
bablu
|
3179003WL001421
|
00176
|
IDIB000G541
|
2343
|
02/06/2022
|
Participant not mapped to the product
|
|
246
|
UP3179003_240522APB_FTO_250545
|
3179003000NRG23230520220011259
|
1820537275
|
24/05/2022
|
brajendra
|
brajendra
|
3179003WL001399
|
00176
|
IDIB000K690
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3179003_220822APB_FTO_1083658
|
3179003000NRG23220820220072484
|
4280118863
|
22/08/2022
|
CHHOTE
|
CHHOTE
|
3179003WL006085
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3179003_220822FTO_1083710
|
3179003000NRG23220820220072294
|
4278819336
|
22/08/2022
|
charan
|
charan
|
3179003WL006077
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
249
|
UP3179003_220822FTO_1083792
|
3179003000NRG23220820220072197
|
4279620221
|
22/08/2022
|
vishwnath
|
vishwnath
|
3179003WL006068
|
00354
|
PUNB0042510
|
639
|
30/08/2022
|
No Such Account
|
|
250
|
UP3179003_220622FTO_521660
|
3179003000NRG23220620220030969
|
2563831997
|
22/06/2022
|
sangeeta
|
sangeeta
|
3179003WL002794
|
00699
|
BKID0ARYAGB
|
213
|
30/06/2022
|
No Such Account
|
|
251
|
UP3179003_220323APB_FTO_2210787
|
3179003000NRG23220320230134530
|
0337841083
|
22/03/2023
|
mukesh
|
mukesh
|
3179003WL012672
|
00354
|
PUNB0042510
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3179003_211022FTO_1461182
|
3179003000NRG23211020220094436
|
6617677871
|
21/10/2022
|
LAXMI
|
LAXMI
|
3179003WL008439
|
00176
|
IDIB000C554
|
3408
|
24/11/2022
|
No Such Account
|
|
253
|
UP3179003_210722APB_FTO_827737
|
3179003000NRG23200720220052859
|
3877381272
|
21/07/2022
|
DURJAN
|
DURJAN
|
3179003WL004432
|
00176
|
IDIB000K690
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3179003_210722FTO_827439
|
3179003000NRG23180720220051793
|
3877227749
|
21/07/2022
|
NARAYAN
|
NARAYAN
|
3179003WL004334
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
255
|
UP3179003_210722APB_FTO_827500
|
3179003000NRG23180720220051776
|
3877382074
|
21/07/2022
|
BABULAL
|
BABULAL
|
3179003WL004332
|
00176
|
IDIB000K690
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3179003_151222APB_FTO_1746850
|
3179003000NRG23301120220104794
|
7919579818
|
15/12/2022
|
DURJAN
|
DURJAN
|
3179003WL009528
|
00176
|
IDIB000K690
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3179003_210622APB_FTO_508912
|
3179003000NRG23210620220028861
|
2560524137
|
21/06/2022
|
PANWATI
|
PANWATI
|
3179003WL002689
|
00699
|
BKID0ARYAGB
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3179003_210622APB_FTO_508912
|
3179003000NRG23210620220028843
|
2560524138
|
21/06/2022
|
SARVESH
|
SARVESH
|
3179003WL002689
|
00699
|
BKID0ARYAGB
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UP3179003_200922APB_FTO_1271839
|
3179003000NRG23200920220083154
|
5309507789
|
20/09/2022
|
BABULAL
|
BABULAL
|
3179003WL007293
|
00176
|
IDIB000C554
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3179003_200822APB_FTO_1075117
|
3179003000NRG23200820220071790
|
4232103095
|
20/08/2022
|
murlidhar
|
murlidhar
|
3179003WL006024
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3179003_210522APB_FTO_229413
|
3179003000NRG23200520220010199
|
1626862648
|
21/05/2022
|
chinranji
|
chinranji
|
3179003WL001307
|
00354
|
PUNB0042510
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3179003_210522APB_FTO_229413
|
3179003000NRG23200520220010197
|
1626862656
|
21/05/2022
|
CHHABILAL
|
CHHABILAL
|
3179003WL001307
|
00354
|
PUNB0042510
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3179003_200522FTO_224347
|
3179003000NRG23200520220009895
|
1628976572
|
20/05/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3179003WL001285
|
00176
|
IDIB000C554
|
1491
|
27/05/2022
|
No Such Account
|
|
264
|
UP3179003_200522APB_FTO_224265
|
3179003000NRG23200520220009890
|
1625488587
|
20/05/2022
|
PAPPU RAJA
|
PAPPU RAJA
|
3179003WL001284
|
00354
|
PUNB0042510
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UP3179003_210522FTO_229906
|
3179003000NRG23200520220009598
|
1625028894
|
21/05/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3179003WL001259
|
00415
|
SBIN0007248
|
1491
|
27/05/2022
|
Account closed
|
|
266
|
UP3179003_200323FTO_2201502
|
3179003000NRG23200320230134080
|
0333495587
|
20/03/2023
|
indrapal
|
indrapal
|
3179003WL012609
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
267
|
UP3179003_190422FTO_82534
|
3179003000NRG23190420220001459
|
0919057747
|
19/04/2022
|
ramprasad
|
ramprasad
|
3179003WL000222
|
00415
|
SBIN0007248
|
213
|
07/05/2022
|
No Such Account
|
|
268
|
UP3179003_190422APB_FTO_82633
|
3179003000NRG23190420220001204
|
0919894049
|
19/04/2022
|
PUNNA
|
PUNNA
|
3179003WL000194
|
00354
|
PUNB0042510
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3179003_190422APB_FTO_82633
|
3179003000NRG23190420220001200
|
0919894050
|
19/04/2022
|
PAPPU RAJA
|
PAPPU RAJA
|
3179003WL000194
|
00354
|
PUNB0042510
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3179003_200722APB_FTO_814002
|
3179003000NRG23180720220051879
|
3871803907
|
20/07/2022
|
brajendra
|
brajendra
|
3179003WL004342
|
00176
|
IDIB000K690
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3179003_200722APB_FTO_814002
|
3179003000NRG23180720220051878
|
3871803908
|
20/07/2022
|
brajendra
|
brajendra
|
3179003WL004342
|
00176
|
IDIB000K690
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3179003_180422FTO_76705
|
3179003000NRG23180420220001086
|
0918927150
|
18/04/2022
|
Harichandra
|
Harichandra
|
3179003WL000173
|
00176
|
IDIB000G541
|
213
|
07/05/2022
|
No Such Account
|
|
273
|
UP3179003_180123FTO_1974644
|
3179003000NRG23180120230120456
|
8130018386
|
18/01/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3179003WL0011041
|
00176
|
IDIB000C554
|
2130
|
24/01/2023
|
No Such Account
|
|
274
|
UP3179003_171222APB_FTO_1764902
|
3179003000NRG23171220220110811
|
8043570156
|
17/12/2022
|
SUMANLAL
|
SUMANLAL
|
3179003WL010146
|
00354
|
PUNB0042510
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UP3179003_171222APB_FTO_1764902
|
3179003000NRG23171220220110809
|
8043570155
|
17/12/2022
|
SUMANLAL
|
SUMANLAL
|
3179003WL010146
|
00354
|
PUNB0042510
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UP3179003_171022FTO_1430176
|
3179003000NRG23171020220093232
|
6614965930
|
17/10/2022
|
SAVITRI
|
SAVITRI
|
3179003WL008303
|
00354
|
PUNB0042510
|
426
|
24/11/2022
|
No Such Account
|
|
277
|
UP3179003_171022APB_FTO_1430183
|
3179003000NRG23171020220093230
|
6615003510
|
17/10/2022
|
shanti
|
shanti
|
3179003WL008303
|
00354
|
PUNB0042510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UP3179003_171022APB_FTO_1430183
|
3179003000NRG23171020220093218
|
6615003514
|
17/10/2022
|
BAPHATAN
|
BAPHATAN
|
3179003WL008303
|
00354
|
PUNB0042510
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3179003_171022APB_FTO_1430248
|
3179003000NRG23171020220093164
|
6614989357
|
17/10/2022
|
INDRAPAL
|
INDRAPAL
|
3179003WL008292
|
00354
|
PUNB0042510
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3179003_171022APB_FTO_1430379
|
3179003000NRG23171020220093020
|
6615032549
|
17/10/2022
|
BRAJENDRA KUMAR
|
BRAJENDRA KUMAR
|
3179003WL008283
|
00354
|
PUNB0042510
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UP3179003_170822FTO_1047819
|
3179003000NRG23170820220070205
|
4229121802
|
17/08/2022
|
nand kishor
|
nand kishor
|
3179003WL005880
|
00176
|
IDIB000G541
|
1491
|
27/08/2022
|
No Such Account
|
|
282
|
UP3179003_170822APB_FTO_1047967
|
3179003000NRG23170820220070162
|
4229447193
|
17/08/2022
|
SARVESH
|
SARVESH
|
3179003WL005875
|
00699
|
BKID0ARYAGB
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3179003_170323FTO_2189342
|
3179003000NRG23170320230133685
|
0331062682
|
17/03/2023
|
devnarayan
|
devnarayan
|
3179003WL012552
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
284
|
UP3179003_161222FTO_1756152
|
3179003000NRG23161220220110289
|
7919548826
|
16/12/2022
|
sumitrani
|
sumitrani
|
3179003WL010094
|
00015
|
ALLA0AU1081
|
1704
|
14/01/2023
|
No Such Account
|
|
285
|
UP3179003_160722APB_FTO_784790
|
3179003000NRG23160720220050250
|
3871807866
|
16/07/2022
|
IMAMAN
|
IMAMAN
|
3179003WL004217
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
UP3179003_160722APB_FTO_784790
|
3179003000NRG23160720220050241
|
3871807870
|
16/07/2022
|
rambai
|
rambai
|
3179003WL004217
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3179003_160722APB_FTO_784790
|
3179003000NRG23160720220050227
|
3871807871
|
16/07/2022
|
harkuwar
|
harkuwar
|
3179003WL004217
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UP3179003_130522APB_FTO_204814
|
3179003000NRG23130520220007820
|
1625440702
|
13/05/2022
|
malti
|
malti
|
3179003WL001066
|
00015
|
ALLA0AU1081
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3179003_130123APB_FTO_1959119
|
3179003000NRG23130120230119888
|
8099532425
|
13/01/2023
|
chandrabhan
|
chandrabhan
|
3179003WL010972
|
00176
|
IDIB000C554
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3179003_151222FTO_1747538
|
3179003000NRG23121220220108812
|
7919446240
|
15/12/2022
|
pramod
|
pramod
|
3179003WL009943
|
00354
|
PUNB0042510
|
2982
|
14/01/2023
|
No Such Account
|
|
291
|
UP3179003_151222FTO_1747560
|
3179003000NRG23121220220108372
|
7919505574
|
15/12/2022
|
BEER SINGH
|
BEER SINGH
|
3179003WL0009902
|
00354
|
PUNB0042510
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
292
|
UP3179003_121022APB_FTO_1399463
|
3179003000NRG23121020220091187
|
6549906682
|
12/10/2022
|
nabal kishore
|
nabal kishore
|
3179003WL008121
|
00176
|
IDIB000G541
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3179003_120722APB_FTO_732814
|
3179003000NRG23120720220047032
|
3875942115
|
12/07/2022
|
Ramkuvar
|
Ramkuvar
|
3179003WL003922
|
00354
|
PUNB0042510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3179003_120722APB_FTO_732814
|
3179003000NRG23120720220047015
|
3875942117
|
12/07/2022
|
JAGRANI
|
JAGRANI
|
3179003WL003922
|
00354
|
PUNB0042510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3179003_120722APB_FTO_731767
|
3179003000NRG23120720220046741
|
3875934134
|
12/07/2022
|
RADHARANI
|
RADHARANI
|
3179003WL003897
|
00015
|
ALLA0AU1068
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3179003_120722APB_FTO_732686
|
3179003000NRG23120720220046518
|
3873861100
|
12/07/2022
|
JAYANTI
|
JAYANTI
|
3179003WL003875
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3179003_130722FTO_747188
|
3179003000NRG23120720220046511
|
3868547972
|
13/07/2022
|
rahul
|
rahul
|
3179003WL003874
|
00176
|
IDIB000K690
|
1065
|
11/08/2022
|
No Such Account
|
|
298
|
UP3179003_120422APB_FTO_52169
|
3179003000NRG23120420220000388
|
0830946520
|
12/04/2022
|
murlidhar
|
murlidhar
|
3179003WL000058
|
00699
|
BKID0ARYAGB
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3179003_111122FTO_1549526
|
3179003000NRG23111120220099685
|
6633369080
|
11/11/2022
|
SAVITRI
|
SAVITRI
|
3179003WL009013
|
00354
|
PUNB0042510
|
426
|
24/11/2022
|
No Such Account
|
|
300
|
UP3179003_111122APB_FTO_1549532
|
3179003000NRG23111120220099684
|
6633851450
|
11/11/2022
|
shanti
|
shanti
|
3179003WL009013
|
00354
|
PUNB0042510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3179003_111122APB_FTO_1549532
|
3179003000NRG23111120220099671
|
6633851455
|
11/11/2022
|
BAPHATAN
|
BAPHATAN
|
3179003WL009013
|
00354
|
PUNB0042510
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3179003_100822FTO_1010022
|
3179003000NRG23100820220067172
|
4031829166
|
10/08/2022
|
HARNARAYAN
|
HARNARAYAN
|
3179003WL005629
|
00176
|
IDIB000G541
|
1491
|
19/08/2022
|
Account closed
|
|
303
|
UP3179003_100822APB_FTO_1010031
|
3179003000NRG23100820220067161
|
4031996048
|
10/08/2022
|
nabal kishore
|
nabal kishore
|
3179003WL005629
|
00176
|
IDIB000G541
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3179003_011122FTO_1502745
|
3179003000NRG23011120220096864
|
6614057588
|
01/11/2022
|
RALALI
|
RALALI
|
3179003WL008689
|
00176
|
IDIB000C554
|
2556
|
24/11/2022
|
No Such Account
|
|
305
|
UP3179003_010822APB_FTO_925420
|
3179003000NRG23010820220061592
|
3882231392
|
01/08/2022
|
RADHARANI
|
RADHARANI
|
3179003WL005175
|
00015
|
ALLA0AU1068
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3179003_010822APB_FTO_925970
|
3179003000NRG23010820220060857
|
3882229750
|
01/08/2022
|
PAPPU RAJA
|
PAPPU RAJA
|
3179003WL005116
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3179003_010722APB_FTO_605876
|
3179003000NRG23010720220037774
|
2853222557
|
01/07/2022
|
brajendra
|
brajendra
|
3179003WL003217
|
00176
|
IDIB000K690
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UP3179003_210622APB_FTO_509065
|
3179003000NRG23210620220028364
|
2565389140
|
21/06/2022
|
PUSHPA
|
PUSHPA
|
3179003WL002672
|
00354
|
PUNB0042510
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3179003_210622FTO_509144
|
3179003000NRG23210620220028288
|
2559282434
|
21/06/2022
|
AMARNATH
|
AMARNATH
|
3179003WL002670
|
00354
|
PUNB0042510
|
1491
|
30/06/2022
|
No Such Account
|
|
310
|
UP3179003_210622APB_FTO_508933
|
3179003000NRG23210620220028822
|
2560524146
|
21/06/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3179003WL002687
|
00354
|
PUNB0042510
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UP3179003_210622APB_FTO_509005
|
3179003000NRG23210620220028515
|
2559935790
|
21/06/2022
|
Chinranji
|
Chinranji
|
3179003WL002677
|
00354
|
PUNB0042510
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3179003_210622APB_FTO_509005
|
3179003000NRG23210620220028514
|
2559935789
|
21/06/2022
|
Chinranji
|
Chinranji
|
3179003WL002677
|
00354
|
PUNB0042510
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3179003_210622APB_FTO_509005
|
3179003000NRG23210620220028504
|
2559935801
|
21/06/2022
|
BHUMANIDEEN
|
BHUMANIDEEN
|
3179003WL002677
|
00354
|
PUNB0042510
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3179003_210622APB_FTO_509005
|
3179003000NRG23210620220028502
|
2559935802
|
21/06/2022
|
BHUMANIDEEN
|
BHUMANIDEEN
|
3179003WL002677
|
00354
|
PUNB0042510
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3179003_210622APB_FTO_509065
|
3179003000NRG23210620220028362
|
2565389145
|
21/06/2022
|
PAPPU RAJA
|
PAPPU RAJA
|
3179003WL002672
|
00354
|
PUNB0042510
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3179003_200722FTO_814507
|
3179003000NRG23200720220052988
|
3871531303
|
20/07/2022
|
HEERA DEVI
|
HEERA DEVI
|
3179003WL004448
|
00176
|
IDIB000C554
|
1491
|
11/08/2022
|
No Such Account
|
|
317
|
UP3179003_200622APB_FTO_499403
|
3179003000NRG23200620220028100
|
2559935785
|
20/06/2022
|
HEERADEVI
|
HEERADEVI
|
3179003WL002652
|
00354
|
PUNB0042510
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UP3179003_200522FTO_222103
|
3179003000NRG23200520220010362
|
1627472560
|
20/05/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3179003WL001320
|
00415
|
SBIN0007248
|
1491
|
27/05/2022
|
Account closed
|
|
319
|
UP3179003_200522FTO_222364
|
3179003000NRG23200520220010338
|
1624891670
|
20/05/2022
|
JAYHIND
|
JAYHIND
|
3179003WL001319
|
00045
|
BARB0CHAMAH
|
1278
|
27/05/2022
|
No Such Account
|
|
320
|
UP3179003_200522APB_FTO_222780
|
3179003000NRG23200520220010299
|
1627420446
|
20/05/2022
|
malti
|
malti
|
3179003WL001313
|
00015
|
ALLA0AU1081
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3179003_211022FTO_1461190
|
3179003000NRG23201020220094377
|
6617634051
|
21/10/2022
|
BEER SINGH
|
BEER SINGH
|
3179003WL0008427
|
00354
|
PUNB0042510
|
1491
|
24/11/2022
|
No Such Account
|
|
322
|
UP3179003_201222APB_FTO_1782694
|
3179003000NRG23201220220111323
|
8054771664
|
20/12/2022
|
SUMANLAL
|
SUMANLAL
|
3179003WL010195
|
00354
|
PUNB0042510
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UP3179003_120722APB_FTO_731407
|
3179003000NRG23120720220046873
|
3875930657
|
12/07/2022
|
IMAMAN
|
IMAMAN
|
3179003WL003905
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
UP3179003_120722APB_FTO_731407
|
3179003000NRG23120720220046861
|
3875930662
|
12/07/2022
|
rambai
|
rambai
|
3179003WL003905
|
00354
|
PUNB0042510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3179003_120722APB_FTO_732686
|
3179003000NRG23120720220046545
|
3873861081
|
12/07/2022
|
RAM BHAROSEY
|
RAM BHAROSEY
|
3179003WL003875
|
00354
|
PUNB0042510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3179004_040822FTO_952325
|
3179004000NRG18090320220114156
|
3883090621
|
04/08/2022
|
Sumitra
|
Sumitra
|
3179004WL018187
|
00354
|
PUNB0174900
|
2450
|
11/08/2022
|
No Such Account
|
|
327
|
UP3179004_050422FTO_27703
|
3179004000NRG22310320220195925
|
0888836577
|
05/04/2022
|
Shyam Sunder
|
Shyam Sunder
|
3179004WL019722
|
00176
|
IDIB000S767
|
1224
|
06/05/2022
|
No Such Account
|
|
328
|
UP3179004_050422APB_FTO_27319
|
3179004000NRG22310320220195994
|
0888991878
|
05/04/2022
|
Bablu
|
Bablu
|
3179004WL019732
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3179004_010323APB_FTO_2096863
|
3179004000NRG23010320230126048
|
0292400011
|
01/03/2023
|
SHRI PAL
|
SHRI PAL
|
3179004WL011830
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3179004_010323APB_FTO_2096408
|
3179004000NRG23010320230126152
|
0289391234
|
01/03/2023
|
KAPOORI
|
KAPOORI
|
3179004WL011843
|
00699
|
BKID0ARYAGB
|
852
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
UP3179004_010622FTO_329298
|
3179004000NRG23010620220015367
|
N0622003C8EFB
|
01/06/2022
|
Subhash
|
Subhash
|
3179004WL001767
|
00415
|
SBIN0013001
|
2982
|
08/06/2022
|
No Such Account
|
|
332
|
UP3179004_010822FTO_924580
|
3179004000NRG23010820220060924
|
3881948048
|
01/08/2022
|
Kala
|
Kala
|
3179004WL005121
|
00045
|
BARB0MAHOBA
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
333
|
UP3179004_060622APB_FTO_369600
|
3179004000NRG23040620220017657
|
2215774801
|
06/06/2022
|
Dhankuriya
|
Dhankuriya
|
3179004WL001945
|
00176
|
IDIB000S767
|
639
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
UP3179004_040722FTO_639186
|
3179004000NRG23040720220038756
|
2916786052
|
04/07/2022
|
Amit
|
Amit
|
3179004WL003284
|
00045
|
BARB0MAHOBA
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
335
|
UP3179004_040722FTO_639186
|
3179004000NRG23040720220038762
|
2916786053
|
04/07/2022
|
Santu
|
Santu
|
3179004WL003284
|
00045
|
BARB0MAHOBA
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
336
|
UP3179004_040722FTO_639186
|
3179004000NRG23040720220038771
|
2916786054
|
04/07/2022
|
Jagatrani
|
Jagatrani
|
3179004WL003284
|
00045
|
BARB0MAHOBA
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
337
|
UP3179004_060822APB_FTO_973013
|
3179004000NRG23050820220064711
|
3914512321
|
06/08/2022
|
Rajkishor
|
Rajkishor
|
3179004WL005421
|
00699
|
BKID0ARYAGB
|
1917
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3179004_060822APB_FTO_973870
|
3179004000NRG23050820220064762
|
3914509650
|
06/08/2022
|
BADI BAHU
|
BADI BAHU
|
3179004WL005426
|
00176
|
IDIB000M556
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3179004_060822FTO_972887
|
3179004000NRG23050820220064839
|
3914472237
|
06/08/2022
|
Gopal
|
Gopal
|
3179004WL005434
|
00462
|
UCBA0002516
|
1491
|
13/08/2022
|
No Such Account
|
|
340
|
UP3179004_070622FTO_384429
|
3179004000NRG23070620220019647
|
2216280232
|
07/06/2022
|
Rajkumari
|
Rajkumari
|
3179004WL002090
|
00415
|
SBIN0013001
|
2982
|
11/06/2022
|
No Such Account
|
|
341
|
UP3179004_070622FTO_384429
|
3179004000NRG23070620220019652
|
2216280225
|
07/06/2022
|
Shri Charan
|
Shri Charan
|
3179004WL002090
|
00176
|
IDIB000K506
|
2982
|
11/06/2022
|
No Such Account
|
|
342
|
UP3179004_070922APB_FTO_1195158
|
3179004000NRG23070920220078794
|
4741848081
|
07/09/2022
|
TIRATH RAM
|
TIRATH RAM
|
3179004WL006776
|
00176
|
IDIB000K679
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UP3179004_070922FTO_1197738
|
3179004000NRG23070920220079170
|
4740571323
|
07/09/2022
|
Laxmi
|
Laxmi
|
3179004WL006813
|
00176
|
IDIB000M556
|
2130
|
16/09/2022
|
No Such Account
|
|
344
|
UP3179004_091122FTO_1534554
|
3179004000NRG23071120220098552
|
6633420000
|
09/11/2022
|
DWARIKA
|
DWARIKA
|
3179004WL008882
|
00176
|
IDIB000K506
|
2982
|
24/11/2022
|
No Such Account
|
|
345
|
UP3179004_091122APB_FTO_1534542
|
3179004000NRG23071120220098653
|
6633842646
|
09/11/2022
|
MUKESH
|
MUKESH
|
3179004WL008887
|
00415
|
SBIN0013001
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
346
|
UP3179004_091122APB_FTO_1534542
|
3179004000NRG23071120220098658
|
6633842649
|
09/11/2022
|
RAM KISHUN
|
RAM KISHUN
|
3179004WL008887
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UP3179004_080722FTO_697328
|
3179004000NRG23080720220043269
|
3864129562
|
08/07/2022
|
Siddhgopal
|
Siddhgopal
|
3179004WL003590
|
00176
|
IDIB000S803
|
2982
|
11/08/2022
|
No Such Account
|
|
348
|
UP3179004_080722APB_FTO_697346
|
3179004000NRG23080720220043273
|
3864406730
|
08/07/2022
|
Rajkishor
|
Rajkishor
|
3179004WL003590
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3179001_130922FTO_1233217
|
3179001000NRG22030920220196882
|
4806006361
|
13/09/2022
|
FOOLADEVI
|
FOOLADEVI
|
3179001WL0019995
|
00699
|
BKID0ARYAGB
|
2856
|
17/09/2022
|
No Such Account
|
|
350
|
UP3179001_130922FTO_1233217
|
3179001000NRG22030920220196883
|
4806006360
|
13/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3179001WL0019995
|
00699
|
BKID0ARYAGB
|
2856
|
17/09/2022
|
No Such Account
|
|
351
|
UP3179001_130922FTO_1233217
|
3179001000NRG22030920220196884
|
4806006357
|
13/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3179001WL0019995
|
00699
|
BKID0ARYAGB
|
1428
|
17/09/2022
|
No Such Account
|
|
352
|
UP3179001_130922FTO_1233217
|
3179001000NRG22030920220196885
|
4806006359
|
13/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3179001WL0019995
|
00699
|
BKID0ARYAGB
|
2856
|
17/09/2022
|
No Such Account
|
|
353
|
UP3179001_130922FTO_1233217
|
3179001000NRG22030920220196886
|
4806006358
|
13/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3179001WL0019995
|
00699
|
BKID0ARYAGB
|
2856
|
17/09/2022
|
No Such Account
|
|
354
|
UP3179001_130922FTO_1233217
|
3179001000NRG22030920220196889
|
4806006364
|
13/09/2022
|
Kishun Singh
|
Kishun Singh
|
3179001WL0019996
|
00176
|
IDIB000M653
|
816
|
17/09/2022
|
No Such Account
|
|
355
|
UP3179001_130922FTO_1233217
|
3179001000NRG22030920220196890
|
4806006362
|
13/09/2022
|
Kishun Singh
|
Kishun Singh
|
3179001WL0019996
|
00176
|
IDIB000M653
|
2856
|
17/09/2022
|
No Such Account
|
|
356
|
UP3179001_130922FTO_1233217
|
3179001000NRG22030920220196891
|
4806006363
|
13/09/2022
|
Kishun Singh
|
Kishun Singh
|
3179001WL0019996
|
00176
|
IDIB000M653
|
1020
|
17/09/2022
|
No Such Account
|
|
357
|
UP3179001_040822FTO_955394
|
3179001000NRG22130720220196533
|
3929301720
|
04/08/2022
|
RAJU
|
RAJU
|
3179001WL0019896
|
00699
|
BKID0ARYAGB
|
1428
|
13/08/2022
|
Account closed
|
|
358
|
UP3179001_040822FTO_955394
|
3179001000NRG22130720220196544
|
3929301736
|
04/08/2022
|
MUNNA
|
MUNNA
|
3179001WL0019898
|
00699
|
BKID0ARYAGB
|
1428
|
13/08/2022
|
No Such Account
|
|
359
|
UP3179001_040822FTO_955394
|
3179001000NRG22130720220196545
|
3929301749
|
04/08/2022
|
BASNTI
|
BASNTI
|
3179001WL0019898
|
00699
|
BKID0ARYAGB
|
1428
|
13/08/2022
|
No Such Account
|
|
360
|
UP3179001_040822FTO_955394
|
3179001000NRG22130720220196546
|
3929301723
|
04/08/2022
|
kishun singh
|
kishun singh
|
3179001WL0019899
|
00176
|
IDIB000M653
|
816
|
13/08/2022
|
No Such Account
|
|
361
|
UP3179001_040822FTO_955394
|
3179001000NRG22130720220196547
|
3929301727
|
04/08/2022
|
kishun singh
|
kishun singh
|
3179001WL0019899
|
00176
|
IDIB000M653
|
2856
|
13/08/2022
|
No Such Account
|
|
362
|
UP3179001_040822FTO_955394
|
3179001000NRG22130720220196548
|
3929301722
|
04/08/2022
|
kishun singh
|
kishun singh
|
3179001WL0019899
|
00176
|
IDIB000M653
|
1020
|
13/08/2022
|
No Such Account
|
|
363
|
UP3179001_040822FTO_955394
|
3179001000NRG22130720220196549
|
3929301731
|
04/08/2022
|
RAVIKARAN
|
RAVIKARAN
|
3179001WL0019900
|
00699
|
BKID0ARYAGB
|
1428
|
13/08/2022
|
No Such Account
|
|
364
|
UP3179001_040822FTO_955394
|
3179001000NRG22130720220196550
|
3929301735
|
04/08/2022
|
VASHDEV
|
VASHDEV
|
3179001WL0019900
|
00699
|
BKID0ARYAGB
|
2244
|
13/08/2022
|
No Such Account
|
|
365
|
UP3179001_040822FTO_955394
|
3179001000NRG22130720220196551
|
3929301718
|
04/08/2022
|
SEWA LAL
|
SEWA LAL
|
3179001WL0019900
|
00699
|
BKID0ARYAGB
|
408
|
13/08/2022
|
No Such Account
|
|
366
|
UP3179001_051222FTO_1678002
|
3179001000NRG22130920220196899
|
7913887275
|
05/12/2022
|
RAVIKARAN
|
RAVIKARAN
|
3179001WL0020001
|
00176
|
IDIB000P569
|
1428
|
14/01/2023
|
No Such Account
|
|
367
|
UP3179001_010323APB_FTO_2098566
|
3179001000NRG23010320230126084
|
0289391930
|
01/03/2023
|
KISHUN
|
KISHUN
|
3179001WL011837
|
00015
|
ALLA0AU1025
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UP3179001_010323APB_FTO_2098566
|
3179001000NRG23010320230126089
|
0289391919
|
01/03/2023
|
KALPNA
|
KALPNA
|
3179001WL011837
|
00015
|
ALLA0AU1005
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UP3179001_020922FTO_1147435
|
3179001000NRG23010920220076665
|
4645957680
|
02/09/2022
|
DHARMPAL
|
DHARMPAL
|
3179001WL006531
|
00176
|
IDIB000K824
|
1491
|
12/09/2022
|
No Such Account
|
|
370
|
UP3179001_020922APB_FTO_1147466
|
3179001000NRG23010920220076701
|
4641411991
|
02/09/2022
|
MAJID
|
MAJID
|
3179001WL006532
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3179001_020922APB_FTO_1147174
|
3179001000NRG23010920220076765
|
4641469007
|
02/09/2022
|
BHANPRATAP
|
BHANPRATAP
|
3179001WL006533
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3179001_020922FTO_1147692
|
3179001000NRG23010920220076879
|
4640873972
|
02/09/2022
|
AKHLESH
|
AKHLESH
|
3179001WL006543
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Account closed
|
|
373
|
UP3179001_011022APB_FTO_1347472
|
3179001000NRG23011020220087689
|
5311483695
|
01/10/2022
|
SHIV DAYAL
|
SHIV DAYAL
|
3179001WL007767
|
00015
|
ALLA0AU1025
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3179001_011022APB_FTO_1347431
|
3179001000NRG23011020220087744
|
5311500852
|
01/10/2022
|
SHEELA
|
SHEELA
|
3179001WL007768
|
00015
|
ALLA0AU1072
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3179001_011022FTO_1347235
|
3179001000NRG23011020220087817
|
5311382378
|
01/10/2022
|
KALLU
|
KALLU
|
3179001WL007773
|
00176
|
IDIB000M653
|
1491
|
07/10/2022
|
No Such Account
|
|
376
|
UP3179001_011122APB_FTO_1499115
|
3179001000NRG23011120220096534
|
6614090891
|
01/11/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179001WL008657
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3179001_011122APB_FTO_1499011
|
3179001000NRG23011120220096572
|
6613954937
|
01/11/2022
|
CHHANKEELI
|
CHHANKEELI
|
3179001WL008659
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UP3179001_011122FTO_1498914
|
3179001000NRG23011120220096624
|
6614043531
|
01/11/2022
|
Prem
|
Prem
|
3179001WL008664
|
00415
|
SBIN0016836
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
379
|
UP3179001_011222APB_FTO_1651231
|
3179001000NRG23011220220105206
|
7912909306
|
01/12/2022
|
DULICHANDRA
|
DULICHANDRA
|
3179001WL009568
|
00176
|
IDIB000P569
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UP3179001_020622APB_FTO_335914
|
3179001000NRG23020620220015750
|
N06220032C081
|
02/06/2022
|
RAMBAI
|
RAMBAI
|
3179001WL001801
|
00699
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UP3179001_020622FTO_337553
|
3179001000NRG23020620220015973
|
N06220032E1C9
|
02/06/2022
|
JANKI
|
JANKI
|
3179001WL001810
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Account closed
|
|
382
|
UP3179001_020622FTO_337586
|
3179001000NRG23020620220016045
|
N06220032E22E
|
02/06/2022
|
JANKI
|
JANKI
|
3179001WL0001814
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Account closed
|
|
383
|
UP3179001_020722APB_FTO_611112
|
3179001000NRG23020720220037866
|
2850613839
|
02/07/2022
|
MAKHANLAL
|
MAKHANLAL
|
3179001WL003221
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UP3179001_020722APB_FTO_611112
|
3179001000NRG23020720220037930
|
2850613804
|
02/07/2022
|
JASODA
|
JASODA
|
3179001WL003223
|
00015
|
ALLA0AU1005
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UP3179001_020722FTO_620207
|
3179001000NRG23020720220038624
|
2851006376
|
02/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3179001WL003275
|
00699
|
BKID0ARYAGB
|
1065
|
07/07/2022
|
No Such Account
|
|
386
|
UP3179001_020922APB_FTO_1147967
|
3179001000NRG23020920220077002
|
4641482764
|
02/09/2022
|
pratap
|
pratap
|
3179001WL006554
|
00176
|
IDIB000K824
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3179001_020922APB_FTO_1147967
|
3179001000NRG23020920220077004
|
4641482761
|
02/09/2022
|
RAM SINGH
|
RAM SINGH
|
3179001WL006554
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UP3179001_020922APB_FTO_1147967
|
3179001000NRG23020920220077016
|
4641482762
|
02/09/2022
|
SUNEETA
|
SUNEETA
|
3179001WL006554
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UP3179001_040822FTO_955394
|
3179001000NRG22120720220196484
|
3929301733
|
04/08/2022
|
Lad kunwar
|
Lad kunwar
|
3179001WL0019877
|
00699
|
BKID0ARYAGB
|
1224
|
13/08/2022
|
No Such Account
|
|
390
|
UP3179001_020922APB_FTO_1148302
|
3179001000NRG21170120210295830
|
4649040534
|
02/09/2022
|
KHEMCHANDRA
|
KHEMCHANDRA
|
3179001WL015089
|
00699
|
BKID0ARYAGB
|
603
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3179001_020922APB_FTO_1148302
|
3179001000NRG21170120210295829
|
4649040533
|
02/09/2022
|
KHEMCHANDRA
|
KHEMCHANDRA
|
3179001WL015089
|
00699
|
BKID0ARYAGB
|
1005
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3179001_020922APB_FTO_1148302
|
3179001000NRG21170120210295246
|
4649040532
|
02/09/2022
|
MOTILAL
|
MOTILAL
|
3179001WL015005
|
00014
|
ALLA0210233
|
201
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3179001_020922APB_FTO_1148302
|
3179001000NRG21170120210295245
|
4649040531
|
02/09/2022
|
MOTILAL
|
MOTILAL
|
3179001WL015005
|
00014
|
ALLA0210233
|
603
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UP3179001_020922APB_FTO_1148302
|
3179001000NRG21170120210295244
|
4649040529
|
02/09/2022
|
DURJAN
|
DURJAN
|
3179001WL015005
|
00015
|
ALLA0AU1072
|
1407
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UP3179001_010323FTO_2092196
|
3179001000NRG21021120220344246
|
0288914882
|
01/03/2023
|
jayram
|
jayram
|
3179001WL0020860
|
00699
|
BKID0ARYAGB
|
1407
|
29/03/2023
|
No Such Account
|
|
396
|
UP3179001_010323FTO_2092196
|
3179001000NRG21021120220344245
|
0288914872
|
01/03/2023
|
GHANSYAM
|
GHANSYAM
|
3179001WL0020860
|
00699
|
BKID0ARYAGB
|
804
|
29/03/2023
|
No Such Account
|
|
397
|
UP3179001_110822FTO_1019377
|
3179001000NRG16070320220234922
|
4031610228
|
11/08/2022
|
santoshi
|
santoshi
|
3179001WL012627
|
00699
|
BKID0ARYAGB
|
1127
|
19/08/2022
|
No Such Account
|
|
398
|
UP3179001_110822FTO_1019377
|
3179001000NRG16070320220234916
|
4031610227
|
11/08/2022
|
Suneeta
|
Suneeta
|
3179001WL012623
|
00699
|
BKID0ARYAGB
|
161
|
19/08/2022
|
No Such Account
|
|
399
|
UP3179001_020922FTO_1148310
|
3179001000NRG23020920220077060
|
4641184003
|
02/09/2022
|
PRAMOD
|
PRAMOD
|
3179001WL0006565
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Account closed
|
|
400
|
UP3179001_020922FTO_1148310
|
3179001000NRG23020920220077061
|
4641184004
|
02/09/2022
|
PRAMOD
|
PRAMOD
|
3179001WL0006565
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Account closed
|
|
401
|
UP3179001_021122APB_FTO_1509476
|
3179001000NRG23021120220097318
|
6615040992
|
02/11/2022
|
RAMESHVAR
|
RAMESHVAR
|
3179001WL008758
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3179001_021222FTO_1665756
|
3179001000NRG23021220220105708
|
7912578312
|
02/12/2022
|
PREMWATI
|
PREMWATI
|
3179001WL009632
|
00176
|
IDIB000P569
|
2982
|
14/01/2023
|
Account closed
|
|
403
|
UP3179001_021222FTO_1665981
|
3179001000NRG23021220220105798
|
7912700174
|
02/12/2022
|
Mohanlal
|
Mohanlal
|
3179001WL009639
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
404
|
UP3179001_021222FTO_1666942
|
3179001000NRG23021220220105824
|
7912733357
|
02/12/2022
|
SANTOSH
|
SANTOSH
|
3179001WL009641
|
00015
|
ALLA0AU1025
|
2982
|
14/01/2023
|
No Such Account
|
|
405
|
UP3179001_021222APB_FTO_1666948
|
3179001000NRG23021220220105836
|
7912905663
|
02/12/2022
|
MAKUNDI
|
MAKUNDI
|
3179001WL009641
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UP3179001_030922APB_FTO_1161472
|
3179001000NRG23030920220077706
|
4650614191
|
03/09/2022
|
BHANPRATAP
|
BHANPRATAP
|
3179001WL006648
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3179001_031222APB_FTO_1671989
|
3179001000NRG23031220220106062
|
7914194471
|
03/12/2022
|
Kishun Singh
|
Kishun Singh
|
3179001WL009660
|
00176
|
IDIB000M653
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3179001_040522FTO_148459
|
3179001000NRG23040520220004405
|
1176445550
|
04/05/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
3179001WL000672
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
|
409
|
UP3179001_040622FTO_358361
|
3179001000NRG23040620220017600
|
N06220063D36D
|
04/06/2022
|
GOVIND
|
GOVIND
|
3179001WL001938
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
410
|
UP3179001_040722APB_FTO_637651
|
3179001000NRG23040720220038789
|
2916917291
|
04/07/2022
|
RAM SINGH
|
RAM SINGH
|
3179001WL003286
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UP3179001_040722APB_FTO_637651
|
3179001000NRG23040720220038791
|
2916917296
|
04/07/2022
|
MANSINGH
|
MANSINGH
|
3179001WL003286
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UP3179001_040722APB_FTO_637840
|
3179001000NRG23040720220038810
|
2916916226
|
04/07/2022
|
BRIGBHAN
|
BRIGBHAN
|
3179001WL003289
|
00176
|
IDIB000M653
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UP3179001_040722APB_FTO_637606
|
3179001000NRG23040720220038995
|
2916916210
|
04/07/2022
|
BRAJ GOPAL
|
BRAJ GOPAL
|
3179001WL003295
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UP3179001_040722APB_FTO_637588
|
3179001000NRG23040720220039010
|
2916916099
|
04/07/2022
|
VIRENDRA
|
VIRENDRA
|
3179001WL003296
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UP3179001_040822FTO_955068
|
3179001000NRG23040820220062949
|
3929309315
|
04/08/2022
|
MANIRAM
|
MANIRAM
|
3179001WL005295
|
00176
|
IDIB000P569
|
1491
|
13/08/2022
|
No Such Account
|
|
416
|
UP3179001_040822FTO_954664
|
3179001000NRG23040820220063208
|
3930088853
|
04/08/2022
|
jaybushiya
|
jaybushiya
|
3179001WL005306
|
00176
|
IDIB000M653
|
1491
|
13/08/2022
|
Account closed
|
|
417
|
UP3179001_040822APB_FTO_954537
|
3179001000NRG23040820220063271
|
3914824455
|
04/08/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
3179001WL005312
|
00015
|
ALLA0AU1005
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UP3179001_040822APB_FTO_954232
|
3179001000NRG23040820220063343
|
3914824628
|
04/08/2022
|
RAM SINGH
|
RAM SINGH
|
3179001WL005317
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UP3179001_040822APB_FTO_954232
|
3179001000NRG23040820220063356
|
3914824629
|
04/08/2022
|
SUNEETA
|
SUNEETA
|
3179001WL005317
|
00699
|
BKID0ARYAGB
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UP3179001_040822FTO_953427
|
3179001000NRG23040820220063664
|
3914627864
|
04/08/2022
|
ROSHNI
|
ROSHNI
|
3179001WL005338
|
00703
|
AIRP0000001
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
421
|
UP3179001_040822APB_FTO_953333
|
3179001000NRG23040820220063738
|
3914885638
|
04/08/2022
|
BHANPRATAP
|
BHANPRATAP
|
3179001WL005343
|
00015
|
ALLA0AU1016
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UP3179001_040822APB_FTO_955330
|
3179001000NRG23040820220063917
|
3914879435
|
04/08/2022
|
AMOL
|
AMOL
|
3179001WL005356
|
00015
|
ALLA0AU1025
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UP3179001_060722FTO_660518
|
3179001000NRG23050720220040893
|
3038210675
|
06/07/2022
|
RADHA
|
RADHA
|
3179001WL003408
|
00176
|
IDIB000M653
|
1491
|
13/07/2022
|
No Such Account
|
|
424
|
UP3179001_050822APB_FTO_965076
|
3179001000NRG23050820220064417
|
3929324568
|
05/08/2022
|
HARCHARAN
|
HARCHARAN
|
3179001WL005400
|
00176
|
IDIB000M653
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UP3179001_050822FTO_964680
|
3179001000NRG23050820220064533
|
3929314294
|
05/08/2022
|
Ashok
|
Ashok
|
3179001WL005412
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Account closed
|
|
426
|
UP3179001_050922FTO_1183336
|
3179001000NRG23050920220078024
|
4646994520
|
05/09/2022
|
DEVKARAN
|
DEVKARAN
|
3179001WL006694
|
00176
|
IDIB000P569
|
1491
|
12/09/2022
|
No Such Account
|
|
427
|
UP3179001_051122FTO_1524722
|
3179001000NRG23051120220098063
|
6631607228
|
05/11/2022
|
Arvindra Kumar
|
Arvindra Kumar
|
3179001WL008837
|
00415
|
SBIN0016995
|
2982
|
24/11/2022
|
No Such Account
|
|
428
|
UP3179001_051122FTO_1524722
|
3179001000NRG23051120220098076
|
6631607253
|
05/11/2022
|
MOHAMMAD IMRAN
|
MOHAMMAD IMRAN
|
3179001WL008837
|
00415
|
SBIN0016995
|
2982
|
24/11/2022
|
No Such Account
|
|
429
|
UP3179001_060522APB_FTO_163088
|
3179001000NRG23060520220005254
|
1226111838
|
06/05/2022
|
VIRENDRA
|
VIRENDRA
|
3179001WL000761
|
00699
|
BKID0ARYAGB
|
426
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UP3179001_060622APB_FTO_368729
|
3179001000NRG23060620220017851
|
2215952666
|
06/06/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179001WL001963
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UP3179001_060822FTO_974486
|
3179001000NRG23060820220064967
|
4031596347
|
06/08/2022
|
MANSINGH
|
MANSINGH
|
3179001WL005443
|
00176
|
IDIB000P569
|
2556
|
19/08/2022
|
No Such Account
|
|
432
|
UP3179001_060822FTO_974358
|
3179001000NRG23060820220065042
|
4031669271
|
06/08/2022
|
DHARMPAL
|
DHARMPAL
|
3179001WL005450
|
00176
|
IDIB000B720
|
1491
|
19/08/2022
|
No Such Account
|
|
433
|
UP3179001_061222APB_FTO_1688667
|
3179001000NRG23061220220106956
|
7915699372
|
06/12/2022
|
RATANLAL
|
RATANLAL
|
3179001WL009737
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3179001_070123FTO_1923151
|
3179001000NRG23070120230117722
|
8083447556
|
07/01/2023
|
suneeta
|
suneeta
|
3179001WL010785
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
435
|
UP3179001_150223FTO_2051174
|
3179001000NRG23070220230123991
|
0306942252
|
15/02/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3179001WL0011434
|
00176
|
IDIB000B720
|
1491
|
30/03/2023
|
No Such Account
|
|
436
|
UP3179001_150223FTO_2051174
|
3179001000NRG23070220230123996
|
0306942253
|
15/02/2023
|
BIHARI
|
BIHARI
|
3179001WL0011437
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
437
|
UP3179001_070522APB_FTO_168581
|
3179001000NRG23070520220005625
|
1269018795
|
07/05/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179001WL000812
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3179001_070522APB_FTO_168549
|
3179001000NRG23070520220005653
|
1273809199
|
07/05/2022
|
DEW SINGH
|
DEW SINGH
|
3179001WL000814
|
00176
|
IDIB000M653
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UP3179001_070622FTO_381762
|
3179001000NRG23070620220019252
|
2216280212
|
07/06/2022
|
RAMDEEN
|
RAMDEEN
|
3179001WL002072
|
00415
|
SBIN0016995
|
1491
|
11/06/2022
|
No Such Account
|
|
440
|
UP3179001_070622FTO_381762
|
3179001000NRG23070620220019275
|
2216280138
|
07/06/2022
|
fholan
|
fholan
|
3179001WL002072
|
00176
|
IDIB000M653
|
1278
|
11/06/2022
|
No Such Account
|
|
441
|
UP3179001_070622APB_FTO_381784
|
3179001000NRG23070620220019318
|
2217439005
|
07/06/2022
|
NAWAL KISOR
|
NAWAL KISOR
|
3179001WL002072
|
00176
|
IDIB000P569
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UP3179001_070622FTO_381762
|
3179001000NRG23070620220019335
|
2216280136
|
07/06/2022
|
Satendra
|
Satendra
|
3179001WL002072
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
|
443
|
UP3179001_070922APB_FTO_1196966
|
3179001000NRG23070920220078702
|
4751069761
|
07/09/2022
|
VEERSINGH
|
VEERSINGH
|
3179001WL006765
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UP3179001_070922FTO_1196995
|
3179001000NRG23070920220078826
|
4747902957
|
07/09/2022
|
PHOOLA
|
PHOOLA
|
3179001WL006781
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
445
|
UP3179001_071022FTO_1369290
|
3179001000NRG23071020220089005
|
6548319337
|
07/10/2022
|
LAXMICHANDRA
|
LAXMICHANDRA
|
3179001WL007875
|
00176
|
IDIB000M653
|
1491
|
19/11/2022
|
No Such Account
|
|
446
|
UP3179001_091022APB_FTO_1375202
|
3179001000NRG23071020220089043
|
6548275577
|
09/10/2022
|
KALLU
|
KALLU
|
3179001WL007877
|
00176
|
IDIB000M653
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UP3179001_071122FTO_1531161
|
3179001000NRG23071120220098428
|
6631626223
|
07/11/2022
|
MALKHAN
|
MALKHAN
|
3179001WL008871
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
448
|
UP3179001_071122APB_FTO_1530935
|
3179001000NRG23071120220098614
|
6631744132
|
07/11/2022
|
MAHENDRA
|
MAHENDRA
|
3179001WL008887
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UP3179001_071122APB_FTO_1530935
|
3179001000NRG23071120220098624
|
6631744134
|
07/11/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL008887
|
00176
|
IDIB000P569
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UP3179001_071122APB_FTO_1530900
|
3179001000NRG23071120220098671
|
6631739927
|
07/11/2022
|
SHIV DAYAL
|
SHIV DAYAL
|
3179001WL008888
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UP3179001_071122APB_FTO_1530996
|
3179001000NRG23071120220098735
|
6631735748
|
07/11/2022
|
DRAGPAL
|
DRAGPAL
|
3179001WL008895
|
00015
|
ALLA0AU1005
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
UP3179001_071122FTO_1530993
|
3179001000NRG23071120220098736
|
6631643749
|
07/11/2022
|
suneeta
|
suneeta
|
3179001WL008895
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
453
|
UP3179001_081222FTO_1705344
|
3179001000NRG23071220220107596
|
7916336061
|
08/12/2022
|
Prem Wati
|
Prem Wati
|
3179001WL0009820
|
00415
|
SBIN0016836
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
454
|
UP3179001_081222FTO_1705344
|
3179001000NRG23071220220107597
|
7916336060
|
08/12/2022
|
Prem Wati
|
Prem Wati
|
3179001WL0009820
|
00415
|
SBIN0016836
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
455
|
UP3179001_081222FTO_1705344
|
3179001000NRG23071220220107598
|
7916336062
|
08/12/2022
|
Prem Wati
|
Prem Wati
|
3179001WL0009820
|
00415
|
SBIN0016836
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
456
|
UP3179001_080622FTO_393219
|
3179001000NRG23080620220020359
|
2224552424
|
08/06/2022
|
BHOORA
|
BHOORA
|
3179001WL002135
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
457
|
UP3179001_080622FTO_393558
|
3179001000NRG23080620220020619
|
2224568164
|
08/06/2022
|
JULEKHA
|
JULEKHA
|
3179001WL002151
|
00176
|
IDIB000M653
|
1065
|
11/06/2022
|
No Such Account
|
|
458
|
UP3179001_080722FTO_692112
|
3179001000NRG23080720220043370
|
3883212086
|
08/07/2022
|
JITENDRA
|
JITENDRA
|
3179001WL003606
|
00176
|
IDIB000P569
|
1491
|
11/08/2022
|
No Such Account
|
|
459
|
UP3179001_080722FTO_692112
|
3179001000NRG23080720220043376
|
3883212081
|
08/07/2022
|
KISHUN PRASAD
|
KISHUN PRASAD
|
3179001WL003606
|
00176
|
IDIB000P569
|
1491
|
11/08/2022
|
Account closed
|
|
460
|
UP3179001_080722APB_FTO_697529
|
3179001000NRG23080720220044032
|
3883259515
|
08/07/2022
|
CHANDA
|
CHANDA
|
3179001WL003672
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UP3179001_080722APB_FTO_697588
|
3179001000NRG23080720220044107
|
3883269399
|
08/07/2022
|
HARENDRA
|
HARENDRA
|
3179001WL003676
|
00015
|
ALLA0AU1016
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UP3179001_080722FTO_697571
|
3179001000NRG23080720220044117
|
3882101814
|
08/07/2022
|
HARI OM
|
HARI OM
|
3179001WL003676
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
463
|
UP3179001_080822APB_FTO_990335
|
3179001000NRG23080820220066243
|
4033949099
|
08/08/2022
|
MAJID
|
MAJID
|
3179001WL005549
|
00015
|
ALLA0AU1080
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UP3179001_100123FTO_1937225
|
3179001000NRG23090120230118018
|
8086668231
|
10/01/2023
|
MUNNA
|
MUNNA
|
3179001WL010818
|
00015
|
ALLA0AU1005
|
2982
|
20/01/2023
|
Account closed
|
|
465
|
UP3179001_100123FTO_1937225
|
3179001000NRG23090120230118025
|
8086668230
|
10/01/2023
|
DALCHANDRA
|
DALCHANDRA
|
3179001WL010818
|
00015
|
ALLA0AU1005
|
2982
|
20/01/2023
|
Account closed
|
|
466
|
UP3179001_090622APB_FTO_406903
|
3179001000NRG23090620220021187
|
2442775346
|
09/06/2022
|
MANSINGH
|
MANSINGH
|
3179001WL002191
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3179001_090622APB_FTO_406903
|
3179001000NRG23090620220021198
|
2442775344
|
09/06/2022
|
PREMCHANDRA
|
PREMCHANDRA
|
3179001WL002191
|
00176
|
IDIB000K824
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UP3179001_090722APB_FTO_704284
|
3179001000NRG23090720220044469
|
3883268110
|
09/07/2022
|
CHHANKEELI
|
CHHANKEELI
|
3179001WL003706
|
00015
|
ALLA0AU1025
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
UP3179001_090722FTO_704244
|
3179001000NRG23090720220044548
|
3883059589
|
09/07/2022
|
TARA
|
TARA
|
3179001WL003709
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
470
|
UP3179001_090722APB_FTO_703996
|
3179001000NRG23090720220044788
|
3883263661
|
09/07/2022
|
RAKESH
|
RAKESH
|
3179001WL003724
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UP3179001_091022FTO_1375193
|
3179001000NRG23091020220089418
|
6548350968
|
09/10/2022
|
PREMWATI
|
PREMWATI
|
3179001WL007917
|
00176
|
IDIB000M653
|
2769
|
19/11/2022
|
Account closed
|
|
472
|
UP3179001_091022APB_FTO_1375108
|
3179001000NRG23091020220089650
|
6548200297
|
09/10/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL007935
|
00176
|
IDIB000P569
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UP3179001_100123FTO_1942133
|
3179001000NRG23100120230118642
|
8082027269
|
10/01/2023
|
BIHARI
|
BIHARI
|
3179001WL010876
|
00015
|
ALLA0AU1072
|
2982
|
20/01/2023
|
Account closed
|
|
474
|
UP3179001_100622FTO_414825
|
3179001000NRG23100620220021700
|
2442637957
|
10/06/2022
|
UMESH
|
UMESH
|
3179001WL002235
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
475
|
UP3179001_100622APB_FTO_415441
|
3179001000NRG23100620220021762
|
2442804679
|
10/06/2022
|
RAKESH
|
RAKESH
|
3179001WL002240
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UP3179001_100622FTO_414980
|
3179001000NRG23100620220021933
|
2442887619
|
10/06/2022
|
RAMDEEN
|
RAMDEEN
|
3179001WL002248
|
00415
|
SBIN0016995
|
1065
|
23/06/2022
|
No Such Account
|
|
477
|
UP3179001_100622FTO_414980
|
3179001000NRG23100620220021955
|
2442887544
|
10/06/2022
|
fholan
|
fholan
|
3179001WL002248
|
00176
|
IDIB000M653
|
1065
|
23/06/2022
|
No Such Account
|
|
478
|
UP3179001_100622APB_FTO_414996
|
3179001000NRG23100620220022002
|
2442910422
|
10/06/2022
|
NAWAL KISOR
|
NAWAL KISOR
|
3179001WL002248
|
00176
|
IDIB000P569
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
UP3179001_100622FTO_414980
|
3179001000NRG23100620220022020
|
2442887542
|
10/06/2022
|
Satendra
|
Satendra
|
3179001WL002248
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
480
|
UP3179001_100622APB_FTO_414763
|
3179001000NRG23100620220022130
|
2442836285
|
10/06/2022
|
RAMBAI
|
RAMBAI
|
3179001WL002257
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UP3179001_100622APB_FTO_414763
|
3179001000NRG23100620220022135
|
2442836276
|
10/06/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL002257
|
00015
|
ALLA0AU1025
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3179001_100622FTO_414700
|
3179001000NRG23100620220022191
|
2442636387
|
10/06/2022
|
URMILA
|
URMILA
|
3179001WL002259
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
483
|
UP3179001_100622APB_FTO_414614
|
3179001000NRG23100620220022239
|
2442817553
|
10/06/2022
|
VIRENDRA
|
VIRENDRA
|
3179001WL002263
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UP3179001_100822APB_FTO_1002016
|
3179001000NRG23100820220067119
|
4027240114
|
10/08/2022
|
HARIOM
|
HARIOM
|
3179001WL005625
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
UP3179001_100822APB_FTO_1002350
|
3179001000NRG23100820220067187
|
4027230543
|
10/08/2022
|
Ramswroop
|
Ramswroop
|
3179001WL005631
|
00176
|
IDIB000P569
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3179001_111022APB_FTO_1386663
|
3179001000NRG23101020220089720
|
6549887870
|
11/10/2022
|
BHAGWAT
|
BHAGWAT
|
3179001WL007939
|
00015
|
ALLA0AU1005
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UP3179001_111022APB_FTO_1386663
|
3179001000NRG23101020220089725
|
6549887876
|
11/10/2022
|
CHANDA
|
CHANDA
|
3179001WL007939
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UP3179001_110323APB_FTO_2146360
|
3179001000NRG23110320230127450
|
0289810184
|
11/03/2023
|
KISHUN
|
KISHUN
|
3179001WL012026
|
00015
|
ALLA0AU1025
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UP3179001_110323APB_FTO_2146329
|
3179001000NRG23110320230127509
|
0289811573
|
11/03/2023
|
JASODA
|
JASODA
|
3179001WL012033
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UP3179001_110622APB_FTO_422326
|
3179001000NRG23110620220022718
|
2442837909
|
11/06/2022
|
KIRAN
|
KIRAN
|
3179001WL002287
|
00015
|
ALLA0AU1005
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3179001_110622APB_FTO_422242
|
3179001000NRG23110620220022864
|
2447955305
|
11/06/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179001WL002293
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3179001_110822FTO_1015029
|
3179001000NRG23110820220068075
|
4026839438
|
11/08/2022
|
Ashok
|
Ashok
|
3179001WL005713
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Account closed
|
|
493
|
UP3179001_110822FTO_1014994
|
3179001000NRG23110820220068103
|
4031826734
|
11/08/2022
|
DHARMPAL
|
DHARMPAL
|
3179001WL005714
|
00176
|
IDIB000B720
|
1491
|
19/08/2022
|
No Such Account
|
|
494
|
UP3179001_110822APB_FTO_1014755
|
3179001000NRG23110820220068299
|
4027049049
|
11/08/2022
|
RAMESHVAR
|
RAMESHVAR
|
3179001WL005725
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3179001_110822FTO_1019398
|
3179001000NRG23110820220068398
|
4031610850
|
11/08/2022
|
Satendra
|
Satendra
|
3179001WL0005736
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
No Such Account
|
|
496
|
UP3179001_110822FTO_1019398
|
3179001000NRG23110820220068399
|
4031610852
|
11/08/2022
|
Satendra
|
Satendra
|
3179001WL0005736
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
497
|
UP3179001_110822FTO_1019398
|
3179001000NRG23110820220068401
|
4031610851
|
11/08/2022
|
Satendra
|
Satendra
|
3179001WL0005736
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
498
|
UP3179001_110822APB_FTO_1019328
|
3179001000NRG23110820220068595
|
4031944141
|
11/08/2022
|
BHANPRATAP
|
BHANPRATAP
|
3179001WL005751
|
00015
|
ALLA0AU1016
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3179001_111022APB_FTO_1386818
|
3179001000NRG23111020220090290
|
6549895977
|
11/10/2022
|
SHEELA
|
SHEELA
|
3179001WL008009
|
00015
|
ALLA0AU1072
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UP3179001_111022APB_FTO_1386757
|
3179001000NRG23111020220090321
|
6549895940
|
11/10/2022
|
CHHANKEELI
|
CHHANKEELI
|
3179001WL008011
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UP3179001_111022FTO_1393662
|
3179001000NRG23111020220090617
|
6549482257
|
11/10/2022
|
ARVINDRA
|
ARVINDRA
|
3179001WL008055
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
502
|
UP3179001_120522APB_FTO_194516
|
3179001000NRG23120520220007431
|
1345611017
|
12/05/2022
|
JAY ANAND
|
JAY ANAND
|
3179001WL001024
|
00176
|
IDIB000P569
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UP3179001_120722FTO_726889
|
3179001000NRG23120720220046041
|
3873492105
|
12/07/2022
|
Ashok
|
Ashok
|
3179001WL003825
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
504
|
UP3179001_120922FTO_1224770
|
3179001000NRG23120920220080652
|
4804121629
|
12/09/2022
|
DHARMPAL
|
DHARMPAL
|
3179001WL006963
|
00176
|
IDIB000B720
|
1491
|
17/09/2022
|
No Such Account
|
|
505
|
UP3179001_131022APB_FTO_1405986
|
3179001000NRG23121020220090967
|
6549125515
|
13/10/2022
|
HARENDRA
|
HARENDRA
|
3179001WL008096
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3179001_121222FTO_1723173
|
3179001000NRG23121220220108514
|
7917303225
|
12/12/2022
|
BHUMANIDEEN
|
BHUMANIDEEN
|
3179001WL009913
|
00176
|
IDIB000M653
|
2982
|
14/01/2023
|
No Such Account
|
|
507
|
UP3179001_121222FTO_1726204
|
3179001000NRG23121220220108907
|
7917446828
|
12/12/2022
|
LAXMICHANDRA
|
LAXMICHANDRA
|
3179001WL009953
|
00176
|
IDIB000P569
|
2982
|
14/01/2023
|
No Such Account
|
|
508
|
UP3179001_121222FTO_1726271
|
3179001000NRG23121220220108933
|
7917441176
|
12/12/2022
|
KRANTI
|
KRANTI
|
3179001WL009955
|
00176
|
IDIB000M653
|
213
|
14/01/2023
|
No Such Account
|
|
509
|
UP3179001_130123FTO_1958438
|
3179001000NRG23130120230119808
|
8099474907
|
13/01/2023
|
Shyambai
|
Shyambai
|
3179001WL010965
|
00176
|
IDIB000M653
|
2982
|
21/01/2023
|
No Such Account
|
|
510
|
UP3179001_130622FTO_430562
|
3179001000NRG23130620220023050
|
2443580205
|
13/06/2022
|
RAHUL
|
RAHUL
|
3179001WL002307
|
00415
|
SBIN0016995
|
1491
|
23/06/2022
|
No Such Account
|
|
511
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047883
|
3870024357
|
14/07/2022
|
JAY ANAND
|
JAY ANAND
|
3179001WL0004007
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
512
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047884
|
3870024358
|
14/07/2022
|
JAY ANAND
|
JAY ANAND
|
3179001WL0004007
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
513
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047885
|
3870024359
|
14/07/2022
|
JAY ANAND
|
JAY ANAND
|
3179001WL0004007
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
514
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047886
|
3870024335
|
14/07/2022
|
KIRAN
|
KIRAN
|
3179001WL0004008
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
515
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047887
|
3870024336
|
14/07/2022
|
KIRAN
|
KIRAN
|
3179001WL0004008
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
516
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047888
|
3870024361
|
14/07/2022
|
JULEKHA
|
JULEKHA
|
3179001WL0004009
|
00176
|
IDIB000M653
|
1065
|
11/08/2022
|
No Such Account
|
|
517
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047889
|
3870024362
|
14/07/2022
|
JULEKHA
|
JULEKHA
|
3179001WL0004009
|
00176
|
IDIB000M653
|
1065
|
11/08/2022
|
No Such Account
|
|
518
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047890
|
3870024337
|
14/07/2022
|
RAMBAI
|
RAMBAI
|
3179001WL0004010
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
519
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047891
|
3870024338
|
14/07/2022
|
RAMBAI
|
RAMBAI
|
3179001WL0004010
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
520
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047892
|
3870024340
|
14/07/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL0004010
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
521
|
UP3179001_140722FTO_762191
|
3179001000NRG23130720220047893
|
3870024339
|
14/07/2022
|
RAMBAI
|
RAMBAI
|
3179001WL0004010
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
522
|
UP3179001_131022APB_FTO_1406347
|
3179001000NRG23131020220091716
|
6549118019
|
13/10/2022
|
MAHENDRA
|
MAHENDRA
|
3179001WL008170
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UP3179001_131022APB_FTO_1406347
|
3179001000NRG23131020220091726
|
6549118017
|
13/10/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL008170
|
00176
|
IDIB000P569
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UP3179001_131022FTO_1406311
|
3179001000NRG23131020220091807
|
6549278053
|
13/10/2022
|
koishalya rani
|
koishalya rani
|
3179001WL008174
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
525
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109078
|
7917378746
|
13/12/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL0009977
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
526
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109079
|
7917378747
|
13/12/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL0009977
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
527
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109080
|
7917378745
|
13/12/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL0009977
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
528
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109081
|
7917378744
|
13/12/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL0009977
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
529
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109082
|
7917378748
|
13/12/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL0009977
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
530
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109083
|
7917378731
|
13/12/2022
|
LAXMICHANDRA
|
LAXMICHANDRA
|
3179001WL0009978
|
00176
|
IDIB000P569
|
1491
|
14/01/2023
|
No Such Account
|
|
531
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109084
|
7917378732
|
13/12/2022
|
LAXMICHANDRA
|
LAXMICHANDRA
|
3179001WL0009978
|
00176
|
IDIB000P569
|
1491
|
14/01/2023
|
No Such Account
|
|
532
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109085
|
7917378733
|
13/12/2022
|
LAXMICHANDRA
|
LAXMICHANDRA
|
3179001WL0009978
|
00176
|
IDIB000P569
|
1491
|
14/01/2023
|
No Such Account
|
|
533
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109086
|
7917378734
|
13/12/2022
|
LAXMICHANDRA
|
LAXMICHANDRA
|
3179001WL0009978
|
00176
|
IDIB000P569
|
2982
|
14/01/2023
|
No Such Account
|
|
534
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109087
|
7917378740
|
13/12/2022
|
PREMWATI
|
PREMWATI
|
3179001WL0009979
|
00176
|
IDIB000P569
|
2769
|
14/01/2023
|
Account closed
|
|
535
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109088
|
7917378739
|
13/12/2022
|
PREMWATI
|
PREMWATI
|
3179001WL0009979
|
00176
|
IDIB000P569
|
2982
|
14/01/2023
|
Account closed
|
|
536
|
UP3179001_131222FTO_1736172
|
3179001000NRG23131220220109089
|
7917378741
|
13/12/2022
|
PREMWATI
|
PREMWATI
|
3179001WL0009979
|
00176
|
IDIB000P569
|
2982
|
14/01/2023
|
Account closed
|
|
537
|
UP3179001_131222FTO_1735955
|
3179001000NRG23131220220109235
|
7917388770
|
13/12/2022
|
DALCHANDRA
|
DALCHANDRA
|
3179001WL009992
|
00015
|
ALLA0AU1005
|
2982
|
14/01/2023
|
Account closed
|
|
538
|
UP3179001_160323APB_FTO_2183065
|
3179001000NRG23140320230130499
|
0330391354
|
16/03/2023
|
SUNEETA
|
SUNEETA
|
3179001WL012257
|
00015
|
ALLA0AU1072
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UP3179001_160323APB_FTO_2183065
|
3179001000NRG23140320230130538
|
0330391339
|
16/03/2023
|
GHANSHYAM
|
GHANSHYAM
|
3179001WL012257
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3179001_160323APB_FTO_2181644
|
3179001000NRG23140320230131400
|
0330452446
|
16/03/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3179001WL012320
|
00176
|
IDIB000B720
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UP3179001_160323APB_FTO_2181644
|
3179001000NRG23140320230131401
|
0330452445
|
16/03/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3179001WL012320
|
00176
|
IDIB000B720
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UP3179001_160323APB_FTO_2181600
|
3179001000NRG23140320230131404
|
0330382812
|
16/03/2023
|
AMOL
|
AMOL
|
3179001WL012323
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UP3179001_160323APB_FTO_2181319
|
3179001000NRG23140320230131516
|
0330450710
|
16/03/2023
|
VEER SINGH
|
VEER SINGH
|
3179001WL012340
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UP3179001_140622FTO_444335
|
3179001000NRG23140620220024113
|
2443380026
|
14/06/2022
|
DEEPAK
|
DEEPAK
|
3179001WL002382
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
545
|
UP3179001_140622FTO_444233
|
3179001000NRG23140620220024232
|
2443378693
|
14/06/2022
|
JULEKHA
|
JULEKHA
|
3179001WL002385
|
00176
|
IDIB000P569
|
1065
|
23/06/2022
|
No Such Account
|
|
546
|
UP3179001_140722APB_FTO_761575
|
3179001000NRG23140720220048443
|
3870250624
|
14/07/2022
|
HARENDRA
|
HARENDRA
|
3179001WL004057
|
00015
|
ALLA0AU1016
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UP3179001_140722FTO_761279
|
3179001000NRG23140720220048516
|
3870127798
|
14/07/2022
|
BAHADUR
|
BAHADUR
|
3179001WL004062
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
548
|
UP3179001_140722APB_FTO_762150
|
3179001000NRG23140720220048831
|
3870264563
|
14/07/2022
|
PRAMOD
|
PRAMOD
|
3179001WL004087
|
00015
|
ALLA0AU1025
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UP3179001_140722APB_FTO_762150
|
3179001000NRG23140720220048832
|
3870264564
|
14/07/2022
|
PRAMOD
|
PRAMOD
|
3179001WL004087
|
00015
|
ALLA0AU1025
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3179001_140922APB_FTO_1236749
|
3179001000NRG23140920220081274
|
4860747007
|
14/09/2022
|
Shivcharan
|
Shivcharan
|
3179001WL007061
|
00176
|
IDIB000P569
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3179001_141022APB_FTO_1416419
|
3179001000NRG23141020220091983
|
6549906222
|
14/10/2022
|
RAMESHVAR
|
RAMESHVAR
|
3179001WL008189
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UP3179002_220822APB_FTO_1087864
|
3179002000NRG20071220200198241
|
4232007332
|
22/08/2022
|
PURAN
|
PURAN
|
3179002WL019727
|
00014
|
ALLA0210890
|
910
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UP3179002_220822APB_FTO_1087864
|
3179002000NRG20071220200198242
|
4232007334
|
22/08/2022
|
PURAN
|
PURAN
|
3179002WL019727
|
00014
|
ALLA0210890
|
1274
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UP3179002_220822APB_FTO_1087864
|
3179002000NRG20071220200198243
|
4232007335
|
22/08/2022
|
PURAN
|
PURAN
|
3179002WL019727
|
00014
|
ALLA0210890
|
1274
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UP3179002_220822APB_FTO_1087864
|
3179002000NRG20071220200198244
|
4232007333
|
22/08/2022
|
PURAN
|
PURAN
|
3179002WL019727
|
00014
|
ALLA0210890
|
910
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UP3179002_050722FTO_658115
|
3179002000NRG20201220210199213
|
2969100841
|
05/07/2022
|
UJAYARI
|
UJAYARI
|
3179002WL019944
|
00176
|
IDIB000B720
|
2548
|
11/07/2022
|
No Such Account
|
|
557
|
UP3179002_050722FTO_658115
|
3179002000NRG20201220210199214
|
2969100842
|
05/07/2022
|
UJAYARI
|
UJAYARI
|
3179002WL019944
|
00176
|
IDIB000B720
|
2548
|
11/07/2022
|
No Such Account
|
|
558
|
UP3179002_050722FTO_658115
|
3179002000NRG20201220210199215
|
2969100843
|
05/07/2022
|
UJAYARI
|
UJAYARI
|
3179002WL019944
|
00176
|
IDIB000B720
|
2548
|
11/07/2022
|
No Such Account
|
|
559
|
UP3179002_050722FTO_658115
|
3179002000NRG20201220210199216
|
2969100844
|
05/07/2022
|
UJAYARI
|
UJAYARI
|
3179002WL019944
|
00176
|
IDIB000B720
|
2548
|
11/07/2022
|
No Such Account
|
|
560
|
UP3179002_050722FTO_658115
|
3179002000NRG20201220210199217
|
2969100845
|
05/07/2022
|
UJAYARI
|
UJAYARI
|
3179002WL019944
|
00176
|
IDIB000B720
|
2548
|
11/07/2022
|
No Such Account
|
|
561
|
UP3179002_050722FTO_658115
|
3179002000NRG20201220210199218
|
2969100846
|
05/07/2022
|
UJAYARI
|
UJAYARI
|
3179002WL019944
|
00176
|
IDIB000B720
|
2548
|
11/07/2022
|
No Such Account
|
|
562
|
UP3179002_121022FTO_1396605
|
3179002000NRG21010720210343348
|
6549273339
|
12/10/2022
|
GYAN SINGH
|
GYAN SINGH
|
3179002WL020611
|
00176
|
IDIB000B720
|
1407
|
19/11/2022
|
No Such Account
|
|
563
|
UP3179002_121022FTO_1396605
|
3179002000NRG21010720210343351
|
6549273340
|
12/10/2022
|
GYAN SINGH
|
GYAN SINGH
|
3179002WL020611
|
00176
|
IDIB000B720
|
1407
|
19/11/2022
|
No Such Account
|
|
564
|
UP3179002_121022FTO_1396605
|
3179002000NRG21010720210343352
|
6549273341
|
12/10/2022
|
GYAN SINGH
|
GYAN SINGH
|
3179002WL020611
|
00176
|
IDIB000B720
|
1407
|
19/11/2022
|
No Such Account
|
|
565
|
UP3179002_070622FTO_386144
|
3179002000NRG22020620220196358
|
2216299778
|
07/06/2022
|
PHULA DEVI
|
PHULA DEVI
|
3179002WL0019827
|
00699
|
BKID0ARYAGB
|
2856
|
11/06/2022
|
Account closed
|
|
566
|
UP3179002_070622FTO_386144
|
3179002000NRG22020620220196362
|
2216299776
|
07/06/2022
|
PHULA DEVI
|
PHULA DEVI
|
3179002WL0019827
|
00699
|
BKID0ARYAGB
|
2856
|
11/06/2022
|
Account closed
|
|
567
|
UP3179002_070622FTO_386144
|
3179002000NRG22020620220196363
|
2216299777
|
07/06/2022
|
PHULA DEVI
|
PHULA DEVI
|
3179002WL0019827
|
00699
|
BKID0ARYAGB
|
408
|
11/06/2022
|
Account closed
|
|
568
|
UP3179002_220822FTO_1081773
|
3179002000NRG22180920210102051
|
4231892543
|
22/08/2022
|
ARVIND
|
ARVIND
|
3179002WL009381
|
00176
|
IDIB000K824
|
204
|
27/08/2022
|
Account closed
|
|
569
|
UP3179002_080422FTO_42885
|
3179002000NRG22270220220185689
|
0819007703
|
08/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3179002WL018215
|
00415
|
SBIN0003543
|
2856
|
04/05/2022
|
No Such Account
|
|
570
|
UP3179002_160123FTO_1965798
|
3179002000NRG22270220220185692
|
8128570934
|
16/01/2023
|
MANJU
|
MANJU
|
3179002WL018217
|
00176
|
IDIB000B720
|
3264
|
24/01/2023
|
No Such Account
|
|
571
|
UP3179002_160123FTO_1965798
|
3179002000NRG22270220220185693
|
8128570935
|
16/01/2023
|
MANJU
|
MANJU
|
3179002WL018217
|
00176
|
IDIB000B720
|
3060
|
24/01/2023
|
No Such Account
|
|
572
|
UP3179002_160123FTO_1965798
|
3179002000NRG22270220220185694
|
8128570933
|
16/01/2023
|
MANJU
|
MANJU
|
3179002WL018217
|
00176
|
IDIB000B720
|
2856
|
24/01/2023
|
No Such Account
|
|
573
|
UP3179002_080422FTO_42890
|
3179002000NRG22270220220185716
|
0819002578
|
08/04/2022
|
RAKESH
|
RAKESH
|
3179002WL018225
|
00415
|
SBIN0003543
|
1428
|
04/05/2022
|
No Such Account
|
|
574
|
UP3179002_080422FTO_42890
|
3179002000NRG22270220220185717
|
0819002579
|
08/04/2022
|
RAKESH
|
RAKESH
|
3179002WL018225
|
00415
|
SBIN0003543
|
1428
|
04/05/2022
|
No Such Account
|
|
575
|
UP3179002_040422APB_FTO_20415
|
3179002000NRG22310320220196130
|
0889017184
|
04/04/2022
|
UMASANKER
|
UMASANKER
|
3179002WL019750
|
00415
|
SBIN0003543
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UP3179002_010323FTO_2098294
|
3179002000NRG23010320230126080
|
0288915270
|
01/03/2023
|
KOSHALYA
|
KOSHALYA
|
3179002WL0011835
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
No Such Account
|
|
577
|
UP3179002_010323FTO_2098294
|
3179002000NRG23010320230126081
|
0288915269
|
01/03/2023
|
KOSHALYA
|
KOSHALYA
|
3179002WL0011835
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
No Such Account
|
|
578
|
UP3179002_020522APB_FTO_140662
|
3179002000NRG23010520220003985
|
1090920824
|
02/05/2022
|
RAMESH
|
RAMESH
|
3179002WL000601
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UP3179002_010622APB_FTO_329600
|
3179002000NRG23010620220015189
|
N0622001A54FF
|
01/06/2022
|
SANDEEP
|
SANDEEP
|
3179002WL001754
|
00176
|
IDIB000B720
|
1491
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
UP3179002_010722FTO_603637
|
3179002000NRG23010720220037094
|
2852967898
|
01/07/2022
|
RAMSAKHI
|
RAMSAKHI
|
3179002WL003184
|
00176
|
IDIB000B720
|
2982
|
07/07/2022
|
No Such Account
|
|
581
|
UP3179002_010722APB_FTO_603409
|
3179002000NRG23010720220037381
|
2851349242
|
01/07/2022
|
GORIBAI
|
GORIBAI
|
3179002WL003192
|
00015
|
ALLA0AU1004
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UP3179002_020822APB_FTO_931489
|
3179002000NRG23010820220061255
|
3880847631
|
02/08/2022
|
THAKUR DAS
|
THAKUR DAS
|
3179002WL005154
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UP3179002_011022APB_FTO_1348579
|
3179002000NRG23011020220087915
|
5337829746
|
01/10/2022
|
RAMRATI
|
RAMRATI
|
3179002WL007785
|
00415
|
SBIN0003543
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UP3179002_011122APB_FTO_1505333
|
3179002000NRG23011120220096971
|
6614090216
|
01/11/2022
|
RATAN SINGH
|
RATAN SINGH
|
3179002WL008707
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3179002_011122APB_FTO_1505751
|
3179002000NRG23011120220097184
|
6616643247
|
01/11/2022
|
UMASANKER
|
UMASANKER
|
3179002WL008732
|
00415
|
SBIN0003543
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UP3179002_050722APB_FTO_649818
|
3179002000NRG23020720220038675
|
2963685728
|
05/07/2022
|
SAREEF
|
SAREEF
|
3179002WL003277
|
00415
|
SBIN0002562
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3179002_050722FTO_649730
|
3179002000NRG23020720220038703
|
2967180635
|
05/07/2022
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3179002WL003279
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
588
|
UP3179002_050722FTO_649730
|
3179002000NRG23020720220038705
|
2967180636
|
05/07/2022
|
ANKIT
|
ANKIT
|
3179002WL003279
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
589
|
UP3179002_020822APB_FTO_931363
|
3179002000NRG23020820220061801
|
3880552709
|
02/08/2022
|
AKHILESH
|
AKHILESH
|
3179002WL005190
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3179002_030822FTO_941275
|
3179002000NRG23020820220062198
|
3906884319
|
03/08/2022
|
MANJU
|
MANJU
|
3179002WL005235
|
00176
|
IDIB000B720
|
639
|
12/08/2022
|
No Such Account
|
|
591
|
UP3179002_020922FTO_1148433
|
3179002000NRG23020920220077098
|
4640867816
|
02/09/2022
|
PARWATI
|
PARWATI
|
3179002WL006573
|
00176
|
IDIB000B720
|
1491
|
12/09/2022
|
No Such Account
|
|
592
|
UP3179002_030922FTO_1156501
|
3179002000NRG23020920220077480
|
4649532525
|
03/09/2022
|
alakhram
|
alakhram
|
3179002WL006613
|
00415
|
SBIN0003543
|
2982
|
12/09/2022
|
No Such Account
|
|
593
|
UP3179002_030123APB_FTO_1897909
|
3179002000NRG23030120230116185
|
8052133585
|
03/01/2023
|
JAIPAL
|
JAIPAL
|
3179002WL010659
|
00176
|
IDIB000B720
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3179002_030622APB_FTO_343751
|
3179002000NRG23030620220016493
|
N06220063D5D0
|
03/06/2022
|
GULAB CHANDRA
|
GULAB CHANDRA
|
3179002WL001847
|
00415
|
SBIN0003543
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UP3179002_030622FTO_343730
|
3179002000NRG23030620220016540
|
N06220063D599
|
03/06/2022
|
BABURAM
|
BABURAM
|
3179002WL001848
|
00415
|
SBIN0002562
|
1491
|
09/06/2022
|
No Such Account
|
|
596
|
UP3179002_040822APB_FTO_953012
|
3179002000NRG23030820220062633
|
3883247279
|
04/08/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3179002WL005274
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UP3179002_050922APB_FTO_1184650
|
3179002000NRG23030920220077836
|
4648930463
|
05/09/2022
|
ASHOK
|
ASHOK
|
3179002WL006660
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UP3179002_031022FTO_1358095
|
3179002000NRG23031020220088294
|
5337488149
|
03/10/2022
|
RAJNI
|
RAJNI
|
3179002WL007819
|
00699
|
BKID0ARYAGB
|
426
|
08/10/2022
|
No Such Account
|
|
599
|
UP3179002_031022FTO_1358093
|
3179002000NRG23031020220088312
|
5337479069
|
03/10/2022
|
Mandavi
|
Mandavi
|
3179002WL007820
|
00176
|
IDIB000B720
|
1491
|
08/10/2022
|
No Such Account
|
|
600
|
UP3179002_031022FTO_1358073
|
3179002000NRG23031020220088362
|
5338855915
|
03/10/2022
|
PRAMOD KUMARI
|
PRAMOD KUMARI
|
3179002WL007824
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
Account closed
|
|
601
|
UP3179002_031022APB_FTO_1358061
|
3179002000NRG23031020220088400
|
5337831584
|
03/10/2022
|
BALKISHUN
|
BALKISHUN
|
3179002WL007827
|
00176
|
IDIB000B720
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UP3179002_031022APB_FTO_1358061
|
3179002000NRG23031020220088401
|
5337831585
|
03/10/2022
|
PACHIYA
|
PACHIYA
|
3179002WL007827
|
00176
|
IDIB000B720
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UP3179002_031222FTO_1675407
|
3179002000NRG23031220220106175
|
7914076149
|
03/12/2022
|
MANGAL
|
MANGAL
|
3179002WL009672
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
604
|
UP3179002_050123APB_FTO_1914012
|
3179002000NRG23040120230116576
|
8086922347
|
05/01/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3179002WL010695
|
00415
|
SBIN0002562
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UP3179002_050123APB_FTO_1914001
|
3179002000NRG23040120230116589
|
8086931087
|
05/01/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3179002WL010697
|
00415
|
SBIN0003543
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UP3179002_040622APB_FTO_357580
|
3179002000NRG23040620220017491
|
N06220063D315
|
04/06/2022
|
KASHIRAM
|
KASHIRAM
|
3179002WL001936
|
00415
|
SBIN0003543
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3179002_050722FTO_649681
|
3179002000NRG23040720220039716
|
2967253300
|
05/07/2022
|
KOSHALYA
|
KOSHALYA
|
3179002WL003336
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
Account closed
|
|
608
|
UP3179002_050722FTO_649608
|
3179002000NRG23040720220039760
|
2967015084
|
05/07/2022
|
DEVKI
|
DEVKI
|
3179002WL003338
|
00176
|
IDIB000B720
|
1491
|
11/07/2022
|
No Such Account
|
|
609
|
UP3179002_050123APB_FTO_1913910
|
3179002000NRG23050120230117050
|
8086921857
|
05/01/2023
|
HARGOVIND
|
HARGOVIND
|
3179002WL010727
|
00176
|
IDIB000K824
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3179002_050722APB_FTO_649446
|
3179002000NRG23050720220040128
|
2963913164
|
05/07/2022
|
THAKUR DAS
|
THAKUR DAS
|
3179002WL003368
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3179002_050722APB_FTO_649398
|
3179002000NRG23050720220040174
|
2967600923
|
05/07/2022
|
KASHIRAM
|
KASHIRAM
|
3179002WL003371
|
00415
|
SBIN0003543
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UP3179002_050822APB_FTO_962453
|
3179002000NRG23050820220064110
|
3866820333
|
05/08/2022
|
RAVINDRA
|
RAVINDRA
|
3179002WL005382
|
00015
|
ALLA0AU1071
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3179002_050822FTO_962397
|
3179002000NRG23050820220064257
|
3866525267
|
05/08/2022
|
MEERA
|
MEERA
|
3179002WL005388
|
00176
|
IDIB000B720
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
614
|
UP3179002_060522FTO_160549
|
3179002000NRG23060520220005100
|
1224121493
|
06/05/2022
|
pooja
|
pooja
|
3179002WL000745
|
00415
|
SBIN0003543
|
2982
|
14/05/2022
|
No Such Account
|
|
615
|
UP3179002_060622FTO_371592
|
3179002000NRG23060620220018198
|
2214873321
|
06/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3179002WL001987
|
00415
|
SBIN0003543
|
2982
|
11/06/2022
|
No Such Account
|
|
616
|
UP3179002_060622FTO_371592
|
3179002000NRG23060620220018203
|
2214873314
|
06/06/2022
|
BENIBAI
|
BENIBAI
|
3179002WL001987
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
617
|
UP3179002_060722APB_FTO_661044
|
3179002000NRG23060720220041207
|
2963907211
|
06/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3179002WL003432
|
00415
|
SBIN0003543
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UP3179002_060722FTO_661023
|
3179002000NRG23060720220041214
|
2965274871
|
06/07/2022
|
GHANSU
|
GHANSU
|
3179002WL003433
|
00176
|
IDIB000K824
|
2982
|
11/07/2022
|
No Such Account
|
|
619
|
UP3179002_070722FTO_673326
|
3179002000NRG23060720220041991
|
3864111175
|
07/07/2022
|
YASHVENDRA
|
YASHVENDRA
|
3179002WL003489
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
620
|
UP3179002_060822FTO_982329
|
3179002000NRG23060820220065372
|
4026224679
|
06/08/2022
|
DEVKI
|
DEVKI
|
3179002WL005469
|
00176
|
IDIB000B720
|
1065
|
19/08/2022
|
A/c Blocked or Frozen
|
|
621
|
UP3179002_060822FTO_982329
|
3179002000NRG23060820220065373
|
4026224680
|
06/08/2022
|
DEVKI
|
DEVKI
|
3179002WL005469
|
00176
|
IDIB000B720
|
426
|
19/08/2022
|
A/c Blocked or Frozen
|
|
622
|
UP3179002_060822APB_FTO_982299
|
3179002000NRG23060820220065671
|
4032769310
|
06/08/2022
|
ARVIND
|
ARVIND
|
3179002WL005501
|
00176
|
IDIB000B720
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UP3179002_060822APB_FTO_982275
|
3179002000NRG23060820220065714
|
4027220206
|
06/08/2022
|
KASHIRAM
|
KASHIRAM
|
3179002WL005506
|
00415
|
SBIN0003543
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UP3179002_060822APB_FTO_982178
|
3179002000NRG23060820220065786
|
4027496639
|
06/08/2022
|
braj kishor
|
braj kishor
|
3179002WL005514
|
00415
|
SBIN0002562
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
UP3179002_060922FTO_1190522
|
3179002000NRG23060920220078306
|
4740901680
|
06/09/2022
|
BABLI
|
BABLI
|
3179002WL006727
|
00015
|
ALLA0AU1004
|
2982
|
16/09/2022
|
No Such Account
|
|
626
|
UP3179002_060922FTO_1190522
|
3179002000NRG23060920220078313
|
4740901682
|
06/09/2022
|
RAJNI
|
RAJNI
|
3179002WL006727
|
00015
|
ALLA0AU1038
|
2982
|
16/09/2022
|
No Such Account
|
|
627
|
UP3179002_060922FTO_1190714
|
3179002000NRG23060920220078545
|
4742695519
|
06/09/2022
|
ANEETA
|
ANEETA
|
3179002WL006748
|
00176
|
IDIB000B720
|
1704
|
16/09/2022
|
No Such Account
|
|
628
|
UP3179002_061222APB_FTO_1685508
|
3179002000NRG23061220220106669
|
7914130048
|
06/12/2022
|
SANDEEP
|
SANDEEP
|
3179002WL009714
|
00176
|
IDIB000B720
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UP3179002_071022APB_FTO_1369922
|
3179002000NRG23071020220089296
|
6548230358
|
07/10/2022
|
ARVIND
|
ARVIND
|
3179002WL007907
|
00176
|
IDIB000B720
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UP3179002_071222FTO_1701006
|
3179002000NRG23071220220107648
|
7915500080
|
07/12/2022
|
HAKIM
|
HAKIM
|
3179002WL009827
|
00176
|
IDIB000B720
|
1491
|
14/01/2023
|
No Such Account
|
|
631
|
UP3179002_071222FTO_1701006
|
3179002000NRG23071220220107649
|
7915500081
|
07/12/2022
|
RAHEESHA
|
RAHEESHA
|
3179002WL009827
|
00176
|
IDIB000B720
|
1491
|
14/01/2023
|
No Such Account
|
|
632
|
UP3179002_080422FTO_42407
|
3179002000NRG23080420220000021
|
0830335401
|
08/04/2022
|
NANDRAM
|
NANDRAM
|
3179002WL00006
|
00176
|
IDIB000B720
|
639
|
04/05/2022
|
Account closed
|
|
633
|
UP3179002_080822APB_FTO_992386
|
3179002000NRG23080820220066381
|
4031985061
|
08/08/2022
|
ASHOK
|
ASHOK
|
3179002WL005566
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3179002_080822FTO_992304
|
3179002000NRG23080820220066436
|
4026617335
|
08/08/2022
|
NANDKISHOR
|
NANDKISHOR
|
3179002WL005575
|
00176
|
IDIB000B720
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
635
|
UP3179002_080822APB_FTO_992205
|
3179002000NRG23080820220066706
|
4032779200
|
08/08/2022
|
THAKUR DAS
|
THAKUR DAS
|
3179002WL005589
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3179002_080822FTO_992111
|
3179002000NRG23080820220066711
|
4026624638
|
08/08/2022
|
DEVENDRA
|
DEVENDRA
|
3179002WL005590
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
637
|
UP3179002_080922APB_FTO_1207899
|
3179002000NRG23080920220079566
|
4741850292
|
08/09/2022
|
AKHILESH
|
AKHILESH
|
3179002WL006856
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3179002_080922FTO_1207895
|
3179002000NRG23080920220079572
|
4740816732
|
08/09/2022
|
RAJENDRA
|
RAJENDRA
|
3179002WL006856
|
00176
|
IDIB000B720
|
2982
|
16/09/2022
|
No Such Account
|
|
639
|
UP3179002_080922APB_FTO_1207846
|
3179002000NRG23080920220079639
|
4741282184
|
08/09/2022
|
HARGOVIND
|
HARGOVIND
|
3179002WL006862
|
00176
|
IDIB000K824
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UP3179002_080922APB_FTO_1207846
|
3179002000NRG23080920220079640
|
4741282185
|
08/09/2022
|
HARGOVIND
|
HARGOVIND
|
3179002WL006862
|
00176
|
IDIB000K824
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UP3179002_081222APB_FTO_1708826
|
3179002000NRG23081220220108002
|
7915700169
|
08/12/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3179002WL009864
|
00045
|
BARB0KULPAH
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UP3179002_090622FTO_407575
|
3179002000NRG23090620220021467
|
2447824402
|
09/06/2022
|
CHANDRA PRABHA
|
CHANDRA PRABHA
|
3179002WL002207
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
643
|
UP3179002_110722FTO_712342
|
3179002000NRG23090720220044376
|
3873771079
|
11/07/2022
|
KOSHALYA
|
KOSHALYA
|
3179002WL0003699
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
644
|
UP3179002_091122APB_FTO_1538622
|
3179002000NRG23091120220099134
|
6633856000
|
09/11/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3179002WL008946
|
00015
|
ALLA0AU1038
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UP3179002_100123FTO_1941318
|
3179002000NRG23100120230118521
|
8088963998
|
10/01/2023
|
MANGAL
|
MANGAL
|
3179002WL010864
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
646
|
UP3179002_100822APB_FTO_1004571
|
3179002000NRG23100820220067324
|
4027520499
|
10/08/2022
|
RAM KUMARI
|
RAM KUMARI
|
3179002WL005640
|
00176
|
IDIB000B720
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UP3179002_110822FTO_1015246
|
3179002000NRG23100820220067822
|
4026073628
|
11/08/2022
|
JEETENDRA
|
JEETENDRA
|
3179002WL005698
|
00176
|
IDIB000B720
|
2982
|
19/08/2022
|
No Such Account
|
|
648
|
UP3179002_111022APB_FTO_1385910
|
3179002000NRG23101020220089974
|
6549859784
|
11/10/2022
|
PUSHPA
|
PUSHPA
|
3179002WL007969
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UP3179002_111022APB_FTO_1385903
|
3179002000NRG23101020220089991
|
6549834473
|
11/10/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179002WL007970
|
00415
|
SBIN0003543
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
UP3179002_111022FTO_1385749
|
3179002000NRG23101020220090071
|
6549473979
|
11/10/2022
|
lallu
|
lallu
|
3179002WL007984
|
00415
|
SBIN0003543
|
2982
|
19/11/2022
|
No Such Account
|
|
651
|
UP3179002_110323APB_FTO_2146765
|
3179002000NRG23110320230127633
|
0289820722
|
11/03/2023
|
AKHILESH
|
AKHILESH
|
3179002WL012061
|
00699
|
BKID0ARYAGB
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UP3179002_110422APB_FTO_47970
|
3179002000NRG23110420220000135
|
0820576204
|
11/04/2022
|
AKHILESH
|
AKHILESH
|
3179002WL000019
|
00699
|
BKID0ARYAGB
|
1065
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UP3179002_110422APB_FTO_50501
|
3179002000NRG23110420220000238
|
0830931457
|
11/04/2022
|
RAMESH
|
RAMESH
|
3179002WL000036
|
00699
|
BKID0ARYAGB
|
1065
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UP3179002_120722APB_FTO_723946
|
3179002000NRG23110720220045512
|
3866803682
|
12/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3179002WL003788
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UP3179002_110822FTO_1015138
|
3179002000NRG23110820220068419
|
4029269990
|
11/08/2022
|
BHUPENDRA
|
BHUPENDRA
|
3179002WL005739
|
00415
|
SBIN0002562
|
2982
|
19/08/2022
|
No Such Account
|
|
656
|
UP3179002_110822APB_FTO_1016886
|
3179002000NRG23110820220068471
|
4027043127
|
11/08/2022
|
PUSHPA
|
PUSHPA
|
3179002WL005743
|
00015
|
ALLA0AU1080
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3179002_110822FTO_1016831
|
3179002000NRG23110820220068507
|
4026845746
|
11/08/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
3179002WL005746
|
00415
|
SBIN0003543
|
1491
|
19/08/2022
|
No Such Account
|
|
658
|
UP3179002_111122APB_FTO_1551244
|
3179002000NRG23111120220099692
|
6633852070
|
11/11/2022
|
UMASANKER
|
UMASANKER
|
3179002WL009014
|
00415
|
SBIN0003543
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UP3179002_120922APB_FTO_1222419
|
3179002000NRG23120920220080378
|
4751110755
|
12/09/2022
|
LAKHANPAL
|
LAKHANPAL
|
3179002WL006926
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UP3179002_131022FTO_1404444
|
3179002000NRG23121020220091463
|
6549330710
|
13/10/2022
|
Mandavi
|
Mandavi
|
3179002WL008153
|
00176
|
IDIB000B720
|
1491
|
19/11/2022
|
No Such Account
|
|
661
|
UP3179002_131022FTO_1404444
|
3179002000NRG23121020220091466
|
6549330683
|
13/10/2022
|
KAUSHLYA
|
KAUSHLYA
|
3179002WL008153
|
00176
|
IDIB000B720
|
1491
|
19/11/2022
|
No Such Account
|
|
662
|
UP3179002_131022FTO_1404390
|
3179002000NRG23121020220091539
|
6549226328
|
13/10/2022
|
DINESH
|
DINESH
|
3179002WL008157
|
00045
|
BARB0KULPAH
|
2982
|
19/11/2022
|
No Such Account
|
|
663
|
UP3179002_121222APB_FTO_1725074
|
3179002000NRG23121220220108707
|
7917639059
|
12/12/2022
|
GOMTI
|
GOMTI
|
3179002WL009931
|
00415
|
SBIN0003543
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3179002_121222APB_FTO_1728570
|
3179002000NRG23121220220108995
|
7917640471
|
12/12/2022
|
JAIPAL
|
JAIPAL
|
3179002WL009960
|
00176
|
IDIB000B720
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UP3179004_080722FTO_697212
|
3179004000NRG23080720220043302
|
3864289852
|
08/07/2022
|
Bhawanideen
|
Bhawanideen
|
3179004WL003594
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
666
|
UP3179004_080722FTO_696573
|
3179004000NRG23080720220043625
|
3864131149
|
08/07/2022
|
Kaushilya
|
Kaushilya
|
3179004WL003632
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
667
|
UP3179004_080722FTO_696484
|
3179004000NRG23080720220043643
|
3864129570
|
08/07/2022
|
SATTI
|
SATTI
|
3179004WL003634
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
668
|
UP3179004_080822FTO_991404
|
3179004000NRG23080820220066679
|
4026362232
|
08/08/2022
|
Bharat
|
Bharat
|
3179004WL005586
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
669
|
UP3179004_101022APB_FTO_1376109
|
3179004000NRG23081020220089395
|
6548195219
|
10/10/2022
|
Ram Sajiwan
|
Ram Sajiwan
|
3179004WL007916
|
00045
|
BARB0MAHOBA
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3179004_101022APB_FTO_1376109
|
3179004000NRG23081020220089408
|
6548195217
|
10/10/2022
|
Chandra Shekhar
|
Chandra Shekhar
|
3179004WL007916
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3179004_060123FTO_1915979
|
3179004000NRG23081220220107848
|
8083436874
|
06/01/2023
|
Bhagirath
|
Bhagirath
|
3179004WL0009849
|
00415
|
SBIN0000128
|
213
|
20/01/2023
|
Account closed
|
|
672
|
UP3179004_090123APB_FTO_1929421
|
3179004000NRG23090120230117854
|
8083998256
|
09/01/2023
|
moolchandra
|
moolchandra
|
3179004WL010802
|
00015
|
ALLA0AU1017
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UP3179004_090123FTO_1930205
|
3179004000NRG23090120230117913
|
8083436742
|
09/01/2023
|
Manvendra
|
Manvendra
|
3179004WL010811
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
|
674
|
UP3179004_090123APB_FTO_1930219
|
3179004000NRG23090120230117915
|
8083991340
|
09/01/2023
|
moolchandra
|
moolchandra
|
3179004WL010811
|
00015
|
ALLA0AU1017
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UP3179004_090123FTO_1931134
|
3179004000NRG23090120230118052
|
8083421084
|
09/01/2023
|
Satypal
|
Satypal
|
3179004WL010821
|
00468
|
UBIN0919471
|
2982
|
20/01/2023
|
No Such Account
|
|
676
|
UP3179004_090123APB_FTO_1931375
|
3179004000NRG23090120230118124
|
8083733832
|
09/01/2023
|
TULSHA RANI
|
TULSHA RANI
|
3179004WL010826
|
00089
|
CBIN0283396
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UP3179004_100522FTO_184688
|
3179004000NRG23090520220006590
|
1267440789
|
10/05/2022
|
Natthi
|
Natthi
|
3179004WL000929
|
00176
|
IDIB000K679
|
2982
|
16/05/2022
|
No Such Account
|
|
678
|
UP3179004_130922FTO_1227409
|
3179004000NRG23090920220079869
|
4808100548
|
13/09/2022
|
Hasina
|
Hasina
|
3179004WL006886
|
00176
|
IDIB000S767
|
2982
|
17/09/2022
|
Account closed
|
|
679
|
UP3179004_101022FTO_1378885
|
3179004000NRG23101020220089769
|
6549492939
|
10/10/2022
|
Hasina
|
Hasina
|
3179004WL007944
|
00176
|
IDIB000S767
|
2130
|
19/11/2022
|
Account closed
|
|
680
|
UP3179004_111022FTO_1386590
|
3179004000NRG23101020220089953
|
6549473685
|
11/10/2022
|
Kuldip
|
Kuldip
|
3179004WL007968
|
00176
|
IDIB000S767
|
1491
|
19/11/2022
|
No Such Account
|
|
681
|
UP3179004_111022FTO_1386590
|
3179004000NRG23101020220089959
|
6549473682
|
11/10/2022
|
Keshkali
|
Keshkali
|
3179004WL007968
|
00176
|
IDIB000S767
|
1491
|
19/11/2022
|
No Such Account
|
|
682
|
UP3179004_111022FTO_1386551
|
3179004000NRG23111020220090106
|
6549531395
|
11/10/2022
|
Sandip
|
Sandip
|
3179004WL007990
|
00176
|
IDIB000S767
|
1491
|
19/11/2022
|
No Such Account
|
|
683
|
UP3179004_121022APB_FTO_1396711
|
3179004000NRG23111020220090637
|
6549119944
|
12/10/2022
|
MUKESH
|
MUKESH
|
3179004WL008058
|
00415
|
SBIN0013001
|
1491
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
684
|
UP3179004_180422FTO_73554
|
3179004000NRG23120420220000444
|
0917822996
|
18/04/2022
|
SIYARANI
|
SIYARANI
|
3179004WL000063
|
00176
|
IDIB000K679
|
213
|
07/05/2022
|
No Such Account
|
|
685
|
UP3179004_120722APB_FTO_729398
|
3179004000NRG23120720220046216
|
3880634948
|
12/07/2022
|
har narayan
|
har narayan
|
3179004WL003847
|
00176
|
IDIB000M556
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UP3179004_210323APB_FTO_2205805
|
3179004000NRG23200320230134091
|
0335071766
|
21/03/2023
|
SHRI PAL
|
SHRI PAL
|
3179004WL012611
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
UP3179004_210522FTO_232327
|
3179004000NRG23200520220010540
|
1625189406
|
21/05/2022
|
Nand Kishor
|
Nand Kishor
|
3179004WL001336
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
688
|
UP3179004_210622FTO_511117
|
3179004000NRG23210620220030286
|
2559283411
|
21/06/2022
|
Preeti
|
Preeti
|
3179004WL002749
|
00176
|
IDIB000S767
|
1491
|
30/06/2022
|
No Such Account
|
|
689
|
UP3179002_130422APB_FTO_55578
|
3179002000NRG23130420220000459
|
0930479768
|
13/04/2022
|
UMASANKER
|
UMASANKER
|
3179002WL000066
|
00415
|
SBIN0003543
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UP3179002_130622APB_FTO_429898
|
3179002000NRG23130620220022930
|
2443319921
|
13/06/2022
|
KASHIRAM
|
KASHIRAM
|
3179002WL002303
|
00415
|
SBIN0003543
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UP3179002_130622FTO_436614
|
3179002000NRG23130620220023466
|
2443583617
|
13/06/2022
|
LALTIYA
|
LALTIYA
|
3179002WL002333
|
00176
|
IDIB000B720
|
2982
|
23/06/2022
|
No Such Account
|
|
692
|
UP3179002_140722FTO_755714
|
3179002000NRG23130720220047763
|
3870111668
|
14/07/2022
|
SAVITRI
|
SAVITRI
|
3179002WL003986
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
693
|
UP3179002_140722FTO_755623
|
3179002000NRG23130720220047799
|
3870089542
|
14/07/2022
|
NASEEMA
|
NASEEMA
|
3179002WL003993
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
No Such Account
|
|
694
|
UP3179002_130922APB_FTO_1234590
|
3179002000NRG23130920220080995
|
4809912652
|
13/09/2022
|
NEELAM
|
NEELAM
|
3179002WL007013
|
00415
|
SBIN0003543
|
1491
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
695
|
UP3179002_131222APB_FTO_1737848
|
3179002000NRG23131220220109429
|
7918551550
|
13/12/2022
|
RUKMIN
|
RUKMIN
|
3179002WL010015
|
00176
|
IDIB000B720
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UP3179002_131222APB_FTO_1737844
|
3179002000NRG23131220220109449
|
7918551556
|
13/12/2022
|
THAKUR DAS
|
THAKUR DAS
|
3179002WL010016
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UP3179002_140323APB_FTO_2167130
|
3179002000NRG23140320230129424
|
0358967215
|
14/03/2023
|
GANPAT
|
GANPAT
|
3179002WL012192
|
00045
|
BARB0KULPAH
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
UP3179002_140323APB_FTO_2167029
|
3179002000NRG23140320230129606
|
0364425019
|
14/03/2023
|
JAHAR SINGH
|
JAHAR SINGH
|
3179002WL012201
|
00699
|
BKID0ARYAGB
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UP3179002_140323FTO_2166969
|
3179002000NRG23140320230130029
|
0364576136
|
14/03/2023
|
DHANKUWAR
|
DHANKUWAR
|
3179002WL012215
|
00415
|
SBIN0002562
|
2982
|
31/03/2023
|
No Such Account
|
|
700
|
UP3179002_140323FTO_2166741
|
3179002000NRG23140320230131288
|
0358636174
|
14/03/2023
|
OMPRAKASH
|
OMPRAKASH
|
3179002WL012316
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
701
|
UP3179002_140722APB_FTO_755473
|
3179002000NRG23140720220047989
|
3870266898
|
14/07/2022
|
KASHIRAM
|
KASHIRAM
|
3179002WL004019
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UP3179002_150722APB_FTO_764809
|
3179002000NRG23140720220049084
|
3870247459
|
15/07/2022
|
KACHAUDI
|
KACHAUDI
|
3179002WL004106
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UP3179002_141022APB_FTO_1418933
|
3179002000NRG23141020220092106
|
6549810487
|
14/10/2022
|
THAKUR DAS
|
THAKUR DAS
|
3179002WL008199
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UP3179002_141022APB_FTO_1417967
|
3179002000NRG23141020220092393
|
6549907331
|
14/10/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3179002WL008234
|
00015
|
ALLA0AU1038
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UP3179002_141022APB_FTO_1419088
|
3179002000NRG23141020220092454
|
6549115486
|
14/10/2022
|
RUKMAN
|
RUKMAN
|
3179002WL008241
|
00415
|
SBIN0003543
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UP3179002_150323FTO_2177762
|
3179002000NRG23150320230132746
|
0358738602
|
15/03/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
3179002WL012460
|
00415
|
SBIN0003543
|
852
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
707
|
UP3179002_150323APB_FTO_2177771
|
3179002000NRG23150320230132760
|
0360669353
|
15/03/2023
|
GOMTI
|
GOMTI
|
3179002WL012460
|
00415
|
SBIN0003543
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UP3179002_150323APB_FTO_2177731
|
3179002000NRG23150320230132805
|
0360663035
|
15/03/2023
|
UMASHANKAR
|
UMASHANKAR
|
3179002WL012465
|
00415
|
SBIN0003543
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UP3179004_210722FTO_830087
|
3179004000NRG23210720220054310
|
3875647357
|
21/07/2022
|
Kiran
|
Kiran
|
3179004WL004542
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
710
|
UP3179004_210722APB_FTO_829900
|
3179004000NRG23210720220054345
|
3875890332
|
21/07/2022
|
Devideen
|
Devideen
|
3179004WL004548
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UP3179004_240522FTO_253017
|
3179004000NRG23240520220011733
|
1670397036
|
24/05/2022
|
Ramjan
|
Ramjan
|
3179004WL001446
|
00176
|
IDIB000S767
|
1491
|
28/05/2022
|
A/c Blocked or Frozen
|
|
712
|
UP3179004_240622FTO_538213
|
3179004000NRG23240620220032001
|
2611642709
|
24/06/2022
|
Radhe Shyam
|
Radhe Shyam
|
3179004WL002869
|
00176
|
IDIB000K679
|
2982
|
02/07/2022
|
No Such Account
|
|
713
|
UP3179004_280922FTO_1322018
|
3179004000NRG23240920220085063
|
5311247002
|
28/09/2022
|
Jagannath
|
Jagannath
|
3179004WL007483
|
00415
|
SBIN0000128
|
1491
|
07/10/2022
|
Account closed
|
|
714
|
UP3179004_270922FTO_1313410
|
3179004000NRG23240920220085111
|
5310593456
|
27/09/2022
|
Balkishan
|
Balkishan
|
3179004WL007483
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Account closed
|
|
715
|
UP3179004_250123APB_FTO_1999796
|
3179004000NRG23250120230121963
|
8313352920
|
25/01/2023
|
Laxmi Prasad
|
Laxmi Prasad
|
3179004WL011198
|
00699
|
BKID0ARYAGB
|
1917
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UP3179004_270422FTO_117789
|
3179004000NRG23250420220002695
|
0924038730
|
27/04/2022
|
SIYARANI
|
SIYARANI
|
3179004WL000421
|
00176
|
IDIB000K679
|
1491
|
07/05/2022
|
No Such Account
|
|
717
|
UP3179004_270422FTO_117776
|
3179004000NRG23250420220002775
|
0924040315
|
27/04/2022
|
Manish
|
Manish
|
3179004WL000433
|
00048
|
BKID0007334
|
426
|
07/05/2022
|
A/c Blocked or Frozen
|
|
718
|
UP3179004_250622FTO_540331
|
3179004000NRG23250620220032261
|
2607423674
|
25/06/2022
|
Chandarani
|
Chandarani
|
3179004WL002895
|
00045
|
BARB0MAHOBA
|
1491
|
02/07/2022
|
A/c Blocked or Frozen
|
|
719
|
UP3179004_250722FTO_859862
|
3179004000NRG23250720220056499
|
3877084658
|
25/07/2022
|
Vidya Devi
|
Vidya Devi
|
3179004WL004738
|
00415
|
SBIN0000128
|
1491
|
11/08/2022
|
No Such Account
|
|
720
|
UP3179004_250722FTO_859862
|
3179004000NRG23250720220056500
|
3877084659
|
25/07/2022
|
Lakhan
|
Lakhan
|
3179004WL004738
|
00415
|
SBIN0000128
|
213
|
11/08/2022
|
No Such Account
|
|
721
|
UP3179004_250722APB_FTO_862193
|
3179004000NRG23250720220056650
|
3877366616
|
25/07/2022
|
Ram Sajiwan
|
Ram Sajiwan
|
3179004WL004743
|
00045
|
BARB0MAHOBA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UP3179004_250822FTO_1107392
|
3179004000NRG23250820220074037
|
4314716683
|
25/08/2022
|
Bharat
|
Bharat
|
3179004WL006247
|
00176
|
IDIB000S803
|
2982
|
31/08/2022
|
No Such Account
|
|
723
|
UP3179004_291122FTO_1642525
|
3179004000NRG23251120220103328
|
7912183629
|
29/11/2022
|
Bardani
|
Bardani
|
3179004WL009384
|
00415
|
SBIN0013001
|
1491
|
14/01/2023
|
No Such Account
|
|
724
|
UP3179004_270422FTO_117600
|
3179004000NRG23260420220002841
|
0924038714
|
27/04/2022
|
Priyanka
|
Priyanka
|
3179004WL000438
|
00176
|
IDIB000M556
|
213
|
07/05/2022
|
No Such Account
|
|
725
|
UP3179004_270422APB_FTO_117608
|
3179004000NRG23260420220002994
|
0924489853
|
27/04/2022
|
Balmiki
|
Balmiki
|
3179004WL000456
|
00078
|
CNRB0018712
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UP3179004_260522FTO_271223
|
3179004000NRG23260520220012624
|
1881060489
|
26/05/2022
|
RAMASARE
|
RAMASARE
|
3179004WL001532
|
00176
|
IDIB000M556
|
426
|
02/06/2022
|
Account closed
|
|
727
|
UP3179004_260822FTO_1113154
|
3179004000NRG23260820220074623
|
4398712610
|
26/08/2022
|
Suman
|
Suman
|
3179004WL0006311
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
No Such Account
|
|
728
|
UP3179004_291122APB_FTO_1642743
|
3179004000NRG23261120220103483
|
7911986173
|
29/11/2022
|
SHANKER
|
SHANKER
|
3179004WL009394
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
UP3179004_270123FTO_2006041
|
3179004000NRG23270120230122244
|
8313173078
|
27/01/2023
|
Chanda
|
Chanda
|
3179004WL011219
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
|
730
|
UP3179004_270123APB_FTO_2006048
|
3179004000NRG23270120230122250
|
8313360596
|
27/01/2023
|
SHANKER
|
SHANKER
|
3179004WL011219
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
731
|
UP3179004_270123APB_FTO_2006048
|
3179004000NRG23270120230122252
|
8313360599
|
27/01/2023
|
GULJARI
|
GULJARI
|
3179004WL011219
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3179004_270323APB_FTO_2240088
|
3179004000NRG23270320230135769
|
0337824506
|
27/03/2023
|
Kishanlal
|
Kishanlal
|
3179004WL012832
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
UP3179002_150323FTO_2177699
|
3179002000NRG23150320230132905
|
0364478049
|
15/03/2023
|
SAROJ
|
SAROJ
|
3179002WL012487
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
734
|
UP3179002_150722APB_FTO_764738
|
3179002000NRG23150720220049189
|
3868866090
|
15/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3179002WL004120
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
735
|
UP3179002_151022FTO_1423967
|
3179002000NRG23151020220092932
|
6549685010
|
15/10/2022
|
urmila
|
urmila
|
3179002WL008273
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
736
|
UP3179002_160323FTO_2183539
|
3179002000NRG23160320230133309
|
0358723273
|
16/03/2023
|
HARKUWAR
|
HARKUWAR
|
3179002WL012521
|
00415
|
SBIN0003543
|
426
|
31/03/2023
|
No Such Account
|
|
737
|
UP3179002_170323APB_FTO_2188137
|
3179002000NRG23160320230133500
|
0331069419
|
17/03/2023
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3179002WL012545
|
00015
|
ALLA0AU1038
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
738
|
UP3179002_170323APB_FTO_2188137
|
3179002000NRG23160320230133511
|
0331069417
|
17/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3179002WL012545
|
00015
|
ALLA0AU1038
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
739
|
UP3179002_170323APB_FTO_2188122
|
3179002000NRG23160320230133569
|
0330562006
|
17/03/2023
|
GANPAT
|
GANPAT
|
3179002WL012546
|
00045
|
BARB0KULPAH
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UP3179002_180422FTO_73173
|
3179002000NRG23160420220000809
|
0917836597
|
18/04/2022
|
shankar
|
shankar
|
3179002WL000120
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Account closed
|
|
741
|
UP3179002_160622FTO_468480
|
3179002000NRG23160620220025630
|
2515064344
|
16/06/2022
|
SHREEDEVI
|
SHREEDEVI
|
3179002WL002473
|
00415
|
SBIN0003543
|
2982
|
27/06/2022
|
No Such Account
|
|
742
|
UP3179002_160622APB_FTO_468472
|
3179002000NRG23160620220025636
|
2518241286
|
16/06/2022
|
SHIV KALI
|
SHIV KALI
|
3179002WL002475
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UP3179002_160622FTO_468468
|
3179002000NRG23160620220025641
|
2514891348
|
16/06/2022
|
KOSHALYA
|
KOSHALYA
|
3179002WL002475
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Account closed
|
|
744
|
UP3179002_160622FTO_468410
|
3179002000NRG23160620220025957
|
2514886154
|
16/06/2022
|
AJAY
|
AJAY
|
3179002WL002504
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
745
|
UP3179002_160622FTO_468410
|
3179002000NRG23160620220025958
|
2514886155
|
16/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3179002WL002504
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
746
|
UP3179002_160722APB_FTO_782676
|
3179002000NRG23160720220050407
|
3868788880
|
16/07/2022
|
TEJSINGH
|
TEJSINGH
|
3179002WL004235
|
00176
|
IDIB000B720
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3179002_180722APB_FTO_794375
|
3179002000NRG23160720220051122
|
3871775594
|
18/07/2022
|
RAMPRASAD
|
RAMPRASAD
|
3179002WL004284
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UP3179002_180722APB_FTO_794345
|
3179002000NRG23160720220051159
|
3871757329
|
18/07/2022
|
AKHILESH
|
AKHILESH
|
3179002WL004289
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UP3179002_160822FTO_1040250
|
3179002000NRG23160820220069127
|
4122322308
|
16/08/2022
|
PARWATI
|
PARWATI
|
3179002WL005787
|
00176
|
IDIB000B720
|
2982
|
24/08/2022
|
No Such Account
|
|
750
|
UP3179002_160822APB_FTO_1040152
|
3179002000NRG23160820220069522
|
4122857575
|
16/08/2022
|
LAKHANPAL
|
LAKHANPAL
|
3179002WL005813
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
UP3179002_160822FTO_1040116
|
3179002000NRG23160820220069551
|
4123835526
|
16/08/2022
|
ARVINDRA
|
ARVINDRA
|
3179002WL005816
|
00415
|
SBIN0003543
|
2982
|
24/08/2022
|
Account closed
|
|
752
|
UP3179002_160822APB_FTO_1040109
|
3179002000NRG23160820220069567
|
4123472098
|
16/08/2022
|
UMASANKER
|
UMASANKER
|
3179002WL005817
|
00415
|
SBIN0003543
|
1704
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3179002_160822FTO_1040105
|
3179002000NRG23160820220069597
|
4123835532
|
16/08/2022
|
ANEETA
|
ANEETA
|
3179002WL005817
|
00176
|
IDIB000B720
|
2982
|
24/08/2022
|
No Such Account
|
|
754
|
UP3179002_160822APB_FTO_1040065
|
3179002000NRG23160820220069619
|
4123482877
|
16/08/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3179002WL005819
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UP3179002_160822APB_FTO_1040097
|
3179002000NRG23160820220069638
|
4124236209
|
16/08/2022
|
RAVINDRA
|
RAVINDRA
|
3179002WL005820
|
00015
|
ALLA0AU1071
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3179002_170922FTO_1256826
|
3179002000NRG23160920220082037
|
5306884027
|
17/09/2022
|
indrapal
|
indrapal
|
3179002WL007163
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Account closed
|
|
757
|
UP3179002_161122FTO_1570681
|
3179002000NRG23161120220100404
|
6635787342
|
16/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
3179002WL009103
|
00176
|
IDIB000B720
|
1491
|
24/11/2022
|
No Such Account
|
|
758
|
UP3179002_161122FTO_1570678
|
3179002000NRG23161120220100546
|
6635843372
|
16/11/2022
|
DINESH
|
DINESH
|
3179002WL009109
|
00045
|
BARB0KULPAH
|
2982
|
24/11/2022
|
No Such Account
|
|
759
|
UP3179002_161222FTO_1759171
|
3179002000NRG23161220220110340
|
7919396925
|
16/12/2022
|
KHUSHBU
|
KHUSHBU
|
3179002WL010099
|
00176
|
IDIB000B720
|
1491
|
14/01/2023
|
No Such Account
|
|
760
|
UP3179002_170123APB_FTO_1972164
|
3179002000NRG23170120230120324
|
8130604097
|
17/01/2023
|
GANPAT
|
GANPAT
|
3179002WL011026
|
00045
|
BARB0KULPAH
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UP3179002_170223APB_FTO_2058190
|
3179002000NRG23170220230124436
|
0307329051
|
17/02/2023
|
UMASHANKAR
|
UMASHANKAR
|
3179002WL011566
|
00415
|
SBIN0003543
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UP3179002_170223APB_FTO_2058174
|
3179002000NRG23170220230124532
|
0307404257
|
17/02/2023
|
THAKUR DAS
|
THAKUR DAS
|
3179002WL011575
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UP3179002_170622APB_FTO_476416
|
3179002000NRG23170620220026705
|
2515470766
|
17/06/2022
|
AKHILESH
|
AKHILESH
|
3179002WL002563
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3179002_170822APB_FTO_1053197
|
3179002000NRG23170820220070439
|
4154091490
|
17/08/2022
|
braj kishor
|
braj kishor
|
3179002WL005918
|
00415
|
SBIN0002562
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UP3179002_170822APB_FTO_1053144
|
3179002000NRG23170820220070498
|
4154094803
|
17/08/2022
|
AKHILESH
|
AKHILESH
|
3179002WL005928
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3179002_170822FTO_1053121
|
3179002000NRG23170820220070523
|
4152773238
|
17/08/2022
|
RAJENDRA
|
RAJENDRA
|
3179002WL005930
|
00176
|
IDIB000B720
|
2982
|
25/08/2022
|
No Such Account
|
|
767
|
UP3179002_170922APB_FTO_1255121
|
3179002000NRG23170920220082246
|
5307202271
|
17/09/2022
|
RAMRATI
|
RAMRATI
|
3179002WL007193
|
00415
|
SBIN0003543
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UP3179002_171222FTO_1768194
|
3179002000NRG23171220220110782
|
7919399069
|
17/12/2022
|
SUNEETA
|
SUNEETA
|
3179002WL010145
|
00089
|
CBIN0284892
|
2982
|
14/01/2023
|
No Such Account
|
|
769
|
UP3179002_180622FTO_489786
|
3179002000NRG23180620220027747
|
5306996813
|
18/06/2022
|
RAMPAL
|
RAMPAL
|
3179002WL002633
|
00415
|
SBIN0003543
|
2982
|
07/10/2022
|
Account closed
|
|
770
|
UP3179002_180722APB_FTO_794575
|
3179002000NRG23180720220051841
|
3871738666
|
18/07/2022
|
GUMAN SINGH
|
GUMAN SINGH
|
3179002WL004338
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UP3179002_180822APB_FTO_1064694
|
3179002000NRG23180820220071107
|
4232280254
|
18/08/2022
|
RAMPRASAD
|
RAMPRASAD
|
3179002WL005986
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UP3179002_180822FTO_1064700
|
3179002000NRG23180820220071125
|
4230209920
|
18/08/2022
|
BRAJESH
|
BRAJESH
|
3179002WL005987
|
00415
|
SBIN0003543
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
773
|
UP3179002_181022APB_FTO_1440684
|
3179002000NRG23181020220093863
|
6615799757
|
18/10/2022
|
AKHILESH
|
AKHILESH
|
3179002WL008371
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UP3179002_190422APB_FTO_79920
|
3179002000NRG23190420220001239
|
0919834439
|
19/04/2022
|
RAM KUMARI
|
RAM KUMARI
|
3179002WL000196
|
00176
|
IDIB000B720
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UP3179002_190922FTO_1266193
|
3179002000NRG23190920220082830
|
5306880251
|
19/09/2022
|
PRAMOD KUMARI
|
PRAMOD KUMARI
|
3179002WL007263
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
776
|
UP3179002_191122APB_FTO_1591684
|
3179002000NRG23191120220101728
|
6656874947
|
19/11/2022
|
BALKISHUN
|
BALKISHUN
|
3179002WL009225
|
00176
|
IDIB000B720
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UP3179004_270522FTO_286894
|
3179004000NRG23270520220012997
|
1880881337
|
27/05/2022
|
khemchandra
|
khemchandra
|
3179004WL001569
|
00176
|
IDIB000S767
|
2982
|
02/06/2022
|
No Such Account
|
|
778
|
UP3179004_270722FTO_881430
|
3179004000NRG23270720220058005
|
3878799348
|
27/07/2022
|
Sugar Devi
|
Sugar Devi
|
3179004WL004855
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
779
|
UP3179004_290822APB_FTO_1129262
|
3179004000NRG23270820220075036
|
4399107591
|
29/08/2022
|
Hargobind
|
Hargobind
|
3179004WL006363
|
00176
|
IDIB000S767
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UP3179004_270922APB_FTO_1314924
|
3179004000NRG23270920220085756
|
5310682241
|
27/09/2022
|
SHANKER
|
SHANKER
|
3179004WL007559
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
781
|
UP3179004_270922APB_FTO_1314783
|
3179004000NRG23270920220085833
|
5311465942
|
27/09/2022
|
Pushpendra
|
Pushpendra
|
3179004WL007567
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UP3179004_291122APB_FTO_1638038
|
3179004000NRG23271120220103837
|
7912240779
|
29/11/2022
|
Devicharan
|
Devicharan
|
3179004WL009428
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
UP3179004_280123APB_FTO_2011253
|
3179004000NRG23280120230122651
|
0330534763
|
28/01/2023
|
Moolchandra
|
Moolchandra
|
3179004WL011242
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UP3179004_280123APB_FTO_2011086
|
3179004000NRG23280120230122794
|
0330534767
|
28/01/2023
|
Pushpendra
|
Pushpendra
|
3179004WL011252
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
UP3179004_280323APB_FTO_2253127
|
3179004000NRG23280320230137125
|
0337543161
|
28/03/2023
|
Dharmjeet
|
Dharmjeet
|
3179004WL013045
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
UP3179004_290323FTO_2264766
|
3179004000NRG23290320230138616
|
0503480047
|
29/03/2023
|
Nirpat Singh
|
Nirpat Singh
|
3179004WL013310
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
No Such Account
|
|
787
|
UP3179004_300722FTO_906884
|
3179004000NRG23290720220059118
|
3871601227
|
30/07/2022
|
Awdhesh Kumari
|
Awdhesh Kumari
|
3179004WL004940
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
788
|
UP3179004_300722FTO_906658
|
3179004000NRG23290720220059290
|
3871595138
|
30/07/2022
|
Chandrapal
|
Chandrapal
|
3179004WL004962
|
00176
|
IDIB000K506
|
2982
|
11/08/2022
|
No Such Account
|
|
789
|
UP3179004_300722FTO_906028
|
3179004000NRG23290720220059873
|
3871582669
|
30/07/2022
|
LALMAN
|
LALMAN
|
3179004WL005019
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
790
|
UP3179004_300722FTO_907124
|
3179004000NRG23300720220059940
|
3871593314
|
30/07/2022
|
Dhaniram
|
Dhaniram
|
3179004WL005025
|
00176
|
IDIB000K679
|
1491
|
11/08/2022
|
Account closed
|
|
791
|
UP3179004_300722FTO_909236
|
3179004000NRG23300720220060420
|
3873597700
|
30/07/2022
|
Sanjay
|
Sanjay
|
3179004WL005090
|
00176
|
IDIB000K679
|
2982
|
11/08/2022
|
No Such Account
|
|
792
|
UP3179004_311022APB_FTO_1491638
|
3179004000NRG23301020220096220
|
6616594163
|
31/10/2022
|
Ram Sajiwan
|
Ram Sajiwan
|
3179004WL008615
|
00045
|
BARB0MAHOBA
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
UP3179004_311022APB_FTO_1491638
|
3179004000NRG23301020220096227
|
6616594165
|
31/10/2022
|
Chandra Shekhar
|
Chandra Shekhar
|
3179004WL008615
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UP3179004_301122FTO_1648402
|
3179004000NRG23301120220104649
|
7912703072
|
30/11/2022
|
Ramnarayan
|
Ramnarayan
|
3179004WL009508
|
00468
|
UBIN0563633
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
795
|
UP3179004_310822FTO_1137781
|
3179004000NRG23310820220076094
|
4419105014
|
31/08/2022
|
Bharat
|
Bharat
|
3179004WL006465
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
No Such Account
|
|
796
|
UP3179004_311022FTO_1494922
|
3179004000NRG23311020220096285
|
6614029448
|
31/10/2022
|
Sarman
|
Sarman
|
3179004WL008625
|
00176
|
IDIB000K679
|
2769
|
24/11/2022
|
No Such Account
|
|
797
|
UP3179004_241222APB_FTO_1809290
|
3179004000NRG23191220220111191
|
8055375319
|
24/12/2022
|
Jashoda
|
Jashoda
|
3179004WL010180
|
00176
|
IDIB000S767
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
798
|
UP3179004_200722APB_FTO_801269
|
3179004000NRG23180720220052061
|
3871807854
|
20/07/2022
|
Dhannu
|
Dhannu
|
3179004WL004361
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UP3179004_060123FTO_1915869
|
3179004000NRG23210720220054396
|
8083449913
|
06/01/2023
|
Preeti
|
Preeti
|
3179004WL0004553
|
00176
|
IDIB000M556
|
1491
|
20/01/2023
|
No Such Account
|
|
800
|
UP3179004_200522APB_FTO_221872
|
3179004000NRG23200520220009658
|
1627407830
|
20/05/2022
|
Kaluram
|
Kaluram
|
3179004WL001267
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
UP3179004_200422APB_FTO_88298
|
3179004000NRG23200420220001684
|
0919876820
|
20/04/2022
|
Dhankuriya
|
Dhankuriya
|
3179004WL000261
|
00176
|
IDIB000S767
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UP3179004_191022FTO_1446415
|
3179004000NRG23191020220093977
|
6615710993
|
19/10/2022
|
Shyam
|
Shyam
|
3179004WL008387
|
00045
|
BARB0MAHOBA
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
803
|
UP3179004_191022FTO_1445258
|
3179004000NRG23191020220093936
|
6615661791
|
19/10/2022
|
Chandan
|
Chandan
|
3179004WL008383
|
00176
|
IDIB000K506
|
213
|
24/11/2022
|
No Such Account
|
|
804
|
UP3179004_180822APB_FTO_1059433
|
3179004000NRG23180820220070947
|
4230702892
|
18/08/2022
|
ASOCK
|
ASOCK
|
3179004WL005969
|
00691
|
IPOS0000001
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
UP3179004_180722APB_FTO_794975
|
3179004000NRG23180720220051872
|
3871794186
|
18/07/2022
|
KALLAN
|
KALLAN
|
3179004WL004341
|
00015
|
ALLA0AU1083
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UP3179004_180722APB_FTO_794591
|
3179004000NRG23180720220051790
|
3882223049
|
18/07/2022
|
Kaluram
|
Kaluram
|
3179004WL004333
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UP3179004_180722FTO_794734
|
3179004000NRG23180720220051640
|
3871531792
|
18/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3179004WL004322
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
808
|
UP3179004_180622FTO_488994
|
3179004000NRG23180620220027669
|
5306996797
|
18/06/2022
|
Vinita
|
Vinita
|
3179004WL002627
|
00176
|
IDIB000S767
|
2982
|
07/10/2022
|
No Such Account
|
|
809
|
UP3179004_180622FTO_488994
|
3179004000NRG23180620220027663
|
5306996793
|
18/06/2022
|
Sandip
|
Sandip
|
3179004WL002627
|
00176
|
IDIB000S767
|
2982
|
07/10/2022
|
No Such Account
|
|
810
|
UP3179004_181222FTO_1769130
|
3179004000NRG23171220220110769
|
7920129003
|
18/12/2022
|
Mamta
|
Mamta
|
3179004WL010144
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
811
|
UP3179004_181222FTO_1769132
|
3179004000NRG23171220220110693
|
7920131095
|
18/12/2022
|
Ranjit
|
Ranjit
|
3179004WL010135
|
00415
|
SBIN0013001
|
2982
|
14/01/2023
|
No Such Account
|
|
812
|
UP3179004_180822FTO_1054952
|
3179004000NRG23170820220070340
|
4229126269
|
18/08/2022
|
Rajkishor
|
Rajkishor
|
3179004WL005901
|
00415
|
SBIN0013001
|
1065
|
27/08/2022
|
No Such Account
|
|
813
|
UP3179004_180822APB_FTO_1055105
|
3179004000NRG23170820220070292
|
4229447003
|
18/08/2022
|
Heera
|
Heera
|
3179004WL005892
|
00415
|
SBIN0013001
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
UP3179004_170622APB_FTO_476014
|
3179004000NRG23170620220026553
|
5307219286
|
17/06/2022
|
Bhagirath
|
Bhagirath
|
3179004WL002554
|
00415
|
SBIN0000128
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UP3179004_170622FTO_475995
|
3179004000NRG23170620220026547
|
5306998617
|
17/06/2022
|
Surendra
|
Surendra
|
3179004WL002554
|
00089
|
CBIN0283396
|
1065
|
07/10/2022
|
Account closed
|
|
816
|
UP3179004_180323FTO_2191849
|
3179004000NRG23170320230133742
|
0311516938
|
18/03/2023
|
Rukmani
|
Rukmani
|
3179004WL012564
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
817
|
UP3179004_160922FTO_1250023
|
3179004000NRG23160920220081820
|
5306912041
|
16/09/2022
|
Amar Singh
|
Amar Singh
|
3179004WL007131
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
818
|
UP3179004_160922FTO_1250023
|
3179004000NRG23160920220081819
|
5306912045
|
16/09/2022
|
Bandna
|
Bandna
|
3179004WL007131
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
819
|
UP3179004_160922APB_FTO_1250027
|
3179004000NRG23160920220081815
|
5307237505
|
16/09/2022
|
KALLAN
|
KALLAN
|
3179004WL007131
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
UP3179004_160922FTO_1250023
|
3179004000NRG23160920220081812
|
5306912040
|
16/09/2022
|
Gayatri
|
Gayatri
|
3179004WL007131
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
821
|
UP3179004_160922FTO_1250023
|
3179004000NRG23160920220081808
|
5306912044
|
16/09/2022
|
Rani
|
Rani
|
3179004WL007131
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
822
|
UP3179004_160922FTO_1250023
|
3179004000NRG23160920220081807
|
5306912043
|
16/09/2022
|
Babalu
|
Babalu
|
3179004WL007131
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
823
|
UP3179004_160922APB_FTO_1250040
|
3179004000NRG23160920220081802
|
5307128392
|
16/09/2022
|
Hargobind
|
Hargobind
|
3179004WL007130
|
00176
|
IDIB000S767
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UP3179004_170822APB_FTO_1042811
|
3179004000NRG23160820220069422
|
4154411993
|
17/08/2022
|
Dharmendra
|
Dharmendra
|
3179004WL005809
|
00176
|
IDIB000M556
|
1278
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
825
|
UP3179004_170822FTO_1042932
|
3179004000NRG23160820220069332
|
4152190464
|
17/08/2022
|
Bharat
|
Bharat
|
3179004WL005805
|
00176
|
IDIB000S803
|
2982
|
25/08/2022
|
No Such Account
|
|
826
|
UP3179004_160722FTO_785413
|
3179004000NRG23160720220051033
|
3871539690
|
16/07/2022
|
Lakhan
|
Lakhan
|
3179004WL004279
|
00415
|
SBIN0000128
|
213
|
11/08/2022
|
No Such Account
|
|
827
|
UP3179004_160722FTO_785413
|
3179004000NRG23160720220051032
|
3871539689
|
16/07/2022
|
Vidya Devi
|
Vidya Devi
|
3179004WL004279
|
00415
|
SBIN0000128
|
1491
|
11/08/2022
|
No Such Account
|
|
828
|
UP3179004_160722FTO_783193
|
3179004000NRG23160720220050476
|
3871659591
|
16/07/2022
|
LALMAN
|
LALMAN
|
3179004WL004241
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
829
|
UP3179004_160722FTO_782661
|
3179004000NRG23160720220050018
|
3873630170
|
16/07/2022
|
Mahesh
|
Mahesh
|
3179004WL004197
|
00176
|
IDIB000S767
|
1491
|
11/08/2022
|
No Such Account
|
|
830
|
UP3179004_160622APB_FTO_466971
|
3179004000NRG23160620220025818
|
2514293879
|
16/06/2022
|
Rajkishor
|
Rajkishor
|
3179004WL002492
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
UP3179004_160622FTO_466962
|
3179004000NRG23160620220025814
|
2514016263
|
16/06/2022
|
Siddhgopal
|
Siddhgopal
|
3179004WL002492
|
00176
|
IDIB000S803
|
2982
|
27/06/2022
|
No Such Account
|
|
832
|
UP3179004_160622FTO_465109
|
3179004000NRG23160620220025802
|
2513683278
|
16/06/2022
|
Jagatrani
|
Jagatrani
|
3179004WL002487
|
00045
|
BARB0MAHOBA
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
|
833
|
UP3179004_160622FTO_465109
|
3179004000NRG23160620220025792
|
2513683277
|
16/06/2022
|
Amit
|
Amit
|
3179004WL002487
|
00045
|
BARB0MAHOBA
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
|
834
|
UP3179004_160622FTO_465109
|
3179004000NRG23160620220025791
|
2513683276
|
16/06/2022
|
Priyanka
|
Priyanka
|
3179004WL002487
|
00045
|
BARB0MAHOBA
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
|
835
|
UP3179004_160622APB_FTO_464862
|
3179004000NRG23160620220025724
|
2514294498
|
16/06/2022
|
Dhannu
|
Dhannu
|
3179004WL002481
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UP3179004_171022APB_FTO_1427906
|
3179004000NRG23151020220092599
|
6615031417
|
17/10/2022
|
Ram Narayan
|
Ram Narayan
|
3179004WL008248
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
UP3179004_171022APB_FTO_1427906
|
3179004000NRG23151020220092576
|
6615031419
|
17/10/2022
|
Khiladi
|
Khiladi
|
3179004WL008248
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
838
|
UP3179004_150323FTO_2171848
|
3179004000NRG23150320230132237
|
0364485909
|
15/03/2023
|
Santosh
|
Santosh
|
3179004WL012403
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
|
839
|
UP3179004_150323APB_FTO_2172113
|
3179004000NRG23150320230132160
|
0364520683
|
15/03/2023
|
Kaushilya
|
Kaushilya
|
3179004WL012396
|
00015
|
ALLA0AU1016
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UP3179004_150323FTO_2172184
|
3179004000NRG23150320230132127
|
0358633504
|
15/03/2023
|
Awadhrani
|
Awadhrani
|
3179004WL012392
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Account closed
|
|
841
|
UP3179004_150323APB_FTO_2172231
|
3179004000NRG23150320230132102
|
0361295327
|
15/03/2023
|
TULSHA RANI
|
TULSHA RANI
|
3179004WL012390
|
00089
|
CBIN0283396
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
UP3179004_181222APB_FTO_1769225
|
3179004000NRG23141220220109600
|
7920633454
|
18/12/2022
|
Chhangu Khan
|
Chhangu Khan
|
3179004WL010029
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
843
|
UP3179004_141122FTO_1555987
|
3179004000NRG23141120220099986
|
6633427174
|
14/11/2022
|
Sarman
|
Sarman
|
3179004WL009047
|
00176
|
IDIB000K679
|
2982
|
24/11/2022
|
No Such Account
|
|
844
|
UP3179004_141122APB_FTO_1556000
|
3179004000NRG23141120220099983
|
6633873553
|
14/11/2022
|
Chhangu Khan
|
Chhangu Khan
|
3179004WL009047
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
845
|
UP3179004_140922FTO_1237617
|
3179004000NRG23140920220081401
|
4860445333
|
14/09/2022
|
UMARI
|
UMARI
|
3179004WL007075
|
00699
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
No Such Account
|
|
846
|
UP3179004_140722FTO_760807
|
3179004000NRG23140720220048984
|
3869998447
|
14/07/2022
|
Vinita
|
Vinita
|
3179004WL004097
|
00176
|
IDIB000S767
|
2982
|
11/08/2022
|
No Such Account
|
|
847
|
UP3179004_140722FTO_760807
|
3179004000NRG23140720220048978
|
3869998442
|
14/07/2022
|
Sandip
|
Sandip
|
3179004WL004097
|
00176
|
IDIB000S767
|
2982
|
11/08/2022
|
No Such Account
|
|
848
|
UP3179004_140722FTO_760807
|
3179004000NRG23140720220048976
|
3869998441
|
14/07/2022
|
Dharamdas
|
Dharamdas
|
3179004WL004097
|
00176
|
IDIB000S767
|
2982
|
11/08/2022
|
No Such Account
|
|
849
|
UP3179004_140722FTO_760807
|
3179004000NRG23140720220048971
|
3869998452
|
14/07/2022
|
Mahtab
|
Mahtab
|
3179004WL004097
|
00176
|
IDIB000S767
|
2982
|
11/08/2022
|
No Such Account
|
|
850
|
UP3179004_140722FTO_760864
|
3179004000NRG23140720220048948
|
3869995705
|
14/07/2022
|
Kuldip
|
Kuldip
|
3179004WL004095
|
00176
|
IDIB000S767
|
2982
|
11/08/2022
|
No Such Account
|
|
851
|
UP3179004_140722FTO_760864
|
3179004000NRG23140720220048937
|
3869995691
|
14/07/2022
|
ASHOK
|
ASHOK
|
3179004WL004095
|
00176
|
IDIB000S767
|
2982
|
11/08/2022
|
No Such Account
|
|
852
|
UP3179004_140323FTO_2165359
|
3179004000NRG23140320230128275
|
0331056886
|
14/03/2023
|
Ramnarayan
|
Ramnarayan
|
3179004WL012114
|
00468
|
UBIN0563633
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
853
|
UP3179004_130622FTO_431828
|
3179004000NRG23130620220023154
|
2443421343
|
13/06/2022
|
RAM ASARE
|
RAM ASARE
|
3179004WL002313
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
854
|
UP3179004_130323APB_FTO_2155209
|
3179004000NRG23130320230127853
|
0330528289
|
13/03/2023
|
Rohit Kumar
|
Rohit Kumar
|
3179004WL012086
|
00415
|
SBIN0000128
|
639
|
30/03/2023
|
Account closed
|
|
855
|
UP3179004_130323APB_FTO_2152491
|
3179004000NRG23130320230127678
|
0330591616
|
13/03/2023
|
Amar Chandra
|
Amar Chandra
|
3179004WL012072
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UP3179004_121022APB_FTO_1400295
|
3179004000NRG23121020220091273
|
6549812700
|
12/10/2022
|
Pushpendra
|
Pushpendra
|
3179004WL008130
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
UP3179004_121022FTO_1400566
|
3179004000NRG23121020220091178
|
6549604427
|
12/10/2022
|
Udaybhan
|
Udaybhan
|
3179004WL008119
|
00048
|
BKID0007334
|
639
|
19/11/2022
|
No Such Account
|
|
858
|
UP3179004_040822FTO_952193
|
3179004000NRG23120720220046903
|
3882026233
|
04/08/2022
|
Preeti
|
Preeti
|
3179004WL0003909
|
00176
|
IDIB000M556
|
1491
|
11/08/2022
|
No Such Account
|
|
859
|
UP3179004_040822FTO_952193
|
3179004000NRG23120720220046902
|
3882026231
|
04/08/2022
|
Ramkali
|
Ramkali
|
3179004WL0003909
|
00176
|
IDIB000M556
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
860
|
UP3179004_040822FTO_952193
|
3179004000NRG23120720220046901
|
3882026232
|
04/08/2022
|
Suresh
|
Suresh
|
3179004WL0003909
|
00176
|
IDIB000M556
|
1491
|
11/08/2022
|
No Such Account
|
|
861
|
UP3179004_120722APB_FTO_728782
|
3179004000NRG23120720220046763
|
3875971699
|
12/07/2022
|
shrichand
|
shrichand
|
3179004WL003898
|
00176
|
IDIB000K679
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UP3179004_120722FTO_728231
|
3179004000NRG23120720220046584
|
3875555038
|
12/07/2022
|
Sugar Devi
|
Sugar Devi
|
3179004WL003877
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
863
|
UP3179004_120722FTO_728231
|
3179004000NRG23120720220046583
|
3875555048
|
12/07/2022
|
CHABI RANI
|
CHABI RANI
|
3179004WL003877
|
00176
|
IDIB000M556
|
2982
|
11/08/2022
|
No Such Account
|
|
864
|
UP3179004_120722APB_FTO_729121
|
3179004000NRG23120720220046377
|
3875945180
|
12/07/2022
|
Khemchandra
|
Khemchandra
|
3179004WL003861
|
00468
|
UBIN0919471
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UP3179004_120722APB_FTO_729306
|
3179004000NRG23120720220046366
|
3875930676
|
12/07/2022
|
RAM KISHUN
|
RAM KISHUN
|
3179004WL003860
|
00015
|
ALLA0AU1083
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3179004_120722FTO_729953
|
3179004000NRG23110720220045395
|
3880432695
|
12/07/2022
|
Kala
|
Kala
|
3179004WL003769
|
00045
|
BARB0MAHOBA
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
867
|
UP3179004_110722FTO_717543
|
3179004000NRG23110720220045301
|
3875563913
|
11/07/2022
|
Sanjay
|
Sanjay
|
3179004WL003763
|
00176
|
IDIB000K679
|
1491
|
11/08/2022
|
No Such Account
|
|
868
|
UP3179004_110722FTO_717051
|
3179004000NRG23110720220045188
|
3873767142
|
11/07/2022
|
Vidya Devi
|
Vidya Devi
|
3179004WL003755
|
00415
|
SBIN0000128
|
213
|
11/08/2022
|
No Such Account
|
|
869
|
UP3179004_110722FTO_717051
|
3179004000NRG23110720220045187
|
3873767143
|
11/07/2022
|
Lakhan
|
Lakhan
|
3179004WL003755
|
00415
|
SBIN0000128
|
1491
|
11/08/2022
|
No Such Account
|
|
870
|
UP3179004_110522FTO_190768
|
3179004000NRG23110520220007329
|
1345300564
|
11/05/2022
|
Ramjan
|
Ramjan
|
3179004WL001011
|
00176
|
IDIB000S767
|
1491
|
18/05/2022
|
A/c Blocked or Frozen
|
|
871
|
UP3179004_110522FTO_191296
|
3179004000NRG23110520220007148
|
1345313942
|
11/05/2022
|
SIYARANI
|
SIYARANI
|
3179004WL000993
|
00176
|
IDIB000K679
|
2982
|
18/05/2022
|
No Such Account
|
|
872
|
UP3179004_100822FTO_1009556
|
3179004000NRG23100820220067698
|
4026236513
|
10/08/2022
|
Kuldip
|
Kuldip
|
3179004WL005681
|
00176
|
IDIB000S767
|
2982
|
19/08/2022
|
No Such Account
|
|
873
|
UP3179004_100822FTO_1009227
|
3179004000NRG23100820220067586
|
4026238429
|
10/08/2022
|
ASHOK
|
ASHOK
|
3179004WL005671
|
00176
|
IDIB000S767
|
2982
|
19/08/2022
|
No Such Account
|
|
874
|
UP3179004_110622APB_FTO_421420
|
3179004000NRG23100620220022410
|
2442901840
|
11/06/2022
|
Bhagirath
|
Bhagirath
|
3179004WL002273
|
00415
|
SBIN0000128
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UP3179004_090123APB_FTO_1931419
|
3179004000NRG23090120230118117
|
8083986609
|
09/01/2023
|
Laxmi Prasad
|
Laxmi Prasad
|
3179004WL010825
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
UP3179004_090123FTO_1931679
|
3179004000NRG23090120230118033
|
8083450519
|
09/01/2023
|
Ranjit
|
Ranjit
|
3179004WL010819
|
00415
|
SBIN0013001
|
1491
|
20/01/2023
|
No Such Account
|
|
877
|
UP3179004_101022APB_FTO_1376176
|
3179004000NRG23081020220089321
|
6548195479
|
10/10/2022
|
KAPOORI
|
KAPOORI
|
3179004WL007909
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
878
|
UP3179004_080922APB_FTO_1206377
|
3179004000NRG23080920220079543
|
4741847368
|
08/09/2022
|
Chandra Shekhar
|
Chandra Shekhar
|
3179004WL006854
|
00015
|
ALLA0AU1211
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UP3179004_080922APB_FTO_1206377
|
3179004000NRG23080920220079530
|
4741847364
|
08/09/2022
|
Ram Sajiwan
|
Ram Sajiwan
|
3179004WL006854
|
00045
|
BARB0MAHOBA
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
UP3179004_080922FTO_1206406
|
3179004000NRG23080920220079491
|
4742698001
|
08/09/2022
|
Devi Prasad
|
Devi Prasad
|
3179004WL006853
|
00176
|
IDIB000M556
|
2982
|
16/09/2022
|
Account closed
|
|
881
|
UP3179004_080822FTO_995280
|
3179004000NRG23080820220066862
|
4032634956
|
08/08/2022
|
Rajkishor
|
Rajkishor
|
3179004WL005609
|
00415
|
SBIN0013001
|
2982
|
19/08/2022
|
No Such Account
|
|
882
|
UP3179004_080822FTO_994193
|
3179004000NRG23080820220066823
|
4026603644
|
08/08/2022
|
SUNITA
|
SUNITA
|
3179004WL005602
|
00176
|
IDIB000M556
|
1491
|
19/08/2022
|
Account closed
|
|
883
|
UP3179004_080822FTO_994193
|
3179004000NRG23080820220066822
|
4026603645
|
08/08/2022
|
SUNITA
|
SUNITA
|
3179004WL005602
|
00176
|
IDIB000M556
|
1491
|
19/08/2022
|
Account closed
|
|
884
|
UP3179004_080822APB_FTO_988844
|
3179004000NRG23080820220066097
|
4027255538
|
08/08/2022
|
moolchandra
|
moolchandra
|
3179004WL005541
|
00415
|
SBIN0013001
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UP3179004_080822APB_FTO_988844
|
3179004000NRG23080820220066088
|
4027255536
|
08/08/2022
|
NEELKANTH
|
NEELKANTH
|
3179004WL005541
|
00415
|
SBIN0013001
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3179004_080722FTO_696640
|
3179004000NRG23080720220043538
|
3864197128
|
08/07/2022
|
Kiran
|
Kiran
|
3179004WL003626
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
887
|
UP3179004_080722FTO_696953
|
3179004000NRG23080720220043335
|
3864126168
|
08/07/2022
|
Suman
|
Suman
|
3179004WL003599
|
00176
|
IDIB000K679
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
888
|
UP3179004_071222APB_FTO_1696293
|
3179004000NRG23071220220107476
|
7915720770
|
07/12/2022
|
moolchandra
|
moolchandra
|
3179004WL009800
|
00415
|
SBIN0013001
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3179004_060223FTO_2030047
|
3179004000NRG23071220220107472
|
0307033836
|
06/02/2023
|
Rani
|
Rani
|
3179004WL0009799
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
890
|
UP3179004_060223FTO_2030047
|
3179004000NRG23071220220107471
|
0307033837
|
06/02/2023
|
Babalu
|
Babalu
|
3179004WL0009799
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
891
|
UP3179004_071222FTO_1696379
|
3179004000NRG23071220220107459
|
7915407226
|
07/12/2022
|
Suman
|
Suman
|
3179004WL009796
|
00176
|
IDIB000S767
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
892
|
UP3179004_071022FTO_1369343
|
3179004000NRG23071020220089038
|
6548384995
|
07/10/2022
|
Rambai
|
Rambai
|
3179004WL007876
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
893
|
UP3179004_080922FTO_1199126
|
3179004000NRG23070920220079314
|
4740572967
|
08/09/2022
|
Kiran
|
Kiran
|
3179004WL006822
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
894
|
UP3179004_061022FTO_1365855
|
3179004000NRG23061020220088776
|
6548204077
|
06/10/2022
|
Gendarani
|
Gendarani
|
3179004WL007857
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
895
|
UP3179004_061022FTO_1363801
|
3179004000NRG23061020220088621
|
6548319678
|
06/10/2022
|
Shyam
|
Shyam
|
3179004WL007849
|
00045
|
BARB0MAHOBA
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
896
|
UP3179004_070922APB_FTO_1192694
|
3179004000NRG23060920220078374
|
4741278953
|
07/09/2022
|
Heera
|
Heera
|
3179004WL006737
|
00415
|
SBIN0013001
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
UP3179004_070922APB_FTO_1192899
|
3179004000NRG23060920220078338
|
4741844734
|
07/09/2022
|
RAM KISHUN
|
RAM KISHUN
|
3179004WL006730
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UP3179004_070922FTO_1193554
|
3179004000NRG23060920220078250
|
4740574711
|
07/09/2022
|
ASHOK
|
ASHOK
|
3179004WL006723
|
00176
|
IDIB000S767
|
2982
|
16/09/2022
|
No Such Account
|
|
899
|
UP3179004_070622APB_FTO_381523
|
3179004000NRG23060620220018317
|
2218681291
|
07/06/2022
|
BHOOPAT
|
BHOOPAT
|
3179004WL002000
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UP3179004_060622FTO_373597
|
3179004000NRG23060620220018242
|
2214745092
|
06/06/2022
|
shanti
|
shanti
|
3179004WL001994
|
00015
|
ALLA0AU1083
|
1491
|
11/06/2022
|
Account closed
|
|
901
|
UP3179004_071122APB_FTO_1530118
|
3179004000NRG23051120220098192
|
6633837144
|
07/11/2022
|
SUMMANT SINGH
|
SUMMANT SINGH
|
3179004WL008847
|
00176
|
IDIB000M556
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UP3179004_050922FTO_1183228
|
3179004000NRG23050920220078098
|
4644761842
|
05/09/2022
|
Kuldip
|
Kuldip
|
3179004WL006700
|
00176
|
IDIB000S767
|
639
|
12/09/2022
|
No Such Account
|
|
903
|
UP3179004_050722FTO_654005
|
3179004000NRG23050720220039870
|
2965726414
|
05/07/2022
|
Shri Charan
|
Shri Charan
|
3179004WL003353
|
00176
|
IDIB000K506
|
2982
|
11/07/2022
|
No Such Account
|
|
904
|
UP3179004_050722FTO_654005
|
3179004000NRG23050720220039868
|
2965726420
|
05/07/2022
|
Rajkumari
|
Rajkumari
|
3179004WL003353
|
00415
|
SBIN0013001
|
2982
|
11/07/2022
|
No Such Account
|
|
905
|
UP3179004_060522FTO_164884
|
3179004000NRG23050520220005007
|
1223839002
|
06/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3179004WL000729
|
00176
|
IDIB000M556
|
1491
|
14/05/2022
|
Account closed
|
|
906
|
UP3179004_060522FTO_165060
|
3179004000NRG23050520220004924
|
1225529727
|
06/05/2022
|
Gorelal
|
Gorelal
|
3179004WL000720
|
00699
|
BKID0ARYAGB
|
1491
|
14/05/2022
|
No Such Account
|
|
907
|
UP3179004_040822FTO_957806
|
3179004000NRG23040820220064064
|
3866334311
|
04/08/2022
|
Servace
|
Servace
|
3179004WL005373
|
00415
|
SBIN0013001
|
2982
|
11/08/2022
|
Account closed
|
|
908
|
UP3179004_040822APB_FTO_957835
|
3179004000NRG23040820220064037
|
3914495208
|
04/08/2022
|
CHUNNU
|
CHUNNU
|
3179004WL005373
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UP3179004_050522APB_FTO_152259
|
3179004000NRG23040520220004385
|
1271501135
|
05/05/2022
|
Dhankuriya
|
Dhankuriya
|
3179004WL000669
|
00176
|
IDIB000S767
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UP3179004_031022FTO_1351952
|
3179004000NRG23031020220088021
|
5336299942
|
03/10/2022
|
Ramesh
|
Ramesh
|
3179004WL007799
|
00176
|
IDIB000S767
|
1917
|
08/10/2022
|
No Such Account
|
|
911
|
UP3179004_031022APB_FTO_1351824
|
3179004000NRG23031020220088001
|
5336302847
|
03/10/2022
|
Laxmi Prasad
|
Laxmi Prasad
|
3179004WL007796
|
00699
|
BKID0ARYAGB
|
426
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UP3179004_030922FTO_1161677
|
3179004000NRG23030920220077585
|
4673551380
|
03/09/2022
|
Haridas
|
Haridas
|
3179004WL006630
|
00176
|
IDIB000S767
|
2982
|
13/09/2022
|
No Such Account
|
|
913
|
UP3179004_040822APB_FTO_951641
|
3179004000NRG23030820220062520
|
3883256641
|
04/08/2022
|
BHAGWAN DAS AHIRWAR
|
BHAGWAN DAS AHIRWAR
|
3179004WL005269
|
00176
|
IDIB000S767
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UP3179004_030622FTO_346414
|
3179004000NRG23030620220016596
|
N062200529EB1
|
03/06/2022
|
SUMITRANI
|
SUMITRANI
|
3179004WL001855
|
00415
|
SBIN0016836
|
2982
|
10/06/2022
|
No Such Account
|
|
915
|
UP3179004_030922FTO_1162862
|
3179004000NRG23020920220077110
|
4649533258
|
03/09/2022
|
Jagannath
|
Jagannath
|
3179004WL006576
|
00415
|
SBIN0000128
|
2130
|
12/09/2022
|
Account closed
|
|
916
|
UP3179004_030622APB_FTO_343643
|
3179004000NRG23020620220016212
|
N062200529E0C
|
03/06/2022
|
Bhagirath
|
Bhagirath
|
3179004WL001831
|
00415
|
SBIN0000128
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
UP3179004_030622FTO_343630
|
3179004000NRG23020620220016189
|
N062200529E99
|
03/06/2022
|
RAMASARE
|
RAMASARE
|
3179004WL001831
|
00176
|
IDIB000M556
|
213
|
09/06/2022
|
Account closed
|
|
918
|
UP3179004_050522FTO_152291
|
3179004000NRG23020520220004214
|
1270941193
|
05/05/2022
|
Shiv Narayan
|
Shiv Narayan
|
3179004WL000631
|
00176
|
IDIB000K506
|
2982
|
17/05/2022
|
No Such Account
|
|
919
|
UP3179004_011022APB_FTO_1345788
|
3179004000NRG23011020220087496
|
5311456482
|
01/10/2022
|
SUDHHA
|
SUDHHA
|
3179004WL007747
|
00176
|
IDIB000K679
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UP3179004_010822FTO_921470
|
3179004000NRG23010820220060958
|
3881947293
|
01/08/2022
|
Chandrapal
|
Chandrapal
|
3179004WL005125
|
00176
|
IDIB000K506
|
2343
|
11/08/2022
|
No Such Account
|
|
921
|
UP3179004_010822FTO_924530
|
3179004000NRG23010820220060935
|
3881952162
|
01/08/2022
|
Suman
|
Suman
|
3179004WL005122
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
922
|
UP3179004_300622APB_FTO_593244
|
3179004000NRG23300620220036737
|
2849276304
|
30/06/2022
|
Dhannu
|
Dhannu
|
3179004WL003164
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3179004_300123FTO_2015483
|
3179004000NRG23300120230123206
|
8315124577
|
30/01/2023
|
Bhan Pratap
|
Bhan Pratap
|
3179004WL011315
|
00699
|
BKID0ARYAGB
|
1278
|
01/02/2023
|
Account closed
|
|
924
|
UP3179004_311022APB_FTO_1492411
|
3179004000NRG23291020220095617
|
6616605192
|
31/10/2022
|
SHANKER
|
SHANKER
|
3179004WL008560
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
925
|
UP3179004_290922FTO_1332066
|
3179004000NRG23290920220086796
|
5311324014
|
29/09/2022
|
Sandip
|
Sandip
|
3179004WL007673
|
00176
|
IDIB000S767
|
1491
|
07/10/2022
|
No Such Account
|
|
926
|
UP3179004_290922FTO_1332082
|
3179004000NRG23290920220086778
|
5311338547
|
29/09/2022
|
Keshkali
|
Keshkali
|
3179004WL007671
|
00176
|
IDIB000S767
|
1491
|
07/10/2022
|
No Such Account
|
|
927
|
UP3179004_290922FTO_1332082
|
3179004000NRG23290920220086772
|
5311338545
|
29/09/2022
|
Kuldip
|
Kuldip
|
3179004WL007671
|
00176
|
IDIB000S767
|
1491
|
07/10/2022
|
No Such Account
|
|
928
|
UP3179004_290822FTO_1129824
|
3179004000NRG23290820220075268
|
4400804948
|
29/08/2022
|
Kiran
|
Kiran
|
3179004WL0006398
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
929
|
UP3179004_290822FTO_1129824
|
3179004000NRG23290820220075267
|
4400804947
|
29/08/2022
|
Kiran
|
Kiran
|
3179004WL0006398
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
930
|
UP3179004_281222APB_FTO_1858849
|
3179004000NRG23281220220114577
|
8058802400
|
28/12/2022
|
Chhangu Khan
|
Chhangu Khan
|
3179004WL010514
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
931
|
UP3179004_290922FTO_1332148
|
3179004000NRG23280920220086665
|
5311296744
|
29/09/2022
|
JAGDISH
|
JAGDISH
|
3179004WL007661
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
932
|
UP3179004_290922FTO_1332236
|
3179004000NRG23280920220086563
|
5311323292
|
29/09/2022
|
Amar Singh
|
Amar Singh
|
3179004WL007654
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
933
|
UP3179004_290922FTO_1332236
|
3179004000NRG23280920220086562
|
5311323294
|
29/09/2022
|
Bandna
|
Bandna
|
3179004WL007654
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
934
|
UP3179004_290922APB_FTO_1332238
|
3179004000NRG23280920220086555
|
5311486985
|
29/09/2022
|
KALLAN
|
KALLAN
|
3179004WL007654
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
UP3179004_290922FTO_1332236
|
3179004000NRG23280920220086552
|
5311323281
|
29/09/2022
|
Gayatri
|
Gayatri
|
3179004WL007654
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
936
|
UP3179004_280922APB_FTO_1321938
|
3179004000NRG23280920220086369
|
5312291264
|
28/09/2022
|
Chhangu Khan
|
Chhangu Khan
|
3179004WL007638
|
00015
|
ALLA0AU1083
|
2982
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
937
|
UP3179004_280722FTO_896521
|
3179004000NRG23280720220059058
|
3871495509
|
28/07/2022
|
Rajani
|
Rajani
|
3179004WL004933
|
00415
|
SBIN0013001
|
1065
|
11/08/2022
|
Account closed
|
|
938
|
UP3179004_280722APB_FTO_894691
|
3179004000NRG23280720220058807
|
3882269201
|
28/07/2022
|
RAM KISHUN
|
RAM KISHUN
|
3179004WL004922
|
00015
|
ALLA0AU1083
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3179004_280722APB_FTO_894691
|
3179004000NRG23280720220058806
|
3882269202
|
28/07/2022
|
MUKESH
|
MUKESH
|
3179004WL004922
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UP3179004_280722FTO_894136
|
3179004000NRG23280720220058494
|
3881980867
|
28/07/2022
|
HEM KUMAR
|
HEM KUMAR
|
3179004WL004896
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
941
|
UP3179004_300522FTO_308731
|
3179004000NRG23280520220013463
|
1893210371
|
30/05/2022
|
Rajkumar
|
Rajkumar
|
3179004WL001610
|
00699
|
BKID0ARYAGB
|
852
|
02/06/2022
|
No Such Account
|
|
942
|
UP3179004_261222FTO_1831978
|
3179004000NRG23261220220114018
|
8049158818
|
26/12/2022
|
Bhagwat
|
Bhagwat
|
3179004WL010438
|
00468
|
UBIN0919471
|
2982
|
19/01/2023
|
No Such Account
|
|
943
|
UP3179004_261222APB_FTO_1832052
|
3179004000NRG23261220220114011
|
8049346363
|
26/12/2022
|
Laxmi Prasad
|
Laxmi Prasad
|
3179004WL010437
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UP3179004_250822APB_FTO_1107493
|
3179004000NRG23250820220074022
|
4315081471
|
25/08/2022
|
Devendra Singh
|
Devendra Singh
|
3179004WL006246
|
00048
|
BKID0007334
|
2982
|
31/08/2022
|
A/c Blocked or Frozen
|
|
945
|
UP3179004_240822APB_FTO_1101169
|
3179004000NRG23240820220073585
|
4279860423
|
24/08/2022
|
moolchandra
|
moolchandra
|
3179004WL006196
|
00415
|
SBIN0013001
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UP3179004_240822APB_FTO_1101169
|
3179004000NRG23240820220073576
|
4279860421
|
24/08/2022
|
NEELKANTH
|
NEELKANTH
|
3179004WL006196
|
00415
|
SBIN0013001
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UP3179004_240822FTO_1098740
|
3179004000NRG23240820220073473
|
4277661042
|
24/08/2022
|
Suresh
|
Suresh
|
3179004WL006185
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
948
|
UP3179004_240822FTO_1098715
|
3179004000NRG23240820220073445
|
4278717888
|
24/08/2022
|
Servace
|
Servace
|
3179004WL006184
|
00415
|
SBIN0013001
|
2769
|
30/08/2022
|
Account closed
|
|
949
|
UP3179004_240822APB_FTO_1098726
|
3179004000NRG23240820220073416
|
4280121330
|
24/08/2022
|
CHUNNU
|
CHUNNU
|
3179004WL006184
|
00699
|
BKID0ARYAGB
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UP3179004_250622FTO_541049
|
3179004000NRG23240620220032168
|
2607439523
|
25/06/2022
|
Tara Devi
|
Tara Devi
|
3179004WL002886
|
00699
|
BKID0ARYAGB
|
2343
|
02/07/2022
|
Account closed
|
|
951
|
UP3179004_250622FTO_541049
|
3179004000NRG23240620220032167
|
2607439510
|
25/06/2022
|
Krashn Kumar
|
Krashn Kumar
|
3179004WL002886
|
00699
|
BKID0ARYAGB
|
2343
|
02/07/2022
|
Account closed
|
|
952
|
UP3179004_240822FTO_1098493
|
3179004000NRG23230820220073017
|
4278519062
|
24/08/2022
|
Ramdevi
|
Ramdevi
|
3179004WL006138
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
953
|
UP3179004_240722FTO_851170
|
3179004000NRG23230720220055917
|
3880491368
|
24/07/2022
|
Suresh
|
Suresh
|
3179004WL0004692
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
954
|
UP3179004_211122APB_FTO_1601009
|
3179004000NRG23211120220102214
|
6673024467
|
21/11/2022
|
Pushpendra
|
Pushpendra
|
3179004WL009265
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
UP3179004_211122APB_FTO_1600220
|
3179004000NRG23211120220102188
|
6673996815
|
21/11/2022
|
MUKESH
|
MUKESH
|
3179004WL009261
|
00415
|
SBIN0013001
|
2556
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
956
|
UP3179004_210522FTO_231704
|
3179004000NRG23210520220010982
|
1627882425
|
21/05/2022
|
SIYARANI
|
SIYARANI
|
3179004WL001367
|
00176
|
IDIB000K679
|
2982
|
27/05/2022
|
No Such Account
|
|
957
|
UP3179004_210422FTO_93483
|
3179004000NRG23210420220002014
|
0919346636
|
21/04/2022
|
SATI
|
SATI
|
3179004WL000312
|
00176
|
IDIB000S767
|
2982
|
07/05/2022
|
No Such Account
|
|
958
|
UP3179004_210422FTO_93518
|
3179004000NRG23210420220001983
|
0919098633
|
21/04/2022
|
Anita
|
Anita
|
3179004WL000310
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
959
|
UP3179004_210422APB_FTO_93536
|
3179004000NRG23210420220001972
|
0930489825
|
21/04/2022
|
Ramsanehi
|
Ramsanehi
|
3179004WL000310
|
00176
|
IDIB000S767
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
UP3179004_200922FTO_1270784
|
3179004000NRG23200920220083216
|
5303565519
|
20/09/2022
|
Kiran
|
Kiran
|
3179004WL007311
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
961
|
UP3179004_200822APB_FTO_1075449
|
3179004000NRG23200820220071990
|
4279794630
|
20/08/2022
|
Rambalak
|
Rambalak
|
3179004WL006045
|
00015
|
ALLA0AU1083
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UP3179004_240822APB_FTO_1098543
|
3179004083NRG23230820220072991
|
4280132143
|
24/08/2022
|
RAM KISHUN
|
RAM KISHUN
|
3179004WL006137
|
00015
|
ALLA0AU1083
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3179004_301122FTO_1648303
|
3179004000NRG23301120220104722
|
7912877236
|
30/11/2022
|
KARAN
|
KARAN
|
3179004WL009520
|
00415
|
SBIN0013001
|
852
|
14/01/2023
|
Account closed
|
|
964
|
UP3179004_300922FTO_1337602
|
3179004000NRG23300920220087250
|
5476593795
|
30/09/2022
|
Udaybhan
|
Udaybhan
|
3179004WL007722
|
00048
|
BKID0007334
|
852
|
13/10/2022
|
No Such Account
|
|
965
|
UP3179004_290622FTO_576684
|
3179004000NRG23290620220035880
|
2847979952
|
29/06/2022
|
ASHOK
|
ASHOK
|
3179004WL003109
|
00176
|
IDIB000S767
|
2982
|
07/07/2022
|
No Such Account
|
|
966
|
UP3179004_121222APB_FTO_1726622
|
3179004000NRG23121220220108388
|
7917570198
|
12/12/2022
|
SHANKER
|
SHANKER
|
3179004WL009903
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
967
|
UP3179004_121122APB_FTO_1552434
|
3179004000NRG23121120220099775
|
6633862046
|
12/11/2022
|
SHANKER
|
SHANKER
|
3179004WL009018
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
968
|
UP3179004_060822APB_FTO_975489
|
3179004000NRG23060820220065293
|
4027315624
|
06/08/2022
|
Ram Sajiwan
|
Ram Sajiwan
|
3179004WL005463
|
00045
|
BARB0MAHOBA
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UP3179004_070622FTO_381127
|
3179004000NRG23060620220017977
|
2216291514
|
07/06/2022
|
Shakuntala
|
Shakuntala
|
3179004WL001968
|
00176
|
IDIB000K679
|
1491
|
11/06/2022
|
No Such Account
|
|
970
|
UP3179004_060622APB_FTO_369489
|
3179004000NRG23060620220017949
|
2215927416
|
06/06/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3179004WL001967
|
00699
|
BKID0ARYAGB
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
UP3179004_060622APB_FTO_369521
|
3179004000NRG23060620220017875
|
2216011588
|
06/06/2022
|
Gajju
|
Gajju
|
3179004WL001965
|
00699
|
BKID0ARYAGB
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
UP3179004_040822FTO_951523
|
3179004000NRG23030820220062551
|
3884041944
|
04/08/2022
|
Tulasi
|
Tulasi
|
3179004WL005270
|
00032
|
UTIB0001913
|
2556
|
11/08/2022
|
Account closed
|
|
973
|
UP3179004_030922APB_FTO_1162498
|
3179004000NRG23020920220077464
|
4676695098
|
03/09/2022
|
BADI BAHU
|
BADI BAHU
|
3179004WL006612
|
00176
|
IDIB000M556
|
2982
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UP3179004_030922FTO_1162447
|
3179004000NRG23020920220077458
|
4673551143
|
03/09/2022
|
Jashoda
|
Jashoda
|
3179004WL006612
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
|
975
|
UP3179004_040822FTO_951895
|
3179004000NRG23020820220062213
|
3883089103
|
04/08/2022
|
Tejendra
|
Tejendra
|
3179004WL005237
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
976
|
UP3179004_040822APB_FTO_951972
|
3179004000NRG23020820220062117
|
3882174118
|
04/08/2022
|
Chiddi urf Chedilal
|
Chiddi urf Chedilal
|
3179004WL005221
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
UP3179004_020722FTO_618000
|
3179004000NRG23020720220038375
|
2912912921
|
02/07/2022
|
LALMAN
|
LALMAN
|
3179004WL003248
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Account closed
|
|
978
|
UP3179004_020722FTO_618054
|
3179004000NRG23020720220038361
|
2912866333
|
02/07/2022
|
Suresh
|
Suresh
|
3179004WL003247
|
00415
|
SBIN0013001
|
2982
|
08/07/2022
|
No Such Account
|
|
979
|
UP3179004_011222APB_FTO_1650715
|
3179004000NRG23011220220105339
|
7912926385
|
01/12/2022
|
Chhangu Khan
|
Chhangu Khan
|
3179004WL009584
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
980
|
UP3179004_050922FTO_1180956
|
3179004000NRG23010920220076848
|
4646700348
|
05/09/2022
|
Gita
|
Gita
|
3179004WL006538
|
00045
|
BARB0MAHOBA
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
981
|
UP3179004_300622FTO_593387
|
3179004000NRG23300620220036630
|
2848460577
|
30/06/2022
|
Mahesh
|
Mahesh
|
3179004WL003156
|
00176
|
IDIB000S767
|
2982
|
07/07/2022
|
No Such Account
|
|
982
|
UP3179004_300522FTO_309938
|
3179004000NRG23300520220013978
|
1892597044
|
30/05/2022
|
ASHOK
|
ASHOK
|
3179004WL001652
|
00176
|
IDIB000S767
|
2982
|
02/06/2022
|
No Such Account
|
|
983
|
UP3179004_281222APB_FTO_1858337
|
3179004000NRG23281220220114798
|
8058810877
|
28/12/2022
|
SHANKER
|
SHANKER
|
3179004WL010532
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
984
|
UP3179004_280622FTO_567711
|
3179004000NRG23280620220035402
|
2814693107
|
28/06/2022
|
Preeti
|
Preeti
|
3179004WL003076
|
00176
|
IDIB000S767
|
1491
|
06/07/2022
|
No Such Account
|
|
985
|
UP3179004_240822FTO_1097917
|
3179004000NRG23230820220073329
|
4278518127
|
24/08/2022
|
Ratiya
|
Ratiya
|
3179004WL006178
|
00176
|
IDIB000K679
|
852
|
30/08/2022
|
No Such Account
|
|
986
|
UP3179004_240822FTO_1097933
|
3179004000NRG23230820220073320
|
4278550407
|
24/08/2022
|
Bharat
|
Bharat
|
3179004WL006176
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
987
|
UP3179004_240822APB_FTO_1098835
|
3179004000NRG23230820220072885
|
4279800029
|
24/08/2022
|
Chiddi urf Chedilal
|
Chiddi urf Chedilal
|
3179004WL006125
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UP3179004_240722APB_FTO_851363
|
3179004000NRG23230720220055790
|
3880682169
|
24/07/2022
|
Chotelal
|
Chotelal
|
3179004WL004680
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UP3179004_240722APB_FTO_851381
|
3179004000NRG23230720220055732
|
3880619795
|
24/07/2022
|
shrichand
|
shrichand
|
3179004WL004678
|
00176
|
IDIB000K679
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UP3179004_221022APB_FTO_1465773
|
3179004000NRG23221020220094767
|
6617775585
|
22/10/2022
|
Pushpendra
|
Pushpendra
|
3179004WL008482
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UP3179004_221022APB_FTO_1465868
|
3179004000NRG23221020220094745
|
6617767656
|
22/10/2022
|
SUMMANT SINGH
|
SUMMANT SINGH
|
3179004WL008477
|
00176
|
IDIB000M556
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3179004_240822FTO_1099315
|
3179004000NRG23220820220072508
|
4278520245
|
24/08/2022
|
Haridas
|
Haridas
|
3179004WL006086
|
00176
|
IDIB000S767
|
2982
|
30/08/2022
|
No Such Account
|
|
993
|
UP3179004_240822FTO_1099315
|
3179004000NRG23220820220072505
|
4278520246
|
24/08/2022
|
KHEMCHANDRA
|
KHEMCHANDRA
|
3179004WL006086
|
00176
|
IDIB000S767
|
2982
|
30/08/2022
|
No Such Account
|
|
994
|
UP3179004_240822FTO_1099315
|
3179004000NRG23220820220072503
|
4278520240
|
24/08/2022
|
Udit Narayan
|
Udit Narayan
|
3179004WL006086
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
995
|
UP3179004_240822FTO_1099315
|
3179004000NRG23220820220072496
|
4278520238
|
24/08/2022
|
Heeralal
|
Heeralal
|
3179004WL006086
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
996
|
UP3179004_220722APB_FTO_843787
|
3179004000NRG23220720220054727
|
3877343274
|
22/07/2022
|
Kissu
|
Kissu
|
3179004WL004595
|
00015
|
ALLA0AU1067
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UP3179004_230722FTO_846599
|
3179004000NRG23220720220054712
|
3883187627
|
23/07/2022
|
Arvind
|
Arvind
|
3179004WL004592
|
00176
|
IDIB000K506
|
2769
|
11/08/2022
|
No Such Account
|
|
998
|
UP3179004_230722FTO_846787
|
3179004000NRG23220720220054602
|
3883182879
|
23/07/2022
|
Pana
|
Pana
|
3179004WL004576
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
999
|
UP3179004_220223APB_FTO_2068267
|
3179004000NRG23220220230125236
|
0312760895
|
22/02/2023
|
G AYASI
|
G AYASI
|
3179004WL011689
|
00015
|
ALLA0AU1016
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UP3179004_211222APB_FTO_1790607
|
3179004000NRG23211220220112234
|
8054707412
|
21/12/2022
|
Paramlal
|
Paramlal
|
3179004WL010272
|
00015
|
ALLA0AU1225
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UP3179004_211222APB_FTO_1790934
|
3179004000NRG23211220220111968
|
8054684833
|
21/12/2022
|
Kaushal
|
Kaushal
|
3179004WL010244
|
00415
|
SBIN0013001
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UP3179004_211222FTO_1790915
|
3179004000NRG23211220220111967
|
8054639599
|
21/12/2022
|
Gulabiya
|
Gulabiya
|
3179004WL010244
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1003
|
UP3179004_211222FTO_1790915
|
3179004000NRG23211220220111941
|
8054639594
|
21/12/2022
|
Sita
|
Sita
|
3179004WL010244
|
00176
|
IDIB000K679
|
1491
|
19/01/2023
|
No Such Account
|
|
1004
|
UP3179004_010223FTO_2024554
|
3179004000NRG23310120230123757
|
0329847375
|
01/02/2023
|
RAM GOPAL
|
RAM GOPAL
|
3179004WL011381
|
00015
|
ALLA0AU1037
|
213
|
30/03/2023
|
Account closed
|
|
1005
|
UP3179004_200622FTO_500144
|
3179004000NRG23200620220027933
|
2485977432
|
20/06/2022
|
Chandarani
|
Chandarani
|
3179004WL002646
|
00045
|
BARB0MAHOBA
|
852
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1006
|
UP3179004_200522APB_FTO_221470
|
3179004000NRG23200520220010019
|
1627418714
|
20/05/2022
|
PAPPU
|
PAPPU
|
3179004WL001293
|
00045
|
BARB0MAHOBA
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3179004_200522APB_FTO_221701
|
3179004000NRG23200520220009826
|
1627418726
|
20/05/2022
|
Dhankuriya
|
Dhankuriya
|
3179004WL001278
|
00176
|
IDIB000S767
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UP3179004_200522FTO_224147
|
3179004000NRG23200520220009407
|
1627472566
|
20/05/2022
|
Ramkali
|
Ramkali
|
3179004WL001242
|
00176
|
IDIB000S767
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1009
|
UP3179004_200522FTO_224147
|
3179004000NRG23200520220009406
|
1627472568
|
20/05/2022
|
Suresh
|
Suresh
|
3179004WL001242
|
00176
|
IDIB000S767
|
1491
|
27/05/2022
|
No Such Account
|
|
1010
|
UP3179004_200223APB_FTO_2060934
|
3179004000NRG23200220230124603
|
0313143454
|
20/02/2023
|
Malkhan
|
Malkhan
|
3179004WL011583
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UP3179004_190922APB_FTO_1264935
|
3179004000NRG23190920220082738
|
5307227199
|
19/09/2022
|
Ram Narayan
|
Ram Narayan
|
3179004WL007249
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3179004_190922APB_FTO_1264935
|
3179004000NRG23190920220082715
|
5307227201
|
19/09/2022
|
Khiladi
|
Khiladi
|
3179004WL007249
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1013
|
UP3179004_190922FTO_1265055
|
3179004000NRG23190920220082633
|
5306977732
|
19/09/2022
|
ASHOK
|
ASHOK
|
3179004WL007242
|
00176
|
IDIB000S767
|
426
|
07/10/2022
|
No Such Account
|
|
1014
|
UP3179004_190422APB_FTO_78794
|
3179004000NRG23190420220001128
|
0918063873
|
19/04/2022
|
MAHIPAL
|
MAHIPAL
|
3179004WL000186
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3179004_200123APB_FTO_1982127
|
3179004000NRG23190120230120961
|
8169914655
|
20/01/2023
|
Kaliden
|
Kaliden
|
3179004WL011085
|
00468
|
UBIN0919471
|
2982
|
25/01/2023
|
Account closed
|
|
1016
|
UP3179004_181122APB_FTO_1583541
|
3179004000NRG23181120220101518
|
6655389043
|
18/11/2022
|
KAPOORI
|
KAPOORI
|
3179004WL009198
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
UP3179004_181022APB_FTO_1439253
|
3179004000NRG23181020220093580
|
6615769666
|
18/10/2022
|
SUDHHA
|
SUDHHA
|
3179004WL008346
|
00176
|
IDIB000K679
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UP3179004_180722FTO_794899
|
3179004000NRG23180720220051918
|
3871665867
|
18/07/2022
|
Shanti
|
Shanti
|
3179004WL004347
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
1019
|
UP3179004_180622FTO_488994
|
3179004000NRG23180620220027661
|
5306996792
|
18/06/2022
|
Dharamdas
|
Dharamdas
|
3179004WL002627
|
00176
|
IDIB000S767
|
2982
|
07/10/2022
|
No Such Account
|
|
1020
|
UP3179004_180622FTO_488994
|
3179004000NRG23180620220027656
|
5306996802
|
18/06/2022
|
Mahtab
|
Mahtab
|
3179004WL002627
|
00176
|
IDIB000S767
|
2982
|
07/10/2022
|
No Such Account
|
|
1021
|
UP3179004_180622FTO_488994
|
3179004000NRG23180620220027655
|
5306996790
|
18/06/2022
|
Jay Prakash
|
Jay Prakash
|
3179004WL002627
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1022
|
UP3179004_180622FTO_488934
|
3179004000NRG23180620220027609
|
5307051254
|
18/06/2022
|
ASHOK
|
ASHOK
|
3179004WL002623
|
00176
|
IDIB000S767
|
2982
|
07/10/2022
|
No Such Account
|
|
1023
|
UP3179004_180622FTO_488861
|
3179004000NRG23180620220027434
|
5306987618
|
18/06/2022
|
Kuldip
|
Kuldip
|
3179004WL002615
|
00176
|
IDIB000S767
|
2982
|
07/10/2022
|
No Such Account
|
|
1024
|
UP3179004_181222APB_FTO_1769156
|
3179004000NRG23161220220110266
|
7920627901
|
18/12/2022
|
Pushpendra
|
Pushpendra
|
3179004WL010092
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UP3179004_170822APB_FTO_1042944
|
3179004000NRG23160820220069325
|
4154411970
|
17/08/2022
|
Heera
|
Heera
|
3179004WL005805
|
00015
|
ALLA0AU1037
|
1917
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1026
|
UP3179004_150722FTO_772822
|
3179004000NRG23150720220049809
|
3869970195
|
15/07/2022
|
Tulasi
|
Tulasi
|
3179004WL004178
|
00032
|
UTIB0001913
|
2982
|
11/08/2022
|
Account closed
|
|
1027
|
UP3179004_150722FTO_772822
|
3179004000NRG23150720220049808
|
3869970182
|
15/07/2022
|
Preeti
|
Preeti
|
3179004WL004178
|
00176
|
IDIB000M556
|
2982
|
11/08/2022
|
No Such Account
|
|
1028
|
UP3179004_150323APB_FTO_2171668
|
3179004000NRG23150320230132257
|
0364544817
|
15/03/2023
|
Pushpendra
|
Pushpendra
|
3179004WL012405
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UP3179004_150323APB_FTO_2173033
|
3179004000NRG23150320230131794
|
0365928042
|
15/03/2023
|
SHRI PAL
|
SHRI PAL
|
3179004WL012365
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3179004_171022FTO_1428554
|
3179004000NRG23141020220092236
|
6614939773
|
17/10/2022
|
Sarman
|
Sarman
|
3179004WL008214
|
00176
|
IDIB000K679
|
2769
|
24/11/2022
|
No Such Account
|
|
1031
|
UP3179004_151222FTO_1745899
|
3179004000NRG23131220220109365
|
7919426666
|
15/12/2022
|
Neeraj
|
Neeraj
|
3179004WL010008
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1032
|
UP3179004_131022FTO_1409330
|
3179004000NRG23131020220091945
|
6549349254
|
13/10/2022
|
Banti
|
Banti
|
3179004WL008186
|
00176
|
IDIB000S767
|
2982
|
19/11/2022
|
Account closed
|
|
1033
|
UP3179004_130922APB_FTO_1229448
|
3179004000NRG23130920220081015
|
4809898729
|
13/09/2022
|
BADI BAHU
|
BADI BAHU
|
3179004WL007014
|
00176
|
IDIB000M556
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UP3179004_121222APB_FTO_1726118
|
3179004000NRG23121220220108635
|
7917568848
|
12/12/2022
|
RAM KISHUN
|
RAM KISHUN
|
3179004WL009920
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3179002_200223APB_FTO_2062941
|
3179002000NRG23200220230125003
|
0312298225
|
20/02/2023
|
GOMTI
|
GOMTI
|
3179002WL011637
|
00415
|
SBIN0003543
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UP3179002_200223APB_FTO_2062941
|
3179002000NRG23200220230125004
|
0312298222
|
20/02/2023
|
AKHILESH
|
AKHILESH
|
3179002WL011637
|
00415
|
SBIN0003543
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UP3179002_200323FTO_2201805
|
3179002000NRG23200320230134176
|
0333502944
|
20/03/2023
|
HARKUWAR
|
HARKUWAR
|
3179002WL012625
|
00415
|
SBIN0003543
|
1278
|
30/03/2023
|
No Such Account
|
|
1038
|
UP3179002_210522APB_FTO_234914
|
3179002000NRG23200520220010617
|
1628792707
|
21/05/2022
|
SANDEEP
|
SANDEEP
|
3179002WL001340
|
00176
|
IDIB000B720
|
1491
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1039
|
UP3179002_200722APB_FTO_812027
|
3179002000NRG23200720220053460
|
3871768798
|
20/07/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3179002WL004490
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UP3179002_200922FTO_1274356
|
3179002000NRG23200920220083363
|
5303608010
|
20/09/2022
|
BABLI
|
BABLI
|
3179002WL007329
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1041
|
UP3179002_200922FTO_1274356
|
3179002000NRG23200920220083371
|
5303608012
|
20/09/2022
|
RAJNI
|
RAJNI
|
3179002WL007329
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1042
|
UP3179002_200922APB_FTO_1274707
|
3179002000NRG23200920220083467
|
5303672586
|
20/09/2022
|
PUSHPA
|
PUSHPA
|
3179002WL007338
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3179002_160123FTO_1967581
|
3179002000NRG23201220220111438
|
8128754965
|
16/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
3179002WL0010205
|
00176
|
IDIB000B720
|
1491
|
24/01/2023
|
No Such Account
|
|
1044
|
UP3179002_201222APB_FTO_1781548
|
3179002000NRG23201220220111523
|
8053542004
|
20/12/2022
|
RUKMIN
|
RUKMIN
|
3179002WL010217
|
00176
|
IDIB000B720
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3179002_210123APB_FTO_1990144
|
3179002000NRG23210120230121379
|
8169870789
|
21/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
3179002WL011136
|
00415
|
SBIN0003543
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3179002_220422FTO_96137
|
3179002000NRG23210420220002031
|
0919329883
|
22/04/2022
|
MANPYARE
|
MANPYARE
|
3179002WL000316
|
00415
|
SBIN0003543
|
1491
|
07/05/2022
|
No Such Account
|
|
1047
|
UP3179002_210622APB_FTO_507959
|
3179002000NRG23210620220028465
|
2560559914
|
21/06/2022
|
DADI
|
DADI
|
3179002WL002675
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UP3179002_210622FTO_507791
|
3179002000NRG23210620220028595
|
2559036268
|
21/06/2022
|
MANIK LAL
|
MANIK LAL
|
3179002WL002680
|
00415
|
SBIN0003543
|
426
|
30/06/2022
|
No Such Account
|
|
1049
|
UP3179002_210622APB_FTO_507768
|
3179002000NRG23210620220028629
|
2560530806
|
21/06/2022
|
SAREEF
|
SAREEF
|
3179002WL002682
|
00415
|
SBIN0002562
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UP3179002_210622APB_FTO_507723
|
3179002000NRG23210620220028713
|
2560522517
|
21/06/2022
|
KASHIRAM
|
KASHIRAM
|
3179002WL002686
|
00415
|
SBIN0003543
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
UP3179002_210622FTO_507690
|
3179002000NRG23210620220028973
|
2559037525
|
21/06/2022
|
RATANLAL
|
RATANLAL
|
3179002WL002692
|
00415
|
SBIN0003543
|
1491
|
30/06/2022
|
No Such Account
|
|
1052
|
UP3179002_210722FTO_830401
|
3179002000NRG23210720220054101
|
3880454324
|
21/07/2022
|
BRASDHAN
|
BRASDHAN
|
3179002WL004528
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
No Such Account
|
|
1053
|
UP3179002_210722FTO_830401
|
3179002000NRG23210720220054102
|
3880454325
|
21/07/2022
|
HARKUWAR
|
HARKUWAR
|
3179002WL004528
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
No Such Account
|
|
1054
|
UP3179002_210722FTO_830367
|
3179002000NRG23210720220054124
|
3877255739
|
21/07/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
3179002WL004530
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
No Such Account
|
|
1055
|
UP3179002_210722FTO_830367
|
3179002000NRG23210720220054141
|
3877255714
|
21/07/2022
|
PREETI
|
PREETI
|
3179002WL004530
|
00045
|
BARB0KULPAH
|
1491
|
11/08/2022
|
No Such Account
|
|
1056
|
UP3179002_210722APB_FTO_830190
|
3179002000NRG23210720220054485
|
3877411202
|
21/07/2022
|
KASHIRAM
|
KASHIRAM
|
3179002WL004565
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UP3179004_121222FTO_1726203
|
3179004000NRG23121220220108615
|
7917492218
|
12/12/2022
|
Ramnarayan
|
Ramnarayan
|
3179004WL009917
|
00468
|
UBIN0563633
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1058
|
UP3179004_121022APB_FTO_1402333
|
3179004000NRG23121020220091361
|
6549814858
|
12/10/2022
|
SHANKER
|
SHANKER
|
3179004WL008143
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1059
|
UP3179004_070622FTO_381358
|
3179004000NRG23070620220018732
|
2216159472
|
07/06/2022
|
BHOJA
|
BHOJA
|
3179004WL002039
|
00089
|
CBIN0283396
|
2982
|
11/06/2022
|
No Such Account
|
|
1060
|
UP3179004_070522FTO_172496
|
3179004000NRG23070520220005726
|
1269687362
|
07/05/2022
|
Arjun Singh
|
Arjun Singh
|
3179004WL000818
|
00176
|
IDIB000S767
|
2982
|
16/05/2022
|
No Such Account
|
|
1061
|
UP3179004_061222FTO_1685819
|
3179004000NRG23061220220106812
|
7914046528
|
06/12/2022
|
Bardani
|
Bardani
|
3179004WL009728
|
00415
|
SBIN0013001
|
2982
|
14/01/2023
|
No Such Account
|
|
1062
|
UP3179004_061222APB_FTO_1684567
|
3179004000NRG23061220220106514
|
7914132624
|
06/12/2022
|
Paramlal
|
Paramlal
|
3179004WL009704
|
00015
|
ALLA0AU1225
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UP3179004_060722APB_FTO_669606
|
3179004000NRG23060720220041693
|
3005922321
|
06/07/2022
|
Dhannu
|
Dhannu
|
3179004WL003465
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UP3179004_280722FTO_894070
|
3179004000NRG23280720220058523
|
3881980817
|
28/07/2022
|
ASHOK
|
ASHOK
|
3179004WL004898
|
00176
|
IDIB000S767
|
2982
|
11/08/2022
|
No Such Account
|
|
1065
|
UP3179004_290622FTO_576925
|
3179004000NRG23280620220035449
|
2848078895
|
29/06/2022
|
Jaysingh
|
Jaysingh
|
3179004WL003079
|
00415
|
SBIN0000128
|
1491
|
07/07/2022
|
No Such Account
|
|
1066
|
UP3179004_230622APB_FTO_532212
|
3179004000NRG23230620220031340
|
2607731856
|
23/06/2022
|
Dhannu
|
Dhannu
|
3179004WL002827
|
00699
|
BKID0ARYAGB
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UP3179004_230622FTO_532156
|
3179004000NRG23230620220031249
|
2611724746
|
23/06/2022
|
Dhaniram
|
Dhaniram
|
3179004WL002818
|
00176
|
IDIB000K679
|
2982
|
02/07/2022
|
Account closed
|
|
1068
|
UP3179004_211222FTO_1790915
|
3179004000NRG23211220220111954
|
8054639600
|
21/12/2022
|
Rekha
|
Rekha
|
3179004WL010244
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1069
|
UP3179004_200622FTO_499920
|
3179004000NRG23200620220028185
|
2485970391
|
20/06/2022
|
Naresh
|
Naresh
|
3179004WL002657
|
00176
|
IDIB000K506
|
2982
|
25/06/2022
|
No Such Account
|
|
1070
|
UP3179002_211222FTO_1786432
|
3179002000NRG23211220220111904
|
8054631606
|
21/12/2022
|
MANGAL
|
MANGAL
|
3179002WL010241
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1071
|
UP3179002_211222APB_FTO_1790878
|
3179002000NRG23211220220112204
|
8054695841
|
21/12/2022
|
KASHIRAM
|
KASHIRAM
|
3179002WL010268
|
00176
|
IDIB000B720
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
UP3179002_230323FTO_2215131
|
3179002000NRG23220320230134476
|
0334818093
|
23/03/2023
|
Manish
|
Manish
|
3179002WL012666
|
00045
|
BARB0KULPAH
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1073
|
UP3179002_220422FTO_96041
|
3179002000NRG23220420220002177
|
0919548387
|
22/04/2022
|
RAMSINGH
|
RAMSINGH
|
3179002WL000346
|
00176
|
IDIB000B720
|
1491
|
07/05/2022
|
No Such Account
|
|
1074
|
UP3179002_220822APB_FTO_1087708
|
3179002000NRG23220820220072771
|
4232009755
|
22/08/2022
|
GANPAT
|
GANPAT
|
3179002WL006113
|
00045
|
BARB0KULPAH
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UP3179002_221022APB_FTO_1472884
|
3179002000NRG23221020220095129
|
6617814828
|
22/10/2022
|
BALKISHUN
|
BALKISHUN
|
3179002WL008509
|
00176
|
IDIB000B720
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
UP3179002_221122APB_FTO_1609386
|
3179002000NRG23221120220102217
|
6675940547
|
22/11/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3179002WL009266
|
00015
|
ALLA0AU1038
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3179002_221122APB_FTO_1609346
|
3179002000NRG23221120220102270
|
6676741637
|
22/11/2022
|
Seela
|
Seela
|
3179002WL009273
|
00015
|
ALLA0AU1071
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
UP3179002_221122APB_FTO_1609324
|
3179002000NRG23221120220102751
|
6676745338
|
22/11/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3179002WL009314
|
00045
|
BARB0KULPAH
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UP3179002_230223APB_FTO_2073060
|
3179002000NRG23230220230125360
|
0320560650
|
23/02/2023
|
GOMTI
|
GOMTI
|
3179002WL011720
|
00415
|
SBIN0003543
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
UP3179002_230223APB_FTO_2073060
|
3179002000NRG23230220230125361
|
0320560649
|
23/02/2023
|
AKHILESH
|
AKHILESH
|
3179002WL011720
|
00415
|
SBIN0003543
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UP3179002_230223APB_FTO_2073056
|
3179002000NRG23230220230125387
|
0320892282
|
23/02/2023
|
GOMTI
|
GOMTI
|
3179002WL011722
|
00415
|
SBIN0003543
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UP3179002_230223APB_FTO_2073056
|
3179002000NRG23230220230125388
|
0320892285
|
23/02/2023
|
AKHILESH
|
AKHILESH
|
3179002WL011722
|
00415
|
SBIN0003543
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UP3179002_230223APB_FTO_2073056
|
3179002000NRG23230220230125389
|
0320892283
|
23/02/2023
|
SUNEETA
|
SUNEETA
|
3179002WL011722
|
00415
|
SBIN0003543
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UP3179002_230323APB_FTO_2215097
|
3179002000NRG23230320230134690
|
0334965268
|
23/03/2023
|
THAKUR DAS
|
THAKUR DAS
|
3179002WL012689
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3179002_080323FTO_2139892
|
3179002000NRG23240720220056143
|
0288916808
|
08/03/2023
|
RAMSAKHI
|
RAMSAKHI
|
3179002WL0004717
|
00176
|
IDIB000B720
|
2982
|
29/03/2023
|
No Such Account
|
|
1086
|
UP3179002_010822FTO_920236
|
3179002000NRG23290720220059759
|
3882029909
|
01/08/2022
|
SAVITRI
|
SAVITRI
|
3179002WL005006
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
1087
|
UP3179002_010822FTO_920331
|
3179002000NRG23300720220060653
|
3881994949
|
01/08/2022
|
MANJU
|
MANJU
|
3179002WL005106
|
00176
|
IDIB000B720
|
1491
|
11/08/2022
|
No Such Account
|
|
1088
|
UP3179002_010822FTO_920273
|
3179002000NRG23300720220060698
|
3882005958
|
01/08/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
3179002WL005112
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
No Such Account
|
|
1089
|
UP3179002_010822FTO_920273
|
3179002000NRG23300720220060715
|
3882005937
|
01/08/2022
|
PREETI
|
PREETI
|
3179002WL005112
|
00045
|
BARB0KULPAH
|
1491
|
11/08/2022
|
No Such Account
|
|
1090
|
UP3179002_010223FTO_2021516
|
3179002000NRG23310120230123398
|
0311987920
|
01/02/2023
|
BALKISHUN
|
BALKISHUN
|
3179002WL0011343
|
00176
|
IDIB000B720
|
1491
|
30/03/2023
|
No Such Account
|
|
1091
|
UP3179002_010223FTO_2021516
|
3179002000NRG23310120230123399
|
0311987919
|
01/02/2023
|
BALKISHUN
|
BALKISHUN
|
3179002WL0011343
|
00176
|
IDIB000B720
|
1491
|
30/03/2023
|
No Such Account
|
|
1092
|
UP3179002_260722FTO_867632
|
3179002000NRG22050220220177427
|
3871600449
|
26/07/2022
|
SHIKSHA
|
SHIKSHA
|
3179002WL017234
|
00176
|
IDIB000B720
|
1428
|
11/08/2022
|
Account closed
|
|
1093
|
UP3179002_260722FTO_867632
|
3179002000NRG22050220220177428
|
3871600450
|
26/07/2022
|
SHIKSHA
|
SHIKSHA
|
3179002WL017234
|
00176
|
IDIB000B720
|
1428
|
11/08/2022
|
Account closed
|
|
1094
|
UP3179002_260722FTO_867632
|
3179002000NRG22050220220177429
|
3871600451
|
26/07/2022
|
SHIKSHA
|
SHIKSHA
|
3179002WL017234
|
00176
|
IDIB000B720
|
1428
|
11/08/2022
|
Account closed
|
|
1095
|
UP3179002_250422APB_FTO_103509
|
3179002000NRG23220420220002362
|
0921200502
|
25/04/2022
|
RAMESH
|
RAMESH
|
3179002WL000373
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3179002_240722FTO_853165
|
3179002000NRG23220720220054793
|
3878815284
|
24/07/2022
|
PUNNI
|
PUNNI
|
3179002WL004603
|
00176
|
IDIB000K824
|
1917
|
11/08/2022
|
No Such Account
|
|
1097
|
UP3179002_230522FTO_247057
|
3179002000NRG23230520220011614
|
1625313326
|
23/05/2022
|
SATENDRA
|
SATENDRA
|
3179002WL001434
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
1098
|
UP3179002_231222FTO_1805986
|
3179002000NRG23231220220113135
|
8055304750
|
23/12/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3179002WL010344
|
00015
|
ALLA0AU1038
|
2130
|
19/01/2023
|
Account closed
|
|
1099
|
UP3179002_240323FTO_2223124
|
3179002000NRG23240320230135011
|
0337498362
|
24/03/2023
|
SAROJ
|
SAROJ
|
3179002WL012730
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1100
|
UP3179002_250622FTO_541256
|
3179002000NRG23240620220032132
|
2812672554
|
25/06/2022
|
LALTIYA
|
LALTIYA
|
3179002WL002884
|
00176
|
IDIB000B720
|
2982
|
06/07/2022
|
No Such Account
|
|
1101
|
UP3179002_240722APB_FTO_853038
|
3179002000NRG23240720220055986
|
3879033497
|
24/07/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3179002WL004703
|
00415
|
SBIN0003543
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
UP3179002_240822FTO_1101862
|
3179002000NRG23240820220073355
|
4278519961
|
24/08/2022
|
BABLI
|
BABLI
|
3179002WL006181
|
00015
|
ALLA0AU1004
|
2982
|
30/08/2022
|
No Such Account
|
|
1103
|
UP3179002_240822FTO_1101862
|
3179002000NRG23240820220073363
|
4278519963
|
24/08/2022
|
RAJNI
|
RAJNI
|
3179002WL006181
|
00015
|
ALLA0AU1038
|
2982
|
30/08/2022
|
No Such Account
|
|
1104
|
UP3179002_240822FTO_1101578
|
3179002000NRG23240820220073735
|
4279626047
|
24/08/2022
|
BHUPENDRA
|
BHUPENDRA
|
3179002WL006206
|
00415
|
SBIN0002562
|
2982
|
30/08/2022
|
No Such Account
|
|
1105
|
UP3179002_240822APB_FTO_1101999
|
3179002000NRG23240820220073815
|
4279049831
|
24/08/2022
|
ARVIND
|
ARVIND
|
3179002WL006214
|
00176
|
IDIB000B720
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
UP3179002_240922APB_FTO_1302442
|
3179002000NRG23240920220085247
|
5310732248
|
24/09/2022
|
HARGOVIND
|
HARGOVIND
|
3179002WL007496
|
00176
|
IDIB000K824
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
UP3179002_250123FTO_2001417
|
3179002000NRG23250120230122026
|
8261665195
|
25/01/2023
|
ROSHNI
|
ROSHNI
|
3179002WL011203
|
00688
|
FINO0001147
|
1065
|
31/01/2023
|
No Such Account
|
|
1108
|
UP3179002_270323APB_FTO_2237800
|
3179002000NRG23250320230135517
|
0337655626
|
27/03/2023
|
GANPAT
|
GANPAT
|
3179002WL012798
|
00045
|
BARB0KULPAH
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UP3179002_250522FTO_261545
|
3179002000NRG23250520220012159
|
1819241659
|
25/05/2022
|
BAINIBAI
|
BAINIBAI
|
3179002WL001490
|
00415
|
SBIN0003543
|
2982
|
02/06/2022
|
No Such Account
|
|
1110
|
UP3179002_250622APB_FTO_541358
|
3179002000NRG23250620220032683
|
2813589346
|
25/06/2022
|
THAKUR DAS
|
THAKUR DAS
|
3179002WL002923
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
UP3179002_250622FTO_541237
|
3179002000NRG23250620220032858
|
2812672590
|
25/06/2022
|
RAJENDRA
|
RAJENDRA
|
3179002WL002936
|
00176
|
IDIB000K824
|
1065
|
06/07/2022
|
No Such Account
|
|
1112
|
UP3179002_250722FTO_855523
|
3179002000NRG23250720220056152
|
3878745192
|
25/07/2022
|
LADKUWAR
|
LADKUWAR
|
3179002WL004721
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
No Such Account
|
|
1113
|
UP3179002_250722APB_FTO_855530
|
3179002000NRG23250720220056155
|
3877365402
|
25/07/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3179002WL004721
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
UP3179002_270722APB_FTO_879132
|
3179002000NRG23260720220056857
|
3879061745
|
27/07/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3179002WL004762
|
00415
|
SBIN0003543
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3179002_270722FTO_879116
|
3179002000NRG23260720220056872
|
3878873247
|
27/07/2022
|
JEETENDRA
|
JEETENDRA
|
3179002WL004763
|
00176
|
IDIB000B720
|
2982
|
11/08/2022
|
No Such Account
|
|
1116
|
UP3179002_270722FTO_878921
|
3179002000NRG23260720220057858
|
3878720408
|
27/07/2022
|
DEVENDRA
|
DEVENDRA
|
3179002WL004844
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
1117
|
UP3179002_260822APB_FTO_1117539
|
3179002000NRG23260820220074882
|
4399118658
|
26/08/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3179002WL006341
|
00415
|
SBIN0003543
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3179002_260822FTO_1117511
|
3179002000NRG23260820220074896
|
4398618368
|
26/08/2022
|
DEVKI
|
DEVKI
|
3179002WL006344
|
00176
|
IDIB000B720
|
2343
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1119
|
UP3179002_260822APB_FTO_1117437
|
3179002000NRG23260820220074976
|
4399118421
|
26/08/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3179002WL006352
|
00415
|
SBIN0003543
|
1917
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UP3179002_270123APB_FTO_2007049
|
3179002000NRG23270120230122563
|
8313363254
|
27/01/2023
|
SHANTI
|
SHANTI
|
3179002WL011232
|
00015
|
ALLA0AU1080
|
2982
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3179002_270123APB_FTO_2007049
|
3179002000NRG23270120230122564
|
8313363253
|
27/01/2023
|
RAMESH
|
RAMESH
|
3179002WL011232
|
00015
|
ALLA0AU1080
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3179002_270323FTO_2237722
|
3179002000NRG23270320230135625
|
0337486923
|
27/03/2023
|
Gayatri
|
Gayatri
|
3179002WL012805
|
00176
|
IDIB000B720
|
639
|
30/03/2023
|
No Such Account
|
|
1123
|
UP3179002_270422APB_FTO_122364
|
3179002000NRG23270420220003237
|
0924485774
|
27/04/2022
|
SANDEEP
|
SANDEEP
|
3179002WL000498
|
00176
|
IDIB000B720
|
1491
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1124
|
UP3179002_270822FTO_1124876
|
3179002000NRG23270820220075070
|
4400786393
|
27/08/2022
|
DEVENDRA
|
DEVENDRA
|
3179002WL0006373
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
1125
|
UP3179002_270922APB_FTO_1318251
|
3179002000NRG23270920220085989
|
5310686851
|
27/09/2022
|
RUKMAN
|
RUKMAN
|
3179002WL007593
|
00415
|
SBIN0003543
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3179002_271222APB_FTO_1840251
|
3179002000NRG23271220220114238
|
8057108242
|
27/12/2022
|
RAMKUMAR
|
RAMKUMAR
|
3179002WL010464
|
00415
|
SBIN0003543
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UP3179002_271222FTO_1839686
|
3179002000NRG23271220220114244
|
8057017996
|
27/12/2022
|
KHUSHBU
|
KHUSHBU
|
3179002WL010466
|
00176
|
IDIB000B720
|
1491
|
19/01/2023
|
No Such Account
|
|
1128
|
UP3179002_271222APB_FTO_1839022
|
3179002000NRG23271220220114253
|
8055450815
|
27/12/2022
|
THAKUR DAS
|
THAKUR DAS
|
3179002WL010467
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UP3179002_271222APB_FTO_1848076
|
3179002000NRG23271220220114432
|
8057139578
|
27/12/2022
|
RUKMIN
|
RUKMIN
|
3179002WL010497
|
00176
|
IDIB000B720
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UP3179002_280323APB_FTO_2251889
|
3179002000NRG23280320230137014
|
0337525057
|
28/03/2023
|
GOMTI
|
GOMTI
|
3179002WL013030
|
00415
|
SBIN0003543
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UP3179002_280522APB_FTO_300318
|
3179002000NRG23280520220013848
|
1929890696
|
28/05/2022
|
SHIV KALI
|
SHIV KALI
|
3179002WL001642
|
00015
|
ALLA0AU1004
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UP3179002_290622APB_FTO_574747
|
3179002000NRG23280620220035551
|
3022864569
|
29/06/2022
|
AKHILESH
|
AKHILESH
|
3179002WL003085
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UP3179002_280922APB_FTO_1324919
|
3179002000NRG23280920220086686
|
5312288057
|
28/09/2022
|
NEELAM SHRIWASH
|
NEELAM SHRIWASH
|
3179002WL007664
|
00415
|
SBIN0003543
|
2982
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1134
|
UP3179002_290622FTO_574420
|
3179002000NRG23290620220035667
|
3022402830
|
29/06/2022
|
RAJENDRA
|
RAJENDRA
|
3179002WL003097
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
1135
|
UP3179002_290722FTO_901060
|
3179002000NRG23290720220059242
|
3873591145
|
29/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
3179002WL004960
|
00176
|
IDIB000K824
|
1491
|
11/08/2022
|
No Such Account
|
|
1136
|
UP3179002_300722APB_FTO_906771
|
3179002000NRG23290720220059803
|
3873532206
|
30/07/2022
|
MITHLA
|
MITHLA
|
3179002WL005009
|
00415
|
SBIN0003543
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3179002_300722APB_FTO_906717
|
3179002000NRG23290720220059838
|
3873814348
|
30/07/2022
|
KACHAUDI
|
KACHAUDI
|
3179002WL005013
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UP3179002_290922APB_FTO_1332647
|
3179002000NRG23290920220086744
|
5311515004
|
29/09/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3179002WL007669
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
UP3179002_290922FTO_1332610
|
3179002000NRG23290920220087050
|
5311356018
|
29/09/2022
|
RAJENDRA
|
RAJENDRA
|
3179002WL007697
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1140
|
UP3179002_291022APB_FTO_1480965
|
3179002000NRG23291020220095330
|
6616618005
|
29/10/2022
|
Raghunath
|
Raghunath
|
3179002WL008527
|
00415
|
SBIN0003543
|
1917
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1141
|
UP3179002_291022FTO_1489386
|
3179002000NRG23291020220096136
|
6616447488
|
29/10/2022
|
DINESH
|
DINESH
|
3179002WL008605
|
00045
|
BARB0KULPAH
|
1491
|
24/11/2022
|
No Such Account
|
|
1142
|
UP3179002_291122APB_FTO_1645406
|
3179002000NRG23291120220104303
|
7911984450
|
29/11/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3179002WL009478
|
00015
|
ALLA0AU1004
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UP3179002_291122FTO_1645389
|
3179002000NRG23291120220104347
|
7912216979
|
29/11/2022
|
HAKIM
|
HAKIM
|
3179002WL009481
|
00176
|
IDIB000B720
|
1491
|
14/01/2023
|
No Such Account
|
|
1144
|
UP3179002_291122FTO_1645389
|
3179002000NRG23291120220104348
|
7912216980
|
29/11/2022
|
RAHEESHA
|
RAHEESHA
|
3179002WL009481
|
00176
|
IDIB000B720
|
1491
|
14/01/2023
|
No Such Account
|
|
1145
|
UP3179002_291122APB_FTO_1645372
|
3179002000NRG23291120220104515
|
7912262738
|
29/11/2022
|
Seela
|
Seela
|
3179002WL009499
|
00015
|
ALLA0AU1071
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
UP3179002_300123APB_FTO_2016303
|
3179002000NRG23300120230123261
|
8315403867
|
30/01/2023
|
RATAN SINGH
|
RATAN SINGH
|
3179002WL011323
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
UP3179002_300123FTO_2016294
|
3179002000NRG23300120230123340
|
8315123137
|
30/01/2023
|
HAR PRASAD
|
HAR PRASAD
|
3179002WL011331
|
00015
|
ALLA0AU1038
|
1278
|
01/02/2023
|
Account closed
|
|
1148
|
UP3179002_300722APB_FTO_906697
|
3179002000NRG23300720220060047
|
3873678440
|
30/07/2022
|
GUMAN SINGH
|
GUMAN SINGH
|
3179002WL005042
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UP3179002_300922FTO_1337730
|
3179002000NRG23300920220087351
|
5476581739
|
30/09/2022
|
BALRAM
|
BALRAM
|
3179002WL007731
|
00415
|
SBIN0003543
|
852
|
13/10/2022
|
Account closed
|
|
1150
|
UP3179002_301122APB_FTO_1649233
|
3179002000NRG23301120220104970
|
7912249035
|
30/11/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3179002WL009550
|
00045
|
BARB0KULPAH
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UP3179002_301222APB_FTO_1879485
|
3179002000NRG23301220220115280
|
8050201141
|
30/12/2022
|
HARGOVIND
|
HARGOVIND
|
3179002WL010575
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UP3179002_310323APB_FTO_2281881
|
3179002000NRG23310320230139629
|
1173159116
|
31/03/2023
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3179002WL013451
|
00415
|
SBIN0002562
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UP3179002_310323APB_FTO_2281858
|
3179002000NRG23310320230139641
|
1171839188
|
31/03/2023
|
KASHIPRASAD
|
KASHIPRASAD
|
3179002WL013453
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UP3179002_311022APB_FTO_1496204
|
3179002000NRG23311020220096491
|
6613953853
|
31/10/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179002WL008650
|
00415
|
SBIN0003543
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3179002_311022FTO_1496119
|
3179002000NRG23311020220096515
|
6613999781
|
31/10/2022
|
KAUSHLYA
|
KAUSHLYA
|
3179002WL008656
|
00176
|
IDIB000B720
|
1491
|
24/11/2022
|
No Such Account
|
|
1156
|
UP3179001_141022FTO_1416289
|
3179001000NRG23141020220092036
|
6549429009
|
14/10/2022
|
LAXMICHANDRA
|
LAXMICHANDRA
|
3179001WL008193
|
00176
|
IDIB000M653
|
1491
|
19/11/2022
|
No Such Account
|
|
1157
|
UP3179001_141022APB_FTO_1416219
|
3179001000NRG23141020220092061
|
6549101160
|
14/10/2022
|
SHIV DAYAL
|
SHIV DAYAL
|
3179001WL008194
|
00015
|
ALLA0AU1025
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UP3179001_141022FTO_1416190
|
3179001000NRG23141020220092069
|
6549418366
|
14/10/2022
|
Prem
|
Prem
|
3179001WL008195
|
00415
|
SBIN0016836
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1159
|
UP3179001_141222FTO_1743045
|
3179001000NRG23141220220109492
|
7918370227
|
14/12/2022
|
GUDDI
|
GUDDI
|
3179001WL010020
|
00015
|
ALLA0AU1005
|
426
|
14/01/2023
|
No Such Account
|
|
1160
|
UP3179001_160323APB_FTO_2179721
|
3179001000NRG23150320230132718
|
0330379927
|
16/03/2023
|
JASODA
|
JASODA
|
3179001WL012454
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
UP3179001_150622FTO_456144
|
3179001000NRG23150620220025031
|
2444944156
|
15/06/2022
|
Shanti devi
|
Shanti devi
|
3179001WL002430
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1162
|
UP3179001_150722FTO_772544
|
3179001000NRG23150720220049774
|
3869993192
|
15/07/2022
|
MANSINGH
|
MANSINGH
|
3179001WL004175
|
00176
|
IDIB000P569
|
2982
|
11/08/2022
|
No Such Account
|
|
1163
|
UP3179001_010223FTO_2023685
|
3179001000NRG23180120230120585
|
0329932614
|
01/02/2023
|
BALRAM
|
BALRAM
|
3179001WL011053
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1164
|
UP3179001_010223FTO_2023685
|
3179001000NRG23180120230120586
|
0329932615
|
01/02/2023
|
DEVKUNWAR
|
DEVKUNWAR
|
3179001WL011053
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1165
|
UP3179001_010223FTO_2023209
|
3179001000NRG23280120230122846
|
0329847680
|
01/02/2023
|
Veer Singh
|
Veer Singh
|
3179001WL011256
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1166
|
UP3179001_010223APB_FTO_2022942
|
3179001000NRG23280120230122895
|
0330740533
|
01/02/2023
|
AMOL
|
AMOL
|
3179001WL011264
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
UP3179001_010223FTO_2024046
|
3179001000NRG23300120230123082
|
0330049514
|
01/02/2023
|
PREMWATI
|
PREMWATI
|
3179001WL0011293
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1168
|
UP3179001_010223FTO_2024046
|
3179001000NRG23300120230123083
|
0330049513
|
01/02/2023
|
PREMWATI
|
PREMWATI
|
3179001WL0011293
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1169
|
UP3179001_010223FTO_2024046
|
3179001000NRG23300120230123084
|
0330049512
|
01/02/2023
|
PREMWATI
|
PREMWATI
|
3179001WL0011293
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
1170
|
UP3179001_010223APB_FTO_2022776
|
3179001000NRG23310120230123470
|
0330640352
|
01/02/2023
|
RATAN
|
RATAN
|
3179001WL011353
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UP3179001_010223FTO_2022771
|
3179001000NRG23310120230123477
|
0329934804
|
01/02/2023
|
BIHARI
|
BIHARI
|
3179001WL011353
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Account closed
|
|
1172
|
UP3179001_010223FTO_2022464
|
3179001000NRG23310120230123628
|
0329647038
|
01/02/2023
|
BADRI
|
BADRI
|
3179001WL011370
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
|
1173
|
UP3179001_020123APB_FTO_1890674
|
3179001000NRG23311220220115511
|
8049350652
|
02/01/2023
|
MAKUNDI
|
MAKUNDI
|
3179001WL010595
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UP3179001_300822FTO_1133514
|
3179001000NRG22110820220196816
|
4419144087
|
30/08/2022
|
HARGOVINDRA
|
HARGOVINDRA
|
3179001WL0019973
|
00699
|
BKID0ARYAGB
|
816
|
03/09/2022
|
Account closed
|
|
1175
|
UP3179001_300822FTO_1133514
|
3179001000NRG22110820220196817
|
4419144088
|
30/08/2022
|
HARGOVINDRA
|
HARGOVINDRA
|
3179001WL0019973
|
00699
|
BKID0ARYAGB
|
2856
|
03/09/2022
|
Account closed
|
|
1176
|
UP3179001_260223FTO_2083150
|
3179001000NRG22190920220196900
|
0311579625
|
26/02/2023
|
KAMLESH
|
KAMLESH
|
3179001WL0020002
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
1177
|
UP3179001_260223FTO_2083150
|
3179001000NRG22190920220196901
|
0311579636
|
26/02/2023
|
PAPPU
|
PAPPU
|
3179001WL0020002
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
1178
|
UP3179001_260223FTO_2083150
|
3179001000NRG22190920220196902
|
0311579626
|
26/02/2023
|
JAI HIND
|
JAI HIND
|
3179001WL0020002
|
00699
|
BKID0ARYAGB
|
1224
|
30/03/2023
|
No Such Account
|
|
1179
|
UP3179001_260223FTO_2083150
|
3179001000NRG22190920220196903
|
0311579627
|
26/02/2023
|
JAI HIND
|
JAI HIND
|
3179001WL0020002
|
00699
|
BKID0ARYAGB
|
2856
|
30/03/2023
|
No Such Account
|
|
1180
|
UP3179001_160323FTO_2184230
|
3179001000NRG23140320230129811
|
0329939801
|
16/03/2023
|
Veer Singh
|
Veer Singh
|
3179001WL012211
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
1181
|
UP3179001_160323FTO_2184118
|
3179001000NRG23140320230130017
|
0329946988
|
16/03/2023
|
Veer Singh
|
Veer Singh
|
3179001WL012214
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1182
|
UP3179001_160323FTO_2184118
|
3179001000NRG23140320230130018
|
0329946989
|
16/03/2023
|
Veer Singh
|
Veer Singh
|
3179001WL012214
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1183
|
UP3179001_160323FTO_2184090
|
3179001000NRG23140320230130043
|
0329939179
|
16/03/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
3179001WL012216
|
00415
|
SBIN0016836
|
213
|
30/03/2023
|
No Such Account
|
|
1184
|
UP3179001_160323APB_FTO_2183065
|
3179001000NRG23140320230130498
|
0330391318
|
16/03/2023
|
SUNEETA
|
SUNEETA
|
3179001WL012257
|
00015
|
ALLA0AU1072
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UP3179001_160323APB_FTO_2183065
|
3179001000NRG23140320230130500
|
0330391319
|
16/03/2023
|
SUNEETA
|
SUNEETA
|
3179001WL012257
|
00015
|
ALLA0AU1072
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UP3179001_160323APB_FTO_2183065
|
3179001000NRG23140320230130501
|
0330391320
|
16/03/2023
|
SUNEETA
|
SUNEETA
|
3179001WL012257
|
00015
|
ALLA0AU1072
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UP3179001_160323APB_FTO_2183065
|
3179001000NRG23140320230130536
|
0330391337
|
16/03/2023
|
GHANSHYAM
|
GHANSHYAM
|
3179001WL012257
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
UP3179001_160323APB_FTO_2183065
|
3179001000NRG23140320230130537
|
0330391338
|
16/03/2023
|
GHANSHYAM
|
GHANSHYAM
|
3179001WL012257
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
UP3179001_160323FTO_2182390
|
3179001000NRG23140320230130766
|
0329939387
|
16/03/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3179001WL012273
|
00176
|
IDIB000P569
|
2769
|
30/03/2023
|
No Such Account
|
|
1190
|
UP3179001_160323FTO_2182294
|
3179001000NRG23140320230130841
|
0329945588
|
16/03/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3179001WL012275
|
00176
|
IDIB000P569
|
2769
|
30/03/2023
|
No Such Account
|
|
1191
|
UP3179001_160323FTO_2182144
|
3179001000NRG23140320230130915
|
0329937241
|
16/03/2023
|
BADRI
|
BADRI
|
3179001WL012280
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
1192
|
UP3179001_160323FTO_2182016
|
3179001000NRG23140320230131076
|
0331048761
|
16/03/2023
|
SOORAJ
|
SOORAJ
|
3179001WL012291
|
00176
|
IDIB000P569
|
1491
|
30/03/2023
|
No Such Account
|
|
1193
|
UP3179001_160323FTO_2181555
|
3179001000NRG23140320230131447
|
0329941074
|
16/03/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3179001WL012327
|
00015
|
ALLA0AU1025
|
2982
|
30/03/2023
|
Account closed
|
|
1194
|
UP3179001_160323FTO_2181336
|
3179001000NRG23140320230131509
|
0329942504
|
16/03/2023
|
RAMSAHAY
|
RAMSAHAY
|
3179001WL012339
|
00015
|
ALLA0AU1005
|
639
|
30/03/2023
|
Account closed
|
|
1195
|
UP3179001_160323FTO_2179679
|
3179001000NRG23150320230132728
|
0329946898
|
16/03/2023
|
MUNNA
|
MUNNA
|
3179001WL012458
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
1196
|
UP3179001_160622APB_FTO_466410
|
3179001000NRG23160620220025594
|
2515532955
|
16/06/2022
|
MAKHANLAL
|
MAKHANLAL
|
3179001WL002467
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UP3179001_170722APB_FTO_791553
|
3179001000NRG23160720220050559
|
3871736017
|
17/07/2022
|
RAM SINGH
|
RAM SINGH
|
3179001WL004248
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UP3179001_170722APB_FTO_791553
|
3179001000NRG23160720220050573
|
3871736018
|
17/07/2022
|
SUKHADEV
|
SUKHADEV
|
3179001WL004250
|
00015
|
ALLA0AU1016
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UP3179001_170722FTO_791535
|
3179001000NRG23160720220050586
|
3871510214
|
17/07/2022
|
BHOORA
|
BHOORA
|
3179001WL004251
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1200
|
UP3179001_170722FTO_791527
|
3179001000NRG23160720220050603
|
3871686958
|
17/07/2022
|
Satendra
|
Satendra
|
3179001WL004253
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1201
|
UP3179001_170822APB_FTO_1045387
|
3179001000NRG23160820220068799
|
4154208348
|
17/08/2022
|
MAN KHAN
|
MAN KHAN
|
3179001WL005757
|
00015
|
ALLA0AU1025
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UP3179001_200822APB_FTO_1073596
|
3179001000NRG23160820220068913
|
4230758962
|
20/08/2022
|
CHANDA
|
CHANDA
|
3179001WL005763
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
UP3179001_170922FTO_1251645
|
3179001000NRG23160920220081789
|
5306878126
|
17/09/2022
|
TARA
|
TARA
|
3179001WL0007129
|
00176
|
IDIB000P569
|
1491
|
07/10/2022
|
No Such Account
|
|
1204
|
UP3179001_170822APB_FTO_1045047
|
3179001000NRG23170820220069929
|
4152300192
|
17/08/2022
|
SURAJ
|
SURAJ
|
3179001WL005853
|
00015
|
ALLA0AU1016
|
1491
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1205
|
UP3179001_170822APB_FTO_1044686
|
3179001000NRG23170820220070034
|
4152315232
|
17/08/2022
|
DAYARAM URF DASHARAM
|
DAYARAM URF DASHARAM
|
3179001WL005863
|
00176
|
IDIB000K824
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1206
|
UP3179001_170822FTO_1044641
|
3179001000NRG23170820220070109
|
4152205895
|
17/08/2022
|
JITENDRA
|
JITENDRA
|
3179001WL005871
|
00176
|
IDIB000P569
|
2982
|
25/08/2022
|
No Such Account
|
|
1207
|
UP3179001_170922APB_FTO_1252201
|
3179001000NRG23170920220082144
|
5307203190
|
17/09/2022
|
SHEELA
|
SHEELA
|
3179001WL007183
|
00015
|
ALLA0AU1072
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3179001_170922APB_FTO_1256163
|
3179001000NRG23170920220082384
|
5307187569
|
17/09/2022
|
SHIV DAYAL
|
SHIV DAYAL
|
3179001WL007204
|
00015
|
ALLA0AU1025
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
UP3179001_171122FTO_1573908
|
3179001000NRG23171120220100781
|
6636920315
|
17/11/2022
|
PREMWATI
|
PREMWATI
|
3179001WL009131
|
00176
|
IDIB000M653
|
2982
|
24/11/2022
|
Account closed
|
|
1210
|
UP3179001_171122APB_FTO_1573802
|
3179001000NRG23171120220100814
|
6637054396
|
17/11/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
3179001WL009133
|
00015
|
ALLA0AU1025
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3179001_171122FTO_1573815
|
3179001000NRG23171120220100839
|
6636911247
|
17/11/2022
|
Prem
|
Prem
|
3179001WL009138
|
00415
|
SBIN0016836
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1212
|
UP3179001_171122FTO_1576204
|
3179001000NRG23171120220100890
|
6636914472
|
17/11/2022
|
SADHNA
|
SADHNA
|
3179001WL009140
|
00176
|
IDIB000M653
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1213
|
UP3179001_171222FTO_1766958
|
3179001000NRG23171220220110493
|
7920129955
|
17/12/2022
|
DESHRAJ
|
DESHRAJ
|
3179001WL010115
|
00015
|
ALLA0AU1080
|
3195
|
14/01/2023
|
No Such Account
|
|
1214
|
UP3179001_171222FTO_1766738
|
3179001000NRG23171220220110620
|
7920131065
|
17/12/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3179001WL010124
|
00176
|
IDIB000M653
|
2982
|
14/01/2023
|
No Such Account
|
|
1215
|
UP3179001_171222FTO_1766738
|
3179001000NRG23171220220110623
|
7920131056
|
17/12/2022
|
SAFI
|
SAFI
|
3179001WL010124
|
00176
|
IDIB000M653
|
2982
|
14/01/2023
|
Account closed
|
|
1216
|
UP3179001_180422APB_FTO_73303
|
3179001000NRG23180420220000968
|
0918062082
|
18/04/2022
|
MAKHANLAL
|
MAKHANLAL
|
3179001WL000149
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UP3179001_200522FTO_215387
|
3179001000NRG23180520220008593
|
1624970470
|
20/05/2022
|
JANKI
|
JANKI
|
3179001WL001165
|
00015
|
ALLA0AU1005
|
2982
|
27/05/2022
|
Account closed
|
|
1218
|
UP3179001_180622FTO_489524
|
3179001000NRG23180620220027326
|
3880477525
|
18/06/2022
|
Satendra
|
Satendra
|
3179001WL002608
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1219
|
UP3179001_180622APB_FTO_489308
|
3179001000NRG23180620220027444
|
3875908880
|
18/06/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179001WL002616
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3179001_180622APB_FTO_489202
|
3179001000NRG23180620220027582
|
3875909997
|
18/06/2022
|
RAKESH
|
RAKESH
|
3179001WL002622
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
UP3179001_180822APB_FTO_1056370
|
3179001000NRG23180820220070636
|
4229446905
|
18/08/2022
|
RAM SINGH
|
RAM SINGH
|
3179001WL005938
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UP3179001_180822APB_FTO_1056370
|
3179001000NRG23180820220070648
|
4229446906
|
18/08/2022
|
SUNEETA
|
SUNEETA
|
3179001WL005938
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UP3179001_181022APB_FTO_1440515
|
3179001000NRG23181020220093775
|
6615806832
|
18/10/2022
|
SHEELA
|
SHEELA
|
3179001WL008363
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UP3179001_181122FTO_1581768
|
3179001000NRG23181120220101377
|
6655009737
|
18/11/2022
|
LAXMICHANDRA
|
LAXMICHANDRA
|
3179001WL009186
|
00176
|
IDIB000M653
|
2982
|
25/11/2022
|
No Such Account
|
|
1225
|
UP3179001_190123APB_FTO_1979714
|
3179001000NRG23190120230120827
|
8130523470
|
19/01/2023
|
VEERSINGH
|
VEERSINGH
|
3179001WL011077
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
UP3179001_190123FTO_1979262
|
3179001000NRG23190120230120853
|
8130075128
|
19/01/2023
|
Sahabuddin
|
Sahabuddin
|
3179001WL011079
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
1227
|
UP3179001_190722APB_FTO_800013
|
3179001000NRG23190720220052321
|
3871739263
|
19/07/2022
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3179001WL004391
|
00015
|
ALLA0AU1025
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1228
|
UP3179001_190722APB_FTO_800013
|
3179001000NRG23190720220052349
|
3871739310
|
19/07/2022
|
HARIOM
|
HARIOM
|
3179001WL004391
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1229
|
UP3179001_190722FTO_799602
|
3179001000NRG23190720220052613
|
3873633861
|
19/07/2022
|
JITENDRA
|
JITENDRA
|
3179001WL004409
|
00176
|
IDIB000P569
|
1491
|
11/08/2022
|
No Such Account
|
|
1230
|
UP3179001_190722FTO_799602
|
3179001000NRG23190720220052619
|
3873633856
|
19/07/2022
|
KISHUN PRASAD
|
KISHUN PRASAD
|
3179001WL004409
|
00176
|
IDIB000P569
|
1491
|
11/08/2022
|
Account closed
|
|
1231
|
UP3179001_200123FTO_1983210
|
3179001000NRG23200120230121085
|
8169807080
|
20/01/2023
|
MUNNA
|
MUNNA
|
3179001WL011104
|
00015
|
ALLA0AU1005
|
2982
|
25/01/2023
|
Account closed
|
|
1232
|
UP3179001_200123FTO_1983210
|
3179001000NRG23200120230121097
|
8169807082
|
20/01/2023
|
DALCHANDRA
|
DALCHANDRA
|
3179001WL011104
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
Account closed
|
|
1233
|
UP3179001_200422APB_FTO_85311
|
3179001000NRG23200420220001621
|
0919885076
|
20/04/2022
|
GANGA RAM
|
GANGA RAM
|
3179001WL000252
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UP3179001_200522APB_FTO_218193
|
3179001000NRG23200520220008973
|
1625450356
|
20/05/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179001WL001211
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3179001_200522APB_FTO_217190
|
3179001000NRG23200520220009589
|
1625482868
|
20/05/2022
|
RAMBAI
|
RAMBAI
|
3179001WL001258
|
00015
|
ALLA0AU1025
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3179001_210622FTO_510509
|
3179001000NRG23200620220027910
|
2559277268
|
21/06/2022
|
Satendra
|
Satendra
|
3179001WL0002642
|
00699
|
BKID0ARYAGB
|
1278
|
30/06/2022
|
No Such Account
|
|
1237
|
UP3179001_200722FTO_808093
|
3179001000NRG23200720220052925
|
3871678665
|
20/07/2022
|
Ashok
|
Ashok
|
3179001WL004441
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
1238
|
UP3179001_200722APB_FTO_807961
|
3179001000NRG23200720220052967
|
3871774319
|
20/07/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
3179001WL004446
|
00015
|
ALLA0AU1005
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UP3179001_200722APB_FTO_814664
|
3179001000NRG23200720220053763
|
3873836094
|
20/07/2022
|
HARSHWROOP
|
HARSHWROOP
|
3179001WL004508
|
00415
|
SBIN0016995
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
UP3179001_200722APB_FTO_814486
|
3179001000NRG23200720220053850
|
3871798801
|
20/07/2022
|
Ramswroop
|
Ramswroop
|
3179001WL004514
|
00176
|
IDIB000P569
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UP3179001_200822FTO_1071402
|
3179001000NRG23200820220071203
|
4229978223
|
20/08/2022
|
PHOOLA
|
PHOOLA
|
3179001WL005990
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
1242
|
UP3179001_200822FTO_1071363
|
3179001000NRG23200820220071244
|
4230298954
|
20/08/2022
|
Ashok
|
Ashok
|
3179001WL005993
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Account closed
|
|
1243
|
UP3179001_200822FTO_1071334
|
3179001000NRG23200820220071269
|
4230303483
|
20/08/2022
|
DHARMPAL
|
DHARMPAL
|
3179001WL005994
|
00176
|
IDIB000B720
|
1278
|
27/08/2022
|
No Such Account
|
|
1244
|
UP3179001_200822APB_FTO_1070887
|
3179001000NRG23200820220071522
|
4232105130
|
20/08/2022
|
MAJID
|
MAJID
|
3179001WL006008
|
00015
|
ALLA0AU1080
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
UP3179001_200822FTO_1072588
|
3179001000NRG23200820220071773
|
4230188236
|
20/08/2022
|
MANJU
|
MANJU
|
3179001WL006022
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1246
|
UP3179001_200922APB_FTO_1269052
|
3179001000NRG23200920220083008
|
5303648976
|
20/09/2022
|
pratap
|
pratap
|
3179001WL007286
|
00176
|
IDIB000K824
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
UP3179001_210922APB_FTO_1278957
|
3179001000NRG23200920220083278
|
5309500312
|
21/09/2022
|
VEERSINGH
|
VEERSINGH
|
3179001WL007320
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UP3179001_210422FTO_90607
|
3179001000NRG23210420220001819
|
0919199997
|
21/04/2022
|
RAVINDRA
|
RAVINDRA
|
3179001WL000288
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1249
|
UP3179001_210422APB_FTO_90610
|
3179001000NRG23210420220001826
|
0919872990
|
21/04/2022
|
BALRAM
|
BALRAM
|
3179001WL000288
|
00176
|
IDIB000P569
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UP3179001_210422FTO_90581
|
3179001000NRG23210420220001843
|
0919205740
|
21/04/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3179001WL000290
|
00176
|
IDIB000P569
|
2982
|
07/05/2022
|
Account closed
|
|
1251
|
UP3179001_210522FTO_233439
|
3179001000NRG23210520220011002
|
1625504895
|
21/05/2022
|
PRIYANKA
|
PRIYANKA
|
3179001WL001372
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1252
|
UP3179001_210622APB_FTO_510081
|
3179001000NRG23210620220029234
|
2560523459
|
21/06/2022
|
amarsingh
|
amarsingh
|
3179001WL002700
|
00176
|
IDIB000P569
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UP3179001_210622APB_FTO_509996
|
3179001000NRG23210620220029262
|
2560527536
|
21/06/2022
|
VIRENDRA
|
VIRENDRA
|
3179001WL002702
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UP3179001_210622APB_FTO_509684
|
3179001000NRG23210620220029487
|
2559931567
|
21/06/2022
|
RAMBAI
|
RAMBAI
|
3179001WL002708
|
00699
|
BKID0ARYAGB
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
UP3179001_211022APB_FTO_1457402
|
3179001000NRG23211020220094403
|
6616396587
|
21/10/2022
|
RAMESHVAR
|
RAMESHVAR
|
3179001WL008429
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UP3179001_211022FTO_1462790
|
3179001000NRG23211020220094495
|
6616480232
|
21/10/2022
|
LAXMICHANDRA
|
LAXMICHANDRA
|
3179001WL008445
|
00176
|
IDIB000M653
|
1491
|
24/11/2022
|
No Such Account
|
|
1257
|
UP3179001_211022FTO_1462480
|
3179001000NRG23211020220094612
|
6616362266
|
21/10/2022
|
PREMWATI
|
PREMWATI
|
3179001WL008463
|
00176
|
IDIB000M653
|
2982
|
24/11/2022
|
Account closed
|
|
1258
|
UP3179001_211122FTO_1600756
|
3179001000NRG23211120220101826
|
6673836296
|
21/11/2022
|
Hargovind
|
Hargovind
|
3179001WL009229
|
00415
|
SBIN0016995
|
2982
|
26/11/2022
|
No Such Account
|
|
1259
|
UP3179001_211122APB_FTO_1600417
|
3179001000NRG23211120220101937
|
6673022310
|
21/11/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL009239
|
00176
|
IDIB000P569
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
UP3179001_211122APB_FTO_1600336
|
3179001000NRG23211120220101970
|
6673022273
|
21/11/2022
|
SHIV DAYAL
|
SHIV DAYAL
|
3179001WL009241
|
00699
|
BKID0ARYAGB
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UP3179001_211122FTO_1600294
|
3179001000NRG23211120220101980
|
6673300912
|
21/11/2022
|
MALKHAN
|
MALKHAN
|
3179001WL009242
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
Account closed
|
|
1262
|
UP3179001_211122APB_FTO_1600205
|
3179001000NRG23211120220102005
|
6673022738
|
21/11/2022
|
RAMESHVAR
|
RAMESHVAR
|
3179001WL009245
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
UP3179001_211222APB_FTO_1793118
|
3179001000NRG23211220220112347
|
8045549670
|
21/12/2022
|
NIRAJ
|
NIRAJ
|
3179001WL010280
|
00176
|
IDIB000P569
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
UP3179001_220422APB_FTO_96181
|
3179001000NRG23220420220002212
|
0919852087
|
22/04/2022
|
VIRENDRA
|
VIRENDRA
|
3179001WL000352
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UP3179001_220422APB_FTO_96181
|
3179001000NRG23220420220002214
|
0919852088
|
22/04/2022
|
BRAJ GOPAL
|
BRAJ GOPAL
|
3179001WL000352
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UP3179001_220622APB_FTO_520589
|
3179001000NRG23220620220030615
|
2562447466
|
22/06/2022
|
MANSINGH
|
MANSINGH
|
3179001WL002774
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
UP3179001_220622FTO_520912
|
3179001000NRG23220620220030746
|
2563832448
|
22/06/2022
|
RAHUL
|
RAHUL
|
3179001WL002780
|
00415
|
SBIN0016995
|
1491
|
30/06/2022
|
No Such Account
|
|
1268
|
UP3179001_220622FTO_520832
|
3179001000NRG23220620220030874
|
2565077586
|
22/06/2022
|
MOORTI DEVI
|
MOORTI DEVI
|
3179001WL002789
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
1269
|
UP3179001_220622FTO_520832
|
3179001000NRG23220620220030897
|
2565077605
|
22/06/2022
|
DEEPAK
|
DEEPAK
|
3179001WL002789
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
1270
|
UP3179001_220822FTO_1086065
|
3179001000NRG23220820220072602
|
4231784686
|
22/08/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3179001WL006096
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Account closed
|
|
1271
|
UP3179001_221022APB_FTO_1470289
|
3179001000NRG23221020220094982
|
6617824095
|
22/10/2022
|
MAHENDRA
|
MAHENDRA
|
3179001WL008499
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UP3179001_221022APB_FTO_1470289
|
3179001000NRG23221020220094996
|
6617824091
|
22/10/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL008499
|
00176
|
IDIB000P569
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
UP3179001_221122FTO_1608236
|
3179001000NRG23221120220102496
|
6674589858
|
22/11/2022
|
BRIJLAL
|
BRIJLAL
|
3179001WL009289
|
00015
|
ALLA0AU1025
|
1491
|
26/11/2022
|
No Such Account
|
|
1274
|
UP3179001_221122FTO_1607770
|
3179001000NRG23221120220102656
|
6674584245
|
22/11/2022
|
suneeta
|
suneeta
|
3179001WL009304
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
1275
|
UP3179001_221222FTO_1796142
|
3179001000NRG23221220220112827
|
8045010351
|
22/12/2022
|
BALRAM
|
BALRAM
|
3179001WL010318
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1276
|
UP3179001_221222FTO_1796142
|
3179001000NRG23221220220112828
|
8045010352
|
22/12/2022
|
DEVKUNWAR
|
DEVKUNWAR
|
3179001WL010318
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1277
|
UP3179001_230522APB_FTO_244126
|
3179001000NRG23230520220011343
|
1627832275
|
23/05/2022
|
JAY ANAND
|
JAY ANAND
|
3179001WL001408
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UP3179001_230522APB_FTO_244114
|
3179001000NRG23230520220011359
|
1627382219
|
23/05/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179001WL001409
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
UP3179001_230622FTO_532336
|
3179001000NRG23230620220031222
|
2607525650
|
23/06/2022
|
ARTI
|
ARTI
|
3179001WL002816
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
|
1280
|
UP3179001_230722APB_FTO_848675
|
3179001000NRG23230720220055818
|
3880691085
|
23/07/2022
|
AMOL
|
AMOL
|
3179001WL004683
|
00015
|
ALLA0AU1025
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
UP3179001_230822APB_FTO_1095103
|
3179001000NRG23230820220073229
|
4279804235
|
23/08/2022
|
HARENDRA
|
HARENDRA
|
3179001WL006168
|
00015
|
ALLA0AU1016
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
UP3179001_230922FTO_1290178
|
3179001000NRG23230920220084398
|
5309368088
|
23/09/2022
|
ARVINDRA
|
ARVINDRA
|
3179001WL007413
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1283
|
UP3179001_230922APB_FTO_1293575
|
3179001000NRG23230920220084700
|
5310702325
|
23/09/2022
|
SHEELA
|
SHEELA
|
3179001WL007446
|
00015
|
ALLA0AU1072
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
UP3179001_231122FTO_1615864
|
3179001000NRG23231120220102938
|
6674739913
|
23/11/2022
|
Arvindra Kumar
|
Arvindra Kumar
|
3179001WL009338
|
00415
|
SBIN0016995
|
2982
|
26/11/2022
|
No Such Account
|
|
1285
|
UP3179001_231122FTO_1615864
|
3179001000NRG23231120220102954
|
6674739896
|
23/11/2022
|
MOHAMMAD IMRAN
|
MOHAMMAD IMRAN
|
3179001WL009338
|
00415
|
SBIN0016995
|
2982
|
26/11/2022
|
No Such Account
|
|
1286
|
UP3179001_250123FTO_1998464
|
3179001000NRG23240120230121699
|
8261667707
|
25/01/2023
|
KUNWAR
|
KUNWAR
|
3179001WL011173
|
00699
|
BKID0ARYAGB
|
3408
|
31/01/2023
|
No Such Account
|
|
1287
|
UP3179001_241122FTO_1620207
|
3179001000NRG23241120220103065
|
7911585704
|
24/11/2022
|
Pramod
|
Pramod
|
3179001WL009355
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1288
|
UP3179001_241122APB_FTO_1621284
|
3179001000NRG23241120220103083
|
7911778568
|
24/11/2022
|
POONAM
|
POONAM
|
3179001WL009358
|
00015
|
ALLA0AU1025
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
UP3179001_241222APB_FTO_1816962
|
3179001000NRG23241220220113332
|
8049310076
|
24/12/2022
|
MAKUNDI
|
MAKUNDI
|
3179001WL010362
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
UP3179001_241222FTO_1816487
|
3179001000NRG23241220220113427
|
8049203377
|
24/12/2022
|
BHUMANIDEEN
|
BHUMANIDEEN
|
3179001WL010373
|
00176
|
IDIB000M653
|
2982
|
19/01/2023
|
No Such Account
|
|
1291
|
UP3179001_250123FTO_1998865
|
3179001000NRG23250120230121926
|
8259250406
|
25/01/2023
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3179001WL011193
|
00703
|
AIRP0000001
|
426
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1292
|
UP3179001_250123FTO_1998865
|
3179001000NRG23250120230121928
|
8259250405
|
25/01/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3179001WL011193
|
00703
|
AIRP0000001
|
1491
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1293
|
UP3179001_270622APB_FTO_548774
|
3179001000NRG23250620220032711
|
2607822339
|
27/06/2022
|
KIRAN
|
KIRAN
|
3179001WL002928
|
00015
|
ALLA0AU1005
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
UP3179001_270622FTO_548251
|
3179001000NRG23250620220032968
|
2607427416
|
27/06/2022
|
SHYAMSUNDER
|
SHYAMSUNDER
|
3179001WL002945
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Account closed
|
|
1295
|
UP3179001_270622APB_FTO_548214
|
3179001000NRG23250620220032989
|
2607824436
|
27/06/2022
|
VIRENDRA
|
VIRENDRA
|
3179001WL002947
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
UP3179001_250722APB_FTO_857329
|
3179001000NRG23250720220056257
|
3878991687
|
25/07/2022
|
HARENDRA
|
HARENDRA
|
3179001WL004728
|
00015
|
ALLA0AU1016
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
UP3179001_250722FTO_857322
|
3179001000NRG23250720220056276
|
3878752266
|
25/07/2022
|
BHARTI
|
BHARTI
|
3179001WL004728
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1298
|
UP3179001_260422APB_FTO_113358
|
3179001000NRG23260420220002875
|
0930494224
|
26/04/2022
|
JAY ANAND
|
JAY ANAND
|
3179001WL000440
|
00176
|
IDIB000P569
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UP3179001_260522APB_FTO_269059
|
3179001000NRG23260520220012331
|
1819583238
|
26/05/2022
|
RAMBAI
|
RAMBAI
|
3179001WL001512
|
00015
|
ALLA0AU1025
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
UP3179001_260522APB_FTO_269017
|
3179001000NRG23260520220012345
|
1822593906
|
26/05/2022
|
HARSHWROOP
|
HARSHWROOP
|
3179001WL001514
|
00415
|
SBIN0016995
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
UP3179001_260522FTO_268946
|
3179001000NRG23260520220012364
|
1819876909
|
26/05/2022
|
UMESH
|
UMESH
|
3179001WL001516
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
1302
|
UP3179001_260722FTO_871645
|
3179001000NRG23260720220057472
|
3878903421
|
26/07/2022
|
ladkunvar
|
ladkunvar
|
3179001WL004812
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
1303
|
UP3179001_260722APB_FTO_872515
|
3179001000NRG23260720220057692
|
3879068533
|
26/07/2022
|
CHANDA
|
CHANDA
|
3179001WL004826
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UP3179001_260722FTO_872507
|
3179001000NRG23260720220057697
|
3878909178
|
26/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3179001WL004826
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1305
|
UP3179001_260822APB_FTO_1116727
|
3179001000NRG23260820220074288
|
4399117025
|
26/08/2022
|
BHANPRATAP
|
BHANPRATAP
|
3179001WL006280
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
UP3179001_261222FTO_1833201
|
3179001000NRG23261220220114133
|
8050079693
|
26/12/2022
|
SARMAN
|
SARMAN
|
3179001WL010453
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1307
|
UP3179001_270323FTO_2244518
|
3179001000NRG23270320230136133
|
0337460679
|
27/03/2023
|
BHOPAT
|
BHOPAT
|
3179001WL012877
|
00015
|
ALLA0AU1072
|
426
|
30/03/2023
|
Account closed
|
|
1308
|
UP3179001_270323FTO_2244492
|
3179001000NRG23270320230136141
|
0337463611
|
27/03/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3179001WL012878
|
00015
|
ALLA0AU1025
|
2556
|
30/03/2023
|
Account closed
|
|
1309
|
UP3179001_270323FTO_2244447
|
3179001000NRG23270320230136185
|
0337460234
|
27/03/2023
|
MANNU
|
MANNU
|
3179001WL012883
|
00176
|
IDIB000M653
|
2556
|
30/03/2023
|
No Such Account
|
|
1310
|
UP3179001_270323APB_FTO_2244443
|
3179001000NRG23270320230136187
|
0349104680
|
27/03/2023
|
PROMOD
|
PROMOD
|
3179001WL012884
|
00176
|
IDIB000M653
|
2556
|
30/03/2023
|
Account closed
|
|
1311
|
UP3179001_270323FTO_2244259
|
3179001000NRG23270320230136381
|
0337465751
|
27/03/2023
|
MAKKHAN
|
MAKKHAN
|
3179001WL012907
|
00015
|
ALLA0AU1005
|
639
|
30/03/2023
|
No Such Account
|
|
1312
|
UP3179001_270323APB_FTO_2244224
|
3179001000NRG23270320230136399
|
0337554198
|
27/03/2023
|
BIHARI LAL
|
BIHARI LAL
|
3179001WL012911
|
00415
|
SBIN0016995
|
1278
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1313
|
UP3179001_270323APB_FTO_2244212
|
3179001000NRG23270320230136409
|
0493577047
|
27/03/2023
|
JAYPRAKAS
|
JAYPRAKAS
|
3179001WL012913
|
00015
|
ALLA0AU1072
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
UP3179001_270522APB_FTO_285292
|
3179001000NRG23270520220012885
|
1884562390
|
27/05/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179001WL001562
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3179001_270522APB_FTO_285626
|
3179001000NRG23270520220012916
|
1881682764
|
27/05/2022
|
PREMCHANDRA
|
PREMCHANDRA
|
3179001WL001563
|
00176
|
IDIB000K824
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
UP3179001_270522FTO_286380
|
3179001000NRG23270520220013138
|
1880865217
|
27/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3179001WL001583
|
00415
|
SBIN0016995
|
639
|
02/06/2022
|
No Such Account
|
|
1317
|
UP3179001_270522FTO_286380
|
3179001000NRG23270520220013139
|
1880865222
|
27/05/2022
|
SANJESH
|
SANJESH
|
3179001WL001583
|
00415
|
SBIN0016995
|
639
|
02/06/2022
|
No Such Account
|
|
1318
|
UP3179001_270522FTO_286380
|
3179001000NRG23270520220013141
|
1880865216
|
27/05/2022
|
DILEEP
|
DILEEP
|
3179001WL001583
|
00415
|
SBIN0016995
|
1491
|
02/06/2022
|
No Such Account
|
|
1319
|
UP3179001_270522FTO_286380
|
3179001000NRG23270520220013146
|
1880865223
|
27/05/2022
|
BHAGIRATH
|
BHAGIRATH
|
3179001WL001583
|
00415
|
SBIN0016995
|
1491
|
02/06/2022
|
No Such Account
|
|
1320
|
UP3179001_270522FTO_286380
|
3179001000NRG23270520220013147
|
1880865221
|
27/05/2022
|
VIDYARANI
|
VIDYARANI
|
3179001WL001583
|
00415
|
SBIN0016995
|
1491
|
02/06/2022
|
No Such Account
|
|
1321
|
UP3179001_270522FTO_286380
|
3179001000NRG23270520220013148
|
1880865215
|
27/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3179001WL001583
|
00415
|
SBIN0016995
|
1491
|
02/06/2022
|
No Such Account
|
|
1322
|
UP3179001_270622APB_FTO_554743
|
3179001000NRG23270620220034086
|
2896006729
|
27/06/2022
|
BRIGBHAN
|
BRIGBHAN
|
3179001WL003008
|
00176
|
IDIB000M653
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UP3179001_270622FTO_554710
|
3179001000NRG23270620220034187
|
2895437478
|
27/06/2022
|
JULEKHA
|
JULEKHA
|
3179001WL003008
|
00176
|
IDIB000P569
|
1278
|
08/07/2022
|
No Such Account
|
|
1324
|
UP3179001_270622APB_FTO_554536
|
3179001000NRG23270620220034343
|
2895961365
|
27/06/2022
|
NAWAL KISOR
|
NAWAL KISOR
|
3179001WL003011
|
00176
|
IDIB000P569
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UP3179001_270622FTO_554499
|
3179001000NRG23270620220034366
|
2895440640
|
27/06/2022
|
Satendra
|
Satendra
|
3179001WL003011
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
1326
|
UP3179001_270922APB_FTO_1314426
|
3179001000NRG23270920220085809
|
5310681151
|
27/09/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL007566
|
00176
|
IDIB000P569
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3179001_271222FTO_1844399
|
3179001000NRG23271220220114312
|
8057042038
|
27/12/2022
|
Shyambai
|
Shyambai
|
3179001WL010477
|
00176
|
IDIB000M653
|
2982
|
19/01/2023
|
No Such Account
|
|
1328
|
UP3179001_290323APB_FTO_2256477
|
3179001000NRG23280320230136503
|
0501615782
|
29/03/2023
|
NIRAJ
|
NIRAJ
|
3179001WL012931
|
00176
|
IDIB000P569
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UP3179001_290323APB_FTO_2256055
|
3179001000NRG23280320230136887
|
0501616448
|
29/03/2023
|
VEER SINGH
|
VEER SINGH
|
3179001WL013000
|
00699
|
BKID0ARYAGB
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
UP3179001_280422FTO_126252
|
3179001000NRG23280420220003360
|
0930335380
|
28/04/2022
|
RAVINDRA
|
RAVINDRA
|
3179001WL000511
|
00699
|
BKID0ARYAGB
|
426
|
07/05/2022
|
No Such Account
|
|
1331
|
UP3179001_280422APB_FTO_126200
|
3179001000NRG23280420220003364
|
0924471920
|
28/04/2022
|
RAMJAN
|
RAMJAN
|
3179001WL000512
|
00176
|
IDIB000M653
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3179001_280622APB_FTO_563867
|
3179001000NRG23280620220034820
|
2817843732
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
3179001WL003045
|
00015
|
ALLA0AU1025
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3179001_280622APB_FTO_563867
|
3179001000NRG23280620220034826
|
2817843740
|
28/06/2022
|
RAKESH
|
RAKESH
|
3179001WL003045
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UP3179001_280622APB_FTO_563715
|
3179001000NRG23280620220034962
|
2814622589
|
28/06/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3179001WL003052
|
00699
|
BKID0ARYAGB
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UP3179001_280722APB_FTO_896333
|
3179001000NRG23280720220058929
|
3882189844
|
28/07/2022
|
CHHANKEELI
|
CHHANKEELI
|
3179001WL004928
|
00015
|
ALLA0AU1025
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
UP3179001_280922APB_FTO_1320615
|
3179001000NRG23280920220086119
|
5311475736
|
28/09/2022
|
Shivcharan
|
Shivcharan
|
3179001WL007613
|
00176
|
IDIB000P569
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
UP3179001_290422APB_FTO_130727
|
3179001000NRG23290420220003639
|
1089837654
|
29/04/2022
|
VIRENDRA
|
VIRENDRA
|
3179001WL000548
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UP3179001_290422APB_FTO_130727
|
3179001000NRG23290420220003641
|
1089837655
|
29/04/2022
|
BRAJ GOPAL
|
BRAJ GOPAL
|
3179001WL000548
|
00699
|
BKID0ARYAGB
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UP3179001_291022APB_FTO_1487396
|
3179001000NRG23291020220095765
|
6616618435
|
29/10/2022
|
MAHENDRA
|
MAHENDRA
|
3179001WL008572
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UP3179001_291122FTO_1643132
|
3179001000NRG23291120220104141
|
7912083009
|
29/11/2022
|
LAXMICHANDRA
|
LAXMICHANDRA
|
3179001WL009464
|
00176
|
IDIB000P569
|
426
|
14/01/2023
|
No Such Account
|
|
1341
|
UP3179001_291122APB_FTO_1640991
|
3179001000NRG23291120220104287
|
7911982336
|
29/11/2022
|
AJAYPAL
|
AJAYPAL
|
3179001WL009476
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
UP3179001_300722FTO_912165
|
3179001000NRG23300720220060131
|
3873599142
|
30/07/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3179001WL005057
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
1343
|
UP3179001_300722APB_FTO_911917
|
3179001000NRG23300720220060572
|
3873534644
|
30/07/2022
|
MAJID
|
MAJID
|
3179001WL005099
|
00015
|
ALLA0AU1080
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3179001_300822APB_FTO_1133461
|
3179001000NRG23300820220075345
|
4419316312
|
30/08/2022
|
BALRAM
|
BALRAM
|
3179001WL006406
|
00176
|
IDIB000P569
|
2343
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
UP3179001_300822FTO_1133117
|
3179001000NRG23300820220075658
|
4419160660
|
30/08/2022
|
DHARMPAL
|
DHARMPAL
|
3179001WL006424
|
00176
|
IDIB000K824
|
1491
|
03/09/2022
|
No Such Account
|
|
1346
|
UP3179001_300822FTO_1132767
|
3179001000NRG23300820220075772
|
4420745535
|
30/08/2022
|
Mukesh
|
Mukesh
|
3179001WL006433
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
No Such Account
|
|
1347
|
UP3179001_300822FTO_1133464
|
3179001000NRG23300820220075863
|
4419134500
|
30/08/2022
|
DHARMPAL
|
DHARMPAL
|
3179001WL0006442
|
00176
|
IDIB000K824
|
1491
|
03/09/2022
|
No Such Account
|
|
1348
|
UP3179001_300822FTO_1133464
|
3179001000NRG23300820220075864
|
4419134499
|
30/08/2022
|
DHARMPAL
|
DHARMPAL
|
3179001WL0006442
|
00176
|
IDIB000K824
|
1491
|
03/09/2022
|
No Such Account
|
|
1349
|
UP3179001_310522FTO_320047
|
3179001000NRG23310520220014649
|
1927846335
|
31/05/2022
|
DILEEP
|
DILEEP
|
3179001WL001704
|
00415
|
SBIN0016995
|
1491
|
04/06/2022
|
No Such Account
|
|
1350
|
UP3179001_310522FTO_320047
|
3179001000NRG23310520220014657
|
1927846326
|
31/05/2022
|
fholan
|
fholan
|
3179001WL001704
|
00176
|
IDIB000P569
|
1491
|
04/06/2022
|
No Such Account
|