|
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
|
UP3162010_310522FTO_322490
|
3162010000NRG23310520220064566
|
1928253534
|
31/05/2022
|
NIRAJ SETH
|
NIRAJ SETH
|
3162010WL005003
|
00176
|
IDIB000K660
|
3195
|
04/06/2022
|
No Such Account
|
|
2
|
UP3162010_310522FTO_322490
|
3162010000NRG23310520220064556
|
1928253526
|
31/05/2022
|
RAJESH
|
RAJESH
|
3162010WL005003
|
00176
|
IDIB000K660
|
3195
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3
|
UP3162010_011022FTO_1348684
|
3162010000NRG23300920220323059
|
5311280744
|
01/10/2022
|
suraj gupta
|
suraj gupta
|
3162010WL021666
|
00176
|
IDIB000P516
|
1917
|
07/10/2022
|
No Such Account
|
|
4
|
UP3162010_300522FTO_312314
|
3162010000NRG23300520220063496
|
1893186300
|
30/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162010WL004927
|
00176
|
IDIB000K660
|
2343
|
02/06/2022
|
No Such Account
|
|
5
|
UP3162010_291022FTO_1489904
|
3162010000NRG23291020220366668
|
6616499933
|
29/10/2022
|
NANDIAL
|
NANDIAL
|
3162010WL024751
|
00176
|
IDIB000K660
|
2130
|
24/11/2022
|
No Such Account
|
|
6
|
UP3162010_290622FTO_583095
|
3162010000NRG23290620220133249
|
3021076056
|
29/06/2022
|
RINKU SINGH
|
RINKU SINGH
|
3162010WL008720
|
00415
|
SBIN0012730
|
1704
|
12/07/2022
|
Account closed
|
|
7
|
UP3162010_290323FTO_2262310
|
3162010000NRG23290320230506236
|
0500479611
|
29/03/2023
|
Khettal Devi
|
Khettal Devi
|
3162010WL037263
|
00176
|
IDIB000K660
|
3195
|
03/04/2023
|
A/c Blocked or Frozen
|
|
8
|
UP3162010_291022FTO_1489904
|
3162010000NRG23281020220361881
|
6616499936
|
29/10/2022
|
SANDESH SINGH
|
SANDESH SINGH
|
3162010WL024432
|
00415
|
SBIN0012730
|
2130
|
24/11/2022
|
Account closed
|
|
9
|
UP3162010_290822FTO_1127964
|
3162010000NRG23280820220283289
|
4398938413
|
29/08/2022
|
ANNARAM
|
ANNARAM
|
3162010WL0018593
|
00176
|
IDIB000A508
|
852
|
02/09/2022
|
A/c Blocked or Frozen
|
|
10
|
UP3162010_290822FTO_1127964
|
3162010000NRG23280820220283287
|
4398938405
|
29/08/2022
|
SHAMSHER SAH
|
SHAMSHER SAH
|
3162010WL0018592
|
00176
|
IDIB000A508
|
2982
|
02/09/2022
|
No Such Account
|
|
11
|
UP3162010_270522FTO_289506
|
3162010000NRG23270520220059896
|
1893205713
|
27/05/2022
|
RAMRAJ
|
RAMRAJ
|
3162010WL004726
|
00176
|
IDIB000K660
|
2769
|
02/06/2022
|
No Such Account
|
|
12
|
UP3162010_270522FTO_289506
|
3162010000NRG23270520220059890
|
1893205681
|
27/05/2022
|
SHASIKANT
|
SHASIKANT
|
3162010WL004726
|
00176
|
IDIB000P516
|
2769
|
02/06/2022
|
No Such Account
|
|
13
|
UP3162010_271222APB_FTO_1840886
|
3162010000NRG23261220220433096
|
8057063981
|
27/12/2022
|
SOMARU
|
SOMARU
|
3162010WL030386
|
00176
|
IDIB000A508
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3162010_260722APB_FTO_873196
|
3162010000NRG23260720220217303
|
3879035129
|
26/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3162010WL014179
|
00176
|
IDIB000R665
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3162010_260522FTO_272415
|
3162010000NRG23260520220056990
|
1820354804
|
26/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3162010WL004543
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
16
|
UP3162010_260522FTO_272415
|
3162010000NRG23260520220056987
|
1820354801
|
26/05/2022
|
HAKIM
|
HAKIM
|
3162010WL004543
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
|
17
|
UP3162010_250722FTO_862451
|
3162010000NRG23250720220213102
|
3877266864
|
25/07/2022
|
RAJU
|
RAJU
|
3162010WL013973
|
00176
|
IDIB000A508
|
1278
|
11/08/2022
|
No Such Account
|
|
18
|
UP3162010_280422APB_FTO_127127
|
3162010000NRG23250420220013077
|
0924506243
|
28/04/2022
|
MUNIR AHAMAD
|
MUNIR AHAMAD
|
3162010WL001153
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3162010_230223FTO_2072934
|
3162010000NRG23230220230478358
|
0319533134
|
23/02/2023
|
BABALU
|
BABALU
|
3162010WL0034340
|
00415
|
SBIN0011239
|
2769
|
30/03/2023
|
No Such Account
|
|
20
|
UP3162010_220622FTO_521407
|
3162010000NRG23220620220114216
|
2561480559
|
22/06/2022
|
NISHA
|
NISHA
|
3162010WL007711
|
00176
|
IDIB000A508
|
1278
|
30/06/2022
|
No Such Account
|
|
21
|
UP3162010_210622FTO_511209
|
3162010000NRG23210620220110660
|
2487269906
|
21/06/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3162010WL007542
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
No Such Account
|
|
22
|
UP3162010_210622FTO_511209
|
3162010000NRG23210620220110403
|
2487269925
|
21/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3162010WL007524
|
00699
|
BKID0ARYAGB
|
2130
|
25/06/2022
|
No Such Account
|
|
23
|
UP3162010_210622FTO_511209
|
3162010000NRG23210620220110401
|
2487269920
|
21/06/2022
|
HAKIM
|
HAKIM
|
3162010WL007524
|
00699
|
BKID0ARYAGB
|
2130
|
25/06/2022
|
No Such Account
|
|
24
|
UP3162010_200722FTO_812328
|
3162010000NRG23200720220199883
|
3871482182
|
20/07/2022
|
HAUSHILA
|
HAUSHILA
|
3162010WL013210
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Account closed
|
|
25
|
UP3162010_200722FTO_812328
|
3162010000NRG23200720220199807
|
3871482192
|
20/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3162010WL013203
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
26
|
UP3162010_200722FTO_812328
|
3162010000NRG23200720220199800
|
3871482197
|
20/07/2022
|
NAGINA DEVI
|
NAGINA DEVI
|
3162010WL013203
|
00176
|
IDIB000K509
|
1917
|
11/08/2022
|
No Such Account
|
|
27
|
UP3162010_200722FTO_812328
|
3162010000NRG23200720220199539
|
3871482196
|
20/07/2022
|
santara
|
santara
|
3162010WL013188
|
00176
|
IDIB000A508
|
213
|
11/08/2022
|
No Such Account
|
|
28
|
UP3162010_200722FTO_812328
|
3162010000NRG23200720220199526
|
3871482195
|
20/07/2022
|
ANNARAM
|
ANNARAM
|
3162010WL013187
|
00176
|
IDIB000A508
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
29
|
UP3162010_200722APB_FTO_812410
|
3162010000NRG23200720220199318
|
3871731623
|
20/07/2022
|
RAJESH BIND
|
RAJESH BIND
|
3162010WL013176
|
00015
|
ALLA0AU1182
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3162010_200522FTO_223451
|
3162010000NRG23200520220045191
|
1628971555
|
20/05/2022
|
RAVI KUMAR GUPTA
|
RAVI KUMAR GUPTA
|
3162010WL003752
|
00176
|
IDIB000P516
|
2343
|
27/05/2022
|
No Such Account
|
|
31
|
UP3162010_200522FTO_213695
|
3162010000NRG23200520220041775
|
1627470858
|
20/05/2022
|
DHEERAJ GOND
|
DHEERAJ GOND
|
3162010WL003574
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
Account closed
|
|
32
|
UP3162010_191122FTO_1590682
|
3162010000NRG23191120220390359
|
6656792081
|
19/11/2022
|
RAMESH KUMAR SINGH
|
RAMESH KUMAR SINGH
|
3162010WL026528
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
No Such Account
|
|
33
|
UP3162010_190822APB_FTO_1068510
|
3162010000NRG23190820220271302
|
4230850872
|
19/08/2022
|
RAJESH BIND
|
RAJESH BIND
|
3162010WL017394
|
00015
|
ALLA0AU1182
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3162010_180722FTO_795596
|
3162010000NRG23180720220193570
|
3882082132
|
18/07/2022
|
BABALU
|
BABALU
|
3162010WL012869
|
00176
|
IDIB000K660
|
2769
|
11/08/2022
|
Account closed
|
|
35
|
UP3162010_180722APB_FTO_795612
|
3162010000NRG23180720220193286
|
3882249907
|
18/07/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3162010WL012857
|
00176
|
IDIB000A508
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3162010_170622APB_FTO_476897
|
3162010000NRG23170620220102269
|
2514300202
|
17/06/2022
|
SHAMSHER SAH
|
SHAMSHER SAH
|
3162010WL007103
|
00176
|
IDIB000A508
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3162010_170622FTO_476857
|
3162010000NRG23170620220100519
|
2513675604
|
17/06/2022
|
RINKU SINGH
|
RINKU SINGH
|
3162010WL007027
|
00415
|
SBIN0012730
|
2556
|
27/06/2022
|
Account closed
|
|
38
|
UP3162010_160323APB_FTO_2182261
|
3162010000NRG23160320230495838
|
0362888539
|
16/03/2023
|
ANURAG KUMAR
|
ANURAG KUMAR
|
3162010WL036152
|
00468
|
UBIN0931888
|
1065
|
31/03/2023
|
A/c Blocked or Frozen
|
|
39
|
UP3162010_170123FTO_1972193
|
3162010000NRG23160120230456534
|
8130088833
|
17/01/2023
|
BABALU
|
BABALU
|
3162010WL0032075
|
00176
|
IDIB000L503
|
2769
|
24/01/2023
|
No Such Account
|
|
40
|
UP3162010_150622FTO_454885
|
3162010000NRG23150620220096672
|
2443546823
|
15/06/2022
|
VISHNU
|
VISHNU
|
3162010WL006796
|
00415
|
SBIN0012730
|
3195
|
23/06/2022
|
No Such Account
|
|
41
|
UP3162010_150422FTO_66060
|
3162010000NRG23150420220002406
|
0917777332
|
15/04/2022
|
MUNIB
|
MUNIB
|
3162010WL000186
|
00176
|
IDIB000P516
|
1491
|
07/05/2022
|
No Such Account
|
|
42
|
UP3162010_140722FTO_759728
|
3162010000NRG23140720220179628
|
3870122391
|
14/07/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3162010WL0012031
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
43
|
UP3162010_140622FTO_445114
|
3162010000NRG23140620220094106
|
2443258816
|
14/06/2022
|
VIRENDRA BAHADUR
|
VIRENDRA BAHADUR
|
3162010WL006668
|
00176
|
IDIB000K660
|
3195
|
23/06/2022
|
No Such Account
|
|
44
|
UP3162010_140622FTO_445114
|
3162010000NRG23140620220094100
|
2443258813
|
14/06/2022
|
SANTOSH
|
SANTOSH
|
3162010WL006668
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
|
45
|
UP3162010_140622FTO_445114
|
3162010000NRG23140620220094099
|
2443258817
|
14/06/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3162010WL006668
|
00176
|
IDIB000K660
|
3195
|
23/06/2022
|
No Such Account
|
|
46
|
UP3162010_140622FTO_445114
|
3162010000NRG23140620220093764
|
2443258832
|
14/06/2022
|
SANDIP
|
SANDIP
|
3162010WL006655
|
00176
|
IDIB000P516
|
3195
|
23/06/2022
|
No Such Account
|
|
47
|
UP3162010_140622FTO_445114
|
3162010000NRG23140620220093761
|
2443258812
|
14/06/2022
|
JAI GOVIND
|
JAI GOVIND
|
3162010WL006655
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
|
48
|
UP3162010_130622FTO_433953
|
3162010000NRG23130620220090480
|
2443571976
|
13/06/2022
|
RAMRAJ
|
RAMRAJ
|
3162010WL006448
|
00176
|
IDIB000K660
|
2769
|
23/06/2022
|
No Such Account
|
|
49
|
UP3162010_120522FTO_197963
|
3162010000NRG23120520220034743
|
1345307763
|
12/05/2022
|
RAMRAJ
|
RAMRAJ
|
3162010WL003054
|
00176
|
IDIB000K660
|
2769
|
18/05/2022
|
No Such Account
|
|
50
|
UP3162010_120522FTO_197963
|
3162010000NRG23120520220034737
|
1345307792
|
12/05/2022
|
SHASIKANT
|
SHASIKANT
|
3162010WL003054
|
00176
|
IDIB000P516
|
2769
|
18/05/2022
|
No Such Account
|
|
51
|
UP3162010_110722FTO_718226
|
3162010000NRG23110720220167874
|
3875644947
|
11/07/2022
|
HAUSHILA
|
HAUSHILA
|
3162010WL011322
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Account closed
|
|
52
|
UP3162010_110722FTO_718226
|
3162010000NRG23110720220167008
|
3875644975
|
11/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3162010WL011263
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
53
|
UP3162010_110722FTO_718226
|
3162010000NRG23110720220167001
|
3875644979
|
11/07/2022
|
NAGINA DEVI
|
NAGINA DEVI
|
3162010WL011263
|
00176
|
IDIB000K509
|
1704
|
11/08/2022
|
No Such Account
|
|
54
|
UP3162010_120123APB_FTO_1948830
|
3162010000NRG23110120230452823
|
8085964428
|
12/01/2023
|
SHITAL RAJIV SINGH
|
SHITAL RAJIV SINGH
|
3162010WL031809
|
00176
|
IDIB000A508
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3162010_100822FTO_1012225
|
3162010000NRG23100820220257011
|
4026838873
|
10/08/2022
|
ARVIND KUMAR SINGH
|
ARVIND KUMAR SINGH
|
3162010WL016444
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
56
|
UP3162010_090622FTO_404258
|
3162010000NRG23090620220084372
|
2442660718
|
09/06/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3162010WL006133
|
00691
|
IPOS0000001
|
1917
|
23/06/2022
|
No Such Account
|
|
57
|
UP3162010_090522FTO_178510
|
3162010000NRG23090520220030601
|
1271151024
|
09/05/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3162010WL002789
|
00699
|
BKID0ARYAGB
|
1917
|
17/05/2022
|
No Such Account
|
|
58
|
UP3162010_080622FTO_394224
|
3162010000NRG23080620220082050
|
2447839377
|
08/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3162010WL0006000
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
59
|
UP3162010_080622FTO_394224
|
3162010000NRG23080620220082049
|
2447839376
|
08/06/2022
|
HAKIM
|
HAKIM
|
3162010WL0006000
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
60
|
UP3162010_080622FTO_393996
|
3162010000NRG23080620220081924
|
2447854299
|
08/06/2022
|
NISHA
|
NISHA
|
3162010WL005989
|
00176
|
IDIB000A508
|
1278
|
23/06/2022
|
No Such Account
|
|
61
|
UP3162010_080622FTO_393996
|
3162010000NRG23080620220081636
|
2447854268
|
08/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3162010WL005969
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
62
|
UP3162010_080622FTO_393996
|
3162010000NRG23080620220081634
|
2447854265
|
08/06/2022
|
HAKIM
|
HAKIM
|
3162010WL005969
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
63
|
UP3162010_071222FTO_1700150
|
3162010000NRG23071220220411925
|
7915389413
|
07/12/2022
|
rajkumar
|
rajkumar
|
3162010WL028476
|
00176
|
IDIB000P516
|
213
|
14/01/2023
|
No Such Account
|
|
64
|
UP3162010_070722FTO_678351
|
3162010000NRG23070720220158542
|
3006727638
|
07/07/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3162010WL010741
|
00699
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
No Such Account
|
|
65
|
UP3162010_040622FTO_355619
|
3162010000NRG23040620220074168
|
N0622005F5E19
|
04/06/2022
|
LALMAN
|
LALMAN
|
3162010WL005565
|
00176
|
IDIB000K660
|
2556
|
09/06/2022
|
No Such Account
|
|
66
|
UP3162010_020922FTO_1153640
|
3162010000NRG23020920220288393
|
4640865806
|
02/09/2022
|
RAJU YADAV
|
RAJU YADAV
|
3162010WL018985
|
00089
|
CBIN0281564
|
2769
|
12/09/2022
|
Account closed
|
|
67
|
UP3162010_260522FTO_272495
|
3162010000NRG22260520220619135
|
1819948742
|
26/05/2022
|
RAMRAJ
|
RAMRAJ
|
3162010WL0052841
|
00176
|
IDIB000K660
|
2040
|
02/06/2022
|
No Such Account
|
|
68
|
UP3162010_280422FTO_127048
|
3162010000NRG23250420220013063
|
0924250136
|
28/04/2022
|
RAVI GUPTA
|
RAVI GUPTA
|
3162010WL001152
|
00415
|
SBIN0012730
|
2982
|
07/05/2022
|
No Such Account
|
|
69
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618822
|
1273688640
|
10/05/2022
|
Pancham
|
Pancham
|
3162002WL0052770
|
00699
|
BKID0ARYAGB
|
3060
|
16/05/2022
|
No Such Account
|
|
70
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618823
|
1273688641
|
10/05/2022
|
Pancham
|
Pancham
|
3162002WL0052770
|
00699
|
BKID0ARYAGB
|
3060
|
16/05/2022
|
No Such Account
|
|
71
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618824
|
1273688587
|
10/05/2022
|
Munib Kumar Yadav
|
Munib Kumar Yadav
|
3162002WL0052771
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
72
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618825
|
1273688632
|
10/05/2022
|
rahul
|
rahul
|
3162002WL0052772
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
73
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618826
|
1273688633
|
10/05/2022
|
rahul
|
rahul
|
3162002WL0052772
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
74
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618827
|
1273688638
|
10/05/2022
|
Mahendra
|
Mahendra
|
3162002WL0052773
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
75
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618821
|
1273688602
|
10/05/2022
|
nc das
|
nc das
|
3162002WL0052769
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
76
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618820
|
1273688650
|
10/05/2022
|
dangari
|
dangari
|
3162002WL0052768
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
77
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618818
|
1273688673
|
10/05/2022
|
anil kumar
|
anil kumar
|
3162002WL0052767
|
00176
|
IDIB000C587
|
3060
|
16/05/2022
|
No Such Account
|
|
78
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618817
|
1273688672
|
10/05/2022
|
anil kumar
|
anil kumar
|
3162002WL0052767
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
79
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618816
|
1273688687
|
10/05/2022
|
nand kumar
|
nand kumar
|
3162002WL0052767
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
80
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618815
|
1273688611
|
10/05/2022
|
Sakuntala
|
Sakuntala
|
3162002WL0052766
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
81
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618814
|
1273688610
|
10/05/2022
|
Sakuntala
|
Sakuntala
|
3162002WL0052766
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
82
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618813
|
1273688698
|
10/05/2022
|
SHIVNATH
|
SHIVNATH
|
3162002WL0052765
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
83
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618812
|
1273688697
|
10/05/2022
|
SHIVNATH
|
SHIVNATH
|
3162002WL0052765
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
84
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618811
|
1273688659
|
10/05/2022
|
Budhiram
|
Budhiram
|
3162002WL0052765
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
85
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618810
|
1273688631
|
10/05/2022
|
Anita
|
Anita
|
3162002WL0052764
|
00699
|
BKID0ARYAGB
|
3060
|
16/05/2022
|
No Such Account
|
|
86
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618809
|
1273688630
|
10/05/2022
|
Anita
|
Anita
|
3162002WL0052764
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
87
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618808
|
1273688671
|
10/05/2022
|
Jay Kumar
|
Jay Kumar
|
3162002WL0052764
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
88
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618807
|
1273688607
|
10/05/2022
|
suman
|
suman
|
3162002WL0052763
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
89
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618806
|
1273688683
|
10/05/2022
|
Sumitra
|
Sumitra
|
3162002WL0052762
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
90
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618805
|
1273688686
|
10/05/2022
|
jayprakash
|
jayprakash
|
3162002WL0052761
|
00176
|
IDIB000C587
|
3264
|
16/05/2022
|
No Such Account
|
|
91
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618804
|
1273688623
|
10/05/2022
|
arati
|
arati
|
3162002WL0052760
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
92
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618803
|
1273688693
|
10/05/2022
|
pyare lal
|
pyare lal
|
3162002WL0052759
|
00415
|
SBIN0015537
|
204
|
16/05/2022
|
No Such Account
|
|
93
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618802
|
1273688692
|
10/05/2022
|
gudi devi
|
gudi devi
|
3162002WL0052759
|
00415
|
SBIN0015537
|
204
|
16/05/2022
|
No Such Account
|
|
94
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618801
|
1273688636
|
10/05/2022
|
Anita
|
Anita
|
3162002WL0052758
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
95
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618800
|
1273688635
|
10/05/2022
|
Anita
|
Anita
|
3162002WL0052758
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
96
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618799
|
1273688634
|
10/05/2022
|
Anita
|
Anita
|
3162002WL0052758
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
97
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618798
|
1273688594
|
10/05/2022
|
indravati
|
indravati
|
3162002WL0052757
|
00699
|
BKID0ARYAGB
|
2040
|
16/05/2022
|
No Such Account
|
|
98
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618797
|
1273688649
|
10/05/2022
|
INDRAJEET
|
INDRAJEET
|
3162002WL0052756
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
99
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618796
|
1273688648
|
10/05/2022
|
INDRAJEET
|
INDRAJEET
|
3162002WL0052756
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
100
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618795
|
1273688654
|
10/05/2022
|
Chandrabali
|
Chandrabali
|
3162002WL0052755
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
101
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618794
|
1273688653
|
10/05/2022
|
Chandrabali
|
Chandrabali
|
3162002WL0052755
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
102
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618793
|
1273688652
|
10/05/2022
|
Chandrabali
|
Chandrabali
|
3162002WL0052755
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
103
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618792
|
1273688627
|
10/05/2022
|
SHYAMLAL
|
SHYAMLAL
|
3162002WL0052755
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
104
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618791
|
1273688658
|
10/05/2022
|
Ajay Kumar
|
Ajay Kumar
|
3162002WL0052755
|
00699
|
BKID0ARYAGB
|
1224
|
16/05/2022
|
No Such Account
|
|
105
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618790
|
1273688657
|
10/05/2022
|
Ajay Kumar
|
Ajay Kumar
|
3162002WL0052755
|
00699
|
BKID0ARYAGB
|
408
|
16/05/2022
|
No Such Account
|
|
106
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618789
|
1273688701
|
10/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3162002WL0052754
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
107
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618788
|
1273688700
|
10/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3162002WL0052754
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
108
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618787
|
1273688709
|
10/05/2022
|
Nirmla
|
Nirmla
|
3162002WL0052754
|
00176
|
IDIB000C587
|
1836
|
16/05/2022
|
No Such Account
|
|
109
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618786
|
1273688598
|
10/05/2022
|
kush
|
kush
|
3162002WL0052753
|
00699
|
BKID0ARYAGB
|
408
|
16/05/2022
|
No Such Account
|
|
110
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618785
|
1273688644
|
10/05/2022
|
meera devi
|
meera devi
|
3162002WL0052752
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
111
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618784
|
1273688706
|
10/05/2022
|
Anil Kumar
|
Anil Kumar
|
3162002WL0052752
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
A/c Blocked or Frozen
|
|
112
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618783
|
1273688694
|
10/05/2022
|
pankumari
|
pankumari
|
3162002WL0052752
|
00415
|
SBIN0015537
|
2856
|
16/05/2022
|
No Such Account
|
|
113
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618782
|
1273688708
|
10/05/2022
|
Anil Kumar
|
Anil Kumar
|
3162002WL0052752
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
A/c Blocked or Frozen
|
|
114
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618781
|
1273688707
|
10/05/2022
|
Anil Kumar
|
Anil Kumar
|
3162002WL0052752
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
A/c Blocked or Frozen
|
|
115
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618780
|
1273688674
|
10/05/2022
|
Gudiya
|
Gudiya
|
3162002WL0052752
|
00176
|
IDIB000C587
|
2652
|
16/05/2022
|
No Such Account
|
|
116
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618779
|
1273688696
|
10/05/2022
|
Kanchan
|
Kanchan
|
3162002WL0052752
|
00415
|
SBIN0015537
|
2244
|
16/05/2022
|
No Such Account
|
|
117
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618778
|
1273688691
|
10/05/2022
|
Ramesh Chand
|
Ramesh Chand
|
3162002WL0052752
|
00354
|
PUNB0791900
|
2856
|
16/05/2022
|
No Such Account
|
|
118
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618777
|
1273688586
|
10/05/2022
|
Kailash
|
Kailash
|
3162002WL0052752
|
00415
|
SBIN0015537
|
3264
|
16/05/2022
|
No Such Account
|
|
119
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618776
|
1273688642
|
10/05/2022
|
Chandrawati
|
Chandrawati
|
3162002WL0052752
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
120
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618775
|
1273688643
|
10/05/2022
|
meera devi
|
meera devi
|
3162002WL0052752
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
121
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618773
|
1273688613
|
10/05/2022
|
Gayatri
|
Gayatri
|
3162002WL0052752
|
00699
|
BKID0ARYAGB
|
408
|
16/05/2022
|
No Such Account
|
|
122
|
UP3162002_090722FTO_702446
|
3162002000NRG22090720220620237
|
3875740942
|
09/07/2022
|
asha
|
asha
|
3162002WL0053069
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
123
|
UP3162002_090522FTO_178198
|
3162002000NRG22090520220618752
|
1271137325
|
09/05/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162002WL0052745
|
00699
|
BKID0ARYAGB
|
1428
|
17/05/2022
|
Account closed
|
|
124
|
UP3162002_090522FTO_178198
|
3162002000NRG22090520220618751
|
1271137324
|
09/05/2022
|
pankaj
|
pankaj
|
3162002WL0052745
|
00176
|
IDIB000C587
|
2856
|
17/05/2022
|
No Such Account
|
|
125
|
UP3162002_090522FTO_178198
|
3162002000NRG22090520220618750
|
1271137320
|
09/05/2022
|
dharamraj
|
dharamraj
|
3162002WL0052745
|
00699
|
BKID0ARYAGB
|
408
|
17/05/2022
|
No Such Account
|
|
126
|
UP3162002_090522FTO_178198
|
3162002000NRG22090520220618749
|
1271137326
|
09/05/2022
|
Janki
|
Janki
|
3162002WL0052745
|
00699
|
BKID0ARYAGB
|
3264
|
17/05/2022
|
No Such Account
|
|
127
|
UP3162002_080622FTO_392052
|
3162002000NRG22080620220619840
|
2442694476
|
08/06/2022
|
JADAWATI
|
JADAWATI
|
3162002WL0052988
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
128
|
UP3162002_080622FTO_392052
|
3162002000NRG22080620220619839
|
2442694477
|
08/06/2022
|
babulli
|
babulli
|
3162002WL0052987
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
129
|
UP3162002_080622FTO_392052
|
3162002000NRG22080620220619829
|
2442694478
|
08/06/2022
|
brijlal
|
brijlal
|
3162002WL0052983
|
00176
|
IDIB000C587
|
3264
|
23/06/2022
|
No Such Account
|
|
130
|
UP3162002_080622FTO_392052
|
3162002000NRG22080620220619825
|
2442694479
|
08/06/2022
|
Rakesh
|
Rakesh
|
3162002WL0052980
|
00176
|
IDIB000C587
|
1632
|
23/06/2022
|
No Such Account
|
|
131
|
UP3162002_060522FTO_163530
|
3162002000NRG22060520220618463
|
1271147694
|
06/05/2022
|
Rajesh
|
Rajesh
|
3162002WL0052677
|
00176
|
IDIB000C587
|
3264
|
17/05/2022
|
No Such Account
|
|
132
|
UP3162002_060522FTO_163530
|
3162002000NRG22060520220618462
|
1271147693
|
06/05/2022
|
Rajesh
|
Rajesh
|
3162002WL0052677
|
00176
|
IDIB000C587
|
3264
|
17/05/2022
|
No Such Account
|
|
133
|
UP3162002_040622FTO_353212
|
3162002000NRG22040620220619609
|
2214802272
|
04/06/2022
|
manju devi
|
manju devi
|
3162002WL0052944
|
00699
|
BKID0ARYAGB
|
1428
|
11/06/2022
|
No Such Account
|
|
134
|
UP3162002_030223FTO_2027686
|
3162002000NRG22030220230622334
|
0307018457
|
03/02/2023
|
nitu devi
|
nitu devi
|
3162002WL0053485
|
00176
|
IDIB000C587
|
3264
|
30/03/2023
|
No Such Account
|
|
135
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620232
|
2848981050
|
01/07/2022
|
Pahtu
|
Pahtu
|
3162002WL0053067
|
00699
|
BKID0ARYAGB
|
1020
|
07/07/2022
|
No Such Account
|
|
136
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620231
|
2848981019
|
01/07/2022
|
JADAWATI
|
JADAWATI
|
3162002WL0053066
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
137
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620230
|
2848980934
|
01/07/2022
|
Vinod
|
Vinod
|
3162002WL0053066
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
138
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620229
|
2848981027
|
01/07/2022
|
Satyam Dubey
|
Satyam Dubey
|
3162002WL0053066
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
139
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620228
|
2848981026
|
01/07/2022
|
Satyam Dubey
|
Satyam Dubey
|
3162002WL0053066
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
140
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620227
|
2848981056
|
01/07/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3162002WL0053065
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
141
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620226
|
2848981055
|
01/07/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3162002WL0053065
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
142
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620225
|
2848981009
|
01/07/2022
|
Dinanath
|
Dinanath
|
3162002WL0053065
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
143
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620224
|
2848981046
|
01/07/2022
|
AVADHRAJ
|
AVADHRAJ
|
3162002WL0053064
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
144
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620223
|
2848981049
|
01/07/2022
|
BABALU
|
BABALU
|
3162002WL0053063
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
145
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620222
|
2848980955
|
01/07/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0053062
|
00699
|
BKID0ARYAGB
|
612
|
07/07/2022
|
No Such Account
|
|
146
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620221
|
2848980954
|
01/07/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0053062
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
147
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620220
|
2848980953
|
01/07/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0053062
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
148
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620219
|
2848980976
|
01/07/2022
|
RAJAN
|
RAJAN
|
3162002WL0053062
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
149
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620218
|
2848980952
|
01/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3162002WL0053062
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
150
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620217
|
2848980935
|
01/07/2022
|
Sadhana
|
Sadhana
|
3162002WL0053061
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
151
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620216
|
2848981010
|
01/07/2022
|
vasikal
|
vasikal
|
3162002WL0053060
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
152
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620215
|
2848981025
|
01/07/2022
|
basanti
|
basanti
|
3162002WL0053060
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
153
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620214
|
2848981008
|
01/07/2022
|
kanahi
|
kanahi
|
3162002WL0053060
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
154
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620213
|
2848981045
|
01/07/2022
|
rakesh
|
rakesh
|
3162002WL0053060
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
155
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620212
|
2848980932
|
01/07/2022
|
Rita
|
Rita
|
3162002WL0053060
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
156
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620211
|
2848980979
|
01/07/2022
|
munna
|
munna
|
3162002WL0053060
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
157
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620210
|
2848981042
|
01/07/2022
|
nitu devi
|
nitu devi
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
158
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620209
|
2848980985
|
01/07/2022
|
MARO
|
MARO
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
159
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620208
|
2848980983
|
01/07/2022
|
MARO
|
MARO
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1224
|
07/07/2022
|
No Such Account
|
|
160
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620207
|
2848980984
|
01/07/2022
|
MARO
|
MARO
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
161
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620206
|
2848980982
|
01/07/2022
|
MARO
|
MARO
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
162
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620205
|
2848981030
|
01/07/2022
|
Rishabh
|
Rishabh
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
163
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620204
|
2848981029
|
01/07/2022
|
Rishabh
|
Rishabh
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
164
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620203
|
2848980937
|
01/07/2022
|
brijlal
|
brijlal
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
165
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620202
|
2848980936
|
01/07/2022
|
brijlal
|
brijlal
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
166
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620201
|
2848981068
|
01/07/2022
|
vivek
|
vivek
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
167
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620200
|
2848981067
|
01/07/2022
|
vivek
|
vivek
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
168
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620199
|
2848981044
|
01/07/2022
|
isravati
|
isravati
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
169
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620198
|
2848981017
|
01/07/2022
|
Bharat
|
Bharat
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
170
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620197
|
2848981015
|
01/07/2022
|
Bharat
|
Bharat
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1224
|
07/07/2022
|
No Such Account
|
|
171
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620196
|
2848981016
|
01/07/2022
|
Bharat
|
Bharat
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
172
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620195
|
2848981051
|
01/07/2022
|
Rajkumar
|
Rajkumar
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
173
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620194
|
2848981052
|
01/07/2022
|
Rajkumar
|
Rajkumar
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
174
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620193
|
2848980962
|
01/07/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
175
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620192
|
2848980926
|
01/07/2022
|
Balvant
|
Balvant
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
176
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620191
|
2848980963
|
01/07/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
177
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620190
|
2848980925
|
01/07/2022
|
Balvant
|
Balvant
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
178
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620189
|
2848980964
|
01/07/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
179
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620188
|
2848980924
|
01/07/2022
|
Balvant
|
Balvant
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
180
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620187
|
2848980965
|
01/07/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
181
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620186
|
2848980923
|
01/07/2022
|
Balvant
|
Balvant
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
182
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620185
|
2848980922
|
01/07/2022
|
Balvant
|
Balvant
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
612
|
07/07/2022
|
No Such Account
|
|
183
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620184
|
2848981018
|
01/07/2022
|
rajesh
|
rajesh
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
184
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620183
|
2848981041
|
01/07/2022
|
minku devi
|
minku devi
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
185
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620182
|
2848980988
|
01/07/2022
|
Nirmala
|
Nirmala
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
186
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620181
|
2848980987
|
01/07/2022
|
Nirmala
|
Nirmala
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
187
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620180
|
2848980977
|
01/07/2022
|
Rajesh
|
Rajesh
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
188
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620179
|
2848980978
|
01/07/2022
|
Rajesh
|
Rajesh
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
189
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620178
|
2848980941
|
01/07/2022
|
vishal
|
vishal
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
190
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620177
|
2848980940
|
01/07/2022
|
vishal
|
vishal
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
191
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620176
|
2848980939
|
01/07/2022
|
mahendra
|
mahendra
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
192
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620175
|
2848980938
|
01/07/2022
|
mahendra
|
mahendra
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
193
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620174
|
2848981036
|
01/07/2022
|
Sitaram
|
Sitaram
|
3162002WL0053059
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
194
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620173
|
2848981028
|
01/07/2022
|
Mahendra
|
Mahendra
|
3162002WL0053058
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
195
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620172
|
2848981061
|
01/07/2022
|
munnu
|
munnu
|
3162002WL0053058
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
196
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620171
|
2848981064
|
01/07/2022
|
Bindu Devi
|
Bindu Devi
|
3162002WL0053058
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
197
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620170
|
2848980975
|
01/07/2022
|
Mahesh
|
Mahesh
|
3162002WL0053057
|
00699
|
BKID0ARYAGB
|
204
|
07/07/2022
|
No Such Account
|
|
198
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620169
|
2848981005
|
01/07/2022
|
Sanju
|
Sanju
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
199
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620168
|
2848980995
|
01/07/2022
|
indrajit
|
indrajit
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
200
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620167
|
2848980986
|
01/07/2022
|
shahin
|
shahin
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
2448
|
07/07/2022
|
No Such Account
|
|
201
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620166
|
2848980974
|
01/07/2022
|
Urmila
|
Urmila
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
202
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620165
|
2848980973
|
01/07/2022
|
Urmila
|
Urmila
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
203
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620164
|
2848981002
|
01/07/2022
|
Mohan
|
Mohan
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
204
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620163
|
2848981001
|
01/07/2022
|
Mohan
|
Mohan
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
205
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620162
|
2848981000
|
01/07/2022
|
Mohan
|
Mohan
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
206
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620161
|
2848980968
|
01/07/2022
|
Manju devi
|
Manju devi
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
207
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620160
|
2848980967
|
01/07/2022
|
Manju devi
|
Manju devi
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
208
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620159
|
2848980966
|
01/07/2022
|
Manju devi
|
Manju devi
|
3162002WL0053056
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
209
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620158
|
2848981024
|
01/07/2022
|
pankaj
|
pankaj
|
3162002WL0053055
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
210
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620157
|
2848981023
|
01/07/2022
|
pankaj
|
pankaj
|
3162002WL0053055
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
211
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620156
|
2848981053
|
01/07/2022
|
MANGALA
|
MANGALA
|
3162002WL0053055
|
00699
|
BKID0ARYAGB
|
1224
|
07/07/2022
|
No Such Account
|
|
212
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620155
|
2848981054
|
01/07/2022
|
mukesh
|
mukesh
|
3162002WL0053055
|
00699
|
BKID0ARYAGB
|
408
|
07/07/2022
|
No Such Account
|
|
213
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620154
|
2848981035
|
01/07/2022
|
ishawarchand
|
ishawarchand
|
3162002WL0053055
|
00699
|
BKID0ARYAGB
|
1020
|
07/07/2022
|
No Such Account
|
|
214
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620153
|
2848981034
|
01/07/2022
|
ishawarchand
|
ishawarchand
|
3162002WL0053055
|
00699
|
BKID0ARYAGB
|
3060
|
07/07/2022
|
No Such Account
|
|
215
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620152
|
2848981033
|
01/07/2022
|
ishawarchand
|
ishawarchand
|
3162002WL0053055
|
00699
|
BKID0ARYAGB
|
3060
|
07/07/2022
|
No Such Account
|
|
216
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620151
|
2848981032
|
01/07/2022
|
ishawarchand
|
ishawarchand
|
3162002WL0053055
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
217
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620150
|
2848981063
|
01/07/2022
|
Pancham
|
Pancham
|
3162002WL0053055
|
00699
|
BKID0ARYAGB
|
3060
|
07/07/2022
|
No Such Account
|
|
218
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620149
|
2848981062
|
01/07/2022
|
Pancham
|
Pancham
|
3162002WL0053055
|
00699
|
BKID0ARYAGB
|
3060
|
07/07/2022
|
No Such Account
|
|
219
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620148
|
2848981039
|
01/07/2022
|
Arun
|
Arun
|
3162002WL0053054
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
220
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620147
|
2848981020
|
01/07/2022
|
KRISHN KUMAR YADAV
|
KRISHN KUMAR YADAV
|
3162002WL0053054
|
00699
|
BKID0ARYAGB
|
408
|
07/07/2022
|
No Such Account
|
|
221
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620146
|
2848981043
|
01/07/2022
|
pratap
|
pratap
|
3162002WL0053054
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
222
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620145
|
2848981037
|
01/07/2022
|
brijlal
|
brijlal
|
3162002WL0053053
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
223
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620144
|
2848981065
|
01/07/2022
|
dangari
|
dangari
|
3162002WL0053052
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
224
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620143
|
2848981006
|
01/07/2022
|
shrichand
|
shrichand
|
3162002WL0053051
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
225
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620142
|
2848980956
|
01/07/2022
|
Surendra Kumar
|
Surendra Kumar
|
3162002WL0053051
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
226
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620141
|
2848981048
|
01/07/2022
|
nitu
|
nitu
|
3162002WL0053051
|
00699
|
BKID0ARYAGB
|
3060
|
07/07/2022
|
No Such Account
|
|
227
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620140
|
2848981047
|
01/07/2022
|
nitu
|
nitu
|
3162002WL0053051
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
228
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620139
|
2848981040
|
01/07/2022
|
chinta
|
chinta
|
3162002WL0053051
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
229
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620138
|
2848981007
|
01/07/2022
|
Indu
|
Indu
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
230
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620137
|
2848981014
|
01/07/2022
|
ganesh
|
ganesh
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
231
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620136
|
2848981013
|
01/07/2022
|
ganesh
|
ganesh
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
232
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620135
|
2848980919
|
01/07/2022
|
jayshankar
|
jayshankar
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
233
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620134
|
2848980930
|
01/07/2022
|
Chanda Devi
|
Chanda Devi
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
408
|
07/07/2022
|
No Such Account
|
|
234
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620133
|
2848980927
|
01/07/2022
|
Rajkumari
|
Rajkumari
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
235
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620132
|
2848981060
|
01/07/2022
|
sangita
|
sangita
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
236
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620131
|
2848980916
|
01/07/2022
|
dugani
|
dugani
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
237
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620130
|
2848980915
|
01/07/2022
|
dugani
|
dugani
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
238
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620129
|
2848981057
|
01/07/2022
|
HINDPARKASH
|
HINDPARKASH
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
239
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620128
|
2848980951
|
01/07/2022
|
Sintu
|
Sintu
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
240
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620127
|
2848980944
|
01/07/2022
|
Amrit lal
|
Amrit lal
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
241
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620126
|
2848981059
|
01/07/2022
|
Sakuntala
|
Sakuntala
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
242
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620125
|
2848981058
|
01/07/2022
|
Sakuntala
|
Sakuntala
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
243
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620124
|
2848980969
|
01/07/2022
|
MKHORI
|
MKHORI
|
3162002WL0053050
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
244
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620123
|
2848981038
|
01/07/2022
|
Budhiram
|
Budhiram
|
3162002WL0053049
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
245
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620122
|
2848980949
|
01/07/2022
|
Urmila Devi
|
Urmila Devi
|
3162002WL0053049
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
246
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620121
|
2848980933
|
01/07/2022
|
algu
|
algu
|
3162002WL0053049
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
247
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620120
|
2848981066
|
01/07/2022
|
pintu
|
pintu
|
3162002WL0053048
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
248
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620119
|
2848981022
|
01/07/2022
|
Anita
|
Anita
|
3162002WL0053047
|
00699
|
BKID0ARYAGB
|
3060
|
07/07/2022
|
No Such Account
|
|
249
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620118
|
2848981021
|
01/07/2022
|
Anita
|
Anita
|
3162002WL0053047
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
250
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620117
|
2848980998
|
01/07/2022
|
basantlal
|
basantlal
|
3162002WL0053047
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
251
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620116
|
2848980997
|
01/07/2022
|
basantlal
|
basantlal
|
3162002WL0053047
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
252
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620115
|
2848980996
|
01/07/2022
|
basantlal
|
basantlal
|
3162002WL0053047
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
253
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620114
|
2848980929
|
01/07/2022
|
RAKESH
|
RAKESH
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
254
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620113
|
2848980928
|
01/07/2022
|
RAKESH
|
RAKESH
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
255
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620112
|
2848980931
|
01/07/2022
|
dhamni
|
dhamni
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
256
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620111
|
2848981011
|
01/07/2022
|
rajindar
|
rajindar
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
257
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620110
|
2848981012
|
01/07/2022
|
rajindar
|
rajindar
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
258
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620109
|
2848980961
|
01/07/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1224
|
07/07/2022
|
No Such Account
|
|
259
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620108
|
2848980960
|
01/07/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1020
|
07/07/2022
|
No Such Account
|
|
260
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620107
|
2848980959
|
01/07/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
261
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620106
|
2848980958
|
01/07/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
262
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620105
|
2848980957
|
01/07/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
263
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620104
|
2848981031
|
01/07/2022
|
suman
|
suman
|
3162002WL0053046
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
264
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620103
|
2848980972
|
01/07/2022
|
BHAWANI
|
BHAWANI
|
3162002WL0053045
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
265
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620102
|
2848981003
|
01/07/2022
|
jayprakash
|
jayprakash
|
3162002WL0053044
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
266
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620101
|
2848981004
|
01/07/2022
|
jayprakash
|
jayprakash
|
3162002WL0053044
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
267
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620100
|
2848980914
|
01/07/2022
|
pyare lal
|
pyare lal
|
3162002WL0053043
|
00699
|
BKID0ARYAGB
|
204
|
07/07/2022
|
No Such Account
|
|
268
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620099
|
2848980913
|
01/07/2022
|
gudi devi
|
gudi devi
|
3162002WL0053043
|
00699
|
BKID0ARYAGB
|
204
|
07/07/2022
|
No Such Account
|
|
269
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620098
|
2848980981
|
01/07/2022
|
sarita
|
sarita
|
3162002WL0053043
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
270
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620097
|
2848980921
|
01/07/2022
|
usha
|
usha
|
3162002WL0053043
|
00699
|
BKID0ARYAGB
|
204
|
07/07/2022
|
No Such Account
|
|
271
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620096
|
2848980917
|
01/07/2022
|
NURSAVA
|
NURSAVA
|
3162002WL0053043
|
00699
|
BKID0ARYAGB
|
204
|
07/07/2022
|
No Such Account
|
|
272
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620095
|
2848980980
|
01/07/2022
|
sarita
|
sarita
|
3162002WL0053043
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
273
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620094
|
2848980950
|
01/07/2022
|
Pintoo
|
Pintoo
|
3162002WL0053043
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
274
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620093
|
2848980993
|
01/07/2022
|
NAHNAKU
|
NAHNAKU
|
3162002WL0053043
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
275
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620092
|
2848980991
|
01/07/2022
|
vibha
|
vibha
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
276
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620091
|
2848980989
|
01/07/2022
|
savita
|
savita
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
277
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620090
|
2848980946
|
01/07/2022
|
vijay kumar
|
vijay kumar
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
278
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620089
|
2848980948
|
01/07/2022
|
mankutala
|
mankutala
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
279
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620088
|
2848980920
|
01/07/2022
|
bitola
|
bitola
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
280
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620087
|
2848980990
|
01/07/2022
|
Manju devi
|
Manju devi
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
281
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620086
|
2848980999
|
01/07/2022
|
dipak kumar
|
dipak kumar
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
282
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620085
|
2848980992
|
01/07/2022
|
shila
|
shila
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
204
|
07/07/2022
|
No Such Account
|
|
283
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620084
|
2848980971
|
01/07/2022
|
Suresh
|
Suresh
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
284
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620083
|
2848980970
|
01/07/2022
|
Dulari
|
Dulari
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
285
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620082
|
2848980942
|
01/07/2022
|
Phulvshiya
|
Phulvshiya
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
286
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620081
|
2848980947
|
01/07/2022
|
Rajendra
|
Rajendra
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
287
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620080
|
2848980945
|
01/07/2022
|
Munnu
|
Munnu
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
288
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620079
|
2848980943
|
01/07/2022
|
Asha
|
Asha
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
289
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620078
|
2848980994
|
01/07/2022
|
Usha Devi
|
Usha Devi
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
290
|
UP3162002_010722FTO_605713
|
3162002000NRG22010720220620077
|
2848980918
|
01/07/2022
|
Jamuna
|
Jamuna
|
3162002WL0053042
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
291
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619336
|
N062200103235
|
01/06/2022
|
suman
|
suman
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
292
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619335
|
N06220010327A
|
01/06/2022
|
rajesh kumar
|
rajesh kumar
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
293
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619334
|
N062200103279
|
01/06/2022
|
rajesh kumar
|
rajesh kumar
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
294
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619333
|
N062200103278
|
01/06/2022
|
rajesh kumar
|
rajesh kumar
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
295
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619332
|
N062200103277
|
01/06/2022
|
rajesh kumar
|
rajesh kumar
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
296
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619331
|
N062200103287
|
01/06/2022
|
RAKESH
|
RAKESH
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
297
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619330
|
N06220010322E
|
01/06/2022
|
RAKESH
|
RAKESH
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
298
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619329
|
N06220010321F
|
01/06/2022
|
dhamni
|
dhamni
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
299
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619328
|
N06220010327C
|
01/06/2022
|
rajindar
|
rajindar
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
300
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619327
|
N06220010327B
|
01/06/2022
|
rajindar
|
rajindar
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
301
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619326
|
N062200103221
|
01/06/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
302
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619325
|
N062200103220
|
01/06/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
303
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619324
|
N062200103224
|
01/06/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1224
|
06/06/2022
|
No Such Account
|
|
304
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619323
|
N062200103223
|
01/06/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1020
|
06/06/2022
|
No Such Account
|
|
305
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619322
|
N062200103222
|
01/06/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0052857
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
306
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619321
|
N062200103262
|
01/06/2022
|
MARO
|
MARO
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1224
|
06/06/2022
|
No Such Account
|
|
307
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619320
|
N062200103261
|
01/06/2022
|
MARO
|
MARO
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
308
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619319
|
N062200103284
|
01/06/2022
|
MARO
|
MARO
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
309
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619318
|
N062200103283
|
01/06/2022
|
MARO
|
MARO
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
310
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619317
|
N062200103264
|
01/06/2022
|
madhuri
|
madhuri
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
311
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619316
|
N062200103263
|
01/06/2022
|
madhuri
|
madhuri
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
312
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619315
|
N06220010325A
|
01/06/2022
|
Rishabh
|
Rishabh
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
313
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619314
|
N06220010325B
|
01/06/2022
|
Rishabh
|
Rishabh
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
314
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619313
|
N062200103254
|
01/06/2022
|
brijlal
|
brijlal
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
315
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619312
|
N062200103255
|
01/06/2022
|
brijlal
|
brijlal
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
316
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619311
|
N06220010324F
|
01/06/2022
|
vivek
|
vivek
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
317
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619310
|
N062200103250
|
01/06/2022
|
vivek
|
vivek
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
318
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619309
|
N062200103252
|
01/06/2022
|
isravati
|
isravati
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
319
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619308
|
N062200103257
|
01/06/2022
|
Bharat
|
Bharat
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1224
|
06/06/2022
|
No Such Account
|
|
320
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619307
|
N062200103258
|
01/06/2022
|
Bharat
|
Bharat
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
321
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619306
|
N062200103256
|
01/06/2022
|
Bharat
|
Bharat
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
322
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619305
|
N062200103269
|
01/06/2022
|
Rajkumar
|
Rajkumar
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
323
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619304
|
N062200103268
|
01/06/2022
|
Rajkumar
|
Rajkumar
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
324
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619303
|
N062200103243
|
01/06/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
325
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619302
|
N06220010324A
|
01/06/2022
|
Balvant
|
Balvant
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
326
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619301
|
N062200103242
|
01/06/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
327
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619300
|
N062200103246
|
01/06/2022
|
Balvant
|
Balvant
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
328
|
UP3162003_290422FTO_131360
|
3162003000NRG23290420220018518
|
1087350465
|
29/04/2022
|
BITTAN
|
BITTAN
|
3162003WL001739
|
00045
|
BARB0KACHBS
|
852
|
12/05/2022
|
No Such Account
|
|
329
|
UP3162003_290422FTO_131360
|
3162003000NRG23290420220018510
|
1087350492
|
29/04/2022
|
SONI DEVI
|
SONI DEVI
|
3162003WL001739
|
00354
|
PUNB0674000
|
639
|
13/05/2022
|
No Such Account
|
|
330
|
UP3162003_290323FTO_2262953
|
3162003000NRG23290320230507010
|
0493045709
|
29/03/2023
|
BABITA SINGH
|
BABITA SINGH
|
3162003WL037352
|
00354
|
PUNB0674000
|
2556
|
03/04/2023
|
No Such Account
|
|
331
|
UP3162003_290323FTO_2262953
|
3162003000NRG23290320230507009
|
0493045708
|
29/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3162003WL037352
|
00176
|
IDIB000J563
|
2556
|
03/04/2023
|
No Such Account
|
|
332
|
UP3162003_290323APB_FTO_2262992
|
3162003000NRG23290320230506891
|
0493269897
|
29/03/2023
|
RANI DEVI
|
RANI DEVI
|
3162003WL037333
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3162003_290323FTO_2262953
|
3162003000NRG23290320230506599
|
0493045695
|
29/03/2023
|
NIRMALA
|
NIRMALA
|
3162003WL037294
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
|
334
|
UP3162003_290323FTO_2262953
|
3162003000NRG23290320230506268
|
0493045694
|
29/03/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3162003WL037268
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
|
335
|
UP3162003_290323FTO_2260171
|
3162003000NRG23290320230506016
|
0500478700
|
29/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3162003WL037230
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
|
336
|
UP3162003_290323FTO_2260171
|
3162003000NRG23290320230505995
|
0500478707
|
29/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162003WL037218
|
00176
|
IDIB000K509
|
2556
|
03/04/2023
|
No Such Account
|
|
337
|
UP3162003_290323APB_FTO_2260210
|
3162003000NRG23290320230505663
|
0493261310
|
29/03/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3162003WL037180
|
00176
|
IDIB000K509
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3162003_290323FTO_2260171
|
3162003000NRG23290320230505634
|
0500478711
|
29/03/2023
|
HIRAWATI
|
HIRAWATI
|
3162003WL037180
|
00415
|
SBIN0012303
|
639
|
03/04/2023
|
No Such Account
|
|
339
|
UP3162003_290323FTO_2260171
|
3162003000NRG23290320230505631
|
0500478706
|
29/03/2023
|
DHARMENDARA
|
DHARMENDARA
|
3162003WL037180
|
00176
|
IDIB000K509
|
639
|
03/04/2023
|
No Such Account
|
|
340
|
UP3162003_290323FTO_2260171
|
3162003000NRG23290320230505463
|
0500478701
|
29/03/2023
|
GENADEVI
|
GENADEVI
|
3162003WL037165
|
00699
|
BKID0ARYAGB
|
3195
|
03/04/2023
|
No Such Account
|
|
341
|
UP3162003_290323FTO_2260171
|
3162003000NRG23290320230505397
|
0500478702
|
29/03/2023
|
GUDDU
|
GUDDU
|
3162003WL037156
|
00699
|
BKID0ARYAGB
|
3195
|
03/04/2023
|
No Such Account
|
|
342
|
UP3162003_281222FTO_1857893
|
3162003000NRG23281220220437154
|
8057000201
|
28/12/2022
|
PRIYANKA
|
PRIYANKA
|
3162003WL030713
|
00176
|
IDIB000J563
|
1278
|
19/01/2023
|
No Such Account
|
|
343
|
UP3162003_281222FTO_1857893
|
3162003000NRG23281220220437147
|
8057000202
|
28/12/2022
|
MOHAN LAL
|
MOHAN LAL
|
3162003WL030713
|
00176
|
IDIB000J563
|
1278
|
19/01/2023
|
No Such Account
|
|
344
|
UP3162003_280822FTO_1127348
|
3162003000NRG23280820220283223
|
4398942970
|
28/08/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3162003WL018570
|
00176
|
IDIB000J563
|
2982
|
02/09/2022
|
No Such Account
|
|
345
|
UP3162003_280822FTO_1127348
|
3162003000NRG23280820220283212
|
4398942971
|
28/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3162003WL018570
|
00176
|
IDIB000J563
|
2982
|
02/09/2022
|
No Such Account
|
|
346
|
UP3162003_300622FTO_590830
|
3162003000NRG23280620220128512
|
3022429941
|
30/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162003WL008437
|
00176
|
IDIB000K509
|
2982
|
12/07/2022
|
No Such Account
|
|
347
|
UP3162003_300522FTO_313198
|
3162003000NRG23280520220060553
|
1893184423
|
30/05/2022
|
LALAYEE
|
LALAYEE
|
3162003WL004768
|
00176
|
IDIB000K509
|
2982
|
02/06/2022
|
No Such Account
|
|
348
|
UP3162003_271222FTO_1842588
|
3162003000NRG23271220220434771
|
8057042375
|
27/12/2022
|
RAJU CHHOTELAL
|
RAJU CHHOTELAL
|
3162003WL030527
|
00045
|
BARB0KACHBS
|
2982
|
19/01/2023
|
No Such Account
|
|
349
|
UP3162003_290922FTO_1331526
|
3162003000NRG23270920220318028
|
5311412185
|
29/09/2022
|
PINTU MAURYA
|
PINTU MAURYA
|
3162003WL0021268
|
00176
|
IDIB000K509
|
213
|
07/10/2022
|
No Such Account
|
|
350
|
UP3162003_210922FTO_1276379
|
3162003000NRG23270820220282733
|
5309281304
|
21/09/2022
|
RAJ NARAYAN PRAJAPATI
|
RAJ NARAYAN PRAJAPATI
|
3162003WL0018503
|
00415
|
SBIN0012303
|
2982
|
07/10/2022
|
No Such Account
|
|
351
|
UP3162003_270822FTO_1124557
|
3162003000NRG23270820220282566
|
4398777146
|
27/08/2022
|
JAY SHANKAR
|
JAY SHANKAR
|
3162003WL018480
|
00176
|
IDIB000K509
|
213
|
02/09/2022
|
No Such Account
|
|
352
|
UP3162003_210922FTO_1276379
|
3162003000NRG23270820220282009
|
5309281330
|
21/09/2022
|
DHANNO DEVI
|
DHANNO DEVI
|
3162003WL0018413
|
00176
|
IDIB000J563
|
2982
|
07/10/2022
|
No Such Account
|
|
353
|
UP3162003_210922FTO_1276379
|
3162003000NRG23270820220281985
|
5309281293
|
21/09/2022
|
TARA DEVI
|
TARA DEVI
|
3162003WL0018405
|
00176
|
IDIB000K509
|
2982
|
07/10/2022
|
No Such Account
|
|
354
|
UP3162003_210922FTO_1276379
|
3162003000NRG23270820220281696
|
5309281261
|
21/09/2022
|
GULJARI DEVI
|
GULJARI DEVI
|
3162003WL0018363
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
355
|
UP3162003_270722APB_FTO_884587
|
3162003000NRG23270720220221236
|
3878954426
|
27/07/2022
|
RANI DEVI
|
RANI DEVI
|
3162003WL014436
|
00015
|
ALLA0AU1181
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3162003_270722FTO_884526
|
3162003000NRG23270720220221226
|
3878930195
|
27/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3162003WL014436
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
357
|
UP3162003_270522FTO_288209
|
3162003000NRG23270520220059536
|
1880891797
|
27/05/2022
|
MUNANA DEVI
|
MUNANA DEVI
|
3162003WL004704
|
00176
|
IDIB000K509
|
2982
|
02/06/2022
|
No Such Account
|
|
358
|
UP3162003_270522APB_FTO_288240
|
3162003000NRG23270520220059498
|
1881582057
|
27/05/2022
|
RAMBILASH
|
RAMBILASH
|
3162003WL004702
|
00415
|
SBIN0012303
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3162003_270323FTO_2241758
|
3162003000NRG23270320230501363
|
0337466152
|
27/03/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3162003WL036780
|
00176
|
IDIB000J563
|
1065
|
30/03/2023
|
No Such Account
|
|
360
|
UP3162003_270323FTO_2241758
|
3162003000NRG23270320230501352
|
0337466153
|
27/03/2023
|
MAHENDRA
|
MAHENDRA
|
3162003WL036780
|
00176
|
IDIB000J563
|
852
|
30/03/2023
|
No Such Account
|
|
361
|
UP3162003_280123FTO_2010268
|
3162003000NRG23270120230465694
|
0306939409
|
28/01/2023
|
RAJU CHHOTELAL
|
RAJU CHHOTELAL
|
3162003WL0032653
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
362
|
UP3162003_260722APB_FTO_875399
|
3162003000NRG23260720220217260
|
3879083815
|
26/07/2022
|
TARA DEVI
|
TARA DEVI
|
3162003WL014172
|
00045
|
BARB0KACHBS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3162003_010822FTO_928985
|
3162003000NRG23010820220233853
|
3878932962
|
01/08/2022
|
KUSUM
|
KUSUM
|
3162003WL015053
|
00045
|
BARB0KACHBS
|
2982
|
11/08/2022
|
No Such Account
|
|
364
|
UP3162003_010722FTO_604537
|
3162003000NRG23010720220140422
|
2848972045
|
01/07/2022
|
GEETA
|
GEETA
|
3162003WL009175
|
00176
|
IDIB000J563
|
2982
|
07/07/2022
|
No Such Account
|
|
365
|
UP3162003_040422FTO_23674
|
3162003000NRG22310320220612508
|
0888811104
|
04/04/2022
|
PINTU
|
PINTU
|
3162003WL051861
|
00045
|
BARB0KACHBS
|
1836
|
06/05/2022
|
No Such Account
|
|
366
|
UP3162003_040422FTO_23674
|
3162003000NRG22310320220612359
|
0888811027
|
04/04/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162003WL051834
|
00691
|
IPOS0000001
|
3060
|
07/05/2022
|
No Such Account
|
|
367
|
UP3162003_040422FTO_23674
|
3162003000NRG22310320220612357
|
0888811028
|
04/04/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162003WL051834
|
00691
|
IPOS0000001
|
816
|
07/05/2022
|
No Such Account
|
|
368
|
UP3162003_020722FTO_619458
|
3162003000NRG22300620220619985
|
2854479115
|
02/07/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3162003WL0053024
|
00176
|
IDIB000K509
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
|
369
|
UP3162003_020722FTO_619458
|
3162003000NRG22300620220619984
|
2854479114
|
02/07/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3162003WL0053023
|
00045
|
BARB0KACHBS
|
204
|
07/07/2022
|
A/c Blocked or Frozen
|
|
370
|
UP3162003_160422FTO_69669
|
3162003000NRG22300320220609573
|
0917830939
|
16/04/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3162003WL051526
|
00176
|
IDIB000K509
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
|
371
|
UP3162003_080822FTO_992847
|
3162003000NRG22050820220620760
|
4026230354
|
08/08/2022
|
SHASHI KANT
|
SHASHI KANT
|
3162003WL0053139
|
00176
|
IDIB000J563
|
408
|
19/08/2022
|
A/c Blocked or Frozen
|
|
372
|
UP3162003_070622FTO_380798
|
3162003000NRG22040620220619679
|
2214740610
|
07/06/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3162003WL0052954
|
00176
|
IDIB000K509
|
408
|
11/06/2022
|
Account closed
|
|
373
|
UP3162003_070622FTO_380798
|
3162003000NRG22040620220619678
|
2214740613
|
07/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162003WL0052953
|
00691
|
IPOS0000001
|
816
|
11/06/2022
|
No Such Account
|
|
374
|
UP3162003_070622FTO_380798
|
3162003000NRG22040620220619677
|
2214740612
|
07/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162003WL0052953
|
00691
|
IPOS0000001
|
3060
|
11/06/2022
|
No Such Account
|
|
375
|
UP3162003_070622FTO_380798
|
3162003000NRG22040620220619676
|
2214740611
|
07/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162003WL0052953
|
00691
|
IPOS0000001
|
3060
|
11/06/2022
|
No Such Account
|
|
376
|
UP3162003_030622FTO_346532
|
3162003000NRG22020620220619349
|
N0622004B5624
|
03/06/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3162003WL0052861
|
00176
|
IDIB000K509
|
3060
|
09/06/2022
|
A/c Blocked or Frozen
|
|
377
|
UP3162003_060722FTO_666648
|
3162003000NRG23060720220154147
|
2967275409
|
06/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3162003WL010489
|
00015
|
ALLA0AU1178
|
1491
|
11/07/2022
|
Account closed
|
|
378
|
UP3162003_070622FTO_380753
|
3162003000NRG23060620220075078
|
2214864028
|
07/06/2022
|
BATASA
|
BATASA
|
3162003WL005637
|
00176
|
IDIB000K509
|
2982
|
11/06/2022
|
Account closed
|
|
379
|
UP3162003_051222FTO_1682059
|
3162003000NRG23051220220408517
|
7913868495
|
05/12/2022
|
MALLAN
|
MALLAN
|
3162003WL028146
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
380
|
UP3162003_051222FTO_1682059
|
3162003000NRG23051220220408515
|
7913868494
|
05/12/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3162003WL028146
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
381
|
UP3162003_051222FTO_1682059
|
3162003000NRG23051220220408514
|
7913868499
|
05/12/2022
|
RADHIKA
|
RADHIKA
|
3162003WL028146
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
382
|
UP3162003_051122FTO_1527063
|
3162003000NRG23051120220376782
|
6631576173
|
05/11/2022
|
Kashi
|
Kashi
|
3162003WL025513
|
00176
|
IDIB000J563
|
3195
|
24/11/2022
|
No Such Account
|
|
383
|
UP3162003_051122APB_FTO_1527122
|
3162003000NRG23051120220376746
|
6631754019
|
05/11/2022
|
RAM CHARAN
|
RAM CHARAN
|
3162003WL025509
|
00176
|
IDIB000K509
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UP3162003_051122FTO_1527063
|
3162003000NRG23051120220376190
|
6631576172
|
05/11/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3162003WL025470
|
00176
|
IDIB000J563
|
852
|
24/11/2022
|
No Such Account
|
|
385
|
UP3162003_051122FTO_1527063
|
3162003000NRG23051120220376189
|
6631576174
|
05/11/2022
|
DURJAN
|
DURJAN
|
3162003WL025470
|
00176
|
IDIB000J563
|
852
|
24/11/2022
|
No Such Account
|
|
386
|
UP3162003_051122FTO_1527063
|
3162003000NRG23051120220376187
|
6631576175
|
05/11/2022
|
NIHAL
|
NIHAL
|
3162003WL025470
|
00176
|
IDIB000J563
|
852
|
24/11/2022
|
No Such Account
|
|
387
|
UP3162003_051122FTO_1527063
|
3162003000NRG23051120220376184
|
6631576171
|
05/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162003WL025470
|
00176
|
IDIB000J563
|
852
|
24/11/2022
|
No Such Account
|
|
388
|
UP3162003_051122FTO_1527063
|
3162003000NRG23051120220376183
|
6631576185
|
05/11/2022
|
RAM LAL
|
RAM LAL
|
3162003WL025470
|
00176
|
IDIB000J563
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
389
|
UP3162003_210922FTO_1276379
|
3162003000NRG23050820220246893
|
5309281327
|
21/09/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3162003WL0015771
|
00045
|
BARB0KACHBS
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
390
|
UP3162003_210922FTO_1276379
|
3162003000NRG23050820220246892
|
5309281328
|
21/09/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3162003WL0015771
|
00045
|
BARB0KACHBS
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
391
|
UP3162003_210922FTO_1276379
|
3162003000NRG23050820220246887
|
5309281253
|
21/09/2022
|
RAM CHARAN
|
RAM CHARAN
|
3162003WL0015769
|
00045
|
BARB0KACHBS
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
392
|
UP3162003_060722FTO_666648
|
3162003000NRG23050720220152710
|
2967275349
|
06/07/2022
|
SHYAMRATHI
|
SHYAMRATHI
|
3162003WL010399
|
00176
|
IDIB000K509
|
2982
|
11/07/2022
|
No Such Account
|
|
393
|
UP3162003_060722FTO_666648
|
3162003000NRG23050720220152702
|
2967275415
|
06/07/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3162003WL010399
|
00045
|
BARB0KACHBS
|
2982
|
11/07/2022
|
A/c Blocked or Frozen
|
|
394
|
UP3162003_060722FTO_666648
|
3162003000NRG23050720220152682
|
2967275348
|
06/07/2022
|
ANNU GAUTAM
|
ANNU GAUTAM
|
3162003WL010399
|
00176
|
IDIB000K509
|
2982
|
11/07/2022
|
No Such Account
|
|
395
|
UP3162003_060722FTO_666648
|
3162003000NRG23050720220152679
|
2967275416
|
06/07/2022
|
BIHARI LAL
|
BIHARI LAL
|
3162003WL010399
|
00045
|
BARB0KACHBS
|
213
|
11/07/2022
|
A/c Blocked or Frozen
|
|
396
|
UP3162003_060722APB_FTO_666677
|
3162003000NRG23050720220152678
|
2967614832
|
06/07/2022
|
FAUJDAR
|
FAUJDAR
|
3162003WL010399
|
00045
|
BARB0KACHBS
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3162003_050722FTO_653985
|
3162003000NRG23050720220151949
|
2916423253
|
05/07/2022
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3162003WL010357
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
Account closed
|
|
398
|
UP3162003_050722FTO_653985
|
3162003000NRG23050720220151785
|
2916423346
|
05/07/2022
|
KALANDAR
|
KALANDAR
|
3162003WL010351
|
00176
|
IDIB000P516
|
2556
|
08/07/2022
|
No Such Account
|
|
399
|
UP3162003_050522FTO_156850
|
3162003000NRG23050520220025167
|
1271140433
|
05/05/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162003WL002374
|
00015
|
ALLA0AU1178
|
1491
|
17/05/2022
|
Account closed
|
|
400
|
UP3162003_040522FTO_150444
|
3162003000NRG23040520220023081
|
1223855608
|
04/05/2022
|
PRASHANT MAURYA
|
PRASHANT MAURYA
|
3162003WL002201
|
00415
|
SBIN0012303
|
213
|
14/05/2022
|
No Such Account
|
|
401
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470398
|
0307037661
|
07/02/2023
|
SON KUMARI
|
SON KUMARI
|
3162003WL0033203
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
402
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470397
|
0307037662
|
07/02/2023
|
SON KUMARI
|
SON KUMARI
|
3162003WL0033203
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
403
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470396
|
0307037628
|
07/02/2023
|
VIJAY
|
VIJAY
|
3162003WL0033203
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
404
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470364
|
0307037649
|
07/02/2023
|
giraja devi
|
giraja devi
|
3162003WL0033198
|
00176
|
IDIB000K509
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
405
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470363
|
0307037627
|
07/02/2023
|
REKHA DEVI
|
REKHA DEVI
|
3162003WL0033198
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
406
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470362
|
0307037648
|
07/02/2023
|
giraja devi
|
giraja devi
|
3162003WL0033198
|
00176
|
IDIB000K509
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
407
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470361
|
0307037650
|
07/02/2023
|
giraja devi
|
giraja devi
|
3162003WL0033198
|
00176
|
IDIB000K509
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
408
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470355
|
0307037626
|
07/02/2023
|
RAJU CHHOTELAL
|
RAJU CHHOTELAL
|
3162003WL0033195
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
409
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470354
|
0307037625
|
07/02/2023
|
RAJU CHHOTELAL
|
RAJU CHHOTELAL
|
3162003WL0033195
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
410
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470353
|
0307037624
|
07/02/2023
|
CHUNMUN
|
CHUNMUN
|
3162003WL0033195
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
411
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470352
|
0307037623
|
07/02/2023
|
CHUNMUN
|
CHUNMUN
|
3162003WL0033195
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
412
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470333
|
0307037641
|
07/02/2023
|
MABHURI SAROJ
|
MABHURI SAROJ
|
3162003WL0033191
|
00415
|
SBIN0012303
|
3195
|
30/03/2023
|
No Such Account
|
|
413
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470332
|
0307037640
|
07/02/2023
|
MABHURI SAROJ
|
MABHURI SAROJ
|
3162003WL0033191
|
00415
|
SBIN0012303
|
3195
|
30/03/2023
|
No Such Account
|
|
414
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470313
|
0307037635
|
07/02/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3162003WL0033184
|
00176
|
IDIB000K509
|
2982
|
30/03/2023
|
No Such Account
|
|
415
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470311
|
0307037636
|
07/02/2023
|
RADHESHYAM BIND
|
RADHESHYAM BIND
|
3162003WL0033184
|
00176
|
IDIB000K509
|
1278
|
30/03/2023
|
No Such Account
|
|
416
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470310
|
0307037622
|
07/02/2023
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3162003WL0033184
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
417
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470309
|
0307037637
|
07/02/2023
|
NARENDRA SHARMA
|
NARENDRA SHARMA
|
3162003WL0033184
|
00176
|
IDIB000K509
|
213
|
30/03/2023
|
No Such Account
|
|
418
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470196
|
0307037619
|
07/02/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3162003WL0033161
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
419
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470195
|
0307037618
|
07/02/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3162003WL0033161
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
420
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470194
|
0307037658
|
07/02/2023
|
MURTI
|
MURTI
|
3162003WL0033161
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
421
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470193
|
0307037657
|
07/02/2023
|
MURTI
|
MURTI
|
3162003WL0033161
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
422
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470192
|
0307037654
|
07/02/2023
|
MURTI
|
MURTI
|
3162003WL0033161
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
423
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470191
|
0307037617
|
07/02/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3162003WL0033161
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
424
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470188
|
0307037616
|
07/02/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3162003WL0033161
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
425
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470187
|
0307037615
|
07/02/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3162003WL0033161
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
426
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470185
|
0307037655
|
07/02/2023
|
MURTI
|
MURTI
|
3162003WL0033161
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
427
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470184
|
0307037656
|
07/02/2023
|
MURTI
|
MURTI
|
3162003WL0033161
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
428
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470108
|
0307037642
|
07/02/2023
|
SARITA
|
SARITA
|
3162003WL0033145
|
00415
|
SBIN0012730
|
3195
|
30/03/2023
|
No Such Account
|
|
429
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470107
|
0307037634
|
07/02/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3162003WL0033145
|
00176
|
IDIB000K509
|
2982
|
30/03/2023
|
No Such Account
|
|
430
|
UP3162003_070223FTO_2031168
|
3162003000NRG23040220230470106
|
0307037633
|
07/02/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3162003WL0033145
|
00176
|
IDIB000K509
|
2982
|
30/03/2023
|
No Such Account
|
|
431
|
UP3162003_040123FTO_1903453
|
3162003000NRG23040120230443526
|
8051966829
|
04/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3162003WL031167
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
432
|
UP3162003_040123FTO_1903453
|
3162003000NRG23040120230443489
|
8051966824
|
04/01/2023
|
PRAKASH
|
PRAKASH
|
3162003WL031163
|
00045
|
BARB0KACHBS
|
1278
|
19/01/2023
|
No Such Account
|
|
433
|
UP3162003_040123FTO_1903453
|
3162003000NRG23040120230443488
|
8051966847
|
04/01/2023
|
UMA KUMAR
|
UMA KUMAR
|
3162003WL031163
|
00176
|
IDIB000K509
|
1491
|
19/01/2023
|
No Such Account
|
|
434
|
UP3162003_040123FTO_1903453
|
3162003000NRG23040120230443241
|
8051966833
|
04/01/2023
|
ANIL SINGH
|
ANIL SINGH
|
3162003WL031151
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
435
|
UP3162003_040123FTO_1903453
|
3162003000NRG23040120230443239
|
8051966832
|
04/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3162003WL031151
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
436
|
UP3162003_040123FTO_1903453
|
3162003000NRG23040120230443238
|
8051966840
|
04/01/2023
|
LAVKUSH KUMAR BIND
|
LAVKUSH KUMAR BIND
|
3162003WL031151
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
437
|
UP3162003_040123APB_FTO_1903558
|
3162003000NRG23040120230442815
|
8052068787
|
04/01/2023
|
FAUJDAR
|
FAUJDAR
|
3162003WL031125
|
00045
|
BARB0KACHBS
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3162003_040123FTO_1903453
|
3162003000NRG23040120230442740
|
8051966823
|
04/01/2023
|
NAND LAL
|
NAND LAL
|
3162003WL031120
|
00015
|
ALLA0AU1181
|
2982
|
19/01/2023
|
No Such Account
|
|
439
|
UP3162003_040123FTO_1903453
|
3162003000NRG23040120230442738
|
8051966828
|
04/01/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3162003WL031120
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
440
|
UP3162003_040123FTO_1903453
|
3162003000NRG23040120230442717
|
8051966830
|
04/01/2023
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3162003WL031118
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
441
|
UP3162003_031022FTO_1356999
|
3162003000NRG23031020220328422
|
5338796138
|
03/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162003WL022013
|
00176
|
IDIB000J563
|
2982
|
08/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
442
|
UP3162003_031022FTO_1356999
|
3162003000NRG23031020220328345
|
5338796129
|
03/10/2022
|
RANNO DEVI GOAD
|
RANNO DEVI GOAD
|
3162003WL022005
|
00699
|
BKID0ARYAGB
|
1704
|
08/10/2022
|
No Such Account
|
|
443
|
UP3162003_030722FTO_631029
|
3162003000NRG23030720220146117
|
2854020756
|
03/07/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3162003WL009875
|
00176
|
IDIB000J563
|
213
|
07/07/2022
|
No Such Account
|
|
444
|
UP3162003_030722FTO_631029
|
3162003000NRG23030720220146080
|
2854020773
|
03/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3162003WL009854
|
00176
|
IDIB000J563
|
2982
|
07/07/2022
|
No Such Account
|
|
445
|
UP3162003_030722FTO_629551
|
3162003000NRG23030720220145283
|
2851000095
|
03/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162003WL009710
|
00176
|
IDIB000K509
|
213
|
07/07/2022
|
No Such Account
|
|
446
|
UP3162003_020922APB_FTO_1152437
|
3162003000NRG23020920220288093
|
4641486759
|
02/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3162003WL018970
|
00176
|
IDIB000K509
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UP3162003_020822APB_FTO_935394
|
3162003000NRG23020820220238185
|
3914886380
|
02/08/2022
|
DHANPATTI DEVI
|
DHANPATTI DEVI
|
3162003WL015287
|
00176
|
IDIB000K509
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3162003_020822FTO_935362
|
3162003000NRG23020820220238171
|
3914641731
|
02/08/2022
|
ANAND
|
ANAND
|
3162003WL015287
|
00176
|
IDIB000K509
|
2982
|
13/08/2022
|
No Such Account
|
|
449
|
UP3162003_020822APB_FTO_935394
|
3162003000NRG23020820220237506
|
3914886404
|
02/08/2022
|
SHIV SAGAR
|
SHIV SAGAR
|
3162003WL015246
|
00176
|
IDIB000J563
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UP3162003_020722FTO_619368
|
3162003000NRG23020720220142701
|
2852745509
|
02/07/2022
|
DULARI DEVI
|
DULARI DEVI
|
3162003WL009426
|
00176
|
IDIB000K509
|
213
|
07/07/2022
|
Account closed
|
|
451
|
UP3162003_031222FTO_1673556
|
3162003000NRG23011220220403385
|
7913937345
|
03/12/2022
|
sabhajeet
|
sabhajeet
|
3162003WL027728
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
|
452
|
UP3162003_011222FTO_1653087
|
3162003000NRG23011220220402945
|
7912618679
|
01/12/2022
|
MABHURI SAROJ
|
MABHURI SAROJ
|
3162003WL027672
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
453
|
UP3162003_011222FTO_1653087
|
3162003000NRG23011220220402915
|
7912618680
|
01/12/2022
|
RAMPRASAD
|
RAMPRASAD
|
3162003WL027666
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
454
|
UP3162003_011222FTO_1653087
|
3162003000NRG23011220220402832
|
7912618716
|
01/12/2022
|
PREM SHILA
|
PREM SHILA
|
3162003WL027658
|
00468
|
UBIN0569984
|
2982
|
14/01/2023
|
No Such Account
|
|
455
|
UP3162003_011222FTO_1653087
|
3162003000NRG23011220220402545
|
7912618683
|
01/12/2022
|
MADHUSUDAN
|
MADHUSUDAN
|
3162003WL027624
|
00176
|
IDIB000J563
|
1278
|
14/01/2023
|
No Such Account
|
|
456
|
UP3162003_011222FTO_1653087
|
3162003000NRG23011220220402497
|
7912618684
|
01/12/2022
|
ram bachan
|
ram bachan
|
3162003WL027621
|
00176
|
IDIB000J563
|
2982
|
14/01/2023
|
No Such Account
|
|
457
|
UP3162003_011122FTO_1504356
|
3162003000NRG23011120220370907
|
6614071031
|
01/11/2022
|
RENU DEVI
|
RENU DEVI
|
3162003WL025026
|
00176
|
IDIB000J563
|
2769
|
24/11/2022
|
No Such Account
|
|
458
|
UP3162003_010922APB_FTO_1144412
|
3162003000NRG23010920220286906
|
4641279501
|
01/09/2022
|
TARA DEVI
|
TARA DEVI
|
3162003WL018879
|
00176
|
IDIB000K509
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3162003_010922FTO_1144300
|
3162003000NRG23010920220286895
|
4641144121
|
01/09/2022
|
meena devi
|
meena devi
|
3162003WL018878
|
00176
|
IDIB000K509
|
1065
|
12/09/2022
|
No Such Account
|
|
460
|
UP3162003_010922FTO_1144300
|
3162003000NRG23010920220286858
|
4641144114
|
01/09/2022
|
SURESH
|
SURESH
|
3162003WL018876
|
00045
|
BARB0KACHBS
|
1278
|
12/09/2022
|
No Such Account
|
|
461
|
UP3162003_010922FTO_1144300
|
3162003000NRG23010920220286711
|
4641144120
|
01/09/2022
|
MULESHARA
|
MULESHARA
|
3162003WL018865
|
00176
|
IDIB000K509
|
2982
|
12/09/2022
|
No Such Account
|
|
462
|
UP3162003_010822FTO_928985
|
3162003000NRG23010820220237362
|
3878933066
|
01/08/2022
|
CHANDA
|
CHANDA
|
3162003WL015239
|
00176
|
IDIB000L552
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
463
|
UP3162003_010822FTO_928985
|
3162003000NRG23010820220237334
|
3878933071
|
01/08/2022
|
RAJ NARAYAN PRAJAPATI
|
RAJ NARAYAN PRAJAPATI
|
3162003WL015238
|
00415
|
SBIN0012303
|
2982
|
11/08/2022
|
No Such Account
|
|
464
|
UP3162003_010822FTO_928985
|
3162003000NRG23010820220237175
|
3878933061
|
01/08/2022
|
MANORAMA DEVI
|
MANORAMA DEVI
|
3162003WL015230
|
00176
|
IDIB000K509
|
2130
|
11/08/2022
|
No Such Account
|
|
465
|
UP3162003_010822FTO_929006
|
3162003000NRG23010820220234321
|
3878938145
|
01/08/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3162003WL0015079
|
00045
|
BARB0KACHBS
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
466
|
UP3162003_010822FTO_929006
|
3162003000NRG23010820220234319
|
3878938146
|
01/08/2022
|
BIHARI LAL
|
BIHARI LAL
|
3162003WL0015079
|
00045
|
BARB0KACHBS
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
467
|
UP3162003_010822FTO_929006
|
3162003000NRG23010820220234317
|
3878938142
|
01/08/2022
|
SHYAMRATHI
|
SHYAMRATHI
|
3162003WL0015079
|
00045
|
BARB0KACHBS
|
2982
|
11/08/2022
|
No Such Account
|
|
468
|
UP3162003_010822FTO_929006
|
3162003000NRG23010820220234316
|
3878938144
|
01/08/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3162003WL0015079
|
00045
|
BARB0KACHBS
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
469
|
UP3162003_010822FTO_929006
|
3162003000NRG23010820220234315
|
3878938148
|
01/08/2022
|
BIHARI LAL
|
BIHARI LAL
|
3162003WL0015079
|
00045
|
BARB0KACHBS
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
470
|
UP3162003_010822FTO_929006
|
3162003000NRG23010820220234314
|
3878938147
|
01/08/2022
|
BIHARI LAL
|
BIHARI LAL
|
3162003WL0015079
|
00045
|
BARB0KACHBS
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
471
|
UP3162003_120123FTO_1950548
|
3162003000NRG23070120230447933
|
8259246111
|
12/01/2023
|
MURTI
|
MURTI
|
3162003WL031495
|
00015
|
ALLA0AU1178
|
1278
|
31/01/2023
|
Account closed
|
|
472
|
UP3162003_060722FTO_666648
|
3162003000NRG23060720220155448
|
2967275407
|
06/07/2022
|
MANISH
|
MANISH
|
3162003WL010567
|
00468
|
UBIN0530417
|
2769
|
11/07/2022
|
No Such Account
|
|
473
|
UP3162003_051222FTO_1682059
|
3162003000NRG23051220220408308
|
7913868502
|
05/12/2022
|
BABITA
|
BABITA
|
3162003WL028133
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
474
|
UP3162003_310323FTO_2282852
|
3162003000NRG23310320230515093
|
1171614822
|
31/03/2023
|
rupa devi
|
rupa devi
|
3162003WL038386
|
00176
|
IDIB000K509
|
426
|
03/05/2023
|
No Such Account
|
|
475
|
UP3162003_310323FTO_2282584
|
3162003000NRG23310320230514996
|
1171614719
|
31/03/2023
|
raj narayan
|
raj narayan
|
3162003WL038370
|
00176
|
IDIB000K509
|
426
|
03/05/2023
|
No Such Account
|
|
476
|
UP3162003_310323FTO_2282584
|
3162003000NRG23310320230514993
|
1171614718
|
31/03/2023
|
badal
|
badal
|
3162003WL038370
|
00176
|
IDIB000K509
|
426
|
03/05/2023
|
No Such Account
|
|
477
|
UP3162003_310323FTO_2282584
|
3162003000NRG23310320230514796
|
1171614729
|
31/03/2023
|
geeta devi
|
geeta devi
|
3162003WL038349
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
No Such Account
|
|
478
|
UP3162003_310323FTO_2282584
|
3162003000NRG23310320230514795
|
1171614728
|
31/03/2023
|
ravishankar
|
ravishankar
|
3162003WL038349
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
No Such Account
|
|
479
|
UP3162003_310323FTO_2282584
|
3162003000NRG23310320230514627
|
1171614727
|
31/03/2023
|
pradeep kumar
|
pradeep kumar
|
3162003WL038338
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
No Such Account
|
|
480
|
UP3162003_310323FTO_2282584
|
3162003000NRG23310320230514396
|
1171614716
|
31/03/2023
|
TETU
|
TETU
|
3162003WL038320
|
00176
|
IDIB000K509
|
2556
|
03/05/2023
|
No Such Account
|
|
481
|
UP3162003_310323FTO_2282584
|
3162003000NRG23310320230514391
|
1171614730
|
31/03/2023
|
SITA DEVI
|
SITA DEVI
|
3162003WL038319
|
00176
|
IDIB000J563
|
1065
|
03/05/2023
|
No Such Account
|
|
482
|
UP3162003_310323FTO_2282584
|
3162003000NRG23310320230514375
|
1171614712
|
31/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3162003WL038319
|
00176
|
IDIB000J563
|
1065
|
03/05/2023
|
No Such Account
|
|
483
|
UP3162003_310323FTO_2282584
|
3162003000NRG23310320230512796
|
1171614726
|
31/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3162003WL038155
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
No Such Account
|
|
484
|
UP3162003_310323FTO_2278196
|
3162003000NRG23310320230512322
|
1171620244
|
31/03/2023
|
BACHE LAL
|
BACHE LAL
|
3162003WL038108
|
00045
|
BARB0KACHBS
|
852
|
03/05/2023
|
No Such Account
|
|
485
|
UP3162003_310323FTO_2278196
|
3162003000NRG23310320230512320
|
1171620245
|
31/03/2023
|
JIRA
|
JIRA
|
3162003WL038108
|
00045
|
BARB0KACHBS
|
852
|
03/05/2023
|
No Such Account
|
|
486
|
UP3162003_310323FTO_2278196
|
3162003000NRG23310320230512319
|
1171620267
|
31/03/2023
|
RAMKUMAR SINGH
|
RAMKUMAR SINGH
|
3162003WL038108
|
00176
|
IDIB000K509
|
852
|
03/05/2023
|
Account closed
|
|
487
|
UP3162003_310323FTO_2278196
|
3162003000NRG23310320230512146
|
1171620264
|
31/03/2023
|
VANDANA
|
VANDANA
|
3162003WL038075
|
00176
|
IDIB000K509
|
3195
|
03/05/2023
|
A/c Blocked or Frozen
|
|
488
|
UP3162003_310323FTO_2278196
|
3162003000NRG23310320230512145
|
1171620263
|
31/03/2023
|
VANDANA
|
VANDANA
|
3162003WL038075
|
00176
|
IDIB000K509
|
3195
|
03/05/2023
|
A/c Blocked or Frozen
|
|
489
|
UP3162003_310323FTO_2278196
|
3162003000NRG23310320230512090
|
1171620254
|
31/03/2023
|
BINAY KUMAR
|
BINAY KUMAR
|
3162003WL038068
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
|
490
|
UP3162003_310323APB_FTO_2278925
|
3162003000NRG23310320230510495
|
1172188423
|
31/03/2023
|
RANI DEVI
|
RANI DEVI
|
3162003WL037869
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3162003_310323FTO_2278196
|
3162003000NRG23310320230510326
|
1171620262
|
31/03/2023
|
VIMALA
|
VIMALA
|
3162003WL037850
|
00176
|
IDIB000J563
|
1491
|
03/05/2023
|
No Such Account
|
|
492
|
UP3162003_310323FTO_2278196
|
3162003000NRG23310320230510325
|
1171620261
|
31/03/2023
|
MANISHA
|
MANISHA
|
3162003WL037850
|
00176
|
IDIB000J563
|
1491
|
03/05/2023
|
No Such Account
|
|
493
|
UP3162003_310323FTO_2278196
|
3162003000NRG23310320230510208
|
1171620277
|
31/03/2023
|
SABLAU
|
SABLAU
|
3162003WL037841
|
00354
|
PUNB0250200
|
2982
|
03/05/2023
|
No Such Account
|
|
494
|
UP3162003_310323FTO_2278196
|
3162003000NRG23310320230510206
|
1171620253
|
31/03/2023
|
RAMUI
|
RAMUI
|
3162003WL037841
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
495
|
UP3162003_020123FTO_1892743
|
3162003000NRG23301220220438725
|
8049165677
|
02/01/2023
|
KAMALA
|
KAMALA
|
3162003WL030852
|
00176
|
IDIB000J563
|
1065
|
19/01/2023
|
No Such Account
|
|
496
|
UP3162003_020123FTO_1892743
|
3162003000NRG23301220220438708
|
8049165676
|
02/01/2023
|
JIYUTI
|
JIYUTI
|
3162003WL030852
|
00176
|
IDIB000J563
|
1065
|
19/01/2023
|
No Such Account
|
|
497
|
UP3162003_011222APB_FTO_1653141
|
3162003000NRG23301120220401978
|
7912966414
|
01/12/2022
|
KIRAN
|
KIRAN
|
3162003WL027580
|
00015
|
ALLA0AU1181
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UP3162003_300822APB_FTO_1133435
|
3162003000NRG23300820220285145
|
4419278387
|
30/08/2022
|
RAM CHARAN
|
RAM CHARAN
|
3162003WL018738
|
00045
|
BARB0KACHBS
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3162003_300822FTO_1133392
|
3162003000NRG23300820220285137
|
4419222901
|
30/08/2022
|
LALAJI
|
LALAJI
|
3162003WL018737
|
00176
|
IDIB000J563
|
2982
|
03/09/2022
|
No Such Account
|
|
500
|
UP3162003_020722FTO_619437
|
3162003000NRG23300620220136215
|
2852596440
|
02/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162003WL0008902
|
00176
|
IDIB000K509
|
2982
|
07/07/2022
|
No Such Account
|
|
501
|
UP3162003_300323FTO_2269775
|
3162003000NRG23300320230508952
|
0493045849
|
30/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3162003WL037643
|
00015
|
ALLA0AU1178
|
1917
|
03/04/2023
|
Account closed
|
|
502
|
UP3162003_300323FTO_2269775
|
3162003000NRG23300320230508886
|
0493045851
|
30/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3162003WL037626
|
00176
|
IDIB000J563
|
2343
|
03/04/2023
|
No Such Account
|
|
503
|
UP3162003_300323APB_FTO_2269804
|
3162003000NRG23300320230508850
|
0493258578
|
30/03/2023
|
SHIV SAGAR
|
SHIV SAGAR
|
3162003WL037626
|
00176
|
IDIB000J563
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UP3162003_291122FTO_1643657
|
3162003000NRG23291120220400400
|
7912198192
|
29/11/2022
|
KISHAN KUMAR SAROJ
|
KISHAN KUMAR SAROJ
|
3162003WL027459
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
505
|
UP3162003_291122FTO_1643657
|
3162003000NRG23291120220399145
|
7912198134
|
29/11/2022
|
RADHESHYAM BIND
|
RADHESHYAM BIND
|
3162003WL027335
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
506
|
UP3162003_291122FTO_1643657
|
3162003000NRG23291120220399113
|
7912198135
|
29/11/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3162003WL027333
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
507
|
UP3162003_291122FTO_1643657
|
3162003000NRG23291120220399109
|
7912198160
|
29/11/2022
|
BABITA
|
BABITA
|
3162003WL027333
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
508
|
UP3162003_311022FTO_1494933
|
3162003000NRG23291020220365394
|
6616530267
|
31/10/2022
|
SONU NISHAD
|
SONU NISHAD
|
3162003WL024663
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
509
|
UP3162003_291022FTO_1479765
|
3162003000NRG23291020220363601
|
6615832995
|
29/10/2022
|
DURJAN
|
DURJAN
|
3162003WL024517
|
00176
|
IDIB000J563
|
2982
|
24/11/2022
|
No Such Account
|
|
510
|
UP3162003_290722APB_FTO_902032
|
3162003000NRG23290720220227904
|
3878952640
|
29/07/2022
|
LALLAN PRASDAD VISWAKARMA
|
LALLAN PRASDAD VISWAKARMA
|
3162003WL014774
|
00176
|
IDIB000K509
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3162003_290722FTO_901916
|
3162003000NRG23290720220227789
|
3878936756
|
29/07/2022
|
SHAVITRI
|
SHAVITRI
|
3162003WL014767
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
No Such Account
|
|
512
|
UP3162003_290722FTO_901916
|
3162003000NRG23290720220227620
|
3878936659
|
29/07/2022
|
DHANNO DEVI
|
DHANNO DEVI
|
3162003WL014760
|
00176
|
IDIB000J563
|
2982
|
11/08/2022
|
No Such Account
|
|
513
|
UP3162003_020722FTO_619437
|
3162003000NRG23290620220133423
|
2852596446
|
02/07/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3162003WL0008735
|
00415
|
SBIN0012303
|
2769
|
07/07/2022
|
Account closed
|
|
514
|
UP3162003_020722FTO_619437
|
3162003000NRG23290620220133422
|
2852596448
|
02/07/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3162003WL0008735
|
00176
|
IDIB000K509
|
2769
|
07/07/2022
|
No Such Account
|
|
515
|
UP3162003_251122FTO_1629081
|
3162003000NRG23251120220397487
|
|
25/11/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3162003WL027185
|
00176
|
IDIB000J563
|
2982
|
02/12/2022
|
No Such Account
|
|
516
|
UP3162003_261022FTO_1476234
|
3162003000NRG23251020220361385
|
6617595331
|
26/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162003WL024387
|
00176
|
IDIB000J563
|
1491
|
24/11/2022
|
No Such Account
|
|
517
|
UP3162003_250822FTO_1110052
|
3162003000NRG23250820220279656
|
4398941705
|
25/08/2022
|
DILIP
|
DILIP
|
3162003WL018124
|
00176
|
IDIB000J563
|
2982
|
02/09/2022
|
No Such Account
|
|
518
|
UP3162003_250722FTO_862372
|
3162003000NRG23250720220213250
|
3877097114
|
25/07/2022
|
DURGAWATI
|
DURGAWATI
|
3162003WL013981
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
519
|
UP3162003_250622FTO_541286
|
3162003000NRG23250620220121426
|
2607505331
|
25/06/2022
|
MANJU
|
MANJU
|
3162003WL008054
|
00176
|
IDIB000K509
|
2343
|
02/07/2022
|
No Such Account
|
|
520
|
UP3162003_250622FTO_541286
|
3162003000NRG23250620220121103
|
2607505167
|
25/06/2022
|
JAI PRSAKASH
|
JAI PRSAKASH
|
3162003WL008035
|
00015
|
ALLA0AU1178
|
2982
|
01/07/2022
|
Account closed
|
|
521
|
UP3162003_250622FTO_541286
|
3162003000NRG23250620220121100
|
2607505166
|
25/06/2022
|
BANDHU LAL
|
BANDHU LAL
|
3162003WL008035
|
00015
|
ALLA0AU1178
|
2982
|
01/07/2022
|
Account closed
|
|
522
|
UP3162003_250622FTO_541286
|
3162003000NRG23250620220120996
|
2607505127
|
25/06/2022
|
TIRATH KUMAR
|
TIRATH KUMAR
|
3162003WL008031
|
00354
|
PUNB0674000
|
2769
|
01/07/2022
|
No Such Account
|
|
523
|
UP3162003_250622FTO_541286
|
3162003000NRG23250620220120965
|
2607505160
|
25/06/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3162003WL008031
|
00415
|
SBIN0012303
|
2343
|
02/07/2022
|
Account closed
|
|
524
|
UP3162003_250622FTO_541286
|
3162003000NRG23250620220120954
|
2607505117
|
25/06/2022
|
NAND LAL
|
NAND LAL
|
3162003WL008031
|
00176
|
IDIB000K509
|
2982
|
02/07/2022
|
No Such Account
|
|
525
|
UP3162003_250622FTO_541286
|
3162003000NRG23250620220120945
|
2607505332
|
25/06/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3162003WL008031
|
00176
|
IDIB000K509
|
2130
|
02/07/2022
|
No Such Account
|
|
526
|
UP3162003_250622FTO_541286
|
3162003000NRG23250620220120920
|
2607505115
|
25/06/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3162003WL008031
|
00176
|
IDIB000K509
|
1065
|
02/07/2022
|
No Such Account
|
|
527
|
UP3162003_250622FTO_541286
|
3162003000NRG23250620220119981
|
2607505349
|
25/06/2022
|
PINTU MAURYA
|
PINTU MAURYA
|
3162003WL007985
|
00176
|
IDIB000K509
|
213
|
02/07/2022
|
Account closed
|
|
528
|
UP3162003_250622FTO_541286
|
3162003000NRG23250620220119955
|
2607505398
|
25/06/2022
|
AKHILESH
|
AKHILESH
|
3162003WL007982
|
00176
|
IDIB000K509
|
2343
|
02/07/2022
|
No Such Account
|
|
529
|
UP3162003_250323FTO_2227155
|
3162003000NRG23250320230500297
|
0337466105
|
25/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
3162003WL036665
|
00176
|
IDIB000J563
|
852
|
30/03/2023
|
No Such Account
|
|
530
|
UP3162003_250323FTO_2227155
|
3162003000NRG23250320230500162
|
0337466100
|
25/03/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3162003WL036658
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
531
|
UP3162003_250123FTO_1999833
|
3162003000NRG23250120230463879
|
8261665880
|
25/01/2023
|
RAJU CHHOTELAL
|
RAJU CHHOTELAL
|
3162003WL032546
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
No Such Account
|
|
532
|
UP3162003_250123FTO_1999833
|
3162003000NRG23250120230463878
|
8261665881
|
25/01/2023
|
CHUNMUN
|
CHUNMUN
|
3162003WL032546
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
No Such Account
|
|
533
|
UP3162003_280123FTO_2010268
|
3162003000NRG23250120230463705
|
0306939415
|
28/01/2023
|
RADHIKA
|
RADHIKA
|
3162003WL0032525
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
534
|
UP3162003_250123APB_FTO_1999616
|
3162003000NRG23250120230463408
|
8259077228
|
25/01/2023
|
FAUJDAR
|
FAUJDAR
|
3162003WL032504
|
00045
|
BARB0KACHBS
|
2343
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UP3162003_241222FTO_1813725
|
3162003000NRG23241220220431054
|
8055341393
|
24/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3162003WL030226
|
00176
|
IDIB000K509
|
852
|
19/01/2023
|
No Such Account
|
|
536
|
UP3162003_240822FTO_1102269
|
3162003000NRG23240820220278265
|
4398752399
|
24/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3162003WL017980
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
537
|
UP3162003_240522FTO_255747
|
3162003000NRG23240520220053174
|
1670098958
|
24/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3162003WL004289
|
00045
|
BARB0KACHBS
|
2982
|
28/05/2022
|
A/c Blocked or Frozen
|
|
538
|
UP3162003_240522FTO_255747
|
3162003000NRG23240520220052250
|
1670098948
|
24/05/2022
|
PRASHANT MAURYA
|
PRASHANT MAURYA
|
3162003WL004223
|
00176
|
IDIB000K509
|
2982
|
28/05/2022
|
No Such Account
|
|
539
|
UP3162003_250323FTO_2227155
|
3162003000NRG23240320230499629
|
0337466099
|
25/03/2023
|
GUDDI
|
GUDDI
|
3162003WL036601
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
540
|
UP3162003_250323FTO_2227155
|
3162003000NRG23240320230499627
|
0337466098
|
25/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162003WL036601
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
541
|
UP3162003_250323APB_FTO_2227501
|
3162003000NRG23240320230499625
|
0337737091
|
25/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3162003WL036600
|
00176
|
IDIB000K509
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479949
|
0288914234
|
26/02/2023
|
usha devi
|
usha devi
|
3162003WL0034503
|
00699
|
BKID0ARYAGB
|
3195
|
29/03/2023
|
No Such Account
|
|
543
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479948
|
0288914239
|
26/02/2023
|
MANNO DEVI
|
MANNO DEVI
|
3162003WL0034503
|
00699
|
BKID0ARYAGB
|
2343
|
29/03/2023
|
No Such Account
|
|
544
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479946
|
0288914236
|
26/02/2023
|
panchu
|
panchu
|
3162003WL0034503
|
00699
|
BKID0ARYAGB
|
3195
|
29/03/2023
|
No Such Account
|
|
545
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479945
|
0288914233
|
26/02/2023
|
usha devi
|
usha devi
|
3162003WL0034503
|
00699
|
BKID0ARYAGB
|
3195
|
29/03/2023
|
No Such Account
|
|
546
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479944
|
0288914235
|
26/02/2023
|
pramila devi
|
pramila devi
|
3162003WL0034503
|
00699
|
BKID0ARYAGB
|
3195
|
29/03/2023
|
No Such Account
|
|
547
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479852
|
0288914226
|
26/02/2023
|
LALTI DEVI
|
LALTI DEVI
|
3162003WL0034497
|
00176
|
IDIB000J563
|
1491
|
29/03/2023
|
No Such Account
|
|
548
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479851
|
0288914225
|
26/02/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3162003WL0034497
|
00176
|
IDIB000J563
|
2982
|
29/03/2023
|
No Such Account
|
|
549
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479841
|
0288914242
|
26/02/2023
|
ASHOK KUMAR SAROJ
|
ASHOK KUMAR SAROJ
|
3162003WL0034495
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
No Such Account
|
|
550
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479840
|
0288914240
|
26/02/2023
|
ASHOK KUMAR SAROJ
|
ASHOK KUMAR SAROJ
|
3162003WL0034495
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
551
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479839
|
0288914241
|
26/02/2023
|
ASHOK KUMAR SAROJ
|
ASHOK KUMAR SAROJ
|
3162003WL0034495
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
552
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479769
|
0288914227
|
26/02/2023
|
JIYUTI
|
JIYUTI
|
3162003WL0034485
|
00176
|
IDIB000J563
|
1065
|
29/03/2023
|
No Such Account
|
|
553
|
UP3162003_260223FTO_2082517
|
3162003000NRG23240220230479768
|
0288914229
|
26/02/2023
|
SHIVLAL PATEL
|
SHIVLAL PATEL
|
3162003WL0034485
|
00176
|
IDIB000J563
|
2982
|
29/03/2023
|
No Such Account
|
|
554
|
UP3162003_231222FTO_1803735
|
3162003000NRG23231220220429455
|
8054662699
|
23/12/2022
|
ASHOK KUMAR SAROJ
|
ASHOK KUMAR SAROJ
|
3162003WL030106
|
00415
|
SBIN0012303
|
1278
|
19/01/2023
|
No Such Account
|
|
555
|
UP3162003_231222FTO_1803735
|
3162003000NRG23231220220429451
|
8054662688
|
23/12/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3162003WL030106
|
00688
|
FINO0001044
|
1278
|
19/01/2023
|
No Such Account
|
|
556
|
UP3162003_231222FTO_1803735
|
3162003000NRG23231220220429429
|
8054662660
|
23/12/2022
|
DHARM CHAND
|
DHARM CHAND
|
3162003WL030106
|
00015
|
ALLA0AU1178
|
1278
|
19/01/2023
|
Account closed
|
|
557
|
UP3162003_231222FTO_1803735
|
3162003000NRG23231220220429410
|
8054662662
|
23/12/2022
|
MURTI
|
MURTI
|
3162003WL030106
|
00015
|
ALLA0AU1178
|
1278
|
19/01/2023
|
Account closed
|
|
558
|
UP3162003_230822FTO_1094432
|
3162003000NRG23230820220276463
|
4277672371
|
23/08/2022
|
SUBHASH
|
SUBHASH
|
3162003WL017873
|
00176
|
IDIB000J563
|
2982
|
30/08/2022
|
No Such Account
|
|
559
|
UP3162003_250323FTO_2227155
|
3162003000NRG23230320230499169
|
0337466101
|
25/03/2023
|
RAMUI
|
RAMUI
|
3162003WL036551
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
560
|
UP3162003_231222FTO_1803735
|
3162003000NRG23221220220428381
|
8054662686
|
23/12/2022
|
MABHURI SAROJ
|
MABHURI SAROJ
|
3162003WL029996
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
561
|
UP3162003_221022FTO_1471315
|
3162003000NRG23221020220359438
|
6617674494
|
22/10/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3162003WL024285
|
00045
|
BARB0KACHBS
|
852
|
24/11/2022
|
No Such Account
|
|
562
|
UP3162003_221022FTO_1471315
|
3162003000NRG23221020220359408
|
6617674532
|
22/10/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3162003WL024283
|
00176
|
IDIB000K509
|
213
|
24/11/2022
|
No Such Account
|
|
563
|
UP3162003_240922FTO_1302078
|
3162003000NRG23220920220311041
|
5310508135
|
24/09/2022
|
DILIP
|
DILIP
|
3162003WL0020708
|
00176
|
IDIB000J563
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
564
|
UP3162003_220622FTO_520581
|
3162003000NRG23220620220113727
|
2565257200
|
22/06/2022
|
GULJARI DEVI
|
GULJARI DEVI
|
3162003WL007678
|
00015
|
ALLA0AU1178
|
2982
|
30/06/2022
|
Account closed
|
|
565
|
UP3162003_220622FTO_520581
|
3162003000NRG23220620220113511
|
2565257208
|
22/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3162003WL007662
|
00176
|
IDIB000J563
|
2982
|
30/06/2022
|
No Such Account
|
|
566
|
UP3162003_221022FTO_1471315
|
3162003000NRG23211020220357926
|
6617674505
|
22/10/2022
|
sabhajeet
|
sabhajeet
|
3162003WL024211
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
567
|
UP3162003_210922FTO_1281001
|
3162003000NRG23210920220309816
|
5309334830
|
21/09/2022
|
TARA DEVI
|
TARA DEVI
|
3162003WL0020594
|
00176
|
IDIB000J563
|
2982
|
07/10/2022
|
No Such Account
|
|
568
|
UP3162003_210922FTO_1281001
|
3162003000NRG23210920220309815
|
5309334829
|
21/09/2022
|
TARA DEVI
|
TARA DEVI
|
3162003WL0020594
|
00176
|
IDIB000J563
|
2556
|
07/10/2022
|
No Such Account
|
|
569
|
UP3162003_210922FTO_1276379
|
3162003000NRG23210920220309344
|
5309281260
|
21/09/2022
|
JAY SHANKAR
|
JAY SHANKAR
|
3162003WL0020566
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
570
|
UP3162003_210722FTO_827117
|
3162003000NRG23210720220204487
|
3880468658
|
21/07/2022
|
AMARAWATI DEVI
|
AMARAWATI DEVI
|
3162003WL013467
|
00045
|
BARB0KACHBS
|
1491
|
11/08/2022
|
No Such Account
|
|
571
|
UP3162003_210622FTO_509944
|
3162003000NRG23210620220110560
|
2487855141
|
21/06/2022
|
ARADHNA DEVI
|
ARADHNA DEVI
|
3162003WL007535
|
00354
|
PUNB0674000
|
2982
|
25/06/2022
|
No Such Account
|
|
572
|
UP3162003_210622FTO_509944
|
3162003000NRG23210620220110435
|
2487855158
|
21/06/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3162003WL007525
|
00045
|
BARB0KACHBS
|
1491
|
25/06/2022
|
A/c Blocked or Frozen
|
|
573
|
UP3162003_210622FTO_509944
|
3162003000NRG23210620220110415
|
2487855156
|
21/06/2022
|
BIHARI LAL
|
BIHARI LAL
|
3162003WL007525
|
00045
|
BARB0KACHBS
|
1491
|
25/06/2022
|
A/c Blocked or Frozen
|
|
574
|
UP3162003_210622FTO_509944
|
3162003000NRG23210620220110228
|
2487855171
|
21/06/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3162003WL007516
|
00045
|
BARB0KACHBS
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
575
|
UP3162003_210622FTO_509944
|
3162003000NRG23210620220109804
|
2487855177
|
21/06/2022
|
BITTAN
|
BITTAN
|
3162003WL007483
|
00045
|
BARB0KACHBS
|
1065
|
25/06/2022
|
No Such Account
|
|
576
|
UP3162003_210622APB_FTO_510070
|
3162003000NRG23210620220109625
|
2488554075
|
21/06/2022
|
SHRI RAM
|
SHRI RAM
|
3162003WL007477
|
00015
|
ALLA0AU1178
|
1065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UP3162003_201222FTO_1782270
|
3162003000NRG23201220220426229
|
8053444550
|
20/12/2022
|
RAMUYEE DEVI
|
RAMUYEE DEVI
|
3162003WL029787
|
00015
|
ALLA0AU1178
|
1491
|
19/01/2023
|
Account closed
|
|
578
|
UP3162003_201222FTO_1782210
|
3162003000NRG23201220220425444
|
8051984431
|
20/12/2022
|
SON KUMARI
|
SON KUMARI
|
3162003WL029724
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
579
|
UP3162003_201222FTO_1782210
|
3162003000NRG23201220220425438
|
8051984441
|
20/12/2022
|
UMA KUMAR
|
UMA KUMAR
|
3162003WL029722
|
00176
|
IDIB000K509
|
1491
|
19/01/2023
|
No Such Account
|
|
580
|
UP3162003_211022FTO_1462392
|
3162003000NRG23201020220355161
|
6616484876
|
21/10/2022
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
3162003WL024034
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
581
|
UP3162003_211022FTO_1462392
|
3162003000NRG23201020220355158
|
6616484906
|
21/10/2022
|
KISHAN KUMAR SAROJ
|
KISHAN KUMAR SAROJ
|
3162003WL024034
|
00468
|
UBIN0530379
|
2769
|
24/11/2022
|
No Such Account
|
|
582
|
UP3162003_200922FTO_1272827
|
3162003000NRG23200920220308604
|
5303601859
|
20/09/2022
|
RANNO DEVI GOAD
|
RANNO DEVI GOAD
|
3162003WL020503
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
583
|
UP3162003_230822FTO_1089255
|
3162003000NRG23200820220273136
|
4279630592
|
23/08/2022
|
MANORAMA DEVI
|
MANORAMA DEVI
|
3162003WL017592
|
00176
|
IDIB000K509
|
1704
|
30/08/2022
|
No Such Account
|
|
584
|
UP3162003_210922FTO_1276379
|
3162003000NRG23200820220272099
|
5309281281
|
21/09/2022
|
SADHANA
|
SADHANA
|
3162003WL0017484
|
00176
|
IDIB000J563
|
1491
|
07/10/2022
|
No Such Account
|
|
585
|
UP3162003_200822APB_FTO_1074098
|
3162003000NRG23200820220272063
|
4279066587
|
20/08/2022
|
RAM CHARAN
|
RAM CHARAN
|
3162003WL017476
|
00045
|
BARB0KACHBS
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UP3162003_200822FTO_1073720
|
3162003000NRG23200820220271919
|
4278668218
|
20/08/2022
|
meena devi
|
meena devi
|
3162003WL017468
|
00176
|
IDIB000K509
|
1278
|
30/08/2022
|
No Such Account
|
|
587
|
UP3162003_200822FTO_1073720
|
3162003000NRG23200820220271902
|
4278668161
|
20/08/2022
|
SURESH
|
SURESH
|
3162003WL017468
|
00045
|
BARB0KACHBS
|
1278
|
30/08/2022
|
No Such Account
|
|
588
|
UP3162003_200722FTO_814226
|
3162003000NRG23200720220198300
|
3871487755
|
20/07/2022
|
SHYAMRATHI
|
SHYAMRATHI
|
3162003WL013108
|
00045
|
BARB0KACHBS
|
2982
|
11/08/2022
|
No Such Account
|
|
589
|
UP3162003_200722FTO_814226
|
3162003000NRG23200720220198292
|
3871487762
|
20/07/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3162003WL013108
|
00045
|
BARB0KACHBS
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
590
|
UP3162003_200722APB_FTO_814310
|
3162003000NRG23200720220198273
|
3871741691
|
20/07/2022
|
FAUJDAR
|
FAUJDAR
|
3162003WL013108
|
00045
|
BARB0KACHBS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UP3162003_200722FTO_814226
|
3162003000NRG23200720220198240
|
3871487794
|
20/07/2022
|
LALATA
|
LALATA
|
3162003WL013108
|
00176
|
IDIB000J563
|
2982
|
11/08/2022
|
No Such Account
|
|
592
|
UP3162003_200622APB_FTO_501652
|
3162003000NRG23200620220107099
|
2488547719
|
20/06/2022
|
MUNAKA DEVI
|
MUNAKA DEVI
|
3162003WL007315
|
00176
|
IDIB000J563
|
639
|
25/06/2022
|
Account closed
|
|
593
|
UP3162003_210522FTO_235037
|
3162003000NRG23200520220046851
|
1627898636
|
21/05/2022
|
SUMAN
|
SUMAN
|
3162003WL003843
|
00015
|
ALLA0AU1178
|
1704
|
27/05/2022
|
Account closed
|
|
594
|
UP3162003_210522FTO_235037
|
3162003000NRG23200520220046848
|
1627898638
|
21/05/2022
|
KALI SHANKAR
|
KALI SHANKAR
|
3162003WL003843
|
00015
|
ALLA0AU1178
|
2982
|
27/05/2022
|
Account closed
|
|
595
|
UP3162003_211222FTO_1791025
|
3162003000NRG23191220220424600
|
8053445902
|
21/12/2022
|
KISHAN KUMAR SAROJ
|
KISHAN KUMAR SAROJ
|
3162003WL0029612
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
596
|
UP3162003_191122FTO_1590537
|
3162003000NRG23191120220390816
|
6655463375
|
19/11/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3162003WL026555
|
00176
|
IDIB000K509
|
1278
|
25/11/2022
|
No Such Account
|
|
597
|
UP3162003_191022FTO_1448936
|
3162003000NRG23191020220352139
|
6615659827
|
19/10/2022
|
POOJA DEVI
|
POOJA DEVI
|
3162003WL023791
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
598
|
UP3162003_191022FTO_1448936
|
3162003000NRG23191020220352138
|
6615659828
|
19/10/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3162003WL023791
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
599
|
UP3162003_190422FTO_82154
|
3162003000NRG23190420220005077
|
0919399703
|
19/04/2022
|
USHA DEVI
|
USHA DEVI
|
3162003WL000380
|
00015
|
ALLA0AU1178
|
3195
|
07/05/2022
|
Account closed
|
|
600
|
UP3162003_250123FTO_1999611
|
3162003000NRG23190120230458443
|
8259249428
|
25/01/2023
|
usha devi
|
usha devi
|
3162003WL032188
|
00699
|
BKID0ARYAGB
|
3195
|
31/01/2023
|
No Such Account
|
|
601
|
UP3162003_181122FTO_1582971
|
3162003000NRG23181120220388844
|
6655116814
|
18/11/2022
|
DURJAN
|
DURJAN
|
3162003WL026423
|
00176
|
IDIB000J563
|
2982
|
25/11/2022
|
No Such Account
|
|
602
|
UP3162003_181122FTO_1582971
|
3162003000NRG23181120220388840
|
6655116813
|
18/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162003WL026423
|
00176
|
IDIB000J563
|
2982
|
25/11/2022
|
No Such Account
|
|
603
|
UP3162003_181122FTO_1582971
|
3162003000NRG23181120220388839
|
6655116824
|
18/11/2022
|
RAM LAL
|
RAM LAL
|
3162003WL026423
|
00176
|
IDIB000J563
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
604
|
UP3162003_180822FTO_1055790
|
3162003000NRG23180820220268896
|
4230249217
|
18/08/2022
|
ANAND
|
ANAND
|
3162003WL017184
|
00176
|
IDIB000K509
|
2982
|
27/08/2022
|
No Such Account
|
|
605
|
UP3162003_180822FTO_1055790
|
3162003000NRG23180820220268852
|
4230249164
|
18/08/2022
|
fool kumari
|
fool kumari
|
3162003WL017183
|
00176
|
IDIB000J563
|
2769
|
27/08/2022
|
No Such Account
|
|
606
|
UP3162003_180822FTO_1055790
|
3162003000NRG23180820220268799
|
4230249155
|
18/08/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3162003WL017181
|
00045
|
BARB0KACHBS
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
607
|
UP3162003_180822APB_FTO_1055863
|
3162003000NRG23180820220268785
|
4230651772
|
18/08/2022
|
FAUJDAR
|
FAUJDAR
|
3162003WL017181
|
00045
|
BARB0KACHBS
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UP3162003_180822FTO_1055824
|
3162003000NRG23180820220268638
|
4231885605
|
18/08/2022
|
GULJARI DEVI
|
GULJARI DEVI
|
3162003WL017173
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Account closed
|
|
609
|
UP3162003_180822FTO_1055824
|
3162003000NRG23180820220268628
|
4231885609
|
18/08/2022
|
radha devi
|
radha devi
|
3162003WL017172
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
610
|
UP3162003_180822FTO_1055824
|
3162003000NRG23180820220268627
|
4231885608
|
18/08/2022
|
ajay kumar
|
ajay kumar
|
3162003WL017172
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
611
|
UP3162003_180822FTO_1055824
|
3162003000NRG23180820220268626
|
4231885604
|
18/08/2022
|
bindu
|
bindu
|
3162003WL017172
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
612
|
UP3162003_171222FTO_1765628
|
3162003000NRG23171220220422708
|
7919405313
|
17/12/2022
|
ASHOK KUMAR SAROJ
|
ASHOK KUMAR SAROJ
|
3162003WL029452
|
00415
|
SBIN0012303
|
1491
|
14/01/2023
|
No Such Account
|
|
613
|
UP3162003_171222FTO_1765628
|
3162003000NRG23171220220422684
|
7919405290
|
17/12/2022
|
DHARM CHAND
|
DHARM CHAND
|
3162003WL029452
|
00015
|
ALLA0AU1178
|
1491
|
14/01/2023
|
Account closed
|
|
614
|
UP3162003_171222FTO_1765628
|
3162003000NRG23171220220422665
|
7919405293
|
17/12/2022
|
MURTI
|
MURTI
|
3162003WL029452
|
00015
|
ALLA0AU1178
|
1491
|
14/01/2023
|
Account closed
|
|
615
|
UP3162003_170323FTO_2188775
|
3162003000NRG23170320230496250
|
0311586987
|
17/03/2023
|
SURYA BALI
|
SURYA BALI
|
3162003WL036206
|
00045
|
BARB0KACHBS
|
3195
|
30/03/2023
|
No Such Account
|
|
616
|
UP3162003_170323FTO_2188775
|
3162003000NRG23170320230496226
|
0311587024
|
17/03/2023
|
BABITA SINGH
|
BABITA SINGH
|
3162003WL036199
|
00354
|
PUNB0674000
|
3195
|
30/03/2023
|
No Such Account
|
|
617
|
UP3162003_170323FTO_2188775
|
3162003000NRG23170320230496223
|
0311587014
|
17/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3162003WL036197
|
00176
|
IDIB000J563
|
3195
|
30/03/2023
|
No Such Account
|
|
618
|
UP3162003_161222FTO_1756613
|
3162003000NRG23161220220421968
|
7919554543
|
16/12/2022
|
giraja devi
|
giraja devi
|
3162003WL029390
|
00176
|
IDIB000K509
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
|
619
|
UP3162003_161222FTO_1756613
|
3162003000NRG23161220220421823
|
7919554532
|
16/12/2022
|
BABITA
|
BABITA
|
3162003WL029372
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Account closed
|
|
620
|
UP3162003_161222FTO_1756613
|
3162003000NRG23161220220421821
|
7919554544
|
16/12/2022
|
NARENDRA SHARMA
|
NARENDRA SHARMA
|
3162003WL029372
|
00176
|
IDIB000K509
|
213
|
14/01/2023
|
No Such Account
|
|
621
|
UP3162003_211222FTO_1791025
|
3162003000NRG23161220220421534
|
8053445906
|
21/12/2022
|
RAM LAL
|
RAM LAL
|
3162003WL0029344
|
00176
|
IDIB000J563
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
622
|
UP3162003_211222FTO_1791025
|
3162003000NRG23161220220421531
|
8053445907
|
21/12/2022
|
RAM LAL
|
RAM LAL
|
3162003WL0029344
|
00176
|
IDIB000J563
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
623
|
UP3162003_160922FTO_1250087
|
3162003000NRG23160920220304869
|
4877484922
|
16/09/2022
|
JAY SHANKAR
|
JAY SHANKAR
|
3162003WL020231
|
00699
|
BKID0ARYAGB
|
2343
|
21/09/2022
|
No Such Account
|
|
624
|
UP3162003_160822APB_FTO_1038097
|
3162003000NRG23160820220264104
|
4152305652
|
16/08/2022
|
TARA DEVI
|
TARA DEVI
|
3162003WL016903
|
00045
|
BARB0KACHBS
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
UP3162003_160822FTO_1038014
|
3162003000NRG23160820220263983
|
4150276030
|
16/08/2022
|
DURGA DEVI
|
DURGA DEVI
|
3162003WL016895
|
00176
|
IDIB000K509
|
2982
|
25/08/2022
|
No Such Account
|
|
626
|
UP3162003_160822FTO_1038014
|
3162003000NRG23160820220263982
|
4150276031
|
16/08/2022
|
MOHAN
|
MOHAN
|
3162003WL016895
|
00176
|
IDIB000K509
|
2982
|
25/08/2022
|
No Such Account
|
|
627
|
UP3162003_160822FTO_1038014
|
3162003000NRG23160820220263782
|
4150276074
|
16/08/2022
|
DHANNO DEVI
|
DHANNO DEVI
|
3162003WL016880
|
00176
|
IDIB000J563
|
2556
|
25/08/2022
|
No Such Account
|
|
628
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495745
|
0311586993
|
17/03/2023
|
SONPATTI
|
SONPATTI
|
3162003WL036146
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
629
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495744
|
0311586992
|
17/03/2023
|
SONPATTI
|
SONPATTI
|
3162003WL036146
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
630
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495731
|
0311587016
|
17/03/2023
|
VIKASH
|
VIKASH
|
3162003WL036144
|
00176
|
IDIB000K509
|
2556
|
30/03/2023
|
No Such Account
|
|
631
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495730
|
0311587021
|
17/03/2023
|
SUJIT
|
SUJIT
|
3162003WL036144
|
00176
|
IDIB000K509
|
2556
|
30/03/2023
|
No Such Account
|
|
632
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495728
|
0311587019
|
17/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3162003WL036144
|
00176
|
IDIB000K509
|
2556
|
30/03/2023
|
No Such Account
|
|
633
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495727
|
0311587022
|
17/03/2023
|
BACHCHELAL
|
BACHCHELAL
|
3162003WL036144
|
00176
|
IDIB000K509
|
2556
|
30/03/2023
|
No Such Account
|
|
634
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495726
|
0311587018
|
17/03/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
3162003WL036144
|
00176
|
IDIB000K509
|
2556
|
30/03/2023
|
No Such Account
|
|
635
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495723
|
0311586991
|
17/03/2023
|
LAWKUSH
|
LAWKUSH
|
3162003WL036144
|
00176
|
IDIB000J563
|
2556
|
30/03/2023
|
No Such Account
|
|
636
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495722
|
0311586995
|
17/03/2023
|
LAWKUSH
|
LAWKUSH
|
3162003WL036144
|
00176
|
IDIB000J563
|
213
|
30/03/2023
|
No Such Account
|
|
637
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495719
|
0311587020
|
17/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3162003WL036144
|
00176
|
IDIB000K509
|
2556
|
30/03/2023
|
No Such Account
|
|
638
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495693
|
0311586994
|
17/03/2023
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3162003WL036144
|
00176
|
IDIB000J563
|
2556
|
30/03/2023
|
No Such Account
|
|
639
|
UP3162003_170323FTO_2188775
|
3162003000NRG23160320230495690
|
0311586999
|
17/03/2023
|
NAND LAL
|
NAND LAL
|
3162003WL036144
|
00176
|
IDIB000J563
|
2769
|
30/03/2023
|
Account closed
|
|
640
|
UP3162003_250123FTO_1999833
|
3162003000NRG23160120230456514
|
8261665883
|
25/01/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3162003WL032074
|
00688
|
FINO0001044
|
1278
|
31/01/2023
|
No Such Account
|
|
641
|
UP3162003_250123FTO_1999833
|
3162003000NRG23160120230456497
|
8261665879
|
25/01/2023
|
MURTI
|
MURTI
|
3162003WL032074
|
00015
|
ALLA0AU1178
|
1491
|
31/01/2023
|
Account closed
|
|
642
|
UP3162003_151222FTO_1750963
|
3162003000NRG23151220220421167
|
7918361225
|
15/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3162003WL029314
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
643
|
UP3162003_210922FTO_1276379
|
3162003000NRG23150920220303099
|
5309281329
|
21/09/2022
|
DHANNO DEVI
|
DHANNO DEVI
|
3162003WL0020115
|
00176
|
IDIB000J563
|
2556
|
07/10/2022
|
No Such Account
|
|
644
|
UP3162003_150822FTO_1029708
|
3162003000NRG23150820220262011
|
4123844486
|
15/08/2022
|
MULESHARA
|
MULESHARA
|
3162003WL016735
|
00176
|
IDIB000K509
|
2982
|
24/08/2022
|
No Such Account
|
|
645
|
UP3162003_150722APB_FTO_774330
|
3162003000NRG23150720220183396
|
3868870736
|
15/07/2022
|
LALLAN PRASDAD VISWAKARMA
|
LALLAN PRASDAD VISWAKARMA
|
3162003WL012270
|
00176
|
IDIB000K509
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UP3162003_150722FTO_774287
|
3162003000NRG23150720220183226
|
3870059772
|
15/07/2022
|
MUNIB
|
MUNIB
|
3162003WL012259
|
00015
|
ALLA0AU1178
|
852
|
11/08/2022
|
Account closed
|
|
647
|
UP3162003_150722APB_FTO_774330
|
3162003000NRG23150720220182443
|
3868870632
|
15/07/2022
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
3162003WL012206
|
00015
|
ALLA0AU1181
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
UP3162003_150323FTO_2174967
|
3162003000NRG23150320230494730
|
0365834653
|
15/03/2023
|
RAKESH
|
RAKESH
|
3162003WL036018
|
00176
|
IDIB000K509
|
1917
|
31/03/2023
|
No Such Account
|
|
649
|
UP3162003_150323FTO_2174967
|
3162003000NRG23150320230494336
|
0365834645
|
15/03/2023
|
DHANPATTI DEVI
|
DHANPATTI DEVI
|
3162003WL035991
|
00176
|
IDIB000J563
|
3195
|
31/03/2023
|
No Such Account
|
|
650
|
UP3162003_150323FTO_2174967
|
3162003000NRG23150320230494307
|
0365834652
|
15/03/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3162003WL035986
|
00176
|
IDIB000K509
|
3195
|
31/03/2023
|
Account closed
|
|
651
|
UP3162003_150323FTO_2174967
|
3162003000NRG23150320230494298
|
0365834626
|
15/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3162003WL035981
|
00015
|
ALLA0AU1178
|
3195
|
31/03/2023
|
Account closed
|
|
652
|
UP3162003_160123FTO_1963807
|
3162003000NRG23150120230456120
|
8259249748
|
16/01/2023
|
MANNO DEVI
|
MANNO DEVI
|
3162003WL032040
|
00045
|
BARB0KACHBS
|
2343
|
31/01/2023
|
No Such Account
|
|
653
|
UP3162003_160123FTO_1963807
|
3162003000NRG23150120230456117
|
8259249747
|
16/01/2023
|
BHAGAWANI
|
BHAGAWANI
|
3162003WL032040
|
00015
|
ALLA0AU1181
|
1917
|
31/01/2023
|
No Such Account
|
|
654
|
UP3162003_141122FTO_1555318
|
3162003000NRG23141120220383887
|
6633425304
|
14/11/2022
|
panchu
|
panchu
|
3162003WL026032
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
655
|
UP3162003_141122FTO_1555318
|
3162003000NRG23141120220383886
|
6633425303
|
14/11/2022
|
usha devi
|
usha devi
|
3162003WL026032
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
656
|
UP3162003_141122FTO_1555318
|
3162003000NRG23141120220383885
|
6633425302
|
14/11/2022
|
pramila devi
|
pramila devi
|
3162003WL026032
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
657
|
UP3162003_141122FTO_1555318
|
3162003000NRG23141120220383362
|
6633425301
|
14/11/2022
|
VIJAY
|
VIJAY
|
3162003WL025994
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
658
|
UP3162003_141022FTO_1418061
|
3162003000NRG23141020220343841
|
6549424235
|
14/10/2022
|
sabhajeet
|
sabhajeet
|
3162003WL023172
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
659
|
UP3162003_140922FTO_1239370
|
3162003000NRG23140920220301799
|
4805875695
|
14/09/2022
|
ANJALI KUMARI
|
ANJALI KUMARI
|
3162003WL020000
|
00176
|
IDIB000J563
|
1491
|
17/09/2022
|
No Such Account
|
|
660
|
UP3162003_140622FTO_445180
|
3162003000NRG23140620220092233
|
2446548867
|
14/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3162003WL006565
|
00354
|
PUNB0674000
|
2982
|
23/06/2022
|
Account closed
|
|
661
|
UP3162003_131222FTO_1735115
|
3162003000NRG23131220220418098
|
7918419690
|
13/12/2022
|
SARITA
|
SARITA
|
3162003WL029054
|
00176
|
IDIB000K509
|
3195
|
14/01/2023
|
No Such Account
|
|
662
|
UP3162003_131222FTO_1735115
|
3162003000NRG23131220220418035
|
7918419673
|
13/12/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3162003WL029048
|
00688
|
FINO0001044
|
1491
|
14/01/2023
|
No Such Account
|
|
663
|
UP3162003_131222APB_FTO_1735234
|
3162003000NRG23131220220417878
|
7918546539
|
13/12/2022
|
SHIVLAL PATEL
|
SHIVLAL PATEL
|
3162003WL029032
|
00176
|
IDIB000J563
|
2982
|
14/01/2023
|
Account closed
|
|
664
|
UP3162003_131222FTO_1735115
|
3162003000NRG23131220220417575
|
7918419689
|
13/12/2022
|
giraja devi
|
giraja devi
|
3162003WL028995
|
00176
|
IDIB000K509
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
665
|
UP3162003_131222FTO_1735115
|
3162003000NRG23131220220417528
|
7918419672
|
13/12/2022
|
MADHUSUDAN
|
MADHUSUDAN
|
3162003WL028991
|
00176
|
IDIB000J563
|
1491
|
14/01/2023
|
No Such Account
|
|
666
|
UP3162003_130622FTO_431867
|
3162003000NRG23130620220090840
|
2443417851
|
13/06/2022
|
JAI PRSAKASH
|
JAI PRSAKASH
|
3162003WL006464
|
00015
|
ALLA0AU1178
|
2982
|
23/06/2022
|
Account closed
|
|
667
|
UP3162003_130622FTO_431867
|
3162003000NRG23130620220090831
|
2443417850
|
13/06/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3162003WL006464
|
00015
|
ALLA0AU1178
|
2982
|
23/06/2022
|
Account closed
|
|
668
|
UP3162003_130123FTO_1958001
|
3162003000NRG23130120230455027
|
8261666344
|
13/01/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3162003WL031976
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
669
|
UP3162003_130123FTO_1958001
|
3162003000NRG23130120230455019
|
8261666362
|
13/01/2023
|
RAM SAJIVAN
|
RAM SAJIVAN
|
3162003WL031976
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
670
|
UP3162003_130123FTO_1958001
|
3162003000NRG23130120230455018
|
8261666361
|
13/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3162003WL031976
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
671
|
UP3162003_130123FTO_1958001
|
3162003000NRG23130120230454993
|
8261666351
|
13/01/2023
|
VITANI
|
VITANI
|
3162003WL031970
|
00176
|
IDIB000K509
|
3195
|
31/01/2023
|
No Such Account
|
|
672
|
UP3162003_130123FTO_1958001
|
3162003000NRG23130120230454992
|
8261666349
|
13/01/2023
|
CHHATTU
|
CHHATTU
|
3162003WL031970
|
00176
|
IDIB000K509
|
3195
|
31/01/2023
|
No Such Account
|
|
673
|
UP3162003_121222FTO_1726373
|
3162003000NRG23121220220416005
|
7917391678
|
12/12/2022
|
BHAGAWANI
|
BHAGAWANI
|
3162003WL028867
|
00015
|
ALLA0AU1181
|
2982
|
14/01/2023
|
No Such Account
|
|
674
|
UP3162003_120722APB_FTO_732291
|
3162003000NRG23120720220172710
|
3868807983
|
12/07/2022
|
PARWATUI DEVI
|
PARWATUI DEVI
|
3162003WL011595
|
00176
|
IDIB000J563
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UP3162003_120722FTO_732232
|
3162003000NRG23120720220172553
|
3868549705
|
12/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162003WL011579
|
00176
|
IDIB000K509
|
2769
|
11/08/2022
|
No Such Account
|
|
676
|
UP3162003_120722FTO_732232
|
3162003000NRG23120720220172406
|
3868549720
|
12/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162003WL011566
|
00176
|
IDIB000K509
|
213
|
11/08/2022
|
No Such Account
|
|
677
|
UP3162003_120123FTO_1950548
|
3162003000NRG23120120230453259
|
8259246113
|
12/01/2023
|
RAJU CHHOTELAL
|
RAJU CHHOTELAL
|
3162003WL031836
|
00045
|
BARB0KACHBS
|
1917
|
31/01/2023
|
No Such Account
|
|
678
|
UP3162003_120123FTO_1950548
|
3162003000NRG23120120230453258
|
8259246119
|
12/01/2023
|
CHUNMUN
|
CHUNMUN
|
3162003WL031836
|
00699
|
BKID0ARYAGB
|
1917
|
31/01/2023
|
No Such Account
|
|
679
|
UP3162003_111122FTO_1550905
|
3162003000NRG23111120220382043
|
6633379852
|
11/11/2022
|
SON KUMARI
|
SON KUMARI
|
3162003WL025887
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
680
|
UP3162003_110822FTO_1021951
|
3162003000NRG23110820220259979
|
4029395849
|
11/08/2022
|
radheshyam
|
radheshyam
|
3162003WL016601
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
|
681
|
UP3162003_110822APB_FTO_1022092
|
3162003000NRG23110820220258896
|
4028345082
|
11/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3162003WL016552
|
00015
|
ALLA0AU1178
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3162003_110822FTO_1021951
|
3162003000NRG23110820220258887
|
4029395888
|
11/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3162003WL016551
|
00699
|
BKID0ARYAGB
|
639
|
19/08/2022
|
Account closed
|
|
683
|
UP3162003_110822APB_FTO_1014195
|
3162003000NRG23110820220257906
|
4028155559
|
11/08/2022
|
HARGEN YADAV
|
HARGEN YADAV
|
3162003WL016492
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UP3162003_110822FTO_1014031
|
3162003000NRG23110820220257879
|
4029412808
|
11/08/2022
|
DURGAWATI
|
DURGAWATI
|
3162003WL016492
|
00699
|
BKID0ARYAGB
|
639
|
19/08/2022
|
Account closed
|
|
685
|
UP3162003_110722FTO_717409
|
3162003000NRG23110720220167308
|
3875644338
|
11/07/2022
|
DURGAWATI
|
DURGAWATI
|
3162003WL011289
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
686
|
UP3162003_110722FTO_717409
|
3162003000NRG23110720220167277
|
3875644278
|
11/07/2022
|
DAULI
|
DAULI
|
3162003WL011289
|
00015
|
ALLA0AU1178
|
2982
|
11/08/2022
|
Account closed
|
|
687
|
UP3162003_110522APB_FTO_190558
|
3162003000NRG23110520220032875
|
1345617431
|
11/05/2022
|
RAMBILASH
|
RAMBILASH
|
3162003WL002939
|
00415
|
SBIN0012303
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3162003_101122FTO_1543349
|
3162003000NRG23101120220380642
|
6633485020
|
10/11/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3162003WL025796
|
00176
|
IDIB000J563
|
213
|
24/11/2022
|
No Such Account
|
|
689
|
UP3162003_130622FTO_431867
|
3162003000NRG23100620220088997
|
2443417857
|
13/06/2022
|
SHYAM JI
|
SHYAM JI
|
3162003WL006359
|
00015
|
ALLA0AU1644
|
639
|
23/06/2022
|
No Such Account
|
|
690
|
UP3162003_100323FTO_2143405
|
3162003000NRG23100320230489540
|
0288916790
|
10/03/2023
|
RAM LAL
|
RAM LAL
|
3162003WL0035464
|
00176
|
IDIB000J563
|
852
|
29/03/2023
|
A/c Blocked or Frozen
|
|
691
|
UP3162003_100323FTO_2143405
|
3162003000NRG23100320230489539
|
0288916789
|
10/03/2023
|
RAM LAL
|
RAM LAL
|
3162003WL0035464
|
00176
|
IDIB000J563
|
2982
|
29/03/2023
|
A/c Blocked or Frozen
|
|
692
|
UP3162003_100323FTO_2143405
|
3162003000NRG23100320230489538
|
0288916786
|
10/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162003WL0035464
|
00176
|
IDIB000J563
|
2982
|
29/03/2023
|
No Such Account
|
|
693
|
UP3162003_100323FTO_2143405
|
3162003000NRG23100320230489537
|
0288916788
|
10/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162003WL0035464
|
00176
|
IDIB000J563
|
852
|
29/03/2023
|
No Such Account
|
|
694
|
UP3162003_100323FTO_2143405
|
3162003000NRG23100320230489536
|
0288916787
|
10/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162003WL0035464
|
00176
|
IDIB000J563
|
1491
|
29/03/2023
|
No Such Account
|
|
695
|
UP3162003_090922FTO_1210825
|
3162003000NRG23090920220296919
|
4747872873
|
09/09/2022
|
RAM KISUN
|
RAM KISUN
|
3162003WL019660
|
00354
|
PUNB0674000
|
1491
|
16/09/2022
|
No Such Account
|
|
696
|
UP3162003_090622FTO_404128
|
3162003000NRG23090620220084534
|
2442657479
|
09/06/2022
|
RAMESH
|
RAMESH
|
3162003WL006141
|
00176
|
IDIB000K509
|
2769
|
23/06/2022
|
No Such Account
|
|
697
|
UP3162003_090622FTO_404128
|
3162003000NRG23090620220084526
|
2442657383
|
09/06/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3162003WL006141
|
00176
|
IDIB000K509
|
2769
|
23/06/2022
|
A/c Blocked or Frozen
|
|
698
|
UP3162003_090622FTO_404128
|
3162003000NRG23090620220084519
|
2442657481
|
09/06/2022
|
NAND LAL
|
NAND LAL
|
3162003WL006141
|
00176
|
IDIB000K509
|
2769
|
23/06/2022
|
No Such Account
|
|
699
|
UP3162003_090622FTO_404128
|
3162003000NRG23090620220084513
|
2442657416
|
09/06/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3162003WL006141
|
00176
|
IDIB000K509
|
2769
|
23/06/2022
|
No Such Account
|
|
700
|
UP3162003_090622FTO_404128
|
3162003000NRG23090620220083387
|
2442657404
|
09/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162003WL006070
|
00176
|
IDIB000K509
|
2982
|
23/06/2022
|
Account closed
|
|
701
|
UP3162003_090622FTO_404128
|
3162003000NRG23090620220083164
|
2442657483
|
09/06/2022
|
SADHANA
|
SADHANA
|
3162003WL006057
|
00176
|
IDIB000K509
|
1491
|
23/06/2022
|
No Such Account
|
|
702
|
UP3162003_090622FTO_404128
|
3162003000NRG23090620220083153
|
2442657301
|
09/06/2022
|
BIHARI LAL
|
BIHARI LAL
|
3162003WL006057
|
00045
|
BARB0KACHBS
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
703
|
UP3162003_090622FTO_404128
|
3162003000NRG23090620220083149
|
2442657370
|
09/06/2022
|
PANCHAM
|
PANCHAM
|
3162003WL006057
|
00176
|
IDIB000K509
|
1065
|
23/06/2022
|
No Such Account
|
|
704
|
UP3162003_120123FTO_1950548
|
3162003000NRG23090120230449642
|
8259246132
|
12/01/2023
|
giraja devi
|
giraja devi
|
3162003WL031612
|
00176
|
IDIB000K509
|
2130
|
31/01/2023
|
A/c Blocked or Frozen
|
|
705
|
UP3162003_081222FTO_1706074
|
3162003000NRG23081220220412862
|
7915374417
|
08/12/2022
|
ASHOK KUMAR SAROJ
|
ASHOK KUMAR SAROJ
|
3162003WL028542
|
00415
|
SBIN0012303
|
1491
|
14/01/2023
|
No Such Account
|
|
706
|
UP3162003_081222FTO_1706074
|
3162003000NRG23081220220412858
|
7915374384
|
08/12/2022
|
MANJU
|
MANJU
|
3162003WL028542
|
00015
|
ALLA0AU1178
|
1278
|
14/01/2023
|
Account closed
|
|
707
|
UP3162003_081222FTO_1706074
|
3162003000NRG23081220220412841
|
7915374383
|
08/12/2022
|
DHARM CHAND
|
DHARM CHAND
|
3162003WL028542
|
00015
|
ALLA0AU1178
|
1491
|
14/01/2023
|
Account closed
|
|
708
|
UP3162003_081222FTO_1706074
|
3162003000NRG23081220220412824
|
7915374386
|
08/12/2022
|
MURTI
|
MURTI
|
3162003WL028542
|
00015
|
ALLA0AU1178
|
1491
|
14/01/2023
|
Account closed
|
|
709
|
UP3162003_080922APB_FTO_1205253
|
3162003000NRG23080920220294938
|
4741278703
|
08/09/2022
|
RAM CHARAN
|
RAM CHARAN
|
3162003WL019507
|
00176
|
IDIB000K509
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UP3162003_080822APB_FTO_992751
|
3162003000NRG23080820220251444
|
4027222086
|
08/08/2022
|
RAM CHARAN
|
RAM CHARAN
|
3162003WL016099
|
00045
|
BARB0KACHBS
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UP3162003_080722APB_FTO_695902
|
3162003000NRG23080720220162630
|
3875982111
|
08/07/2022
|
RANI DEVI
|
RANI DEVI
|
3162003WL010981
|
00015
|
ALLA0AU1181
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
UP3162003_080722FTO_695840
|
3162003000NRG23080720220162620
|
3875725084
|
08/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3162003WL010981
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
713
|
UP3162003_080622FTO_393837
|
3162003000NRG23080620220080330
|
2224508342
|
08/06/2022
|
MANJU
|
MANJU
|
3162003WL005900
|
00415
|
SBIN0012303
|
1278
|
11/06/2022
|
No Such Account
|
|
714
|
UP3162003_071022FTO_1370293
|
3162003000NRG23071020220331129
|
6548311484
|
07/10/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3162003WL022176
|
00176
|
IDIB000J563
|
2982
|
19/11/2022
|
No Such Account
|
|
715
|
UP3162003_071022FTO_1370293
|
3162003000NRG23071020220330969
|
6548311472
|
07/10/2022
|
ATAB NARAYAN
|
ATAB NARAYAN
|
3162003WL022170
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
716
|
UP3162003_070922FTO_1197336
|
3162003000NRG23070920220292679
|
4740575033
|
07/09/2022
|
GULJARI DEVI
|
GULJARI DEVI
|
3162003WL019332
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Account closed
|
|
717
|
UP3162003_070722APB_FTO_682188
|
3162003000NRG23070720220160164
|
3037403710
|
07/07/2022
|
RAM CHARAN
|
RAM CHARAN
|
3162003WL010845
|
00045
|
BARB0KACHBS
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UP3162003_070522APB_FTO_171670
|
3162003000NRG23070520220028577
|
1269010666
|
07/05/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3162003WL002613
|
00176
|
IDIB000K509
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UP3162003_120123FTO_1950548
|
3162003000NRG23070120230447951
|
8259246125
|
12/01/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3162003WL031495
|
00688
|
FINO0001044
|
1278
|
31/01/2023
|
No Such Account
|
|
720
|
UP3162003_061222FTO_1689683
|
3162003000NRG23061220220409776
|
7914072376
|
06/12/2022
|
LALTI DEVI
|
LALTI DEVI
|
3162003WL028271
|
00176
|
IDIB000J563
|
1491
|
14/01/2023
|
No Such Account
|
|
721
|
UP3162003_061222FTO_1689683
|
3162003000NRG23061220220409773
|
7914072375
|
06/12/2022
|
MEENA
|
MEENA
|
3162003WL028271
|
00176
|
IDIB000J563
|
639
|
14/01/2023
|
No Such Account
|
|
722
|
UP3162003_061222FTO_1689683
|
3162003000NRG23061220220408812
|
7914072374
|
06/12/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3162003WL028173
|
00688
|
FINO0001044
|
1491
|
14/01/2023
|
No Such Account
|
|
723
|
UP3162003_060922FTO_1189443
|
3162003000NRG23060920220291871
|
4649374875
|
06/09/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3162003WL019247
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
No Such Account
|
|
724
|
UP3162003_060922FTO_1189443
|
3162003000NRG23060920220291861
|
4649374883
|
06/09/2022
|
SUBHASH
|
SUBHASH
|
3162003WL019246
|
00176
|
IDIB000J563
|
2343
|
12/09/2022
|
No Such Account
|
|
725
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619299
|
N062200103245
|
01/06/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
726
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619298
|
N062200103247
|
01/06/2022
|
Balvant
|
Balvant
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
727
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619297
|
N062200103244
|
01/06/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
728
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619296
|
N062200103249
|
01/06/2022
|
Balvant
|
Balvant
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
729
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619295
|
N062200103248
|
01/06/2022
|
Balvant
|
Balvant
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
612
|
06/06/2022
|
No Such Account
|
|
730
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619294
|
N06220010326A
|
01/06/2022
|
nitu devi
|
nitu devi
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
731
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619293
|
N062200103265
|
01/06/2022
|
minku devi
|
minku devi
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
732
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619292
|
N062200103267
|
01/06/2022
|
Nirmala
|
Nirmala
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
733
|
UP3162002_120422FTO_52806
|
3162002000NRG18120420220310149
|
0830516758
|
12/04/2022
|
Munni Begam
|
Munni Begam
|
3162002WL0041171
|
00699
|
BKID0ARYAGB
|
2450
|
04/05/2022
|
No Such Account
|
|
734
|
UP3162002_120422FTO_52806
|
3162002000NRG18120420220310150
|
0830516759
|
12/04/2022
|
urmila devi
|
urmila devi
|
3162002WL0041172
|
00699
|
BKID0ARYAGB
|
2450
|
04/05/2022
|
No Such Account
|
|
735
|
UP3162002_120422FTO_52799
|
3162002000NRG20120420220433830
|
0830515866
|
12/04/2022
|
Pawan Kumar
|
Pawan Kumar
|
3162002WL0041068
|
00699
|
BKID0ARYAGB
|
1092
|
04/05/2022
|
Account closed
|
|
736
|
UP3162002_120422FTO_52799
|
3162002000NRG20120420220433831
|
0830515865
|
12/04/2022
|
Sitaram
|
Sitaram
|
3162002WL0041069
|
00699
|
BKID0ARYAGB
|
1274
|
04/05/2022
|
No Such Account
|
|
737
|
UP3162002_250123FTO_1999513
|
3162002000NRG20160920220433838
|
8313180289
|
25/01/2023
|
Sitaram
|
Sitaram
|
3162002WL0041074
|
00176
|
IDIB000C587
|
1274
|
01/02/2023
|
No Such Account
|
|
738
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619291
|
N062200103266
|
01/06/2022
|
Nirmala
|
Nirmala
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
739
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619290
|
N062200103251
|
01/06/2022
|
Rajesh
|
Rajesh
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
740
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619289
|
N062200103285
|
01/06/2022
|
Rajesh
|
Rajesh
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
741
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619288
|
N06220010324E
|
01/06/2022
|
vishal
|
vishal
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
742
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619287
|
N06220010324D
|
01/06/2022
|
vishal
|
vishal
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
743
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619286
|
N06220010327F
|
01/06/2022
|
mahendra
|
mahendra
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
744
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619285
|
N06220010327E
|
01/06/2022
|
mahendra
|
mahendra
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
745
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619284
|
N06220010324C
|
01/06/2022
|
Rajesh
|
Rajesh
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
746
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619283
|
N06220010324B
|
01/06/2022
|
Rajesh
|
Rajesh
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
747
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617330
|
0830515877
|
12/04/2022
|
jayprakash
|
jayprakash
|
3162002WL0052425
|
00176
|
IDIB000C587
|
3264
|
04/05/2022
|
No Such Account
|
|
748
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617335
|
0830515881
|
12/04/2022
|
Arun
|
Arun
|
3162002WL0052428
|
00176
|
IDIB000C587
|
3264
|
04/05/2022
|
A/c Blocked or Frozen
|
|
749
|
UP3162002_130422FTO_57931
|
3162002000NRG22130420220617567
|
0830522621
|
13/04/2022
|
kusum
|
kusum
|
3162002WL0052482
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
750
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619282
|
N062200103253
|
01/06/2022
|
Sitaram
|
Sitaram
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
751
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619281
|
N06220010325F
|
01/06/2022
|
rajesh
|
rajesh
|
3162002WL0052856
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
752
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619239
|
N06220010322D
|
01/06/2022
|
dharamraj
|
dharamraj
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
408
|
06/06/2022
|
No Such Account
|
|
753
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619238
|
N062200103260
|
01/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
754
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619237
|
N062200103225
|
01/06/2022
|
pankaj
|
pankaj
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
755
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619236
|
N062200103228
|
01/06/2022
|
Puspa Devi
|
Puspa Devi
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
756
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619235
|
N062200103226
|
01/06/2022
|
pankaj
|
pankaj
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
757
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619234
|
N062200103234
|
01/06/2022
|
mukesh
|
mukesh
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
408
|
06/06/2022
|
No Such Account
|
|
758
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619233
|
N062200103233
|
01/06/2022
|
ishawarchand
|
ishawarchand
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
1020
|
06/06/2022
|
No Such Account
|
|
759
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619232
|
N062200103232
|
01/06/2022
|
ishawarchand
|
ishawarchand
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
3060
|
06/06/2022
|
No Such Account
|
|
760
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619231
|
N062200103231
|
01/06/2022
|
ishawarchand
|
ishawarchand
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
3060
|
06/06/2022
|
No Such Account
|
|
761
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619230
|
N062200103230
|
01/06/2022
|
ishawarchand
|
ishawarchand
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
762
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619229
|
N062200103286
|
01/06/2022
|
savitri
|
savitri
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
Account closed
|
|
763
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619228
|
N062200103229
|
01/06/2022
|
MANGALA
|
MANGALA
|
3162002WL0052855
|
00699
|
BKID0ARYAGB
|
1224
|
06/06/2022
|
No Such Account
|
|
764
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619227
|
N062200103237
|
01/06/2022
|
Sakuntala
|
Sakuntala
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
765
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619226
|
N062200103236
|
01/06/2022
|
Sakuntala
|
Sakuntala
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
766
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619225
|
N062200103238
|
01/06/2022
|
kusum
|
kusum
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
767
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619224
|
N06220010322C
|
01/06/2022
|
MKHORI
|
MKHORI
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
768
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619223
|
N06220010327D
|
01/06/2022
|
Indu
|
Indu
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
769
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619222
|
N06220010325D
|
01/06/2022
|
ganesh
|
ganesh
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
770
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619221
|
N06220010325C
|
01/06/2022
|
ganesh
|
ganesh
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
771
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619220
|
N062200103259
|
01/06/2022
|
jayshankar
|
jayshankar
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
772
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619219
|
N062200103272
|
01/06/2022
|
Chanda Devi
|
Chanda Devi
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
408
|
06/06/2022
|
No Such Account
|
|
773
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619218
|
N062200103271
|
01/06/2022
|
Rajkumari
|
Rajkumari
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
774
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619217
|
N06220010325E
|
01/06/2022
|
sangita
|
sangita
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
775
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619216
|
N06220010322B
|
01/06/2022
|
dugani
|
dugani
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
776
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619215
|
N06220010322A
|
01/06/2022
|
dugani
|
dugani
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
777
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619214
|
N062200103227
|
01/06/2022
|
HINDPARKASH
|
HINDPARKASH
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
778
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619213
|
N06220010322F
|
01/06/2022
|
Sintu
|
Sintu
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
779
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619212
|
N06220010323A
|
01/06/2022
|
Amrit lal
|
Amrit lal
|
3162002WL0052854
|
00699
|
BKID0ARYAGB
|
2652
|
06/06/2022
|
No Such Account
|
|
780
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619211
|
N062200103299
|
01/06/2022
|
indravati
|
indravati
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2040
|
06/06/2022
|
A/c Blocked or Frozen
|
|
781
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619210
|
N062200103294
|
01/06/2022
|
Suresh
|
Suresh
|
3162002WL0052853
|
00176
|
IDIB000C587
|
1428
|
06/06/2022
|
No Such Account
|
|
782
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619209
|
N062200103293
|
01/06/2022
|
Dulari
|
Dulari
|
3162002WL0052853
|
00176
|
IDIB000C587
|
1428
|
06/06/2022
|
No Such Account
|
|
783
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619208
|
N06220010329A
|
01/06/2022
|
indravati
|
indravati
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2040
|
06/06/2022
|
A/c Blocked or Frozen
|
|
784
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619207
|
N06220010329C
|
01/06/2022
|
shila
|
shila
|
3162002WL0052853
|
00176
|
IDIB000C587
|
204
|
06/06/2022
|
No Such Account
|
|
785
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619206
|
N06220010329B
|
01/06/2022
|
vibha
|
vibha
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
No Such Account
|
|
786
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619205
|
N062200103298
|
01/06/2022
|
indravati
|
indravati
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
A/c Blocked or Frozen
|
|
787
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619204
|
N062200103297
|
01/06/2022
|
indravati
|
indravati
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
A/c Blocked or Frozen
|
|
788
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619203
|
N062200103295
|
01/06/2022
|
savita
|
savita
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
No Such Account
|
|
789
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619202
|
N062200103290
|
01/06/2022
|
vijay kumar
|
vijay kumar
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
No Such Account
|
|
790
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619201
|
N062200103292
|
01/06/2022
|
mankutala
|
mankutala
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
No Such Account
|
|
791
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619200
|
N06220010328B
|
01/06/2022
|
bitola
|
bitola
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
No Such Account
|
|
792
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619199
|
N062200103296
|
01/06/2022
|
Manju devi
|
Manju devi
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
No Such Account
|
|
793
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619198
|
N06220010329E
|
01/06/2022
|
dipak kumar
|
dipak kumar
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
No Such Account
|
|
794
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619197
|
N06220010328C
|
01/06/2022
|
ranno
|
ranno
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
No Such Account
|
|
795
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619196
|
N06220010328D
|
01/06/2022
|
Phulvshiya
|
Phulvshiya
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
No Such Account
|
|
796
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619195
|
N062200103291
|
01/06/2022
|
Rajendra
|
Rajendra
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2856
|
06/06/2022
|
No Such Account
|
|
797
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619194
|
N06220010328F
|
01/06/2022
|
Munnu
|
Munnu
|
3162002WL0052853
|
00176
|
IDIB000C587
|
1428
|
06/06/2022
|
No Such Account
|
|
798
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619193
|
N06220010328E
|
01/06/2022
|
Asha
|
Asha
|
3162002WL0052853
|
00176
|
IDIB000C587
|
1428
|
06/06/2022
|
No Such Account
|
|
799
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619192
|
N06220010329D
|
01/06/2022
|
Usha Devi
|
Usha Devi
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2652
|
06/06/2022
|
No Such Account
|
|
800
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619191
|
N06220010328A
|
01/06/2022
|
Jamuna
|
Jamuna
|
3162002WL0052853
|
00176
|
IDIB000C587
|
2652
|
06/06/2022
|
No Such Account
|
|
801
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619190
|
N062200103275
|
01/06/2022
|
Chandrabali
|
Chandrabali
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
802
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619189
|
N062200103274
|
01/06/2022
|
Chandrabali
|
Chandrabali
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
803
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619188
|
N062200103273
|
01/06/2022
|
Chandrabali
|
Chandrabali
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
1428
|
06/06/2022
|
No Such Account
|
|
804
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619187
|
N06220010326B
|
01/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
805
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619186
|
N062200103240
|
01/06/2022
|
kalavati
|
kalavati
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
806
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619185
|
N06220010323F
|
01/06/2022
|
kalavati
|
kalavati
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
807
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619184
|
N06220010323E
|
01/06/2022
|
kalavati
|
kalavati
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
808
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619183
|
N062200103281
|
01/06/2022
|
RAJESH
|
RAJESH
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
3060
|
06/06/2022
|
No Such Account
|
|
809
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619182
|
N062200103276
|
01/06/2022
|
Nirmala
|
Nirmala
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
3060
|
06/06/2022
|
No Such Account
|
|
810
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619181
|
N062200103289
|
01/06/2022
|
shyam krshan
|
shyam krshan
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
811
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619180
|
N062200103288
|
01/06/2022
|
shyam krshan
|
shyam krshan
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
812
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619179
|
N062200103282
|
01/06/2022
|
shyam krshan
|
shyam krshan
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
813
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619178
|
N06220010326C
|
01/06/2022
|
pan kumari
|
pan kumari
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
814
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619177
|
N06220010326F
|
01/06/2022
|
Sunita
|
Sunita
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
815
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619176
|
N06220010326E
|
01/06/2022
|
Sunita
|
Sunita
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
3060
|
06/06/2022
|
No Such Account
|
|
816
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619175
|
N06220010326D
|
01/06/2022
|
Sunita
|
Sunita
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
817
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619174
|
N062200103280
|
01/06/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
3264
|
06/06/2022
|
No Such Account
|
|
818
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619173
|
N062200103270
|
01/06/2022
|
rajesh
|
rajesh
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2244
|
06/06/2022
|
No Such Account
|
|
819
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619172
|
N062200103239
|
01/06/2022
|
Kariya
|
Kariya
|
3162002WL0052852
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
No Such Account
|
|
820
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619166
|
N06220010323D
|
01/06/2022
|
Anita
|
Anita
|
3162002WL0052851
|
00699
|
BKID0ARYAGB
|
3060
|
06/06/2022
|
Account closed
|
|
821
|
UP3162002_010622FTO_332738
|
3162002000NRG22010620220619165
|
N06220010323C
|
01/06/2022
|
Anita
|
Anita
|
3162002WL0052851
|
00699
|
BKID0ARYAGB
|
2856
|
06/06/2022
|
Account closed
|
|
822
|
UP3162002_010422FTO_7123
|
3162002000NRG22010420220615310
|
0887022579
|
01/04/2022
|
Suresh
|
Suresh
|
3162002WL052146
|
00176
|
IDIB000C587
|
1428
|
06/05/2022
|
No Such Account
|
|
823
|
UP3162002_010422FTO_7123
|
3162002000NRG22010420220615309
|
0887022578
|
01/04/2022
|
Dulari
|
Dulari
|
3162002WL052146
|
00176
|
IDIB000C587
|
1428
|
06/05/2022
|
No Such Account
|
|
824
|
UP3162002_010422FTO_6193
|
3162002000NRG22010420220615187
|
0887020776
|
01/04/2022
|
TARA DEVI
|
TARA DEVI
|
3162002WL052126
|
00176
|
IDIB000C587
|
1632
|
06/05/2022
|
No Such Account
|
|
825
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090618
|
1267439728
|
10/05/2022
|
Usha Devi
|
Usha Devi
|
3162002WL0060427
|
00699
|
BKID0ARYAGB
|
1407
|
16/05/2022
|
No Such Account
|
|
826
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090617
|
1267439730
|
10/05/2022
|
suhadu
|
suhadu
|
3162002WL0060427
|
00176
|
IDIB000C587
|
1407
|
16/05/2022
|
A/c Blocked or Frozen
|
|
827
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090616
|
1267439725
|
10/05/2022
|
ishtiyaik ali
|
ishtiyaik ali
|
3162002WL0060427
|
00699
|
BKID0ARYAGB
|
1407
|
16/05/2022
|
No Such Account
|
|
828
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090615
|
1267439729
|
10/05/2022
|
suhadu
|
suhadu
|
3162002WL0060427
|
00176
|
IDIB000C587
|
1206
|
16/05/2022
|
A/c Blocked or Frozen
|
|
829
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090614
|
1267439724
|
10/05/2022
|
ishtiyaik ali
|
ishtiyaik ali
|
3162002WL0060427
|
00699
|
BKID0ARYAGB
|
1206
|
16/05/2022
|
No Such Account
|
|
830
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090613
|
1267439727
|
10/05/2022
|
munus
|
munus
|
3162002WL0060427
|
00699
|
BKID0ARYAGB
|
1206
|
16/05/2022
|
No Such Account
|
|
831
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090612
|
1267439723
|
10/05/2022
|
Jaya
|
Jaya
|
3162002WL0060426
|
00699
|
BKID0ARYAGB
|
402
|
16/05/2022
|
No Such Account
|
|
832
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090611
|
1267439722
|
10/05/2022
|
Sabhajit
|
Sabhajit
|
3162002WL0060426
|
00699
|
BKID0ARYAGB
|
2814
|
16/05/2022
|
No Such Account
|
|
833
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090610
|
1267439721
|
10/05/2022
|
Sabhajit
|
Sabhajit
|
3162002WL0060426
|
00699
|
BKID0ARYAGB
|
1407
|
16/05/2022
|
No Such Account
|
|
834
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090609
|
1267439720
|
10/05/2022
|
Sabhajit
|
Sabhajit
|
3162002WL0060426
|
00699
|
BKID0ARYAGB
|
1407
|
16/05/2022
|
No Such Account
|
|
835
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090608
|
1267439719
|
10/05/2022
|
Sabhajit
|
Sabhajit
|
3162002WL0060426
|
00699
|
BKID0ARYAGB
|
1407
|
16/05/2022
|
No Such Account
|
|
836
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090607
|
1267439718
|
10/05/2022
|
Sabhajit
|
Sabhajit
|
3162002WL0060426
|
00699
|
BKID0ARYAGB
|
1407
|
16/05/2022
|
No Such Account
|
|
837
|
UP3162002_100522FTO_184015
|
3162002000NRG21100520221090606
|
1267439726
|
10/05/2022
|
ushha devi
|
ushha devi
|
3162002WL0060425
|
00699
|
BKID0ARYAGB
|
2010
|
16/05/2022
|
No Such Account
|
|
838
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090709
|
3875641476
|
09/07/2022
|
Usha Devi
|
Usha Devi
|
3162002WL0060454
|
00699
|
BKID0ARYAGB
|
1407
|
11/08/2022
|
No Such Account
|
|
839
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090708
|
3875641474
|
09/07/2022
|
ishtiyaik ali
|
ishtiyaik ali
|
3162002WL0060454
|
00699
|
BKID0ARYAGB
|
1407
|
11/08/2022
|
No Such Account
|
|
840
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090707
|
3875641473
|
09/07/2022
|
ishtiyaik ali
|
ishtiyaik ali
|
3162002WL0060454
|
00699
|
BKID0ARYAGB
|
1206
|
11/08/2022
|
No Such Account
|
|
841
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090706
|
3875641475
|
09/07/2022
|
munus
|
munus
|
3162002WL0060454
|
00699
|
BKID0ARYAGB
|
1206
|
11/08/2022
|
No Such Account
|
|
842
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090705
|
3875641470
|
09/07/2022
|
SHRI DEVI
|
SHRI DEVI
|
3162002WL0060453
|
00699
|
BKID0ARYAGB
|
1407
|
11/08/2022
|
No Such Account
|
|
843
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090704
|
3875641467
|
09/07/2022
|
Sitaram
|
Sitaram
|
3162002WL0060452
|
00699
|
BKID0ARYAGB
|
1005
|
11/08/2022
|
No Such Account
|
|
844
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090703
|
3875641469
|
09/07/2022
|
Jaya
|
Jaya
|
3162002WL0060452
|
00699
|
BKID0ARYAGB
|
402
|
11/08/2022
|
No Such Account
|
|
845
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090702
|
3875641458
|
09/07/2022
|
ushha devi
|
ushha devi
|
3162002WL0060451
|
00699
|
BKID0ARYAGB
|
2010
|
11/08/2022
|
No Such Account
|
|
846
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090701
|
3875641468
|
09/07/2022
|
mohan
|
mohan
|
3162002WL0060450
|
00699
|
BKID0ARYAGB
|
1407
|
11/08/2022
|
No Such Account
|
|
847
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090700
|
3875641454
|
09/07/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3162002WL0060450
|
00699
|
BKID0ARYAGB
|
603
|
11/08/2022
|
No Such Account
|
|
848
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090699
|
3875641472
|
09/07/2022
|
pradip kumar
|
pradip kumar
|
3162002WL0060449
|
00699
|
BKID0ARYAGB
|
1608
|
11/08/2022
|
No Such Account
|
|
849
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090698
|
3875641471
|
09/07/2022
|
pradip kumar
|
pradip kumar
|
3162002WL0060449
|
00699
|
BKID0ARYAGB
|
2814
|
11/08/2022
|
No Such Account
|
|
850
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090697
|
3875641466
|
09/07/2022
|
Chekhuri
|
Chekhuri
|
3162002WL0060448
|
00699
|
BKID0ARYAGB
|
1407
|
11/08/2022
|
No Such Account
|
|
851
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090696
|
3875641461
|
09/07/2022
|
Vijay Shankar
|
Vijay Shankar
|
3162002WL0060447
|
00699
|
BKID0ARYAGB
|
1407
|
11/08/2022
|
No Such Account
|
|
852
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090695
|
3875641460
|
09/07/2022
|
Vijay Shankar
|
Vijay Shankar
|
3162002WL0060447
|
00699
|
BKID0ARYAGB
|
1407
|
11/08/2022
|
No Such Account
|
|
853
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090694
|
3875641456
|
09/07/2022
|
Suresh Kumar
|
Suresh Kumar
|
3162002WL0060447
|
00699
|
BKID0ARYAGB
|
1407
|
11/08/2022
|
No Such Account
|
|
854
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090693
|
3875641459
|
09/07/2022
|
Anita
|
Anita
|
3162002WL0060447
|
00699
|
BKID0ARYAGB
|
2814
|
11/08/2022
|
No Such Account
|
|
855
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090692
|
3875641464
|
09/07/2022
|
Krishan Kumar Yadav
|
Krishan Kumar Yadav
|
3162002WL0060446
|
00699
|
BKID0ARYAGB
|
402
|
11/08/2022
|
No Such Account
|
|
856
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090691
|
3875641463
|
09/07/2022
|
Krishan Kumar Yadav
|
Krishan Kumar Yadav
|
3162002WL0060446
|
00699
|
BKID0ARYAGB
|
1407
|
11/08/2022
|
No Such Account
|
|
857
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090690
|
3875641462
|
09/07/2022
|
Krishan Kumar Yadav
|
Krishan Kumar Yadav
|
3162002WL0060446
|
00699
|
BKID0ARYAGB
|
402
|
11/08/2022
|
No Such Account
|
|
858
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090689
|
3875641457
|
09/07/2022
|
daiwa devi
|
daiwa devi
|
3162002WL0060446
|
00699
|
BKID0ARYAGB
|
2211
|
11/08/2022
|
No Such Account
|
|
859
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090688
|
3875641455
|
09/07/2022
|
mankameshvr
|
mankameshvr
|
3162002WL0060445
|
00699
|
BKID0ARYAGB
|
201
|
11/08/2022
|
No Such Account
|
|
860
|
UP3162002_090722FTO_702457
|
3162002000NRG21090720221090687
|
3875641465
|
09/07/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3162002WL0060444
|
00699
|
BKID0ARYAGB
|
603
|
11/08/2022
|
No Such Account
|
|
861
|
UP3162002_080722FTO_693600
|
3162002000NRG21080720221090684
|
3038121317
|
08/07/2022
|
JADAWATI
|
JADAWATI
|
3162002WL0060443
|
00699
|
BKID0ARYAGB
|
1407
|
13/07/2022
|
No Such Account
|
|
862
|
UP3162002_080722FTO_693600
|
3162002000NRG21080720221090681
|
3038121319
|
08/07/2022
|
babulli
|
babulli
|
3162002WL0060442
|
00699
|
BKID0ARYAGB
|
2814
|
13/07/2022
|
No Such Account
|
|
863
|
UP3162002_080722FTO_693600
|
3162002000NRG21080720221090680
|
3038121318
|
08/07/2022
|
babulli
|
babulli
|
3162002WL0060442
|
00699
|
BKID0ARYAGB
|
2814
|
13/07/2022
|
No Such Account
|
|
864
|
UP3162002_080622FTO_392125
|
3162002000NRG21080620221090654
|
2442635487
|
08/06/2022
|
JADAWATI
|
JADAWATI
|
3162002WL0060437
|
00699
|
BKID0ARYAGB
|
1407
|
23/06/2022
|
No Such Account
|
|
865
|
UP3162002_080622FTO_392125
|
3162002000NRG21080620221090653
|
2442635485
|
08/06/2022
|
babulli
|
babulli
|
3162002WL0060436
|
00699
|
BKID0ARYAGB
|
2814
|
23/06/2022
|
No Such Account
|
|
866
|
UP3162002_080622FTO_392125
|
3162002000NRG21080620221090652
|
2442635486
|
08/06/2022
|
babulli
|
babulli
|
3162002WL0060436
|
00699
|
BKID0ARYAGB
|
2814
|
23/06/2022
|
No Such Account
|
|
867
|
UP3162002_080622FTO_392125
|
3162002000NRG21080620221090650
|
2442635484
|
08/06/2022
|
pradip kumar
|
pradip kumar
|
3162002WL0060434
|
00354
|
PUNB0791900
|
1608
|
23/06/2022
|
No Such Account
|
|
868
|
UP3162002_080622FTO_392125
|
3162002000NRG21080620221090649
|
2442635483
|
08/06/2022
|
pradip kumar
|
pradip kumar
|
3162002WL0060434
|
00354
|
PUNB0791900
|
2814
|
23/06/2022
|
No Such Account
|
|
869
|
UP3162002_080622FTO_392125
|
3162002000NRG21080620221090648
|
2442635488
|
08/06/2022
|
Vijay Shankar
|
Vijay Shankar
|
3162002WL0060433
|
00699
|
BKID0ARYAGB
|
1407
|
23/06/2022
|
No Such Account
|
|
870
|
UP3162002_080622FTO_392125
|
3162002000NRG21080620221090647
|
2442635489
|
08/06/2022
|
Vijay Shankar
|
Vijay Shankar
|
3162002WL0060433
|
00699
|
BKID0ARYAGB
|
1407
|
23/06/2022
|
No Such Account
|
|
871
|
UP3162002_080622FTO_392125
|
3162002000NRG21080620221090646
|
2442635482
|
08/06/2022
|
Krishan Kumar Yadav
|
Krishan Kumar Yadav
|
3162002WL0060432
|
00176
|
IDIB000C587
|
402
|
23/06/2022
|
No Such Account
|
|
872
|
UP3162002_080622FTO_392125
|
3162002000NRG21080620221090645
|
2442635481
|
08/06/2022
|
Krishan Kumar Yadav
|
Krishan Kumar Yadav
|
3162002WL0060432
|
00176
|
IDIB000C587
|
1407
|
23/06/2022
|
No Such Account
|
|
873
|
UP3162002_080622FTO_392125
|
3162002000NRG21080620221090644
|
2442635480
|
08/06/2022
|
Krishan Kumar Yadav
|
Krishan Kumar Yadav
|
3162002WL0060432
|
00176
|
IDIB000C587
|
402
|
23/06/2022
|
No Such Account
|
|
874
|
UP3162002_060622FTO_371414
|
3162002000NRG21060620221090631
|
2214804978
|
06/06/2022
|
Sitaram
|
Sitaram
|
3162002WL0060431
|
00699
|
BKID0ARYAGB
|
1005
|
11/06/2022
|
No Such Account
|
|
875
|
UP3162002_100522FTO_184026
|
3162002000NRG20100520220433832
|
1267436752
|
10/05/2022
|
Dhanshila
|
Dhanshila
|
3162002WL0041070
|
00176
|
IDIB000C587
|
1274
|
16/05/2022
|
No Such Account
|
|
876
|
UP3162002_090722FTO_702465
|
3162002000NRG20090720220433837
|
3875723740
|
09/07/2022
|
Sitaram
|
Sitaram
|
3162002WL0041073
|
00699
|
BKID0ARYAGB
|
1274
|
11/08/2022
|
No Such Account
|
|
877
|
UP3162002_060622FTO_371376
|
3162002000NRG20060620220433835
|
2215332783
|
06/06/2022
|
Sitaram
|
Sitaram
|
3162002WL0041071
|
00699
|
BKID0ARYAGB
|
1274
|
11/06/2022
|
No Such Account
|
|
878
|
UP3162002_100522FTO_184038
|
3162002000NRG18100520220310151
|
1273686486
|
10/05/2022
|
RAM DULAR
|
RAM DULAR
|
3162002WL0041173
|
00176
|
IDIB000C587
|
1225
|
16/05/2022
|
No Such Account
|
|
879
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618828
|
1273688595
|
10/05/2022
|
Sheshmani
|
Sheshmani
|
3162002WL0052773
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
880
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621264
|
5311375256
|
29/09/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
881
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618829
|
1273688596
|
10/05/2022
|
Sheshmani
|
Sheshmani
|
3162002WL0052773
|
00699
|
BKID0ARYAGB
|
3060
|
16/05/2022
|
No Such Account
|
|
882
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618830
|
1273688597
|
10/05/2022
|
Sheshmani
|
Sheshmani
|
3162002WL0052773
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
883
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618831
|
1273688639
|
10/05/2022
|
munnu
|
munnu
|
3162002WL0052773
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
884
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618832
|
1273688680
|
10/05/2022
|
mahendra
|
mahendra
|
3162002WL0052774
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
885
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618833
|
1273688679
|
10/05/2022
|
mahendra
|
mahendra
|
3162002WL0052774
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
886
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618834
|
1273688681
|
10/05/2022
|
vishal
|
vishal
|
3162002WL0052774
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
887
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618835
|
1273688682
|
10/05/2022
|
vishal
|
vishal
|
3162002WL0052774
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
888
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618836
|
1273688703
|
10/05/2022
|
Rajesh
|
Rajesh
|
3162002WL0052774
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
889
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618837
|
1273688702
|
10/05/2022
|
Rajesh
|
Rajesh
|
3162002WL0052774
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
890
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618838
|
1273688621
|
10/05/2022
|
Nirmala
|
Nirmala
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
891
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618839
|
1273688622
|
10/05/2022
|
Nirmala
|
Nirmala
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
892
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618840
|
1273688620
|
10/05/2022
|
minku devi
|
minku devi
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
893
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618841
|
1273688660
|
10/05/2022
|
Balvant
|
Balvant
|
3162002WL0052774
|
00176
|
IDIB000C587
|
612
|
16/05/2022
|
No Such Account
|
|
894
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618842
|
1273688661
|
10/05/2022
|
Balvant
|
Balvant
|
3162002WL0052774
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
895
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618843
|
1273688662
|
10/05/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0052774
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
896
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618844
|
1273688663
|
10/05/2022
|
Balvant
|
Balvant
|
3162002WL0052774
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
897
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618845
|
1273688664
|
10/05/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0052774
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
898
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618846
|
1273688665
|
10/05/2022
|
Balvant
|
Balvant
|
3162002WL0052774
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
899
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618847
|
1273688666
|
10/05/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0052774
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
900
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618848
|
1273688667
|
10/05/2022
|
Balvant
|
Balvant
|
3162002WL0052774
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
901
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618849
|
1273688668
|
10/05/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0052774
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
902
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618850
|
1273688625
|
10/05/2022
|
Rajkumar
|
Rajkumar
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
903
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618851
|
1273688624
|
10/05/2022
|
Rajkumar
|
Rajkumar
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
904
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618852
|
1273688601
|
10/05/2022
|
Bharat
|
Bharat
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
905
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618853
|
1273688599
|
10/05/2022
|
Bharat
|
Bharat
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
906
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618854
|
1273688600
|
10/05/2022
|
Bharat
|
Bharat
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
1224
|
16/05/2022
|
No Such Account
|
|
907
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618855
|
1273688704
|
10/05/2022
|
isravati
|
isravati
|
3162002WL0052774
|
00176
|
IDIB000C587
|
3264
|
16/05/2022
|
No Such Account
|
|
908
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618856
|
1273688685
|
10/05/2022
|
vivek
|
vivek
|
3162002WL0052774
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
909
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618857
|
1273688684
|
10/05/2022
|
vivek
|
vivek
|
3162002WL0052774
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
910
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618858
|
1273688589
|
10/05/2022
|
brijlal
|
brijlal
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
911
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618859
|
1273688590
|
10/05/2022
|
brijlal
|
brijlal
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
912
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618860
|
1273688591
|
10/05/2022
|
Rishabh
|
Rishabh
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
913
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618861
|
1273688592
|
10/05/2022
|
Rishabh
|
Rishabh
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
914
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618862
|
1273688618
|
10/05/2022
|
madhuri
|
madhuri
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
915
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618863
|
1273688619
|
10/05/2022
|
madhuri
|
madhuri
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
916
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618864
|
1273688616
|
10/05/2022
|
MARO
|
MARO
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
1224
|
16/05/2022
|
No Such Account
|
|
917
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618865
|
1273688617
|
10/05/2022
|
MARO
|
MARO
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
918
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618866
|
1273688614
|
10/05/2022
|
MARO
|
MARO
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
919
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618867
|
1273688615
|
10/05/2022
|
MARO
|
MARO
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
920
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618868
|
1273688626
|
10/05/2022
|
nitu devi
|
nitu devi
|
3162002WL0052774
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
921
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618869
|
1273688637
|
10/05/2022
|
babulli
|
babulli
|
3162002WL0052775
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
922
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618870
|
1273688608
|
10/05/2022
|
basanti
|
basanti
|
3162002WL0052775
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
923
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618871
|
1273688609
|
10/05/2022
|
vasikal
|
vasikal
|
3162002WL0052775
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
924
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618872
|
1273688628
|
10/05/2022
|
rakesh
|
rakesh
|
3162002WL0052775
|
00699
|
BKID0ARYAGB
|
3264
|
16/05/2022
|
No Such Account
|
|
925
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618873
|
1273688593
|
10/05/2022
|
kanahi
|
kanahi
|
3162002WL0052775
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
926
|
UP3162002_200123FTO_1983016
|
3162002000NRG22271020220622092
|
8169811201
|
20/01/2023
|
pancham
|
pancham
|
3162002WL0053429
|
00699
|
BKID0ARYAGB
|
3264
|
25/01/2023
|
No Such Account
|
|
927
|
UP3162002_200123FTO_1983016
|
3162002000NRG22271020220622093
|
8169811200
|
20/01/2023
|
Shaktiman
|
Shaktiman
|
3162002WL0053429
|
00699
|
BKID0ARYAGB
|
2856
|
25/01/2023
|
No Such Account
|
|
928
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622129
|
8313172883
|
25/01/2023
|
nitu devi
|
nitu devi
|
3162002WL0053437
|
00176
|
IDIB000C587
|
3264
|
01/02/2023
|
No Such Account
|
|
929
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622130
|
8313172884
|
25/01/2023
|
Sitaram
|
Sitaram
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
No Such Account
|
|
930
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622131
|
8313172859
|
25/01/2023
|
mahendra
|
mahendra
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
931
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622132
|
8313172860
|
25/01/2023
|
mahendra
|
mahendra
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
932
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622133
|
8313172888
|
25/01/2023
|
vishal
|
vishal
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
A/c Blocked or Frozen
|
|
933
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622134
|
8313172887
|
25/01/2023
|
vishal
|
vishal
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
A/c Blocked or Frozen
|
|
934
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622135
|
8313172862
|
25/01/2023
|
Rajesh
|
Rajesh
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
935
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622136
|
8313172861
|
25/01/2023
|
Rajesh
|
Rajesh
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
936
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622137
|
8313172874
|
25/01/2023
|
Nirmala
|
Nirmala
|
3162002WL0053437
|
00176
|
IDIB000C587
|
3264
|
01/02/2023
|
No Such Account
|
|
937
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622138
|
8313172873
|
25/01/2023
|
Nirmala
|
Nirmala
|
3162002WL0053437
|
00176
|
IDIB000C587
|
3264
|
01/02/2023
|
No Such Account
|
|
938
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622139
|
8313172850
|
25/01/2023
|
minku devi
|
minku devi
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
939
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618874
|
1273688695
|
10/05/2022
|
Sadhana
|
Sadhana
|
3162002WL0052776
|
00415
|
SBIN0015537
|
3264
|
16/05/2022
|
No Such Account
|
|
940
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618875
|
1273688690
|
10/05/2022
|
prabhat gupta
|
prabhat gupta
|
3162002WL0052777
|
00354
|
PUNB0791900
|
1428
|
16/05/2022
|
No Such Account
|
|
941
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618876
|
1273688603
|
10/05/2022
|
SANTOSH KUMAR MISHRA
|
SANTOSH KUMAR MISHRA
|
3162002WL0052777
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
942
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618877
|
1273688645
|
10/05/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0052778
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
943
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618878
|
1273688646
|
10/05/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0052778
|
00699
|
BKID0ARYAGB
|
2652
|
16/05/2022
|
No Such Account
|
|
944
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618879
|
1273688647
|
10/05/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0052778
|
00699
|
BKID0ARYAGB
|
612
|
16/05/2022
|
No Such Account
|
|
945
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618880
|
1273688678
|
10/05/2022
|
RAJAN
|
RAJAN
|
3162002WL0052778
|
00176
|
IDIB000C587
|
3264
|
16/05/2022
|
No Such Account
|
|
946
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618881
|
1273688651
|
10/05/2022
|
kamala devi
|
kamala devi
|
3162002WL0052779
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
947
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618882
|
1273688705
|
10/05/2022
|
BABALU
|
BABALU
|
3162002WL0052780
|
00176
|
IDIB000C587
|
3264
|
16/05/2022
|
No Such Account
|
|
948
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618883
|
1273688588
|
10/05/2022
|
Dinanath
|
Dinanath
|
3162002WL0052781
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
949
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618884
|
1273688604
|
10/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3162002WL0052781
|
00699
|
BKID0ARYAGB
|
2652
|
16/05/2022
|
No Such Account
|
|
950
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618885
|
1273688606
|
10/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3162002WL0052781
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
951
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618886
|
1273688605
|
10/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3162002WL0052781
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
952
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618887
|
1273688670
|
10/05/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3162002WL0052781
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
953
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618888
|
1273688669
|
10/05/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3162002WL0052781
|
00176
|
IDIB000C587
|
2856
|
16/05/2022
|
No Such Account
|
|
954
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618889
|
1273688688
|
10/05/2022
|
bhola
|
bhola
|
3162002WL0052781
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
955
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618890
|
1273688689
|
10/05/2022
|
bhola
|
bhola
|
3162002WL0052781
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
956
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618891
|
1273688629
|
10/05/2022
|
JADAWATI
|
JADAWATI
|
3162002WL0052782
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
957
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618892
|
1273688675
|
10/05/2022
|
Hirawati
|
Hirawati
|
3162002WL0052782
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
958
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618893
|
1273688676
|
10/05/2022
|
Hirawati
|
Hirawati
|
3162002WL0052782
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
959
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618894
|
1273688677
|
10/05/2022
|
Hirawati
|
Hirawati
|
3162002WL0052782
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
960
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618895
|
1273688699
|
10/05/2022
|
Vinod
|
Vinod
|
3162002WL0052782
|
00176
|
IDIB000C587
|
1428
|
16/05/2022
|
No Such Account
|
|
961
|
UP3162002_100522FTO_183942
|
3162002000NRG22100520220618896
|
1273688612
|
10/05/2022
|
Pahtu
|
Pahtu
|
3162002WL0052783
|
00699
|
BKID0ARYAGB
|
1020
|
16/05/2022
|
No Such Account
|
|
962
|
UP3162002_110622FTO_421181
|
3162002000NRG22110620220619866
|
2442879672
|
11/06/2022
|
nitu devi
|
nitu devi
|
3162002WL0053000
|
00699
|
BKID0ARYAGB
|
3264
|
23/06/2022
|
No Such Account
|
|
963
|
UP3162002_110622FTO_421496
|
3162002000NRG22110620220619870
|
2442879654
|
11/06/2022
|
pankaj
|
pankaj
|
3162002WL0053002
|
00176
|
IDIB000C587
|
2856
|
23/06/2022
|
No Such Account
|
|
964
|
UP3162002_110622FTO_421496
|
3162002000NRG22110620220619871
|
2442879653
|
11/06/2022
|
pankaj
|
pankaj
|
3162002WL0053002
|
00176
|
IDIB000C587
|
2856
|
23/06/2022
|
No Such Account
|
|
965
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617327
|
0830515878
|
12/04/2022
|
manju devi
|
manju devi
|
3162002WL0052423
|
00176
|
IDIB000C587
|
1428
|
04/05/2022
|
No Such Account
|
|
966
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617328
|
0830515868
|
12/04/2022
|
indravati
|
indravati
|
3162002WL0052424
|
00699
|
BKID0ARYAGB
|
2040
|
04/05/2022
|
No Such Account
|
|
967
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617329
|
0830515874
|
12/04/2022
|
shila
|
shila
|
3162002WL0052424
|
00176
|
IDIB000C587
|
204
|
04/05/2022
|
No Such Account
|
|
968
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617331
|
0830515872
|
12/04/2022
|
jitana
|
jitana
|
3162002WL0052426
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
969
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617332
|
0830515871
|
12/04/2022
|
Raj Kumar
|
Raj Kumar
|
3162002WL0052426
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
970
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617333
|
0830515870
|
12/04/2022
|
Manoj kumar
|
Manoj kumar
|
3162002WL0052427
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
971
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617334
|
0830515882
|
12/04/2022
|
kalawati Devi
|
kalawati Devi
|
3162002WL0052427
|
00699
|
BKID0ARYAGB
|
3060
|
04/05/2022
|
No Such Account
|
|
972
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617336
|
0830515875
|
12/04/2022
|
pankaj
|
pankaj
|
3162002WL0052429
|
00176
|
IDIB000C587
|
2856
|
04/05/2022
|
No Such Account
|
|
973
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617337
|
0830515876
|
12/04/2022
|
Puspa Devi
|
Puspa Devi
|
3162002WL0052429
|
00176
|
IDIB000C587
|
2856
|
04/05/2022
|
No Such Account
|
|
974
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617339
|
0830515880
|
12/04/2022
|
Mahesh
|
Mahesh
|
3162002WL0052430
|
00415
|
SBIN0015537
|
204
|
04/05/2022
|
No Such Account
|
|
975
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617340
|
0830515869
|
12/04/2022
|
Sheshmani
|
Sheshmani
|
3162002WL0052431
|
00699
|
BKID0ARYAGB
|
1020
|
04/05/2022
|
No Such Account
|
|
976
|
UP3162002_120422FTO_52778
|
3162002000NRG22120420220617343
|
0830515879
|
12/04/2022
|
prabhat gupta
|
prabhat gupta
|
3162002WL0052432
|
00354
|
PUNB0791900
|
408
|
04/05/2022
|
No Such Account
|
|
977
|
UP3162002_020223FTO_2026156
|
3162002000NRG22271020220622109
|
0311993740
|
02/02/2023
|
BHAWANI
|
BHAWANI
|
3162002WL0053432
|
00176
|
IDIB000C587
|
3264
|
30/03/2023
|
No Such Account
|
|
978
|
UP3162002_010422APB_FTO_6297
|
3162002000NRG22310320220611952
|
0884905651
|
01/04/2022
|
Lalmani
|
Lalmani
|
3162002WL051780
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3162002_010422FTO_6859
|
3162002000NRG22310320220612662
|
0887020903
|
01/04/2022
|
sarita
|
sarita
|
3162002WL051892
|
00699
|
BKID0ARYAGB
|
3264
|
06/05/2022
|
No Such Account
|
|
980
|
UP3162002_120422FTO_52816
|
3162002000NRG16120420220384795
|
0830516165
|
12/04/2022
|
Rajesh
|
Rajesh
|
3162002WL0014366
|
00176
|
IDIB000C587
|
1127
|
04/05/2022
|
No Such Account
|
|
981
|
UP3162002_120422FTO_52816
|
3162002000NRG16120420220384796
|
0830516166
|
12/04/2022
|
Rajesh
|
Rajesh
|
3162002WL0014366
|
00176
|
IDIB000C587
|
1127
|
04/05/2022
|
No Such Account
|
|
982
|
UP3162002_120422FTO_52785
|
3162002000NRG21120420221090598
|
0830515845
|
12/04/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3162002WL0060423
|
00699
|
BKID0ARYAGB
|
603
|
04/05/2022
|
No Such Account
|
|
983
|
UP3162002_290922FTO_1326810
|
3162002000NRG21190820221090720
|
5311295877
|
29/09/2022
|
babulli
|
babulli
|
3162002WL0060456
|
00699
|
BKID0ARYAGB
|
2814
|
07/10/2022
|
No Such Account
|
|
984
|
UP3162002_290922FTO_1326810
|
3162002000NRG21190820221090721
|
5311295876
|
29/09/2022
|
babulli
|
babulli
|
3162002WL0060456
|
00699
|
BKID0ARYAGB
|
2814
|
07/10/2022
|
No Such Account
|
|
985
|
UP3162002_290922FTO_1326810
|
3162002000NRG21200820221090726
|
5311295879
|
29/09/2022
|
suhadu
|
suhadu
|
3162002WL0060458
|
00699
|
BKID0ARYAGB
|
1206
|
07/10/2022
|
No Such Account
|
|
986
|
UP3162002_290922FTO_1326810
|
3162002000NRG21200820221090727
|
5311295878
|
29/09/2022
|
suhadu
|
suhadu
|
3162002WL0060458
|
00699
|
BKID0ARYAGB
|
1407
|
07/10/2022
|
No Such Account
|
|
987
|
UP3162002_290922FTO_1326810
|
3162002000NRG21200820221090728
|
5311295871
|
29/09/2022
|
JADAWATI
|
JADAWATI
|
3162002WL0060459
|
00176
|
IDIB000C587
|
1407
|
07/10/2022
|
No Such Account
|
|
988
|
UP3162002_200123FTO_1983045
|
3162002000NRG21270820221090746
|
8169811115
|
20/01/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3162002WL0060466
|
00699
|
BKID0ARYAGB
|
603
|
25/01/2023
|
No Such Account
|
|
989
|
UP3162002_250123FTO_1999506
|
3162002000NRG21280820221090779
|
8313171244
|
25/01/2023
|
Sitaram
|
Sitaram
|
3162002WL0060474
|
00176
|
IDIB000C587
|
1005
|
01/02/2023
|
No Such Account
|
|
990
|
UP3162002_250123FTO_1999506
|
3162002000NRG21280820221090780
|
8313171243
|
25/01/2023
|
Jaya
|
Jaya
|
3162002WL0060474
|
00699
|
BKID0ARYAGB
|
402
|
01/02/2023
|
No Such Account
|
|
991
|
UP3162002_150622FTO_450538
|
3162002000NRG22150620220619924
|
2443553279
|
15/06/2022
|
madhuri
|
madhuri
|
3162002WL0053006
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
992
|
UP3162002_150622FTO_450538
|
3162002000NRG22150620220619925
|
2443553278
|
15/06/2022
|
madhuri
|
madhuri
|
3162002WL0053006
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
993
|
UP3162002_200123FTO_1983016
|
3162002000NRG22181020220622011
|
8169811204
|
20/01/2023
|
lulur
|
lulur
|
3162002WL0053414
|
00699
|
BKID0ARYAGB
|
3264
|
25/01/2023
|
No Such Account
|
|
994
|
UP3162002_200123FTO_1983016
|
3162002000NRG22181020220622012
|
8169811198
|
20/01/2023
|
ramesh
|
ramesh
|
3162002WL0053414
|
00699
|
BKID0ARYAGB
|
1224
|
25/01/2023
|
No Such Account
|
|
995
|
UP3162002_200123FTO_1983016
|
3162002000NRG22181020220622013
|
8169811199
|
20/01/2023
|
ramesh
|
ramesh
|
3162002WL0053414
|
00699
|
BKID0ARYAGB
|
1020
|
25/01/2023
|
No Such Account
|
|
996
|
UP3162002_290922FTO_1326767
|
3162002000NRG22190820220621084
|
5311375263
|
29/09/2022
|
babulli
|
babulli
|
3162002WL0053179
|
00699
|
BKID0ARYAGB
|
2856
|
07/10/2022
|
No Such Account
|
|
997
|
UP3162002_290922FTO_1326767
|
3162002000NRG22190820220621085
|
5311375295
|
29/09/2022
|
basanti
|
basanti
|
3162002WL0053179
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
998
|
UP3162002_290922FTO_1326767
|
3162002000NRG22190820220621086
|
5311375375
|
29/09/2022
|
vasikal
|
vasikal
|
3162002WL0053179
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
999
|
UP3162002_290922FTO_1326767
|
3162002000NRG22190820220621087
|
5311375366
|
29/09/2022
|
munna
|
munna
|
3162002WL0053179
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1000
|
UP3162002_290922FTO_1326767
|
3162002000NRG22190820220621088
|
5311375377
|
29/09/2022
|
Rita
|
Rita
|
3162002WL0053179
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1001
|
UP3162002_290922FTO_1326767
|
3162002000NRG22190820220621089
|
5311375398
|
29/09/2022
|
rakesh
|
rakesh
|
3162002WL0053179
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1002
|
UP3162002_290922FTO_1326767
|
3162002000NRG22190820220621090
|
5311375396
|
29/09/2022
|
kanahi
|
kanahi
|
3162002WL0053179
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1003
|
UP3162002_200622FTO_496646
|
3162002000NRG22200620220619952
|
2487864068
|
20/06/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0053015
|
00699
|
BKID0ARYAGB
|
2856
|
25/06/2022
|
No Such Account
|
|
1004
|
UP3162002_200622FTO_496646
|
3162002000NRG22200620220619953
|
2487864070
|
20/06/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0053015
|
00699
|
BKID0ARYAGB
|
2652
|
25/06/2022
|
No Such Account
|
|
1005
|
UP3162002_200622FTO_496646
|
3162002000NRG22200620220619954
|
2487864069
|
20/06/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0053015
|
00699
|
BKID0ARYAGB
|
612
|
25/06/2022
|
No Such Account
|
|
1006
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621115
|
5311375233
|
29/09/2022
|
Nirmla
|
Nirmla
|
3162002WL0053187
|
00176
|
IDIB000C587
|
1836
|
07/10/2022
|
No Such Account
|
|
1007
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621116
|
5311375365
|
29/09/2022
|
prmila
|
prmila
|
3162002WL0053187
|
00176
|
IDIB000C587
|
1224
|
07/10/2022
|
No Such Account
|
|
1008
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621117
|
5311375297
|
29/09/2022
|
ram asare
|
ram asare
|
3162002WL0053187
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1009
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621118
|
5311375288
|
29/09/2022
|
Geeta
|
Geeta
|
3162002WL0053187
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1010
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621119
|
5311375265
|
29/09/2022
|
lulur
|
lulur
|
3162002WL0053188
|
00699
|
BKID0ARYAGB
|
3264
|
07/10/2022
|
No Such Account
|
|
1011
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621120
|
5311375260
|
29/09/2022
|
achhevar
|
achhevar
|
3162002WL0053188
|
00699
|
BKID0ARYAGB
|
3264
|
07/10/2022
|
No Such Account
|
|
1012
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621121
|
5311375273
|
29/09/2022
|
INDRAJEET
|
INDRAJEET
|
3162002WL0053188
|
00699
|
BKID0ARYAGB
|
3264
|
07/10/2022
|
No Such Account
|
|
1013
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621122
|
5311375272
|
29/09/2022
|
INDRAJEET
|
INDRAJEET
|
3162002WL0053188
|
00699
|
BKID0ARYAGB
|
3264
|
07/10/2022
|
No Such Account
|
|
1014
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621123
|
5311375277
|
29/09/2022
|
Bchacha lal
|
Bchacha lal
|
3162002WL0053188
|
00699
|
BKID0ARYAGB
|
3264
|
07/10/2022
|
No Such Account
|
|
1015
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621124
|
5311375278
|
29/09/2022
|
Bchacha lal
|
Bchacha lal
|
3162002WL0053188
|
00699
|
BKID0ARYAGB
|
3264
|
07/10/2022
|
No Such Account
|
|
1016
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621125
|
5311375276
|
29/09/2022
|
pancham
|
pancham
|
3162002WL0053188
|
00699
|
BKID0ARYAGB
|
3264
|
07/10/2022
|
No Such Account
|
|
1017
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620039
|
2848081017
|
30/06/2022
|
babulli
|
babulli
|
3162002WL0053035
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1018
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621126
|
5311375274
|
29/09/2022
|
ramesh
|
ramesh
|
3162002WL0053188
|
00699
|
BKID0ARYAGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1019
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621127
|
5311375275
|
29/09/2022
|
ramesh
|
ramesh
|
3162002WL0053188
|
00699
|
BKID0ARYAGB
|
1020
|
07/10/2022
|
No Such Account
|
|
1020
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621128
|
5311375264
|
29/09/2022
|
Shaktiman
|
Shaktiman
|
3162002WL0053188
|
00699
|
BKID0ARYAGB
|
2856
|
07/10/2022
|
No Such Account
|
|
1021
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621129
|
5311375250
|
29/09/2022
|
Jamuna
|
Jamuna
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1022
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621131
|
5311375328
|
29/09/2022
|
Usha Devi
|
Usha Devi
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1023
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621132
|
5311375292
|
29/09/2022
|
Asha
|
Asha
|
3162002WL0053189
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1024
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621133
|
5311375299
|
29/09/2022
|
Munnu
|
Munnu
|
3162002WL0053189
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1025
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621134
|
5311375302
|
29/09/2022
|
Rajendra
|
Rajendra
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1026
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621136
|
5311375382
|
29/09/2022
|
ranno
|
ranno
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1027
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621137
|
5311375326
|
29/09/2022
|
Dulari
|
Dulari
|
3162002WL0053189
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1028
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621138
|
5311375327
|
29/09/2022
|
Suresh
|
Suresh
|
3162002WL0053189
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1029
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621139
|
5311375323
|
29/09/2022
|
shila
|
shila
|
3162002WL0053189
|
00176
|
IDIB000C587
|
204
|
07/10/2022
|
No Such Account
|
|
1030
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621140
|
5311375380
|
29/09/2022
|
dipak kumar
|
dipak kumar
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1031
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621141
|
5311375234
|
29/09/2022
|
Manju devi
|
Manju devi
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1032
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621142
|
5311375238
|
29/09/2022
|
bitola
|
bitola
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1033
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621143
|
5311375303
|
29/09/2022
|
mankutala
|
mankutala
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1034
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621144
|
5311375301
|
29/09/2022
|
vijay kumar
|
vijay kumar
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1035
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621145
|
5311375374
|
29/09/2022
|
savita
|
savita
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1036
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621146
|
5311375385
|
29/09/2022
|
indravati
|
indravati
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1037
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621147
|
5311375386
|
29/09/2022
|
indravati
|
indravati
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1038
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621148
|
5311375383
|
29/09/2022
|
indravati
|
indravati
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2040
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1039
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621149
|
5311375384
|
29/09/2022
|
indravati
|
indravati
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2040
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1040
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621150
|
5311375291
|
29/09/2022
|
dharna devi
|
dharna devi
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1041
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621151
|
5311375293
|
29/09/2022
|
manilal
|
manilal
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1042
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621152
|
5311375296
|
29/09/2022
|
mamta devi
|
mamta devi
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1043
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621153
|
5311375235
|
29/09/2022
|
RAKSHA DEVI
|
RAKSHA DEVI
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1044
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621154
|
5311375236
|
29/09/2022
|
RAKSHA DEVI
|
RAKSHA DEVI
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2040
|
07/10/2022
|
No Such Account
|
|
1045
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621156
|
5311375304
|
29/09/2022
|
kannu
|
kannu
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1046
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621157
|
5311375308
|
29/09/2022
|
vinod kumar
|
vinod kumar
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1047
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621158
|
5311375305
|
29/09/2022
|
chandravti devi
|
chandravti devi
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1048
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621159
|
5311375307
|
29/09/2022
|
rakesh
|
rakesh
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1049
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621160
|
5311375300
|
29/09/2022
|
seeta
|
seeta
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1050
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621161
|
5311375298
|
29/09/2022
|
geeta devi
|
geeta devi
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1051
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621162
|
5311375324
|
29/09/2022
|
rajjendr
|
rajjendr
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1052
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621163
|
5311375325
|
29/09/2022
|
pannlal
|
pannlal
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1053
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621164
|
5311375322
|
29/09/2022
|
vibha
|
vibha
|
3162002WL0053189
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1054
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621171
|
5311375237
|
29/09/2022
|
NURSAVA
|
NURSAVA
|
3162002WL0053190
|
00176
|
IDIB000C587
|
204
|
07/10/2022
|
No Such Account
|
|
1055
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621172
|
5311375253
|
29/09/2022
|
usha
|
usha
|
3162002WL0053190
|
00176
|
IDIB000C587
|
204
|
07/10/2022
|
No Such Account
|
|
1056
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621177
|
5311375391
|
29/09/2022
|
BHAWANI
|
BHAWANI
|
3162002WL0053193
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1057
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621178
|
5311375358
|
29/09/2022
|
suman
|
suman
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1058
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621179
|
5311375330
|
29/09/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1059
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621180
|
5311375331
|
29/09/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1060
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621181
|
5311375332
|
29/09/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1061
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621182
|
5311375333
|
29/09/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1020
|
07/10/2022
|
No Such Account
|
|
1062
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621183
|
5311375378
|
29/09/2022
|
Kamalesh
|
Kamalesh
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1224
|
07/10/2022
|
No Such Account
|
|
1063
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621184
|
5311375348
|
29/09/2022
|
rajindar
|
rajindar
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1064
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621185
|
5311375349
|
29/09/2022
|
rajindar
|
rajindar
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1065
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621186
|
5311375359
|
29/09/2022
|
dhamni
|
dhamni
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1066
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621187
|
5311375356
|
29/09/2022
|
RAKESH
|
RAKESH
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1067
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621188
|
5311375355
|
29/09/2022
|
RAKESH
|
RAKESH
|
3162002WL0053194
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1068
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621191
|
5311375388
|
29/09/2022
|
basantlal
|
basantlal
|
3162002WL0053195
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1069
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621192
|
5311375389
|
29/09/2022
|
basantlal
|
basantlal
|
3162002WL0053195
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1070
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621193
|
5311375390
|
29/09/2022
|
basantlal
|
basantlal
|
3162002WL0053195
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1071
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621194
|
5311375271
|
29/09/2022
|
kusum
|
kusum
|
3162002WL0053195
|
00699
|
BKID0ARYAGB
|
1428
|
07/10/2022
|
No Such Account
|
|
1072
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621195
|
5311375262
|
29/09/2022
|
pintu
|
pintu
|
3162002WL0053196
|
00699
|
BKID0ARYAGB
|
2856
|
07/10/2022
|
No Such Account
|
|
1073
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621196
|
5311375376
|
29/09/2022
|
Budhiram
|
Budhiram
|
3162002WL0053197
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1074
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621197
|
5311375294
|
29/09/2022
|
algu
|
algu
|
3162002WL0053197
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1075
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621198
|
5311375314
|
29/09/2022
|
Urmila Devi
|
Urmila Devi
|
3162002WL0053197
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1076
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621199
|
5311375400
|
29/09/2022
|
MKHORI
|
MKHORI
|
3162002WL0053198
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1077
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621200
|
5311375394
|
29/09/2022
|
Sakuntala
|
Sakuntala
|
3162002WL0053198
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1078
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621201
|
5311375395
|
29/09/2022
|
Sakuntala
|
Sakuntala
|
3162002WL0053198
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1079
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621202
|
5311375306
|
29/09/2022
|
Amrit lal
|
Amrit lal
|
3162002WL0053198
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1080
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621203
|
5311375240
|
29/09/2022
|
Sintu
|
Sintu
|
3162002WL0053198
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1081
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621204
|
5311375310
|
29/09/2022
|
HINDPARKASH
|
HINDPARKASH
|
3162002WL0053198
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1082
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621205
|
5311375369
|
29/09/2022
|
dugani
|
dugani
|
3162002WL0053198
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1083
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621206
|
5311375370
|
29/09/2022
|
dugani
|
dugani
|
3162002WL0053198
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1084
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621207
|
5311375350
|
29/09/2022
|
kusum
|
kusum
|
3162002WL0053198
|
00468
|
UBIN0930687
|
1428
|
07/10/2022
|
No Such Account
|
|
1085
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621208
|
5311375397
|
29/09/2022
|
sangita
|
sangita
|
3162002WL0053198
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1086
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621209
|
5311375354
|
29/09/2022
|
Rajkumari
|
Rajkumari
|
3162002WL0053198
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1087
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621210
|
5311375357
|
29/09/2022
|
Chanda Devi
|
Chanda Devi
|
3162002WL0053198
|
00176
|
IDIB000C587
|
408
|
07/10/2022
|
No Such Account
|
|
1088
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621211
|
5311375368
|
29/09/2022
|
jayshankar
|
jayshankar
|
3162002WL0053198
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1089
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621212
|
5311375360
|
29/09/2022
|
ganesh
|
ganesh
|
3162002WL0053198
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1090
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621213
|
5311375361
|
29/09/2022
|
ganesh
|
ganesh
|
3162002WL0053198
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1091
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621214
|
5311375353
|
29/09/2022
|
Indu
|
Indu
|
3162002WL0053198
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1092
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621215
|
5311375259
|
29/09/2022
|
chinta
|
chinta
|
3162002WL0053199
|
00045
|
BARB0JABMIR
|
2856
|
07/10/2022
|
No Such Account
|
|
1093
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621216
|
5311375402
|
29/09/2022
|
nitu
|
nitu
|
3162002WL0053199
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1094
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621217
|
5311375403
|
29/09/2022
|
nitu
|
nitu
|
3162002WL0053199
|
00176
|
IDIB000C587
|
3060
|
07/10/2022
|
No Such Account
|
|
1095
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621218
|
5311375367
|
29/09/2022
|
Surendra Kumar
|
Surendra Kumar
|
3162002WL0053199
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1096
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621219
|
5311375286
|
29/09/2022
|
shrichand
|
shrichand
|
3162002WL0053199
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1097
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621220
|
5311375352
|
29/09/2022
|
dangari
|
dangari
|
3162002WL0053200
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1098
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621221
|
5311375329
|
29/09/2022
|
brijlal
|
brijlal
|
3162002WL0053201
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1099
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621265
|
5311375257
|
29/09/2022
|
Balvant
|
Balvant
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1100
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621266
|
5311375258
|
29/09/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1101
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621267
|
5311375282
|
29/09/2022
|
Balvant
|
Balvant
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1102
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621268
|
5311375283
|
29/09/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1103
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621269
|
5311375284
|
29/09/2022
|
Balvant
|
Balvant
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1104
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621270
|
5311375285
|
29/09/2022
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1105
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621271
|
5311375371
|
29/09/2022
|
Rajkumar
|
Rajkumar
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1106
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621272
|
5311375372
|
29/09/2022
|
Rajkumar
|
Rajkumar
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1107
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621273
|
5311375243
|
29/09/2022
|
Bharat
|
Bharat
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1108
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621274
|
5311375241
|
29/09/2022
|
Bharat
|
Bharat
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1109
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621275
|
5311375242
|
29/09/2022
|
Bharat
|
Bharat
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1110
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621276
|
5311375401
|
29/09/2022
|
isravati
|
isravati
|
3162002WL0053207
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1111
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621277
|
5311375337
|
29/09/2022
|
vivek
|
vivek
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1112
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621278
|
5311375336
|
29/09/2022
|
vivek
|
vivek
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1113
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621279
|
5311375244
|
29/09/2022
|
brijlal
|
brijlal
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1114
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621280
|
5311375245
|
29/09/2022
|
brijlal
|
brijlal
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1115
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621281
|
5311375320
|
29/09/2022
|
Rishabh
|
Rishabh
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1116
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621282
|
5311375321
|
29/09/2022
|
Rishabh
|
Rishabh
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1117
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621283
|
5311375317
|
29/09/2022
|
madhuri
|
madhuri
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1118
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621284
|
5311375316
|
29/09/2022
|
madhuri
|
madhuri
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1119
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621285
|
5311375249
|
29/09/2022
|
MARO
|
MARO
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1120
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621286
|
5311375248
|
29/09/2022
|
MARO
|
MARO
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1224
|
07/10/2022
|
No Such Account
|
|
1121
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621287
|
5311375247
|
29/09/2022
|
MARO
|
MARO
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1122
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621288
|
5311375246
|
29/09/2022
|
MARO
|
MARO
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1123
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621289
|
5311375311
|
29/09/2022
|
Sadhana
|
Sadhana
|
3162002WL0053208
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1124
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621290
|
5311375281
|
29/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3162002WL0053209
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1125
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621291
|
5311375362
|
29/09/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0053209
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1126
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621292
|
5311375363
|
29/09/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0053209
|
00176
|
IDIB000C587
|
2652
|
07/10/2022
|
No Such Account
|
|
1127
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621293
|
5311375364
|
29/09/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0053209
|
00176
|
IDIB000C587
|
612
|
07/10/2022
|
No Such Account
|
|
1128
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621294
|
5311375309
|
29/09/2022
|
RAJAN
|
RAJAN
|
3162002WL0053209
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1129
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621295
|
5311375334
|
29/09/2022
|
BABALU
|
BABALU
|
3162002WL0053210
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1130
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621296
|
5311375379
|
29/09/2022
|
AVADHRAJ
|
AVADHRAJ
|
3162002WL0053211
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1131
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621297
|
5311375373
|
29/09/2022
|
Dinanath
|
Dinanath
|
3162002WL0053212
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1132
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621298
|
5311375251
|
29/09/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3162002WL0053212
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1133
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621299
|
5311375252
|
29/09/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3162002WL0053212
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1134
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621300
|
5311375399
|
29/09/2022
|
JADAWATI
|
JADAWATI
|
3162002WL0053213
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1135
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621301
|
5311375239
|
29/09/2022
|
Vinod
|
Vinod
|
3162002WL0053213
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1136
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621302
|
5311375318
|
29/09/2022
|
Satyam Dubey
|
Satyam Dubey
|
3162002WL0053213
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1137
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621303
|
5311375319
|
29/09/2022
|
Satyam Dubey
|
Satyam Dubey
|
3162002WL0053213
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1138
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621304
|
5311375335
|
29/09/2022
|
Pahtu
|
Pahtu
|
3162002WL0053214
|
00176
|
IDIB000C587
|
1020
|
07/10/2022
|
No Such Account
|
|
1139
|
UP3162002_200123FTO_1983016
|
3162002000NRG22271020220622087
|
8169811197
|
20/01/2023
|
achhevar
|
achhevar
|
3162002WL0053429
|
00699
|
BKID0ARYAGB
|
3264
|
25/01/2023
|
No Such Account
|
|
1140
|
UP3162002_200123FTO_1983016
|
3162002000NRG22271020220622088
|
8169811206
|
20/01/2023
|
INDRAJEET
|
INDRAJEET
|
3162002WL0053429
|
00699
|
BKID0ARYAGB
|
3264
|
25/01/2023
|
No Such Account
|
|
1141
|
UP3162002_200123FTO_1983016
|
3162002000NRG22271020220622089
|
8169811205
|
20/01/2023
|
INDRAJEET
|
INDRAJEET
|
3162002WL0053429
|
00699
|
BKID0ARYAGB
|
3264
|
25/01/2023
|
No Such Account
|
|
1142
|
UP3162002_200123FTO_1983016
|
3162002000NRG22271020220622090
|
8169811202
|
20/01/2023
|
Bchacha lal
|
Bchacha lal
|
3162002WL0053429
|
00699
|
BKID0ARYAGB
|
3264
|
25/01/2023
|
No Such Account
|
|
1143
|
UP3162002_200123FTO_1983016
|
3162002000NRG22271020220622091
|
8169811203
|
20/01/2023
|
Bchacha lal
|
Bchacha lal
|
3162002WL0053429
|
00699
|
BKID0ARYAGB
|
3264
|
25/01/2023
|
No Such Account
|
|
1144
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622154
|
8313172875
|
25/01/2023
|
Bharat
|
Bharat
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1145
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622155
|
8313172858
|
25/01/2023
|
isravati
|
isravati
|
3162002WL0053437
|
00176
|
IDIB000C587
|
3264
|
01/02/2023
|
No Such Account
|
|
1146
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622156
|
8313172857
|
25/01/2023
|
vivek
|
vivek
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
No Such Account
|
|
1147
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622157
|
8313172856
|
25/01/2023
|
vivek
|
vivek
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
No Such Account
|
|
1148
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622158
|
8313172886
|
25/01/2023
|
brijlal
|
brijlal
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
1149
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622159
|
8313172885
|
25/01/2023
|
brijlal
|
brijlal
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
1150
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622160
|
8313172879
|
25/01/2023
|
Rishabh
|
Rishabh
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1151
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622161
|
8313172880
|
25/01/2023
|
Rishabh
|
Rishabh
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1152
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622162
|
8313172882
|
25/01/2023
|
madhuri
|
madhuri
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
1153
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622163
|
8313172881
|
25/01/2023
|
madhuri
|
madhuri
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
1154
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622164
|
8313172870
|
25/01/2023
|
MARO
|
MARO
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
No Such Account
|
|
1155
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622165
|
8313172867
|
25/01/2023
|
MARO
|
MARO
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
No Such Account
|
|
1156
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622166
|
8313172869
|
25/01/2023
|
MARO
|
MARO
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1224
|
01/02/2023
|
No Such Account
|
|
1157
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622167
|
8313172868
|
25/01/2023
|
MARO
|
MARO
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
No Such Account
|
|
1158
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619989
|
2848080986
|
30/06/2022
|
prmila
|
prmila
|
3162002WL0053027
|
00699
|
BKID0ARYAGB
|
1224
|
07/07/2022
|
No Such Account
|
|
1159
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619990
|
2848081029
|
30/06/2022
|
ram asare
|
ram asare
|
3162002WL0053027
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1160
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619991
|
2848081027
|
30/06/2022
|
Geeta
|
Geeta
|
3162002WL0053027
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1161
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619992
|
2848080984
|
30/06/2022
|
Nirmla
|
Nirmla
|
3162002WL0053027
|
00699
|
BKID0ARYAGB
|
1836
|
07/07/2022
|
No Such Account
|
|
1162
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619993
|
2848080989
|
30/06/2022
|
binju
|
binju
|
3162002WL0053028
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1163
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619994
|
2848081019
|
30/06/2022
|
rajesh
|
rajesh
|
3162002WL0053028
|
00699
|
BKID0ARYAGB
|
2244
|
07/07/2022
|
No Such Account
|
|
1164
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619995
|
2848081028
|
30/06/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3162002WL0053028
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
1165
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619996
|
2848081012
|
30/06/2022
|
Sunita
|
Sunita
|
3162002WL0053028
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1166
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619997
|
2848081026
|
30/06/2022
|
Sunita
|
Sunita
|
3162002WL0053028
|
00699
|
BKID0ARYAGB
|
3060
|
07/07/2022
|
No Such Account
|
|
1167
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619998
|
2848081013
|
30/06/2022
|
Sunita
|
Sunita
|
3162002WL0053028
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
1168
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220619999
|
2848081018
|
30/06/2022
|
pan kumari
|
pan kumari
|
3162002WL0053028
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1169
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620000
|
2848081014
|
30/06/2022
|
Nirmala
|
Nirmala
|
3162002WL0053028
|
00699
|
BKID0ARYAGB
|
3060
|
07/07/2022
|
No Such Account
|
|
1170
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620001
|
2848080990
|
30/06/2022
|
RAJESH
|
RAJESH
|
3162002WL0053028
|
00699
|
BKID0ARYAGB
|
3060
|
07/07/2022
|
No Such Account
|
|
1171
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620002
|
2848080995
|
30/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
3162002WL0053028
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1172
|
UP3162002_010722FTO_605120
|
3162002000NRG23010720220140653
|
2848069562
|
01/07/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0009201
|
00699
|
BKID0ARYAGB
|
3408
|
07/07/2022
|
No Such Account
|
|
1173
|
UP3162002_010822FTO_923208
|
3162002000NRG23010820220234376
|
3901010404
|
01/08/2022
|
chinta
|
chinta
|
3162002WL015083
|
00045
|
BARB0JABMIR
|
2982
|
12/08/2022
|
No Such Account
|
|
1174
|
UP3162002_010822APB_FTO_923265
|
3162002000NRG23010820220234453
|
3901081613
|
01/08/2022
|
RNGNATH
|
RNGNATH
|
3162002WL015088
|
00699
|
BKID0ARYAGB
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
UP3162002_010822FTO_923296
|
3162002000NRG23010820220234820
|
3899853717
|
01/08/2022
|
VISHAL
|
VISHAL
|
3162002WL015098
|
00176
|
IDIB000C587
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1176
|
UP3162002_010922FTO_1143685
|
3162002000NRG23010920220286842
|
4641176853
|
01/09/2022
|
Saraswati Devi
|
Saraswati Devi
|
3162002WL018875
|
00015
|
ALLA0AU1184
|
2982
|
12/09/2022
|
Account closed
|
|
1177
|
UP3162002_011022FTO_1342930
|
3162002000NRG23011020220324286
|
5311283628
|
01/10/2022
|
CHHAVINATH
|
CHHAVINATH
|
3162002WL021747
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1178
|
UP3162002_011122FTO_1501146
|
3162002000NRG23011120220370392
|
6614065804
|
01/11/2022
|
Dharmraj
|
Dharmraj
|
3162002WL024983
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1179
|
UP3162002_011222FTO_1658255
|
3162002000NRG23011220220403609
|
7912710994
|
01/12/2022
|
sita devi
|
sita devi
|
3162002WL027756
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1180
|
UP3162002_011222FTO_1658255
|
3162002000NRG23011220220403613
|
7912711009
|
01/12/2022
|
Anchal
|
Anchal
|
3162002WL027756
|
00176
|
IDIB000C587
|
2982
|
14/01/2023
|
No Such Account
|
|
1181
|
UP3162002_011222FTO_1658255
|
3162002000NRG23011220220403616
|
7912710995
|
01/12/2022
|
Bindu Devi
|
Bindu Devi
|
3162002WL027756
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1182
|
UP3162002_011222FTO_1658255
|
3162002000NRG23011220220403619
|
7912711001
|
01/12/2022
|
Santosh kumar
|
Santosh kumar
|
3162002WL027756
|
00176
|
IDIB000C587
|
2982
|
14/01/2023
|
No Such Account
|
|
1183
|
UP3162002_020223FTO_2026081
|
3162002000NRG23020220230469680
|
0311993875
|
02/02/2023
|
sushila
|
sushila
|
3162002WL0033029
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1184
|
UP3162002_020223FTO_2026144
|
3162002000NRG23020220230469697
|
0311988693
|
02/02/2023
|
Anchal
|
Anchal
|
3162002WL0033037
|
00415
|
SBIN0015537
|
2982
|
30/03/2023
|
No Such Account
|
|
1185
|
UP3162002_020223FTO_2026144
|
3162002000NRG23020220230469698
|
0311988689
|
02/02/2023
|
Bindu Devi
|
Bindu Devi
|
3162002WL0033037
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1186
|
UP3162002_020223FTO_2026144
|
3162002000NRG23020220230469702
|
0311988692
|
02/02/2023
|
Anchal
|
Anchal
|
3162002WL0033037
|
00415
|
SBIN0015537
|
2982
|
30/03/2023
|
No Such Account
|
|
1187
|
UP3162002_020223FTO_2026144
|
3162002000NRG23020220230469703
|
0311988688
|
02/02/2023
|
Bindu Devi
|
Bindu Devi
|
3162002WL0033037
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1188
|
UP3162002_020622FTO_337681
|
3162002000NRG23020620220069399
|
N0622004B567C
|
02/06/2022
|
babulli
|
babulli
|
3162002WL005297
|
00699
|
BKID0ARYAGB
|
3408
|
09/06/2022
|
No Such Account
|
|
1189
|
UP3162002_020622FTO_338038
|
3162002000NRG23020620220069617
|
N0622004B47D8
|
02/06/2022
|
shila
|
shila
|
3162002WL005316
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
1190
|
UP3162002_020622FTO_338601
|
3162002000NRG23020620220069846
|
N0622004B5183
|
02/06/2022
|
Vinod
|
Vinod
|
3162002WL005327
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
1191
|
UP3162002_020822FTO_932328
|
3162002000NRG23020820220238263
|
3884041872
|
02/08/2022
|
Dhanraj Srooj
|
Dhanraj Srooj
|
3162002WL015291
|
00354
|
PUNB0791900
|
2982
|
11/08/2022
|
No Such Account
|
|
1192
|
UP3162002_020822FTO_932328
|
3162002000NRG23020820220238264
|
3884041863
|
02/08/2022
|
Dashrath
|
Dashrath
|
3162002WL015291
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1193
|
UP3162002_020922FTO_1151204
|
3162002000NRG23020920220287967
|
4646712897
|
02/09/2022
|
ramprakash
|
ramprakash
|
3162002WL018950
|
00176
|
IDIB000C587
|
3195
|
12/09/2022
|
No Such Account
|
|
1194
|
UP3162002_021122FTO_1510972
|
3162002000NRG23021120220372701
|
6614914235
|
02/11/2022
|
rajesh
|
rajesh
|
3162002WL025189
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1195
|
UP3162002_021222FTO_1663567
|
3162002000NRG23021220220404411
|
7912701298
|
02/12/2022
|
ramprakash
|
ramprakash
|
3162002WL027823
|
00176
|
IDIB000C587
|
2982
|
14/01/2023
|
No Such Account
|
|
1196
|
UP3162002_030223FTO_2027328
|
3162002000NRG23030220230469826
|
0307021805
|
03/02/2023
|
URMILA
|
URMILA
|
3162002WL0033077
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1197
|
UP3162002_030223FTO_2027593
|
3162002000NRG23030220230469837
|
0307020595
|
03/02/2023
|
nitu devi
|
nitu devi
|
3162002WL0033080
|
00176
|
IDIB000C587
|
3408
|
30/03/2023
|
No Such Account
|
|
1198
|
UP3162002_030223FTO_2027593
|
3162002000NRG23030220230469838
|
0307020591
|
03/02/2023
|
baliram pal
|
baliram pal
|
3162002WL0033080
|
00176
|
IDIB000C587
|
2343
|
30/03/2023
|
No Such Account
|
|
1199
|
UP3162002_030223FTO_2027593
|
3162002000NRG23030220230469839
|
0307020590
|
03/02/2023
|
baliram pal
|
baliram pal
|
3162002WL0033080
|
00176
|
IDIB000C587
|
3408
|
30/03/2023
|
No Such Account
|
|
1200
|
UP3162002_030223FTO_2027328
|
3162002000NRG23030220230469859
|
0307021816
|
03/02/2023
|
dharmshila
|
dharmshila
|
3162002WL0033084
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1201
|
UP3162002_030223FTO_2027328
|
3162002000NRG23030220230469860
|
0307021815
|
03/02/2023
|
dharmshila
|
dharmshila
|
3162002WL0033084
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1202
|
UP3162002_030223FTO_2027593
|
3162002000NRG23030220230469940
|
0307020592
|
03/02/2023
|
Usha Devi
|
Usha Devi
|
3162002WL0033111
|
00176
|
IDIB000C587
|
2982
|
30/03/2023
|
No Such Account
|
|
1203
|
UP3162002_030223FTO_2027684
|
3162002000NRG23030220230469958
|
0307024177
|
03/02/2023
|
ASHOK
|
ASHOK
|
3162002WL0033117
|
00176
|
IDIB000C587
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1204
|
UP3162002_030722FTO_631828
|
3162002000NRG23030720220146772
|
2854027820
|
03/07/2022
|
punnavasi
|
punnavasi
|
3162002WL009973
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
1205
|
UP3162002_030722FTO_631828
|
3162002000NRG23030720220146773
|
2854027819
|
03/07/2022
|
Ghure
|
Ghure
|
3162002WL009973
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
1206
|
UP3162002_030822FTO_943007
|
3162002000NRG23030820220240941
|
3913367551
|
03/08/2022
|
Rajmani
|
Rajmani
|
3162002WL015442
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
1207
|
UP3162002_030922FTO_1159252
|
3162002000NRG23030920220288739
|
4646979687
|
03/09/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3162002WL019014
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Account closed
|
|
1208
|
UP3162002_030922FTO_1159252
|
3162002000NRG23030920220288744
|
4646979698
|
03/09/2022
|
Geeta devi
|
Geeta devi
|
3162002WL019014
|
00176
|
IDIB000C587
|
2982
|
12/09/2022
|
No Such Account
|
|
1209
|
UP3162002_030922FTO_1159252
|
3162002000NRG23030920220288748
|
4646979692
|
03/09/2022
|
Kallu
|
Kallu
|
3162002WL019014
|
00176
|
IDIB000C587
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1210
|
UP3162002_031222FTO_1674788
|
3162002000NRG23031220220406760
|
7913864657
|
03/12/2022
|
chaudhri
|
chaudhri
|
3162002WL028001
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1211
|
UP3162002_031222APB_FTO_1674717
|
3162002000NRG23031220220406769
|
7914141217
|
03/12/2022
|
ramdhani
|
ramdhani
|
3162002WL028003
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UP3162002_031222FTO_1674710
|
3162002000NRG23031220220406773
|
7913997146
|
03/12/2022
|
pintu
|
pintu
|
3162002WL028003
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1213
|
UP3162002_031222APB_FTO_1674675
|
3162002000NRG23031220220406880
|
7914118791
|
03/12/2022
|
tamtam
|
tamtam
|
3162002WL028007
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UP3162002_031222FTO_1674669
|
3162002000NRG23031220220406882
|
7914110388
|
03/12/2022
|
Vinod
|
Vinod
|
3162002WL028007
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1215
|
UP3162002_031222FTO_1674573
|
3162002000NRG23031220220406943
|
7914106774
|
03/12/2022
|
Rajkumari
|
Rajkumari
|
3162002WL028015
|
00176
|
IDIB000C587
|
1491
|
14/01/2023
|
No Such Account
|
|
1216
|
UP3162002_031222APB_FTO_1674808
|
3162002000NRG23031220220407186
|
7914157016
|
03/12/2022
|
Achchelal
|
Achchelal
|
3162002WL028027
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UP3162002_040123FTO_1902499
|
3162002000NRG23040120230442985
|
8051998453
|
04/01/2023
|
Arun
|
Arun
|
3162002WL031134
|
00176
|
IDIB000C587
|
2982
|
19/01/2023
|
No Such Account
|
|
1218
|
UP3162002_040722FTO_636726
|
3162002000NRG23040720220147904
|
2913638071
|
04/07/2022
|
minku devi
|
minku devi
|
3162002WL010064
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
1219
|
UP3162002_040722APB_FTO_637023
|
3162002000NRG23040720220148078
|
2916909539
|
04/07/2022
|
Harischand
|
Harischand
|
3162002WL010078
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3162002_040722FTO_637341
|
3162002000NRG23040720220148509
|
2910297875
|
04/07/2022
|
Santosh Singh
|
Santosh Singh
|
3162002WL010105
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
|
1221
|
UP3162002_040722FTO_638016
|
3162002000NRG23040720220148637
|
2912871787
|
04/07/2022
|
Pramila
|
Pramila
|
3162002WL010125
|
00045
|
BARB0JABMIR
|
2982
|
08/07/2022
|
No Such Account
|
|
1222
|
UP3162002_040722FTO_638402
|
3162002000NRG23040720220148711
|
2912905716
|
04/07/2022
|
kusum
|
kusum
|
3162002WL010133
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
|
1223
|
UP3162002_040822APB_FTO_956066
|
3162002000NRG23040820220245295
|
3914266146
|
04/08/2022
|
Ramkisun
|
Ramkisun
|
3162002WL015661
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UP3162002_040822FTO_956053
|
3162002000NRG23040820220245307
|
3913364511
|
04/08/2022
|
anil
|
anil
|
3162002WL015661
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
1225
|
UP3162002_041122FTO_1515690
|
3162002000NRG23041120220374225
|
6617578491
|
04/11/2022
|
Pushp kumar singh
|
Pushp kumar singh
|
3162002WL025318
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1226
|
UP3162002_050123FTO_1912815
|
3162002000NRG23050120230444859
|
8050882655
|
05/01/2023
|
harishankar
|
harishankar
|
3162002WL031289
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1227
|
UP3162002_050123FTO_1913087
|
3162002000NRG23050120230444995
|
8051989872
|
05/01/2023
|
PANCHAM
|
PANCHAM
|
3162002WL031301
|
00176
|
IDIB000C587
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1228
|
UP3162002_050123APB_FTO_1913094
|
3162002000NRG23050120230444997
|
8052079177
|
05/01/2023
|
AMANT
|
AMANT
|
3162002WL031301
|
00176
|
IDIB000C587
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UP3162002_240123FTO_1994760
|
3162002000NRG23270820220282453
|
8259255396
|
24/01/2023
|
Dharmraj
|
Dharmraj
|
3162002WL0018463
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1230
|
UP3162002_240123FTO_1994760
|
3162002000NRG23270820220282454
|
8259255402
|
24/01/2023
|
Sanjay kumar
|
Sanjay kumar
|
3162002WL0018463
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1231
|
UP3162002_240123FTO_1994760
|
3162002000NRG23270820220282456
|
8259255403
|
24/01/2023
|
priti devi
|
priti devi
|
3162002WL0018463
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1232
|
UP3162002_240123FTO_1994760
|
3162002000NRG23270820220282457
|
8259255394
|
24/01/2023
|
Tara shankar
|
Tara shankar
|
3162002WL0018463
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1233
|
UP3162002_240123FTO_1994760
|
3162002000NRG23270820220282458
|
8259255404
|
24/01/2023
|
vijay kumar
|
vijay kumar
|
3162002WL0018463
|
00176
|
IDIB000C587
|
2982
|
31/01/2023
|
No Such Account
|
|
1234
|
UP3162002_240123FTO_1994760
|
3162002000NRG23270820220282459
|
8259255393
|
24/01/2023
|
Dhanraj Srooj
|
Dhanraj Srooj
|
3162002WL0018463
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1235
|
UP3162002_240123FTO_1994760
|
3162002000NRG23270820220282460
|
8259255392
|
24/01/2023
|
Dhanraj Srooj
|
Dhanraj Srooj
|
3162002WL0018463
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1236
|
UP3162002_240123FTO_1994760
|
3162002000NRG23270820220282461
|
8259255398
|
24/01/2023
|
Dashrath
|
Dashrath
|
3162002WL0018463
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1237
|
UP3162002_240123FTO_1994760
|
3162002000NRG23270820220282462
|
8259255397
|
24/01/2023
|
Dashrath
|
Dashrath
|
3162002WL0018463
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1238
|
UP3162002_240123FTO_1994760
|
3162002000NRG23270820220282463
|
8259255412
|
24/01/2023
|
anil
|
anil
|
3162002WL0018463
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1239
|
UP3162002_201222FTO_1780047
|
3162002000NRG23270820220282555
|
8053437501
|
20/12/2022
|
Aakash kumar
|
Aakash kumar
|
3162002WL0018476
|
00468
|
UBIN0535346
|
1491
|
19/01/2023
|
No Such Account
|
|
1240
|
UP3162002_201222FTO_1780047
|
3162002000NRG23270820220282556
|
8053437502
|
20/12/2022
|
Aakash kumar
|
Aakash kumar
|
3162002WL0018476
|
00468
|
UBIN0535346
|
2982
|
19/01/2023
|
No Such Account
|
|
1241
|
UP3162002_280123FTO_2009302
|
3162002000NRG23270820220282571
|
0330037084
|
28/01/2023
|
chinta
|
chinta
|
3162002WL0018480
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1242
|
UP3162002_250123FTO_1999154
|
3162002000NRG23270820220282573
|
8313130354
|
25/01/2023
|
vishambhar nath
|
vishambhar nath
|
3162002WL0018482
|
00045
|
BARB0KHAMBS
|
2982
|
01/02/2023
|
No Such Account
|
|
1243
|
UP3162002_250123FTO_1999154
|
3162002000NRG23270820220282574
|
8313130353
|
25/01/2023
|
vishambhar nath
|
vishambhar nath
|
3162002WL0018482
|
00045
|
BARB0KHAMBS
|
2982
|
01/02/2023
|
No Such Account
|
|
1244
|
UP3162002_250123FTO_1999154
|
3162002000NRG23270820220282575
|
8313130345
|
25/01/2023
|
syamghr
|
syamghr
|
3162002WL0018482
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
|
1245
|
UP3162002_250123FTO_1999154
|
3162002000NRG23270820220282576
|
8313130350
|
25/01/2023
|
kalika
|
kalika
|
3162002WL0018482
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
|
1246
|
UP3162002_050722FTO_652158
|
3162002000NRG23050720220150339
|
2916054131
|
05/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3162002WL010262
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1247
|
UP3162002_050722FTO_652540
|
3162002000NRG23050720220150540
|
2916423778
|
05/07/2022
|
Pappu
|
Pappu
|
3162002WL010278
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Account closed
|
|
1248
|
UP3162002_050822APB_FTO_968763
|
3162002000NRG23050820220247514
|
3914498089
|
05/08/2022
|
LAL BAHADOOR
|
LAL BAHADOOR
|
3162002WL015818
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UP3162002_050822FTO_968788
|
3162002000NRG23050820220247550
|
3914627306
|
05/08/2022
|
Shiv Prakash
|
Shiv Prakash
|
3162002WL015822
|
00045
|
BARB0JABMIR
|
2982
|
13/08/2022
|
No Such Account
|
|
1250
|
UP3162002_050822APB_FTO_968860
|
3162002000NRG23050820220247605
|
3914823526
|
05/08/2022
|
RNGNATH
|
RNGNATH
|
3162002WL015830
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
UP3162002_050822FTO_969256
|
3162002000NRG23050820220248162
|
3914412391
|
05/08/2022
|
Yogesh Kumar
|
Yogesh Kumar
|
3162002WL015867
|
00176
|
IDIB000C587
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1252
|
UP3162002_050822FTO_969256
|
3162002000NRG23050820220248167
|
3914412365
|
05/08/2022
|
sita devi
|
sita devi
|
3162002WL015867
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
1253
|
UP3162002_050822FTO_969286
|
3162002000NRG23050820220248188
|
3914446810
|
05/08/2022
|
vishambhar nath
|
vishambhar nath
|
3162002WL015868
|
00045
|
BARB0KHAMBS
|
2982
|
13/08/2022
|
No Such Account
|
|
1254
|
UP3162002_051122FTO_1525544
|
3162002000NRG23051120220376535
|
6631630968
|
05/11/2022
|
Hari
|
Hari
|
3162002WL025491
|
00176
|
IDIB000C587
|
2982
|
24/11/2022
|
No Such Account
|
|
1255
|
UP3162002_051122FTO_1525507
|
3162002000NRG23051120220376721
|
6631588339
|
05/11/2022
|
Shivraj
|
Shivraj
|
3162002WL025507
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
1256
|
UP3162002_051222FTO_1680356
|
3162002000NRG23051220220407997
|
7913942053
|
05/12/2022
|
CHAMPA
|
CHAMPA
|
3162002WL028093
|
00176
|
IDIB000C587
|
1704
|
14/01/2023
|
No Such Account
|
|
1257
|
UP3162002_051222FTO_1680503
|
3162002000NRG23051220220408127
|
7914089035
|
05/12/2022
|
santlal
|
santlal
|
3162002WL028111
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1258
|
UP3162002_290422FTO_131976
|
3162002000NRG23290420220019012
|
1087348768
|
29/04/2022
|
kalawati Devi
|
kalawati Devi
|
3162002WL001802
|
00699
|
BKID0ARYAGB
|
3408
|
12/05/2022
|
No Such Account
|
|
1259
|
UP3162002_290622APB_FTO_578145
|
3162002000NRG23290620220131959
|
2813600243
|
29/06/2022
|
MIRA DEVI
|
MIRA DEVI
|
3162002WL008644
|
00468
|
UBIN0575470
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
UP3162002_051222FTO_1680503
|
3162002000NRG23051220220408133
|
7914089034
|
05/12/2022
|
Dulari
|
Dulari
|
3162002WL028112
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1261
|
UP3162002_051222FTO_1680503
|
3162002000NRG23051220220408134
|
7914089033
|
05/12/2022
|
Suresh
|
Suresh
|
3162002WL028112
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1262
|
UP3162002_060123FTO_1918171
|
3162002000NRG23060120230446245
|
8086706561
|
06/01/2023
|
Pancham
|
Pancham
|
3162002WL031372
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
1263
|
UP3162002_060123FTO_1918252
|
3162002000NRG23060120230446312
|
8086710983
|
06/01/2023
|
KALLU
|
KALLU
|
3162002WL031378
|
00699
|
BKID0ARYAGB
|
3408
|
20/01/2023
|
No Such Account
|
|
1264
|
UP3162002_060622APB_FTO_368108
|
3162002000NRG23060620220075032
|
2215940436
|
06/06/2022
|
LAL BAHADOOR
|
LAL BAHADOOR
|
3162002WL005634
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UP3162002_060622FTO_368104
|
3162002000NRG23060620220075045
|
2215333353
|
06/06/2022
|
manju devi
|
manju devi
|
3162002WL005634
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1266
|
UP3162002_060622FTO_368075
|
3162002000NRG23060620220075050
|
2215333344
|
06/06/2022
|
Guddu
|
Guddu
|
3162002WL005635
|
00699
|
BKID0ARYAGB
|
426
|
11/06/2022
|
No Such Account
|
|
1267
|
UP3162002_060622FTO_368144
|
3162002000NRG23060620220075066
|
2214792356
|
06/06/2022
|
madhuri
|
madhuri
|
3162002WL005636
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
1268
|
UP3162002_070522FTO_169816
|
3162002000NRG23070520220028589
|
1269573169
|
07/05/2022
|
Satish
|
Satish
|
3162002WL002616
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
1269
|
UP3162002_070522FTO_169816
|
3162002000NRG23070520220028591
|
1269573172
|
07/05/2022
|
Nirmala
|
Nirmala
|
3162002WL002616
|
00176
|
IDIB000C587
|
1491
|
16/05/2022
|
No Such Account
|
|
1270
|
UP3162002_070522FTO_169816
|
3162002000NRG23070520220028593
|
1269573175
|
07/05/2022
|
kusum
|
kusum
|
3162002WL002616
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
1271
|
UP3162002_070622FTO_381832
|
3162002000NRG23070620220078291
|
2216302649
|
07/06/2022
|
Rajkumari devi
|
Rajkumari devi
|
3162002WL005806
|
00176
|
IDIB000C587
|
2982
|
11/06/2022
|
No Such Account
|
|
1272
|
UP3162002_070722APB_FTO_678638
|
3162002000NRG23070720220159147
|
3009489188
|
07/07/2022
|
Lallan
|
Lallan
|
3162002WL010776
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
UP3162002_070722APB_FTO_678638
|
3162002000NRG23070720220159149
|
3009489192
|
07/07/2022
|
Ramesh Chand
|
Ramesh Chand
|
3162002WL010776
|
00354
|
PUNB0791900
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UP3162002_070722FTO_678680
|
3162002000NRG23070720220159164
|
3006840359
|
07/07/2022
|
Mutana Devi
|
Mutana Devi
|
3162002WL010778
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
|
1275
|
UP3162002_070722FTO_678799
|
3162002000NRG23070720220159326
|
3006270200
|
07/07/2022
|
minku devi
|
minku devi
|
3162002WL010789
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
1276
|
UP3162002_070722FTO_678799
|
3162002000NRG23070720220159334
|
3006270209
|
07/07/2022
|
Sagar yadav
|
Sagar yadav
|
3162002WL010789
|
00176
|
IDIB000C587
|
2982
|
12/07/2022
|
No Such Account
|
|
1277
|
UP3162002_070722FTO_678828
|
3162002000NRG23070720220159362
|
3006291777
|
07/07/2022
|
Shiv Bali
|
Shiv Bali
|
3162002WL010791
|
00176
|
IDIB000C587
|
2982
|
12/07/2022
|
No Such Account
|
|
1278
|
UP3162002_070722FTO_678828
|
3162002000NRG23070720220159366
|
3006291785
|
07/07/2022
|
Pushp kumar singh
|
Pushp kumar singh
|
3162002WL010791
|
00176
|
IDIB000C587
|
2982
|
12/07/2022
|
No Such Account
|
|
1279
|
UP3162002_070722FTO_678828
|
3162002000NRG23070720220159368
|
3006291782
|
07/07/2022
|
Shakuntla
|
Shakuntla
|
3162002WL010791
|
00176
|
IDIB000C587
|
2982
|
12/07/2022
|
No Such Account
|
|
1280
|
UP3162002_070922FTO_1192995
|
3162002000NRG23070920220292597
|
4742840146
|
07/09/2022
|
Daktar
|
Daktar
|
3162002WL019324
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
|
1281
|
UP3162002_071122APB_FTO_1530884
|
3162002000NRG23071120220378025
|
6631744409
|
07/11/2022
|
Ramprasad
|
Ramprasad
|
3162002WL025615
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
UP3162002_071222FTO_1698995
|
3162002000NRG23071220220411718
|
7915377027
|
07/12/2022
|
raj kumar tivari
|
raj kumar tivari
|
3162002WL028465
|
00415
|
SBIN0015537
|
2982
|
14/01/2023
|
No Such Account
|
|
1283
|
UP3162002_080622FTO_392146
|
3162002000NRG23080620220081208
|
2442692640
|
08/06/2022
|
HEERAVATIDEVI
|
HEERAVATIDEVI
|
3162002WL0005943
|
00045
|
BARB0AURAIX
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1284
|
UP3162002_080622FTO_392146
|
3162002000NRG23080620220081209
|
2442692641
|
08/06/2022
|
CHAMPA
|
CHAMPA
|
3162002WL0005943
|
00045
|
BARB0AURAIX
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1285
|
UP3162002_080722FTO_693573
|
3162002000NRG23080720220162370
|
3037423421
|
08/07/2022
|
shila
|
shila
|
3162002WL0010958
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
1286
|
UP3162002_080822FTO_995324
|
3162002000NRG23080820220252007
|
4026627269
|
08/08/2022
|
Shakuntala
|
Shakuntala
|
3162002WL016138
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1287
|
UP3162002_080822FTO_995324
|
3162002000NRG23080820220252014
|
4026627268
|
08/08/2022
|
Kappu
|
Kappu
|
3162002WL016138
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Account closed
|
|
1288
|
UP3162002_080822FTO_995324
|
3162002000NRG23080820220252015
|
4026627270
|
08/08/2022
|
Pushpa
|
Pushpa
|
3162002WL016138
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1289
|
UP3162002_080822APB_FTO_995431
|
3162002000NRG23080820220252163
|
4027305509
|
08/08/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3162002WL016151
|
00176
|
IDIB000C587
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
UP3162002_080822APB_FTO_995459
|
3162002000NRG23080820220252236
|
4027234155
|
08/08/2022
|
Sukharam
|
Sukharam
|
3162002WL016155
|
00176
|
IDIB000C587
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UP3162002_080822FTO_995472
|
3162002000NRG23080820220252252
|
4026271665
|
08/08/2022
|
Aakash kumar
|
Aakash kumar
|
3162002WL016156
|
00468
|
UBIN0535346
|
2982
|
19/08/2022
|
No Such Account
|
|
1292
|
UP3162002_080822APB_FTO_995546
|
3162002000NRG23080820220252663
|
4027480215
|
08/08/2022
|
Lallan
|
Lallan
|
3162002WL016183
|
00699
|
BKID0ARYAGB
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
UP3162002_080822APB_FTO_995570
|
3162002000NRG23080820220252738
|
4027527468
|
08/08/2022
|
Ramesh Chand
|
Ramesh Chand
|
3162002WL016187
|
00354
|
PUNB0791900
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
UP3162002_080822FTO_995584
|
3162002000NRG23080820220253068
|
4026611938
|
08/08/2022
|
Kisan Lal
|
Kisan Lal
|
3162002WL016201
|
00176
|
IDIB000C587
|
2982
|
19/08/2022
|
No Such Account
|
|
1295
|
UP3162002_080822FTO_995584
|
3162002000NRG23080820220253069
|
4026611933
|
08/08/2022
|
sunil yadav
|
sunil yadav
|
3162002WL016201
|
00045
|
BARB0JABMIR
|
2982
|
19/08/2022
|
No Such Account
|
|
1296
|
UP3162002_080822FTO_995584
|
3162002000NRG23080820220253072
|
4026611934
|
08/08/2022
|
LAKSHIMAN
|
LAKSHIMAN
|
3162002WL016201
|
00176
|
IDIB000C587
|
2982
|
19/08/2022
|
No Such Account
|
|
1297
|
UP3162002_080822APB_FTO_995609
|
3162002000NRG23080820220253218
|
4027314250
|
08/08/2022
|
Suresh
|
Suresh
|
3162002WL016212
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
UP3162002_080922FTO_1199918
|
3162002000NRG23080920220294230
|
4742688007
|
08/09/2022
|
Sunita
|
Sunita
|
3162002WL019440
|
00699
|
BKID0ARYAGB
|
3195
|
16/09/2022
|
No Such Account
|
|
1299
|
UP3162002_080922FTO_1199975
|
3162002000NRG23080920220294242
|
4742692652
|
08/09/2022
|
Navile
|
Navile
|
3162002WL019442
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
|
1300
|
UP3162002_080922FTO_1199975
|
3162002000NRG23080920220294255
|
4742692651
|
08/09/2022
|
Vijay shankar
|
Vijay shankar
|
3162002WL019444
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
|
1301
|
UP3162002_080922FTO_1199949
|
3162002000NRG23080920220294260
|
4740807496
|
08/09/2022
|
Ganesh
|
Ganesh
|
3162002WL019445
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
1302
|
UP3162002_080922FTO_1199949
|
3162002000NRG23080920220294264
|
4740807503
|
08/09/2022
|
baliram pal
|
baliram pal
|
3162002WL019446
|
00176
|
IDIB000C587
|
3408
|
16/09/2022
|
No Such Account
|
|
1303
|
UP3162002_080922FTO_1199997
|
3162002000NRG23080920220294281
|
4742689551
|
08/09/2022
|
dugani
|
dugani
|
3162002WL019450
|
00176
|
IDIB000C587
|
3408
|
16/09/2022
|
No Such Account
|
|
1304
|
UP3162002_080922FTO_1199997
|
3162002000NRG23080920220294284
|
4742689550
|
08/09/2022
|
ganesh
|
ganesh
|
3162002WL019450
|
00176
|
IDIB000C587
|
3408
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1305
|
UP3162002_080922FTO_1199997
|
3162002000NRG23080920220294288
|
4742689549
|
08/09/2022
|
Indu
|
Indu
|
3162002WL019451
|
00176
|
IDIB000C587
|
3408
|
16/09/2022
|
No Such Account
|
|
1306
|
UP3162002_081222APB_FTO_1706715
|
3162002000NRG23081220220413240
|
7915651795
|
08/12/2022
|
Duniram
|
Duniram
|
3162002WL028585
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3162002_081222FTO_1706865
|
3162002000NRG23081220220413358
|
7915503891
|
08/12/2022
|
jyoti
|
jyoti
|
3162002WL028596
|
00048
|
BKID0007835
|
2982
|
14/01/2023
|
No Such Account
|
|
1308
|
UP3162002_081222FTO_1706566
|
3162002000NRG23081220220413386
|
7915506068
|
08/12/2022
|
basanti
|
basanti
|
3162002WL028599
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1309
|
UP3162002_081222FTO_1706566
|
3162002000NRG23081220220413391
|
7915506070
|
08/12/2022
|
Rita
|
Rita
|
3162002WL028599
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1310
|
UP3162002_081222FTO_1706566
|
3162002000NRG23081220220413399
|
7915506067
|
08/12/2022
|
vasikal
|
vasikal
|
3162002WL028600
|
00176
|
IDIB000C587
|
2982
|
14/01/2023
|
No Such Account
|
|
1311
|
UP3162002_081222FTO_1706566
|
3162002000NRG23081220220413403
|
7915506069
|
08/12/2022
|
rakesh
|
rakesh
|
3162002WL028600
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1312
|
UP3162002_091122FTO_1534651
|
3162002000NRG23091120220378439
|
6633539826
|
09/11/2022
|
pradip kumar
|
pradip kumar
|
3162002WL025644
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1313
|
UP3162002_091122APB_FTO_1534910
|
3162002000NRG23091120220378688
|
6633303858
|
09/11/2022
|
Achchelal
|
Achchelal
|
3162002WL025666
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
UP3162002_091122FTO_1534906
|
3162002000NRG23091120220378694
|
6633357139
|
09/11/2022
|
PATTI DEVI
|
PATTI DEVI
|
3162002WL025666
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1315
|
UP3162002_091222APB_FTO_1711985
|
3162002000NRG23091220220414279
|
7917590990
|
09/12/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3162002WL028676
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1316
|
UP3162002_100123FTO_1938322
|
3162002000NRG23100120230450443
|
8088972997
|
10/01/2023
|
brijlal
|
brijlal
|
3162002WL031649
|
00176
|
IDIB000C587
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1317
|
UP3162002_100123FTO_1938407
|
3162002000NRG23100120230450451
|
8088958375
|
10/01/2023
|
pintu
|
pintu
|
3162002WL031650
|
00176
|
IDIB000C587
|
3408
|
20/01/2023
|
No Such Account
|
|
1318
|
UP3162002_100123FTO_1938487
|
3162002000NRG23100120230450460
|
8088963971
|
10/01/2023
|
chaudhri
|
chaudhri
|
3162002WL031653
|
00176
|
IDIB000C587
|
3408
|
20/01/2023
|
No Such Account
|
|
1319
|
UP3162002_100123FTO_1940964
|
3162002000NRG23100120230451134
|
8088976397
|
10/01/2023
|
Mansha Ram
|
Mansha Ram
|
3162002WL031708
|
00415
|
SBIN0015537
|
3408
|
20/01/2023
|
No Such Account
|
|
1320
|
UP3162002_100822FTO_1002167
|
3162002000NRG23100820220253823
|
4026372026
|
10/08/2022
|
Poonam Devi
|
Poonam Devi
|
3162002WL016247
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1321
|
UP3162002_100822FTO_1002225
|
3162002000NRG23100820220253847
|
4026998488
|
10/08/2022
|
Kanchan
|
Kanchan
|
3162002WL016249
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1322
|
UP3162002_100822APB_FTO_1002256
|
3162002000NRG23100820220253875
|
4027304172
|
10/08/2022
|
vijay kant
|
vijay kant
|
3162002WL016251
|
00176
|
IDIB000C587
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UP3162002_100822APB_FTO_1002292
|
3162002000NRG23100820220253904
|
4027230616
|
10/08/2022
|
Amrit lal
|
Amrit lal
|
3162002WL016254
|
00176
|
IDIB000C587
|
2982
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
UP3162002_100822FTO_1002289
|
3162002000NRG23100820220253905
|
4026834928
|
10/08/2022
|
Shiv kumari
|
Shiv kumari
|
3162002WL016254
|
00176
|
IDIB000C587
|
2982
|
19/08/2022
|
No Such Account
|
|
1325
|
UP3162002_100822FTO_1002289
|
3162002000NRG23100820220253919
|
4026834932
|
10/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3162002WL016254
|
00468
|
UBIN0930687
|
2982
|
19/08/2022
|
No Such Account
|
|
1326
|
UP3162002_100822FTO_1002309
|
3162002000NRG23100820220253963
|
4026620708
|
10/08/2022
|
kusum
|
kusum
|
3162002WL016258
|
00468
|
UBIN0930687
|
2982
|
19/08/2022
|
No Such Account
|
|
1327
|
UP3162002_100822FTO_1002323
|
3162002000NRG23100820220253993
|
4026485921
|
10/08/2022
|
Maina Devi
|
Maina Devi
|
3162002WL016260
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1328
|
UP3162002_100822FTO_1002488
|
3162002000NRG23100820220254375
|
4026611090
|
10/08/2022
|
Govind
|
Govind
|
3162002WL016287
|
00415
|
SBIN0017266
|
2982
|
19/08/2022
|
No Such Account
|
|
1329
|
UP3162002_100822FTO_1005677
|
3162002000NRG23100820220255209
|
4123114530
|
10/08/2022
|
rajindar
|
rajindar
|
3162002WL016348
|
00176
|
IDIB000C587
|
852
|
24/08/2022
|
No Such Account
|
|
1330
|
UP3162002_100922APB_FTO_1212277
|
3162002000NRG23100920220297414
|
4747960642
|
10/09/2022
|
ramdhani
|
ramdhani
|
3162002WL019690
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3162002_100922APB_FTO_1212286
|
3162002000NRG23100920220297429
|
4747959611
|
10/09/2022
|
Ramprasad
|
Ramprasad
|
3162002WL019693
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3162002_101022FTO_1382643
|
3162002000NRG23101020220335601
|
6548350073
|
10/10/2022
|
Laliya
|
Laliya
|
3162002WL022588
|
00176
|
IDIB000C587
|
2982
|
19/11/2022
|
No Such Account
|
|
1333
|
UP3162002_101022FTO_1382643
|
3162002000NRG23101020220335602
|
6548350074
|
10/10/2022
|
Usha
|
Usha
|
3162002WL022588
|
00176
|
IDIB000C587
|
2982
|
19/11/2022
|
No Such Account
|
|
1334
|
UP3162002_110123APB_FTO_1944545
|
3162002000NRG23110120230452211
|
8082298563
|
11/01/2023
|
Manju Devi
|
Manju Devi
|
3162002WL031764
|
00176
|
IDIB000C587
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UP3162002_110123FTO_1945944
|
3162002000NRG23110120230452508
|
8082032827
|
11/01/2023
|
Anil
|
Anil
|
3162002WL031788
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
|
1336
|
UP3162002_110123FTO_1945944
|
3162002000NRG23110120230452511
|
8082032833
|
11/01/2023
|
Rita
|
Rita
|
3162002WL031788
|
00176
|
IDIB000C587
|
2769
|
20/01/2023
|
No Such Account
|
|
1337
|
UP3162002_110123FTO_1945944
|
3162002000NRG23110120230452516
|
8082032832
|
11/01/2023
|
rakesh
|
rakesh
|
3162002WL031789
|
00176
|
IDIB000C587
|
3408
|
20/01/2023
|
No Such Account
|
|
1338
|
UP3162002_110323APB_FTO_2145757
|
3162002000NRG23110320230490318
|
0330412678
|
11/03/2023
|
Dhiraj
|
Dhiraj
|
3162002WL035560
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UP3162002_110722FTO_716050
|
3162002000NRG23110720220167143
|
3875615833
|
11/07/2022
|
Kanchan
|
Kanchan
|
3162002WL011274
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1340
|
UP3162002_110722FTO_716067
|
3162002000NRG23110720220167163
|
3875732131
|
11/07/2022
|
Santosh kumar
|
Santosh kumar
|
3162002WL011275
|
00415
|
SBIN0015537
|
2982
|
11/08/2022
|
No Such Account
|
|
1341
|
UP3162002_110722FTO_718061
|
3162002000NRG23110720220167818
|
3875728533
|
11/07/2022
|
Jay Devi
|
Jay Devi
|
3162002WL011320
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1342
|
UP3162002_110722FTO_718061
|
3162002000NRG23110720220167820
|
3875728532
|
11/07/2022
|
Vinod
|
Vinod
|
3162002WL011320
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
1343
|
UP3162002_110822FTO_1014737
|
3162002000NRG23110820220258336
|
4123114572
|
11/08/2022
|
dabalu
|
dabalu
|
3162002WL016516
|
00176
|
IDIB000C587
|
2982
|
24/08/2022
|
No Such Account
|
|
1344
|
UP3162002_110822FTO_1014780
|
3162002000NRG23110820220258378
|
4123112708
|
11/08/2022
|
malati devi
|
malati devi
|
3162002WL016519
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
1345
|
UP3162002_110822FTO_1017804
|
3162002000NRG23110820220259316
|
4123129947
|
11/08/2022
|
Saraswati Devi
|
Saraswati Devi
|
3162002WL016574
|
00015
|
ALLA0AU1184
|
2982
|
24/08/2022
|
Account closed
|
|
1346
|
UP3162002_110822FTO_1022159
|
3162002000NRG23110820220260876
|
4123114512
|
11/08/2022
|
Anand
|
Anand
|
3162002WL016661
|
00176
|
IDIB000C587
|
2982
|
24/08/2022
|
No Such Account
|
|
1347
|
UP3162002_110822FTO_1022297
|
3162002000NRG23110820220260928
|
4123129930
|
11/08/2022
|
yshoda
|
yshoda
|
3162002WL016666
|
00468
|
UBIN0556963
|
2556
|
24/08/2022
|
No Such Account
|
|
1348
|
UP3162002_110822FTO_1022297
|
3162002000NRG23110820220260934
|
4123129925
|
11/08/2022
|
ramprakash
|
ramprakash
|
3162002WL016666
|
00176
|
IDIB000C587
|
3408
|
24/08/2022
|
No Such Account
|
|
1349
|
UP3162002_111022FTO_1392339
|
3162002000NRG23111020220337922
|
6549491225
|
11/10/2022
|
Urmila Devi
|
Urmila Devi
|
3162002WL022766
|
00176
|
IDIB000C587
|
2982
|
19/11/2022
|
No Such Account
|
|
1350
|
UP3162002_111022FTO_1392339
|
3162002000NRG23111020220337926
|
6549491226
|
11/10/2022
|
nirmala
|
nirmala
|
3162002WL022766
|
00176
|
IDIB000C587
|
2982
|
19/11/2022
|
No Such Account
|
|
1351
|
UP3162002_111122APB_FTO_1547109
|
3162002000NRG23111120220382004
|
6633329648
|
11/11/2022
|
Ramesh Chand
|
Ramesh Chand
|
3162002WL025884
|
00354
|
PUNB0791900
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UP3162002_111122FTO_1547683
|
3162002000NRG23111120220382151
|
6633378560
|
11/11/2022
|
chaudhri
|
chaudhri
|
3162002WL025899
|
00415
|
SBIN0015537
|
3408
|
24/11/2022
|
No Such Account
|
|
1353
|
UP3162002_111122FTO_1549943
|
3162002000NRG23111120220383047
|
6633402225
|
11/11/2022
|
sita devi
|
sita devi
|
3162002WL025970
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1354
|
UP3162002_110123FTO_1943754
|
3162002000NRG23270820220282415
|
8082022136
|
11/01/2023
|
Maina Devi
|
Maina Devi
|
3162002WL0018459
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
1355
|
UP3162002_030223FTO_2027328
|
3162002000NRG23270820220282550
|
0307021817
|
03/02/2023
|
KARIYA
|
KARIYA
|
3162002WL0018473
|
00045
|
BARB0KHAMBS
|
2556
|
30/03/2023
|
No Such Account
|
|
1356
|
UP3162002_030223FTO_2027328
|
3162002000NRG23270820220282551
|
0307021804
|
03/02/2023
|
Shiv Prakash
|
Shiv Prakash
|
3162002WL0018473
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1357
|
UP3162002_110123FTO_1943754
|
3162002000NRG23271020220361691
|
8082022137
|
11/01/2023
|
Maina Devi
|
Maina Devi
|
3162002WL0024404
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
1358
|
UP3162002_010922FTO_1143436
|
3162002000NRG23300820220285199
|
4645959334
|
01/09/2022
|
Anand
|
Anand
|
3162002WL018739
|
00176
|
IDIB000C587
|
2982
|
12/09/2022
|
No Such Account
|
|
1359
|
UP3162002_030223FTO_2027704
|
3162002011NRG23030220230469959
|
0307020469
|
03/02/2023
|
Sahajed Ahmad
|
Sahajed Ahmad
|
3162002WL0033118
|
00176
|
IDIB000C587
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1360
|
UP3162002_040123FTO_1902547
|
3162002026NRG23040120230443106
|
8051998750
|
04/01/2023
|
nitu devi
|
nitu devi
|
3162002WL031140
|
00176
|
IDIB000C587
|
3408
|
19/01/2023
|
No Such Account
|
|
1361
|
UP3162002_040123FTO_1902547
|
3162002026NRG23040120230443107
|
8051998747
|
04/01/2023
|
lalbahadur
|
lalbahadur
|
3162002WL031140
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
1362
|
UP3162002_040123FTO_1902547
|
3162002026NRG23040120230443110
|
8051998749
|
04/01/2023
|
baliram pal
|
baliram pal
|
3162002WL031140
|
00176
|
IDIB000C587
|
2343
|
19/01/2023
|
No Such Account
|
|
1363
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620003
|
2848080999
|
30/06/2022
|
lulur
|
lulur
|
3162002WL0053029
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
1364
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620004
|
2848080979
|
30/06/2022
|
achhevar
|
achhevar
|
3162002WL0053029
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
1365
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620005
|
2848081009
|
30/06/2022
|
Bchacha lal
|
Bchacha lal
|
3162002WL0053029
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
1366
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620006
|
2848081010
|
30/06/2022
|
Bchacha lal
|
Bchacha lal
|
3162002WL0053029
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
1367
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620007
|
2848080981
|
30/06/2022
|
pancham
|
pancham
|
3162002WL0053029
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
1368
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620008
|
2848081008
|
30/06/2022
|
ramesh
|
ramesh
|
3162002WL0053029
|
00699
|
BKID0ARYAGB
|
1224
|
07/07/2022
|
No Such Account
|
|
1369
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620009
|
2848080994
|
30/06/2022
|
ramesh
|
ramesh
|
3162002WL0053029
|
00699
|
BKID0ARYAGB
|
1020
|
07/07/2022
|
No Such Account
|
|
1370
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620010
|
2848081002
|
30/06/2022
|
Shaktiman
|
Shaktiman
|
3162002WL0053029
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1371
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620011
|
2848080992
|
30/06/2022
|
INDRAJEET
|
INDRAJEET
|
3162002WL0053029
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
1372
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620012
|
2848080996
|
30/06/2022
|
INDRAJEET
|
INDRAJEET
|
3162002WL0053029
|
00699
|
BKID0ARYAGB
|
3264
|
07/07/2022
|
No Such Account
|
|
1373
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620013
|
2848080978
|
30/06/2022
|
dharna devi
|
dharna devi
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1374
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620014
|
2848080982
|
30/06/2022
|
manilal
|
manilal
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1375
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620015
|
2848080985
|
30/06/2022
|
mamta devi
|
mamta devi
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1376
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620016
|
2848081001
|
30/06/2022
|
RAKSHA DEVI
|
RAKSHA DEVI
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1377
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620017
|
2848080993
|
30/06/2022
|
RAKSHA DEVI
|
RAKSHA DEVI
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2040
|
07/07/2022
|
No Such Account
|
|
1378
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620018
|
2848080980
|
30/06/2022
|
shanti devi
|
shanti devi
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1379
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620019
|
2848081004
|
30/06/2022
|
kannu
|
kannu
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1380
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620020
|
2848081007
|
30/06/2022
|
vinod kumar
|
vinod kumar
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1381
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620021
|
2848081005
|
30/06/2022
|
chandravti devi
|
chandravti devi
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1382
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620022
|
2848081006
|
30/06/2022
|
rakesh
|
rakesh
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1383
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620023
|
2848080987
|
30/06/2022
|
seeta
|
seeta
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1384
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620024
|
2848081003
|
30/06/2022
|
geeta devi
|
geeta devi
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1385
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620025
|
2848080983
|
30/06/2022
|
rajjendr
|
rajjendr
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1386
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620026
|
2848081000
|
30/06/2022
|
pannlal
|
pannlal
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1387
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620027
|
2848080988
|
30/06/2022
|
Shakuntala
|
Shakuntala
|
3162002WL0053030
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1388
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620028
|
2848081023
|
30/06/2022
|
ranno
|
ranno
|
3162002WL0053030
|
00176
|
IDIB000C587
|
2856
|
07/07/2022
|
No Such Account
|
|
1389
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620029
|
2848081015
|
30/06/2022
|
indravati
|
indravati
|
3162002WL0053030
|
00176
|
IDIB000C587
|
2040
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1390
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620030
|
2848081021
|
30/06/2022
|
indravati
|
indravati
|
3162002WL0053030
|
00176
|
IDIB000C587
|
2040
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1391
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620031
|
2848081022
|
30/06/2022
|
indravati
|
indravati
|
3162002WL0053030
|
00176
|
IDIB000C587
|
2856
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1392
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620032
|
2848081016
|
30/06/2022
|
indravati
|
indravati
|
3162002WL0053030
|
00176
|
IDIB000C587
|
2856
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1393
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620033
|
2848080997
|
30/06/2022
|
Vimala
|
Vimala
|
3162002WL0053031
|
00699
|
BKID0ARYAGB
|
408
|
07/07/2022
|
No Such Account
|
|
1394
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620034
|
2848080991
|
30/06/2022
|
Vimala
|
Vimala
|
3162002WL0053031
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1395
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620035
|
2848080998
|
30/06/2022
|
kusum
|
kusum
|
3162002WL0053032
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
1396
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620036
|
2848081025
|
30/06/2022
|
kusum
|
kusum
|
3162002WL0053033
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
|
1397
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620037
|
2848081024
|
30/06/2022
|
madhuri
|
madhuri
|
3162002WL0053034
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1398
|
UP3162002_300622FTO_592163
|
3162002000NRG22300620220620038
|
2848081020
|
30/06/2022
|
madhuri
|
madhuri
|
3162002WL0053034
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1399
|
UP3162002_240123FTO_1994760
|
3162002000NRG23031020220326800
|
8259255413
|
24/01/2023
|
anil
|
anil
|
3162002WL0021893
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1400
|
UP3162002_240123FTO_1994760
|
3162002000NRG23081020220332539
|
8259255400
|
24/01/2023
|
gyan devi
|
gyan devi
|
3162002WL0022284
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1401
|
UP3162002_240123FTO_1994760
|
3162002000NRG23081020220332540
|
8259255399
|
24/01/2023
|
Ramkisun
|
Ramkisun
|
3162002WL0022284
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1402
|
UP3162002_240123FTO_1994760
|
3162002000NRG23081020220332541
|
8259255405
|
24/01/2023
|
Daktar
|
Daktar
|
3162002WL0022284
|
00176
|
IDIB000C587
|
3408
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1403
|
UP3162002_200123FTO_1982930
|
3162002000NRG23081020220332549
|
8169811103
|
20/01/2023
|
Mukesh Kumar Saroj
|
Mukesh Kumar Saroj
|
3162002WL0022288
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
|
1404
|
UP3162002_250123FTO_1999154
|
3162002000NRG23081020220332566
|
8313130346
|
25/01/2023
|
HARISHANKAR
|
HARISHANKAR
|
3162002WL0022294
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
|
1405
|
UP3162002_250123FTO_1999154
|
3162002000NRG23081020220332567
|
8313130347
|
25/01/2023
|
SUNITA
|
SUNITA
|
3162002WL0022294
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
|
1406
|
UP3162002_250123FTO_1999154
|
3162002000NRG23081020220332568
|
8313130351
|
25/01/2023
|
Pancham
|
Pancham
|
3162002WL0022294
|
00699
|
BKID0ARYAGB
|
3408
|
01/02/2023
|
No Such Account
|
|
1407
|
UP3162002_250123FTO_1999490
|
3162002000NRG23081020220332573
|
8313132700
|
25/01/2023
|
baliram pal
|
baliram pal
|
3162002WL0022296
|
00176
|
IDIB000C587
|
3408
|
01/02/2023
|
No Such Account
|
|
1408
|
UP3162002_250123FTO_1999490
|
3162002000NRG23081020220332574
|
8313132698
|
25/01/2023
|
Ganesh
|
Ganesh
|
3162002WL0022296
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
|
1409
|
UP3162002_150922FTO_1243694
|
3162002000NRG23120920220298798
|
4860550994
|
15/09/2022
|
Suresh
|
Suresh
|
3162002WL019790
|
00176
|
IDIB000C587
|
3408
|
20/09/2022
|
No Such Account
|
|
1410
|
UP3162002_120922FTO_1221257
|
3162002000NRG23120920220298909
|
4747771777
|
12/09/2022
|
Pancham
|
Pancham
|
3162002WL019803
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
|
1411
|
UP3162002_121222FTO_1725331
|
3162002000NRG23121220220415861
|
7917446781
|
12/12/2022
|
dharmshila
|
dharmshila
|
3162002WL028852
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1412
|
UP3162002_121222FTO_1725364
|
3162002000NRG23121220220415901
|
7917443165
|
12/12/2022
|
Subham Gupta
|
Subham Gupta
|
3162002WL028856
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1413
|
UP3162002_121222FTO_1725364
|
3162002000NRG23121220220415909
|
7917443166
|
12/12/2022
|
Poonam Devi
|
Poonam Devi
|
3162002WL028856
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1414
|
UP3162002_130323APB_FTO_2156232
|
3162002000NRG23130320230490832
|
0330449131
|
13/03/2023
|
Photo Devi
|
Photo Devi
|
3162002WL035655
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UP3162002_130522FTO_207340
|
3162002000NRG23130520220036094
|
1628973068
|
13/05/2022
|
Vimala
|
Vimala
|
3162002WL003145
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1416
|
UP3162002_130622FTO_432004
|
3162002000NRG23130620220091155
|
2443409345
|
13/06/2022
|
AMARJIT
|
AMARJIT
|
3162002WL006490
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
1417
|
UP3162002_250123FTO_1999181
|
3162002000NRG22200820220621225
|
8313182390
|
25/01/2023
|
MANGALA
|
MANGALA
|
3162002WL0053203
|
00699
|
BKID0ARYAGB
|
1224
|
01/02/2023
|
No Such Account
|
|
1418
|
UP3162002_250123FTO_1999181
|
3162002000NRG22200820220621226
|
8313182395
|
25/01/2023
|
Pancham
|
Pancham
|
3162002WL0053203
|
00699
|
BKID0ARYAGB
|
3060
|
01/02/2023
|
No Such Account
|
|
1419
|
UP3162002_250123FTO_1999181
|
3162002000NRG22200820220621227
|
8313182394
|
25/01/2023
|
Pancham
|
Pancham
|
3162002WL0053203
|
00699
|
BKID0ARYAGB
|
3060
|
01/02/2023
|
No Such Account
|
|
1420
|
UP3162002_250123FTO_1999181
|
3162002000NRG22200820220621228
|
8313182399
|
25/01/2023
|
ishawarchand
|
ishawarchand
|
3162002WL0053203
|
00699
|
BKID0ARYAGB
|
2856
|
01/02/2023
|
No Such Account
|
|
1421
|
UP3162002_250123FTO_1999181
|
3162002000NRG22200820220621229
|
8313182398
|
25/01/2023
|
ishawarchand
|
ishawarchand
|
3162002WL0053203
|
00699
|
BKID0ARYAGB
|
3060
|
01/02/2023
|
No Such Account
|
|
1422
|
UP3162002_250123FTO_1999181
|
3162002000NRG22200820220621230
|
8313182397
|
25/01/2023
|
ishawarchand
|
ishawarchand
|
3162002WL0053203
|
00699
|
BKID0ARYAGB
|
3060
|
01/02/2023
|
No Such Account
|
|
1423
|
UP3162002_250123FTO_1999181
|
3162002000NRG22200820220621231
|
8313182396
|
25/01/2023
|
ishawarchand
|
ishawarchand
|
3162002WL0053203
|
00699
|
BKID0ARYAGB
|
1020
|
01/02/2023
|
No Such Account
|
|
1424
|
UP3162002_250123FTO_1999181
|
3162002000NRG22200820220621232
|
8313182391
|
25/01/2023
|
mukesh
|
mukesh
|
3162002WL0053203
|
00699
|
BKID0ARYAGB
|
408
|
01/02/2023
|
No Such Account
|
|
1425
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621246
|
5311375261
|
29/09/2022
|
Mahesh
|
Mahesh
|
3162002WL0053205
|
00699
|
BKID0ARYAGB
|
204
|
07/10/2022
|
No Such Account
|
|
1426
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621250
|
5311375287
|
29/09/2022
|
nitu devi
|
nitu devi
|
3162002WL0053207
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1427
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621251
|
5311375387
|
29/09/2022
|
Sitaram
|
Sitaram
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1428
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621252
|
5311375289
|
29/09/2022
|
mahendra
|
mahendra
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1429
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621253
|
5311375290
|
29/09/2022
|
mahendra
|
mahendra
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1430
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621254
|
5311375313
|
29/09/2022
|
vishal
|
vishal
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1431
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621255
|
5311375312
|
29/09/2022
|
vishal
|
vishal
|
3162002WL0053207
|
00176
|
IDIB000C587
|
1428
|
07/10/2022
|
No Such Account
|
|
1432
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621256
|
5311375392
|
29/09/2022
|
Rajesh
|
Rajesh
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1433
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621257
|
5311375393
|
29/09/2022
|
Rajesh
|
Rajesh
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1434
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621258
|
5311375279
|
29/09/2022
|
Nirmala
|
Nirmala
|
3162002WL0053207
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1435
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621259
|
5311375280
|
29/09/2022
|
Nirmala
|
Nirmala
|
3162002WL0053207
|
00176
|
IDIB000C587
|
3264
|
07/10/2022
|
No Such Account
|
|
1436
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621260
|
5311375381
|
29/09/2022
|
minku devi
|
minku devi
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1437
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621261
|
5311375315
|
29/09/2022
|
rajesh
|
rajesh
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1438
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621262
|
5311375254
|
29/09/2022
|
Balvant
|
Balvant
|
3162002WL0053207
|
00176
|
IDIB000C587
|
612
|
07/10/2022
|
No Such Account
|
|
1439
|
UP3162002_290922FTO_1326767
|
3162002000NRG22200820220621263
|
5311375255
|
29/09/2022
|
Balvant
|
Balvant
|
3162002WL0053207
|
00176
|
IDIB000C587
|
2856
|
07/10/2022
|
No Such Account
|
|
1440
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622140
|
8313172878
|
25/01/2023
|
rajesh
|
rajesh
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
1441
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622141
|
8313172851
|
25/01/2023
|
Balvant
|
Balvant
|
3162002WL0053437
|
00176
|
IDIB000C587
|
612
|
01/02/2023
|
No Such Account
|
|
1442
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622142
|
8313172852
|
25/01/2023
|
Balvant
|
Balvant
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
1443
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622143
|
8313172866
|
25/01/2023
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
1444
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622144
|
8313172853
|
25/01/2023
|
Balvant
|
Balvant
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
No Such Account
|
|
1445
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622145
|
8313172865
|
25/01/2023
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
No Such Account
|
|
1446
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622146
|
8313172855
|
25/01/2023
|
Balvant
|
Balvant
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
No Such Account
|
|
1447
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622147
|
8313172864
|
25/01/2023
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
No Such Account
|
|
1448
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622148
|
8313172854
|
25/01/2023
|
Balvant
|
Balvant
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
1449
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622149
|
8313172863
|
25/01/2023
|
Pramila Devi
|
Pramila Devi
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
No Such Account
|
|
1450
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622150
|
8313172871
|
25/01/2023
|
Rajkumar
|
Rajkumar
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1451
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622151
|
8313172872
|
25/01/2023
|
Rajkumar
|
Rajkumar
|
3162002WL0053437
|
00176
|
IDIB000C587
|
2856
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1452
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622152
|
8313172877
|
25/01/2023
|
Bharat
|
Bharat
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1428
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1453
|
UP3162002_250123FTO_1999494
|
3162002000NRG22271020220622153
|
8313172876
|
25/01/2023
|
Bharat
|
Bharat
|
3162002WL0053437
|
00176
|
IDIB000C587
|
1224
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1454
|
UP3162002_270722FTO_882147
|
3162002000NRG23270720220220480
|
3581923439
|
27/07/2022
|
Mutana Devi
|
Mutana Devi
|
3162002WL014391
|
00699
|
BKID0ARYAGB
|
2982
|
04/08/2022
|
No Such Account
|
|
1455
|
UP3162002_270722FTO_882996
|
3162002000NRG23270720220220754
|
3581923547
|
27/07/2022
|
kusum
|
kusum
|
3162002WL014404
|
00699
|
BKID0ARYAGB
|
2982
|
04/08/2022
|
No Such Account
|
|
1456
|
UP3162002_270722FTO_886913
|
3162002000NRG23270720220221473
|
3871554959
|
27/07/2022
|
Sanjay kumar
|
Sanjay kumar
|
3162002WL014450
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1457
|
UP3162002_270722FTO_886913
|
3162002000NRG23270720220221475
|
3871554960
|
27/07/2022
|
priti devi
|
priti devi
|
3162002WL014450
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1458
|
UP3162002_201222FTO_1780079
|
3162002000NRG23270820220282635
|
8053447978
|
20/12/2022
|
Shakuntala
|
Shakuntala
|
3162002WL0018491
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1459
|
UP3162002_201222FTO_1780079
|
3162002000NRG23270820220282636
|
8053447980
|
20/12/2022
|
Kappu
|
Kappu
|
3162002WL0018491
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
1460
|
UP3162002_201222FTO_1780079
|
3162002000NRG23270820220282637
|
8053447979
|
20/12/2022
|
Pushpa
|
Pushpa
|
3162002WL0018491
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1461
|
UP3162002_250123FTO_1999154
|
3162002000NRG23271020220361698
|
8313130349
|
25/01/2023
|
kalika
|
kalika
|
3162002WL0024409
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
|
1462
|
UP3162002_250123FTO_1999490
|
3162002000NRG23271020220361699
|
8313132702
|
25/01/2023
|
minku devi
|
minku devi
|
3162002WL0024410
|
00176
|
IDIB000C587
|
213
|
01/02/2023
|
No Such Account
|
|
1463
|
UP3162002_250123FTO_1999490
|
3162002000NRG23271020220361700
|
8313132701
|
25/01/2023
|
minku devi
|
minku devi
|
3162002WL0024410
|
00176
|
IDIB000C587
|
2982
|
01/02/2023
|
No Such Account
|
|
1464
|
UP3162002_250123FTO_1999490
|
3162002000NRG23271020220361701
|
8313132699
|
25/01/2023
|
Sagar yadav
|
Sagar yadav
|
3162002WL0024410
|
00176
|
IDIB000C587
|
2982
|
01/02/2023
|
No Such Account
|
|
1465
|
UP3162002_250123FTO_1999490
|
3162002000NRG23271020220361702
|
8313132704
|
25/01/2023
|
madhuri
|
madhuri
|
3162002WL0024410
|
00176
|
IDIB000C587
|
1491
|
01/02/2023
|
No Such Account
|
|
1466
|
UP3162002_250123FTO_1999490
|
3162002000NRG23271020220361703
|
8313132703
|
25/01/2023
|
madhuri
|
madhuri
|
3162002WL0024410
|
00176
|
IDIB000C587
|
1491
|
01/02/2023
|
No Such Account
|
|
1467
|
UP3162002_271222APB_FTO_1843560
|
3162002000NRG23271220220434916
|
8057126338
|
27/12/2022
|
raju
|
raju
|
3162002WL030544
|
00354
|
PUNB0791900
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
1468
|
UP3162002_280622FTO_565086
|
3162002000NRG23280620220129653
|
2900865236
|
28/06/2022
|
ranno
|
ranno
|
3162002WL008503
|
00176
|
IDIB000C587
|
213
|
08/07/2022
|
No Such Account
|
|
1469
|
UP3162002_280622FTO_566061
|
3162002000NRG23280620220130039
|
2898525604
|
28/06/2022
|
babulli
|
babulli
|
3162002WL008531
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
|
1470
|
UP3162002_290722FTO_902067
|
3162002000NRG23290720220228622
|
3878939973
|
29/07/2022
|
SHASHIBHUSHAN
|
SHASHIBHUSHAN
|
3162002WL014820
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
1471
|
UP3162002_290822APB_FTO_1129502
|
3162002000NRG23290820220283896
|
4398972989
|
29/08/2022
|
Harischand
|
Harischand
|
3162002WL018632
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
UP3162002_290922FTO_1331287
|
3162002000NRG23290920220320853
|
5311348712
|
29/09/2022
|
Khaderu
|
Khaderu
|
3162002WL021499
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
No Such Account
|
|
1473
|
UP3162002_291022FTO_1486746
|
3162002000NRG23291020220365764
|
6616454052
|
29/10/2022
|
AMRITLAL
|
AMRITLAL
|
3162002WL024695
|
00176
|
IDIB000C587
|
2982
|
24/11/2022
|
No Such Account
|
|
1474
|
UP3162002_291122FTO_1640839
|
3162002000NRG23291120220399667
|
7912122497
|
29/11/2022
|
ASHOK
|
ASHOK
|
3162002WL027383
|
00176
|
IDIB000C587
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1475
|
UP3162002_291122FTO_1640857
|
3162002000NRG23291120220399766
|
7912184581
|
29/11/2022
|
shushila
|
shushila
|
3162002WL027394
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1476
|
UP3162002_291122APB_FTO_1640873
|
3162002000NRG23291120220399767
|
7912257834
|
29/11/2022
|
Manju Devi
|
Manju Devi
|
3162002WL027394
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3162002_291122FTO_1643524
|
3162002000NRG23291120220400082
|
7912028064
|
29/11/2022
|
Minu Devi
|
Minu Devi
|
3162002WL027422
|
00176
|
IDIB000C587
|
1704
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1478
|
UP3162002_291122FTO_1643885
|
3162002000NRG23291120220400107
|
7912199669
|
29/11/2022
|
CHAMPA
|
CHAMPA
|
3162002WL027425
|
00176
|
IDIB000C587
|
1704
|
14/01/2023
|
No Such Account
|
|
1479
|
UP3162002_291222FTO_1865897
|
3162002000NRG23291220220437907
|
8050091498
|
29/12/2022
|
madhuri devi
|
madhuri devi
|
3162002WL030768
|
00354
|
PUNB0791900
|
2982
|
19/01/2023
|
No Such Account
|
|
1480
|
UP3162002_291222FTO_1865897
|
3162002000NRG23291220220437908
|
8050091497
|
29/12/2022
|
predeep
|
predeep
|
3162002WL030768
|
00176
|
IDIB000C587
|
2982
|
19/01/2023
|
No Such Account
|
|
1481
|
UP3162002_291222FTO_1865897
|
3162002000NRG23291220220437909
|
8050091496
|
29/12/2022
|
Sandeep
|
Sandeep
|
3162002WL030768
|
00176
|
IDIB000C587
|
2982
|
19/01/2023
|
No Such Account
|
|
1482
|
UP3162002_291222FTO_1865897
|
3162002000NRG23291220220437911
|
8050091495
|
29/12/2022
|
jay bahadur
|
jay bahadur
|
3162002WL030768
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
1483
|
UP3162002_300323FTO_2267071
|
3162002000NRG23300320230508320
|
0493046166
|
30/03/2023
|
Subhash
|
Subhash
|
3162002WL037556
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
|
1484
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137044
|
2848078925
|
30/06/2022
|
RAM ASARE
|
RAM ASARE
|
3162002WL0008947
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1485
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137045
|
2848078920
|
30/06/2022
|
pyarelal
|
pyarelal
|
3162002WL0008948
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1486
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137046
|
2848078924
|
30/06/2022
|
shila
|
shila
|
3162002WL0008948
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1487
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137047
|
2848078916
|
30/06/2022
|
Rajkumari
|
Rajkumari
|
3162002WL0008949
|
00699
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
No Such Account
|
|
1488
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137048
|
2848078921
|
30/06/2022
|
Vimala
|
Vimala
|
3162002WL0008950
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1489
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137049
|
2848078922
|
30/06/2022
|
Vimala
|
Vimala
|
3162002WL0008950
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1490
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137050
|
2848078917
|
30/06/2022
|
Rajkumari devi
|
Rajkumari devi
|
3162002WL0008950
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1491
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137051
|
2848078915
|
30/06/2022
|
Nirmala
|
Nirmala
|
3162002WL0008951
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1492
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137052
|
2848078919
|
30/06/2022
|
kusum
|
kusum
|
3162002WL0008951
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1493
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137053
|
2848078914
|
30/06/2022
|
Nirmala
|
Nirmala
|
3162002WL0008951
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1494
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137054
|
2848078926
|
30/06/2022
|
kusum
|
kusum
|
3162002WL0008951
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1495
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137055
|
2848078943
|
30/06/2022
|
Guddu
|
Guddu
|
3162002WL0008952
|
00699
|
BKID0ARYAGB
|
426
|
07/07/2022
|
No Such Account
|
|
1496
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137056
|
2848078918
|
30/06/2022
|
Vinod
|
Vinod
|
3162002WL0008953
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1497
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137057
|
2848078927
|
30/06/2022
|
Jay Devi
|
Jay Devi
|
3162002WL0008953
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1498
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137058
|
2848078944
|
30/06/2022
|
kusum
|
kusum
|
3162002WL0008954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1499
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137059
|
2848078923
|
30/06/2022
|
RAJVANTIDEVI
|
RAJVANTIDEVI
|
3162002WL0008954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1500
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137060
|
2848078942
|
30/06/2022
|
RAJENDRA
|
RAJENDRA
|
3162002WL0008954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1501
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137061
|
2848078938
|
30/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3162002WL0008954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1502
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137062
|
2848078940
|
30/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162002WL0008954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1503
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137063
|
2848078941
|
30/06/2022
|
HEERAVATIDEVI
|
HEERAVATIDEVI
|
3162002WL0008954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1504
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137064
|
2848078939
|
30/06/2022
|
CHAMPA
|
CHAMPA
|
3162002WL0008954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1505
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137065
|
2848078935
|
30/06/2022
|
shila
|
shila
|
3162002WL0008955
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1506
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137067
|
2848078934
|
30/06/2022
|
madhuri
|
madhuri
|
3162002WL0008956
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1507
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137068
|
2848078936
|
30/06/2022
|
madhuri
|
madhuri
|
3162002WL0008956
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1508
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137069
|
2848078931
|
30/06/2022
|
babulli
|
babulli
|
3162002WL0008957
|
00699
|
BKID0ARYAGB
|
3408
|
07/07/2022
|
No Such Account
|
|
1509
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137070
|
2848078933
|
30/06/2022
|
ram raj
|
ram raj
|
3162002WL0008958
|
00699
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
No Such Account
|
|
1510
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137071
|
2848078937
|
30/06/2022
|
ram raj
|
ram raj
|
3162002WL0008958
|
00699
|
BKID0ARYAGB
|
3408
|
07/07/2022
|
No Such Account
|
|
1511
|
UP3162002_300622FTO_592106
|
3162002000NRG23300620220137072
|
2848078928
|
30/06/2022
|
rajesh
|
rajesh
|
3162002WL0008959
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1512
|
UP3162002_300722FTO_908411
|
3162002000NRG23300720220230929
|
3881944326
|
30/07/2022
|
KARIYA
|
KARIYA
|
3162002WL014923
|
00045
|
BARB0KHAMBS
|
2556
|
11/08/2022
|
No Such Account
|
|
1513
|
UP3162002_300822FTO_1132417
|
3162002000NRG23300820220284819
|
4398633028
|
30/08/2022
|
HARISHANKAR
|
HARISHANKAR
|
3162002WL018709
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1514
|
UP3162002_300822FTO_1132417
|
3162002000NRG23300820220284820
|
4398633029
|
30/08/2022
|
SUNITA
|
SUNITA
|
3162002WL018709
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1515
|
UP3162002_301222APB_FTO_1876930
|
3162002000NRG23301220220438272
|
8050316271
|
30/12/2022
|
Manju Devi
|
Manju Devi
|
3162002WL030814
|
00176
|
IDIB000C587
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
UP3162002_310123FTO_2018560
|
3162002000NRG23310120230468359
|
0329653250
|
31/01/2023
|
Dheeraj Kumar
|
Dheeraj Kumar
|
3162002WL032891
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Account closed
|
|
1517
|
UP3162002_310123FTO_2018560
|
3162002000NRG23310120230468361
|
0329653253
|
31/01/2023
|
umesh
|
umesh
|
3162002WL032891
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
1518
|
UP3162002_310323APB_FTO_2276010
|
3162002000NRG23310320230511273
|
1173149836
|
31/03/2023
|
Mutuni
|
Mutuni
|
3162002WL037972
|
00015
|
ALLA0AU1185
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
UP3162002_310323FTO_2277120
|
3162002000NRG23310320230511526
|
1172816356
|
31/03/2023
|
jyoti
|
jyoti
|
3162002WL038001
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
No Such Account
|
|
1520
|
UP3162002_310323APB_FTO_2283660
|
3162002000NRG23310320230512287
|
1173147990
|
31/03/2023
|
Sukharam
|
Sukharam
|
3162002WL038104
|
00176
|
IDIB000C587
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UP3162002_310323FTO_2284031
|
3162002000NRG23310320230513603
|
1172811324
|
31/03/2023
|
sajani
|
sajani
|
3162002WL038239
|
00176
|
IDIB000C587
|
639
|
03/05/2023
|
No Such Account
|
|
1522
|
UP3162002_310323FTO_2284031
|
3162002000NRG23310320230513607
|
1172811325
|
31/03/2023
|
geeta
|
geeta
|
3162002WL038240
|
00176
|
IDIB000C587
|
639
|
03/05/2023
|
No Such Account
|
|
1523
|
UP3162002_310323FTO_2284031
|
3162002000NRG23310320230513629
|
1172811323
|
31/03/2023
|
Nirmala
|
Nirmala
|
3162002WL038245
|
00176
|
IDIB000C587
|
639
|
03/05/2023
|
No Such Account
|
|
1524
|
UP3162002_310323FTO_2284178
|
3162002000NRG23310320230513968
|
1172667976
|
31/03/2023
|
Laxmina
|
Laxmina
|
3162002WL038283
|
00176
|
IDIB000C587
|
639
|
03/05/2023
|
No Such Account
|
|
1525
|
UP3162002_310323FTO_2284445
|
3162002000NRG23310320230514987
|
1172666255
|
31/03/2023
|
rajrsh
|
rajrsh
|
3162002WL038368
|
00415
|
SBIN0015537
|
639
|
03/05/2023
|
No Such Account
|
|
1526
|
UP3162002_310323APB_FTO_2284562
|
3162002000NRG23310320230515692
|
1173241793
|
31/03/2023
|
LAL BAHADOOR
|
LAL BAHADOOR
|
3162002WL038433
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3162002_310323FTO_2284638
|
3162002000NRG23310320230516046
|
1172692269
|
31/03/2023
|
Shivam Kumar
|
Shivam Kumar
|
3162002WL038463
|
00176
|
IDIB000C587
|
426
|
03/05/2023
|
No Such Account
|
|
1528
|
UP3162002_311222APB_FTO_1884660
|
3162002000NRG23311220220440034
|
8049349827
|
31/12/2022
|
Anil Kumar
|
Anil Kumar
|
3162002WL030936
|
00415
|
SBIN0015537
|
2982
|
19/01/2023
|
Account closed
|
|
1529
|
UP3162002_311222FTO_1885456
|
3162002000NRG23311220220440421
|
8045015054
|
31/12/2022
|
Subham Gupta
|
Subham Gupta
|
3162002WL030947
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1530
|
UP3162002_230223APB_FTO_2072140
|
3162002002NRG23160220230474195
|
0312117514
|
23/02/2023
|
Dhiraj
|
Dhiraj
|
3162002002WL033738
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
UP3162002_121222FTO_1725073
|
3162002011NRG23121220220415322
|
7917455250
|
12/12/2022
|
AKTAR
|
AKTAR
|
3162002011WL028765
|
00415
|
SBIN0000134
|
3408
|
14/01/2023
|
No Such Account
|
|
1532
|
UP3162002_160123FTO_1964646
|
3162002011NRG23130120230454128
|
8128759133
|
16/01/2023
|
AKTAR
|
AKTAR
|
3162002011WL031911
|
00415
|
SBIN0000134
|
3408
|
24/01/2023
|
No Such Account
|
|
1533
|
UP3162002_291122FTO_1640104
|
3162002011NRG23251120220397284
|
7912075865
|
29/11/2022
|
AKTAR
|
AKTAR
|
3162002011WL027160
|
00415
|
SBIN0000134
|
3408
|
14/01/2023
|
No Such Account
|
|
1534
|
UP3162002_281222FTO_1859447
|
3162002011NRG23281220220435985
|
8050096758
|
28/12/2022
|
AKTAR
|
AKTAR
|
3162002011WL030625
|
00415
|
SBIN0000134
|
3408
|
19/01/2023
|
No Such Account
|
|
1535
|
UP3162002_301222FTO_1876759
|
3162002011NRG23291220220438003
|
8050086181
|
30/12/2022
|
Sahajed Ahmad
|
Sahajed Ahmad
|
3162002011WL030777
|
00176
|
IDIB000C587
|
3408
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1536
|
UP3162002_130323APB_FTO_2156232
|
3162002000NRG23130320230490843
|
0330449129
|
13/03/2023
|
KINRAN SINGH
|
KINRAN SINGH
|
3162002WL035655
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UP3162002_130422FTO_57744
|
3162002000NRG23130420220001835
|
0830522623
|
13/04/2022
|
Pinki Devi
|
Pinki Devi
|
3162002WL000135
|
00699
|
BKID0ARYAGB
|
1704
|
04/05/2022
|
No Such Account
|
|
1538
|
UP3162002_130722FTO_741636
|
3162002000NRG23130720220174168
|
3868645233
|
13/07/2022
|
Aakash kumar
|
Aakash kumar
|
3162002WL011737
|
00468
|
UBIN0535346
|
1491
|
11/08/2022
|
No Such Account
|
|
1539
|
UP3162002_131222FTO_1732035
|
3162002000NRG23131220220417597
|
7917387061
|
13/12/2022
|
chaudhri
|
chaudhri
|
3162002WL028997
|
00176
|
IDIB000C587
|
3195
|
14/01/2023
|
No Such Account
|
|
1540
|
UP3162002_140323FTO_2165110
|
3162002000NRG23140320230492812
|
0364573167
|
14/03/2023
|
umesh
|
umesh
|
3162002WL035809
|
00699
|
BKID0ARYAGB
|
3408
|
31/03/2023
|
No Such Account
|
|
1541
|
UP3162002_140622FTO_442073
|
3162002000NRG23140620220093206
|
2443435955
|
14/06/2022
|
madhuri
|
madhuri
|
3162002WL006609
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1542
|
UP3162002_140622FTO_442057
|
3162002000NRG23140620220093221
|
2443429916
|
14/06/2022
|
ram raj
|
ram raj
|
3162002WL006611
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
1543
|
UP3162002_140722FTO_760123
|
3162002000NRG23140720220180150
|
3868657450
|
14/07/2022
|
URMILA
|
URMILA
|
3162002WL012069
|
00045
|
BARB0KHAMBS
|
2982
|
11/08/2022
|
No Such Account
|
|
1544
|
UP3162002_141122FTO_1554722
|
3162002000NRG23141120220383836
|
6633363141
|
14/11/2022
|
raj kumar tivari
|
raj kumar tivari
|
3162002WL026025
|
00415
|
SBIN0014398
|
2982
|
24/11/2022
|
No Such Account
|
|
1545
|
UP3162002_141222APB_FTO_1740824
|
3162002000NRG23141220220419114
|
7918579966
|
14/12/2022
|
kanhaialal
|
kanhaialal
|
3162002WL029128
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UP3162002_141222APB_FTO_1740824
|
3162002000NRG23141220220419126
|
7918579969
|
14/12/2022
|
KINRAN SINGH
|
KINRAN SINGH
|
3162002WL029128
|
00027
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
UP3162002_150622FTO_454402
|
3162002000NRG23150620220096465
|
2446552688
|
15/06/2022
|
Jay Devi
|
Jay Devi
|
3162002WL006787
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1548
|
UP3162002_150622FTO_454483
|
3162002000NRG23150620220096583
|
2446550505
|
15/06/2022
|
rajesh
|
rajesh
|
3162002WL006791
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1549
|
UP3162002_160722FTO_784559
|
3162002000NRG23150720220182470
|
3882106992
|
16/07/2022
|
Dhanraj Srooj
|
Dhanraj Srooj
|
3162002WL012208
|
00354
|
PUNB0791900
|
2982
|
11/08/2022
|
No Such Account
|
|
1550
|
UP3162002_160722FTO_784559
|
3162002000NRG23150720220182471
|
3882106980
|
16/07/2022
|
Dashrath
|
Dashrath
|
3162002WL012208
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1551
|
UP3162002_160722FTO_784300
|
3162002000NRG23150720220182688
|
3882107213
|
16/07/2022
|
Dharmraj
|
Dharmraj
|
3162002WL012219
|
00354
|
PUNB0791900
|
2982
|
11/08/2022
|
No Such Account
|
|
1552
|
UP3162002_160722FTO_784300
|
3162002000NRG23150720220182697
|
3882107214
|
16/07/2022
|
Tara shankar
|
Tara shankar
|
3162002WL012219
|
00354
|
PUNB0791900
|
2982
|
11/08/2022
|
No Such Account
|
|
1553
|
UP3162002_151022FTO_1421798
|
3162002000NRG23151020220345355
|
6549050858
|
15/10/2022
|
ramprakash
|
ramprakash
|
3162002WL023263
|
00176
|
IDIB000C587
|
3195
|
19/11/2022
|
No Such Account
|
|
1554
|
UP3162002_151022APB_FTO_1421869
|
3162002000NRG23151020220345358
|
6549842668
|
15/10/2022
|
Ramprasad
|
Ramprasad
|
3162002WL023266
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UP3162002_151022FTO_1421890
|
3162002000NRG23151020220345375
|
6549191727
|
15/10/2022
|
sushila
|
sushila
|
3162002WL023267
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
1556
|
UP3162002_241222APB_FTO_1813590
|
3162002000NRG23241220220431218
|
8055345796
|
24/12/2022
|
tamtam
|
tamtam
|
3162002WL030244
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UP3162002_241222FTO_1813582
|
3162002000NRG23241220220431220
|
8055300395
|
24/12/2022
|
Vinod
|
Vinod
|
3162002WL030244
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1558
|
UP3162002_241222FTO_1814990
|
3162002000NRG23241220220431310
|
8055299580
|
24/12/2022
|
Rajkumari
|
Rajkumari
|
3162002WL0030261
|
00176
|
IDIB000C587
|
1491
|
19/01/2023
|
No Such Account
|
|
1559
|
UP3162002_250422FTO_108358
|
3162002000NRG23250420220012112
|
0921262523
|
25/04/2022
|
Rajkumari
|
Rajkumari
|
3162002WL001038
|
00176
|
IDIB000C587
|
2130
|
07/05/2022
|
No Such Account
|
|
1560
|
UP3162002_250422FTO_108442
|
3162002000NRG23250420220012620
|
0921264727
|
25/04/2022
|
RAM ASARE
|
RAM ASARE
|
3162002WL001092
|
00176
|
IDIB000C587
|
2982
|
07/05/2022
|
No Such Account
|
|
1561
|
UP3162002_250822FTO_1104955
|
3162002000NRG23250820220278382
|
4314712344
|
25/08/2022
|
malati devi
|
malati devi
|
3162002WL017994
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
1562
|
UP3162002_250822FTO_1104978
|
3162002000NRG23250820220278395
|
4314969897
|
25/08/2022
|
dabalu
|
dabalu
|
3162002WL017995
|
00176
|
IDIB000C587
|
2982
|
31/08/2022
|
No Such Account
|
|
1563
|
UP3162002_250822FTO_1105032
|
3162002000NRG23250820220278424
|
4314949273
|
25/08/2022
|
vishambhar nath
|
vishambhar nath
|
3162002WL017996
|
00045
|
BARB0KHAMBS
|
2982
|
31/08/2022
|
No Such Account
|
|
1564
|
UP3162002_250822FTO_1107220
|
3162002000NRG23250820220278843
|
4314712277
|
25/08/2022
|
Manju devi
|
Manju devi
|
3162002WL018063
|
00176
|
IDIB000C587
|
2982
|
31/08/2022
|
No Such Account
|
|
1565
|
UP3162002_250822FTO_1107220
|
3162002000NRG23250820220278844
|
4314712284
|
25/08/2022
|
Laliya
|
Laliya
|
3162002WL018063
|
00176
|
IDIB000C587
|
2982
|
31/08/2022
|
No Such Account
|
|
1566
|
UP3162002_250822FTO_1107220
|
3162002000NRG23250820220278852
|
4314712294
|
25/08/2022
|
Meena
|
Meena
|
3162002WL018063
|
00415
|
SBIN0015537
|
2982
|
31/08/2022
|
No Such Account
|
|
1567
|
UP3162002_251122FTO_1626185
|
3162002000NRG23251120220397076
|
|
25/11/2022
|
brijlal
|
brijlal
|
3162002WL027135
|
00176
|
IDIB000C587
|
3408
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1568
|
UP3162002_251122FTO_1627891
|
3162002000NRG23251120220397387
|
|
25/11/2022
|
dharmshila
|
dharmshila
|
3162002WL027175
|
00699
|
BKID0ARYAGB
|
2982
|
02/12/2022
|
No Such Account
|
|
1569
|
UP3162002_251122FTO_1628147
|
3162002000NRG23251120220397461
|
|
25/11/2022
|
Poonam Devi
|
Poonam Devi
|
3162002WL027181
|
00699
|
BKID0ARYAGB
|
3195
|
02/12/2022
|
No Such Account
|
|
1570
|
UP3162002_260822APB_FTO_1116843
|
3162002000NRG23260820220280955
|
4399044611
|
26/08/2022
|
LAL BAHADOOR
|
LAL BAHADOOR
|
3162002WL018225
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
UP3162002_260822FTO_1116820
|
3162002000NRG23260820220280965
|
4400794698
|
26/08/2022
|
LALLU
|
LALLU
|
3162002WL018225
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1572
|
UP3162002_270622FTO_549227
|
3162002000NRG23270620220124134
|
2607421289
|
27/06/2022
|
shila
|
shila
|
3162002WL008162
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
1573
|
UP3162002_270622APB_FTO_552557
|
3162002000NRG23270620220124582
|
2895962409
|
27/06/2022
|
MIRA DEVI
|
MIRA DEVI
|
3162002WL008190
|
00468
|
UBIN0575470
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
UP3162002_270622FTO_552606
|
3162002000NRG23270620220124629
|
2895113057
|
27/06/2022
|
Rekha devi
|
Rekha devi
|
3162002WL008193
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1575
|
UP3162002_270722FTO_881949
|
3162002000NRG23270720220220430
|
3581920279
|
27/07/2022
|
Santosh kumar
|
Santosh kumar
|
3162002WL014387
|
00415
|
SBIN0015537
|
2982
|
04/08/2022
|
No Such Account
|
|
1576
|
UP3162002_160722FTO_783958
|
3162002000NRG23160720220189155
|
3883177369
|
16/07/2022
|
AKSHAY
|
AKSHAY
|
3162002WL012591
|
00176
|
IDIB000C587
|
2769
|
11/08/2022
|
No Such Account
|
|
1577
|
UP3162002_160722FTO_783817
|
3162002000NRG23160720220189237
|
3882109281
|
16/07/2022
|
Santosh Singh
|
Santosh Singh
|
3162002WL012597
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1578
|
UP3162002_160722FTO_785305
|
3162002000NRG23160720220190493
|
3883039603
|
16/07/2022
|
kalika
|
kalika
|
3162002WL012668
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1579
|
UP3162002_160722FTO_785305
|
3162002000NRG23160720220190505
|
3883039602
|
16/07/2022
|
vishambhar nath
|
vishambhar nath
|
3162002WL012668
|
00045
|
BARB0KHAMBS
|
2982
|
11/08/2022
|
No Such Account
|
|
1580
|
UP3162002_160822FTO_1031370
|
3162002000NRG23160820220262175
|
4122195815
|
16/08/2022
|
Saraswati Devi
|
Saraswati Devi
|
3162002WL016742
|
00015
|
ALLA0AU1184
|
426
|
24/08/2022
|
Account closed
|
|
1581
|
UP3162002_160822FTO_1031375
|
3162002000NRG23160820220262186
|
4120723264
|
16/08/2022
|
Shankar
|
Shankar
|
3162002WL016743
|
00176
|
IDIB000C587
|
2982
|
24/08/2022
|
No Such Account
|
|
1582
|
UP3162002_160822FTO_1031397
|
3162002000NRG23160820220262215
|
4120723177
|
16/08/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3162002WL016745
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Account closed
|
|
1583
|
UP3162002_160822FTO_1035356
|
3162002000NRG23160820220262679
|
4231681397
|
16/08/2022
|
Kalsa
|
Kalsa
|
3162002WL016780
|
00415
|
SBIN0015537
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1584
|
UP3162002_160822FTO_1035421
|
3162002000NRG23160820220263181
|
4229128326
|
16/08/2022
|
Sanjay kumar
|
Sanjay kumar
|
3162002WL016827
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1585
|
UP3162002_160822FTO_1035421
|
3162002000NRG23160820220263185
|
4229128327
|
16/08/2022
|
priti devi
|
priti devi
|
3162002WL016827
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1586
|
UP3162002_160822FTO_1035468
|
3162002000NRG23160820220263221
|
4231883327
|
16/08/2022
|
gyan devi
|
gyan devi
|
3162002WL016832
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1587
|
UP3162002_160822FTO_1035512
|
3162002000NRG23160820220263433
|
4230312977
|
16/08/2022
|
RAMA
|
RAMA
|
3162002WL016844
|
00176
|
IDIB000C587
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1588
|
UP3162002_160822FTO_1035512
|
3162002000NRG23160820220263435
|
4230312992
|
16/08/2022
|
Ram Narayan
|
Ram Narayan
|
3162002WL016844
|
00176
|
IDIB000C587
|
2982
|
27/08/2022
|
No Such Account
|
|
1589
|
UP3162002_160822FTO_1035572
|
3162002000NRG23160820220263507
|
4230463142
|
16/08/2022
|
Santosh kumar
|
Santosh kumar
|
3162002WL016853
|
00176
|
IDIB000C587
|
2982
|
27/08/2022
|
No Such Account
|
|
1590
|
UP3162002_300922FTO_1337356
|
3162002000NRG23160920220304779
|
5476592509
|
30/09/2022
|
Maina Devi
|
Maina Devi
|
3162002WL0020222
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
|
1591
|
UP3162002_170223APB_FTO_2056790
|
3162002000NRG23170220230475208
|
0312162414
|
17/02/2023
|
DUKHHI
|
DUKHHI
|
3162002WL033870
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1592
|
UP3162002_170822FTO_1046574
|
3162002000NRG23170820220266383
|
4230022858
|
17/08/2022
|
Mukesh Kumar Saroj
|
Mukesh Kumar Saroj
|
3162002WL017030
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1593
|
UP3162002_170822FTO_1047136
|
3162002000NRG23170820220266637
|
4230104202
|
17/08/2022
|
KARIYA
|
KARIYA
|
3162002WL017049
|
00045
|
BARB0KHAMBS
|
2982
|
27/08/2022
|
No Such Account
|
|
1594
|
UP3162002_170822FTO_1047430
|
3162002000NRG23170820220266773
|
4230109695
|
17/08/2022
|
Jadawati Devi
|
Jadawati Devi
|
3162002WL017061
|
00045
|
BARB0JABMIR
|
2556
|
27/08/2022
|
No Such Account
|
|
1595
|
UP3162002_170822FTO_1048156
|
3162002000NRG23170820220267512
|
4230106815
|
17/08/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3162002WL017109
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1596
|
UP3162002_170822FTO_1049216
|
3162002000NRG23170820220267576
|
4230101879
|
17/08/2022
|
VISHAL
|
VISHAL
|
3162002WL017111
|
00176
|
IDIB000C587
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1597
|
UP3162002_171022APB_FTO_1430873
|
3162002000NRG23171020220347524
|
6615011894
|
17/10/2022
|
Lalmani
|
Lalmani
|
3162002WL023427
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3162002_171122FTO_1575469
|
3162002000NRG23171120220387706
|
6636945682
|
17/11/2022
|
URMILA
|
URMILA
|
3162002WL026330
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1599
|
UP3162002_180422FTO_76354
|
3162002000NRG23180420220003982
|
0919195184
|
18/04/2022
|
kusum
|
kusum
|
3162002WL000285
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
1600
|
UP3162002_210622APB_FTO_509400
|
3162002000NRG23180620220104240
|
2488554896
|
21/06/2022
|
Khellan
|
Khellan
|
3162002WL007195
|
00354
|
PUNB0791900
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UP3162002_180722FTO_794395
|
3162002000NRG23180720220192546
|
3870180718
|
18/07/2022
|
Rekha devi
|
Rekha devi
|
3162002WL012808
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1602
|
UP3162002_180722APB_FTO_794417
|
3162002000NRG23180720220192565
|
3870283853
|
18/07/2022
|
Suresh
|
Suresh
|
3162002WL012810
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
UP3162002_180722FTO_794415
|
3162002000NRG23180720220192580
|
3869961091
|
18/07/2022
|
vijay kumar
|
vijay kumar
|
3162002WL012810
|
00176
|
IDIB000C587
|
2982
|
11/08/2022
|
No Such Account
|
|
1604
|
UP3162002_180822FTO_1058122
|
3162002000NRG23180820220269959
|
4230446768
|
18/08/2022
|
krishanavatee
|
krishanavatee
|
3162002WL017269
|
00176
|
IDIB000C587
|
213
|
27/08/2022
|
No Such Account
|
|
1605
|
UP3162002_180822FTO_1058122
|
3162002000NRG23180820220269962
|
4230446780
|
18/08/2022
|
jogendar
|
jogendar
|
3162002WL017269
|
00468
|
UBIN0575470
|
2343
|
27/08/2022
|
No Such Account
|
|
1606
|
UP3162002_180822FTO_1058122
|
3162002000NRG23180820220269967
|
4230446769
|
18/08/2022
|
Vidaya Devi
|
Vidaya Devi
|
3162002WL017269
|
00176
|
IDIB000C587
|
2556
|
27/08/2022
|
No Such Account
|
|
1607
|
UP3162002_180822FTO_1058122
|
3162002000NRG23180820220269970
|
4230446773
|
18/08/2022
|
Rekha Devi
|
Rekha Devi
|
3162002WL017269
|
00354
|
PUNB0791900
|
2769
|
27/08/2022
|
No Such Account
|
|
1608
|
UP3162002_181022FTO_1436530
|
3162002000NRG23181020220349810
|
6614826626
|
18/10/2022
|
rajesh
|
rajesh
|
3162002WL023594
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
1609
|
UP3162002_181122APB_FTO_1582735
|
3162002000NRG23181120220388496
|
6655375716
|
18/11/2022
|
Fulchand
|
Fulchand
|
3162002WL026395
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UP3162002_181122FTO_1582815
|
3162002000NRG23181120220388774
|
6655122771
|
18/11/2022
|
Suresh
|
Suresh
|
3162002WL026419
|
00176
|
IDIB000C587
|
2982
|
25/11/2022
|
No Such Account
|
|
1611
|
UP3162002_181122FTO_1582815
|
3162002000NRG23181120220388775
|
6655122770
|
18/11/2022
|
Ramesh
|
Ramesh
|
3162002WL026419
|
00176
|
IDIB000C587
|
2982
|
25/11/2022
|
No Such Account
|
|
1612
|
UP3162002_290922FTO_1326325
|
3162002000NRG23190820220271196
|
5311247407
|
29/09/2022
|
babulli
|
babulli
|
3162002WL0017380
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
1613
|
UP3162002_290922FTO_1326325
|
3162002000NRG23190820220271197
|
5311247408
|
29/09/2022
|
babulli
|
babulli
|
3162002WL0017380
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
1614
|
UP3162002_290922FTO_1326325
|
3162002000NRG23190820220271198
|
5311247405
|
29/09/2022
|
Santosh Singh
|
Santosh Singh
|
3162002WL0017380
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
1615
|
UP3162002_190922FTO_1262445
|
3162002000NRG23190920220307230
|
5307110110
|
19/09/2022
|
CHHAVINATH
|
CHHAVINATH
|
3162002WL020394
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1616
|
UP3162002_191122FTO_1586181
|
3162002000NRG23191120220389690
|
6654993021
|
19/11/2022
|
harishankar
|
harishankar
|
3162002WL026480
|
00699
|
BKID0ARYAGB
|
3408
|
25/11/2022
|
No Such Account
|
|
1617
|
UP3162002_191122FTO_1586181
|
3162002000NRG23191120220389694
|
6654993018
|
19/11/2022
|
rajesh
|
rajesh
|
3162002WL026480
|
00699
|
BKID0ARYAGB
|
3408
|
25/11/2022
|
No Such Account
|
|
1618
|
UP3162002_200123FTO_1982016
|
3162002000NRG23200120230459397
|
8169810784
|
20/01/2023
|
achhevar
|
achhevar
|
3162002WL032247
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
|
1619
|
UP3162002_200223APB_FTO_2061020
|
3162002000NRG23200220230475457
|
0312122307
|
20/02/2023
|
Mutuni
|
Mutuni
|
3162002WL033944
|
00015
|
ALLA0AU1185
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
UP3162002_241122FTO_1619703
|
3162002000NRG23241120220396366
|
7911718236
|
24/11/2022
|
Urmila Devi
|
Urmila Devi
|
3162002WL027037
|
00176
|
IDIB000C587
|
2982
|
14/01/2023
|
No Such Account
|
|
1621
|
UP3162002_241122APB_FTO_1621675
|
3162002000NRG23241120220396475
|
7911784173
|
24/11/2022
|
Duniram
|
Duniram
|
3162002WL027047
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
UP3162002_241122APB_FTO_1621964
|
3162002000NRG23241120220396601
|
7911794472
|
24/11/2022
|
Ramprasad
|
Ramprasad
|
3162002WL027068
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
UP3162002_241122FTO_1621852
|
3162002000NRG23241120220396629
|
7911762051
|
24/11/2022
|
Shivraj
|
Shivraj
|
3162002WL027075
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
1624
|
UP3162002_241122FTO_1622118
|
3162002000NRG23241120220396751
|
7911592380
|
24/11/2022
|
dugani
|
dugani
|
3162002WL027078
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1625
|
UP3162002_241122FTO_1622118
|
3162002000NRG23241120220396753
|
7911592379
|
24/11/2022
|
ganesh
|
ganesh
|
3162002WL027078
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1626
|
UP3162002_241122FTO_1622118
|
3162002000NRG23241120220396754
|
7911592378
|
24/11/2022
|
Indu
|
Indu
|
3162002WL027078
|
00176
|
IDIB000C587
|
3408
|
14/01/2023
|
No Such Account
|
|
1627
|
UP3162002_200522FTO_214406
|
3162002000NRG23200520220043195
|
1628971518
|
20/05/2022
|
RAJVANTIDEVI
|
RAJVANTIDEVI
|
3162002WL003657
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1628
|
UP3162002_200522FTO_214406
|
3162002000NRG23200520220043200
|
1628971517
|
20/05/2022
|
RAJENDRA
|
RAJENDRA
|
3162002WL003657
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1629
|
UP3162002_200522FTO_214439
|
3162002000NRG23200520220043204
|
1624821757
|
20/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3162002WL003659
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1630
|
UP3162002_200522FTO_214439
|
3162002000NRG23200520220043207
|
1624821758
|
20/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162002WL003659
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1631
|
UP3162002_200522FTO_214477
|
3162002000NRG23200520220043281
|
1624934417
|
20/05/2022
|
HEERAVATIDEVI
|
HEERAVATIDEVI
|
3162002WL003661
|
00045
|
BARB0AURAIX
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1632
|
UP3162002_200522FTO_214477
|
3162002000NRG23200520220043283
|
1624934418
|
20/05/2022
|
CHAMPA
|
CHAMPA
|
3162002WL003661
|
00045
|
BARB0AURAIX
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1633
|
UP3162002_200522FTO_214645
|
3162002000NRG23200520220043465
|
1624821763
|
20/05/2022
|
pyarelal
|
pyarelal
|
3162002WL003669
|
00176
|
IDIB000C587
|
1491
|
27/05/2022
|
No Such Account
|
|
1634
|
UP3162002_200522FTO_214645
|
3162002000NRG23200520220043466
|
1624821762
|
20/05/2022
|
shila
|
shila
|
3162002WL003669
|
00176
|
IDIB000C587
|
1491
|
27/05/2022
|
No Such Account
|
|
1635
|
UP3162002_200522APB_FTO_222596
|
3162002000NRG23200520220046308
|
1625440456
|
20/05/2022
|
Fulchand
|
Fulchand
|
3162002WL003818
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
UP3162002_200622FTO_496635
|
3162002000NRG23200620220107077
|
2487277693
|
20/06/2022
|
madhuri
|
madhuri
|
3162002WL0007311
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
1637
|
UP3162002_200622FTO_496635
|
3162002000NRG23200620220107078
|
2487277694
|
20/06/2022
|
ram raj
|
ram raj
|
3162002WL0007312
|
00699
|
BKID0ARYAGB
|
3408
|
25/06/2022
|
No Such Account
|
|
1638
|
UP3162002_200722APB_FTO_806045
|
3162002000NRG23200720220198526
|
3875864730
|
20/07/2022
|
RNGNATH
|
RNGNATH
|
3162002WL013129
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271402
|
5311247404
|
29/09/2022
|
RAM ASARE
|
RAM ASARE
|
3162002WL0017404
|
00045
|
BARB0JABMIR
|
2982
|
07/10/2022
|
No Such Account
|
|
1640
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271403
|
5311247410
|
29/09/2022
|
punnavasi
|
punnavasi
|
3162002WL0017405
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
1641
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271404
|
5311247409
|
29/09/2022
|
Ghure
|
Ghure
|
3162002WL0017405
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
1642
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271405
|
5311247424
|
29/09/2022
|
pyarelal
|
pyarelal
|
3162002WL0017406
|
00176
|
IDIB000C587
|
1491
|
07/10/2022
|
No Such Account
|
|
1643
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271406
|
5311247419
|
29/09/2022
|
shila
|
shila
|
3162002WL0017406
|
00176
|
IDIB000C587
|
1491
|
07/10/2022
|
No Such Account
|
|
1644
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271407
|
5311247423
|
29/09/2022
|
ranno
|
ranno
|
3162002WL0017406
|
00176
|
IDIB000C587
|
213
|
07/10/2022
|
No Such Account
|
|
1645
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271408
|
5311247431
|
29/09/2022
|
Rajkumari
|
Rajkumari
|
3162002WL0017407
|
00176
|
IDIB000C587
|
2130
|
07/10/2022
|
No Such Account
|
|
1646
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271409
|
5311247430
|
29/09/2022
|
Rajkumari devi
|
Rajkumari devi
|
3162002WL0017408
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
No Such Account
|
|
1647
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271414
|
5311247438
|
29/09/2022
|
kusum
|
kusum
|
3162002WL0017409
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1648
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271415
|
5311247437
|
29/09/2022
|
kusum
|
kusum
|
3162002WL0017409
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1649
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271416
|
5311247436
|
29/09/2022
|
kusum
|
kusum
|
3162002WL0017409
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
1650
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271419
|
5311247433
|
29/09/2022
|
Vinod
|
Vinod
|
3162002WL0017411
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1651
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271420
|
5311247420
|
29/09/2022
|
Shiv Bali
|
Shiv Bali
|
3162002WL0017412
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1652
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271421
|
5311247426
|
29/09/2022
|
Pushp kumar singh
|
Pushp kumar singh
|
3162002WL0017412
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
No Such Account
|
|
1653
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271422
|
5311247425
|
29/09/2022
|
Shakuntla
|
Shakuntla
|
3162002WL0017412
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1654
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271434
|
5311247432
|
29/09/2022
|
Rekha devi
|
Rekha devi
|
3162002WL0017415
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1655
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271436
|
5311247417
|
29/09/2022
|
madhuri
|
madhuri
|
3162002WL0017416
|
00176
|
IDIB000C587
|
1491
|
07/10/2022
|
No Such Account
|
|
1656
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271437
|
5311247418
|
29/09/2022
|
madhuri
|
madhuri
|
3162002WL0017416
|
00176
|
IDIB000C587
|
1491
|
07/10/2022
|
No Such Account
|
|
1657
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271438
|
5311247421
|
29/09/2022
|
minku devi
|
minku devi
|
3162002WL0017416
|
00176
|
IDIB000C587
|
213
|
07/10/2022
|
No Such Account
|
|
1658
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271439
|
5311247422
|
29/09/2022
|
minku devi
|
minku devi
|
3162002WL0017416
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
No Such Account
|
|
1659
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271440
|
5311247427
|
29/09/2022
|
Sagar yadav
|
Sagar yadav
|
3162002WL0017416
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1660
|
UP3162002_240123FTO_1994760
|
3162002000NRG23200820220271441
|
8259255395
|
24/01/2023
|
Mutana Devi
|
Mutana Devi
|
3162002WL0017417
|
00699
|
BKID0ARYAGB
|
1917
|
31/01/2023
|
No Such Account
|
|
1661
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271444
|
5311247411
|
29/09/2022
|
ram raj
|
ram raj
|
3162002WL0017418
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
1662
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271445
|
5311247412
|
29/09/2022
|
ram raj
|
ram raj
|
3162002WL0017418
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
1663
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271446
|
5311247416
|
29/09/2022
|
AMARJIT
|
AMARJIT
|
3162002WL0017418
|
00176
|
IDIB000C587
|
3408
|
07/10/2022
|
No Such Account
|
|
1664
|
UP3162002_290922FTO_1326325
|
3162002000NRG23200820220271447
|
5311247406
|
29/09/2022
|
rajesh
|
rajesh
|
3162002WL0017419
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1665
|
UP3162002_200822FTO_1075963
|
3162002000NRG23200820220272047
|
4230000650
|
20/08/2022
|
soniya
|
soniya
|
3162002WL017475
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1666
|
UP3162002_200822APB_FTO_1075633
|
3162002000NRG23200820220272499
|
4230498722
|
20/08/2022
|
SUNITA
|
SUNITA
|
3162002WL017552
|
00015
|
ALLA0AU1185
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
UP3162002_200822APB_FTO_1076333
|
3162002000NRG23200820220272634
|
4232010505
|
20/08/2022
|
Manju Devi
|
Manju Devi
|
3162002WL017563
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
UP3162002_200822FTO_1076716
|
3162002000NRG23200820220273011
|
4230067408
|
20/08/2022
|
Ashish Kumar Yadav
|
Ashish Kumar Yadav
|
3162002WL017589
|
00045
|
BARB0JABMIR
|
2982
|
27/08/2022
|
No Such Account
|
|
1669
|
UP3162002_200922FTO_1270832
|
3162002000NRG23200920220308700
|
5303584485
|
20/09/2022
|
Nirmala
|
Nirmala
|
3162002WL020513
|
00176
|
IDIB000C587
|
2556
|
07/10/2022
|
No Such Account
|
|
1670
|
UP3162002_200922FTO_1270832
|
3162002000NRG23200920220308701
|
5303584484
|
20/09/2022
|
Sita
|
Sita
|
3162002WL020513
|
00176
|
IDIB000C587
|
2556
|
07/10/2022
|
No Such Account
|
|
1671
|
UP3162002_201022FTO_1453666
|
3162002000NRG23201020220354472
|
6615724420
|
20/10/2022
|
ramprakash
|
ramprakash
|
3162002WL023967
|
00176
|
IDIB000C587
|
426
|
24/11/2022
|
No Such Account
|
|
1672
|
UP3162002_210422FTO_93417
|
3162002000NRG23210420220008766
|
0919204231
|
21/04/2022
|
Vimala
|
Vimala
|
3162002WL000725
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
1673
|
UP3162002_210422FTO_93492
|
3162002000NRG23210420220008804
|
0919202376
|
21/04/2022
|
kush
|
kush
|
3162002WL000728
|
00699
|
BKID0ARYAGB
|
2769
|
07/05/2022
|
No Such Account
|
|
1674
|
UP3162002_210422FTO_93527
|
3162002000NRG23210420220008837
|
0919200946
|
21/04/2022
|
Satish
|
Satish
|
3162002WL000730
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
1675
|
UP3162002_210422FTO_93527
|
3162002000NRG23210420220008839
|
0919200942
|
21/04/2022
|
Nirmala
|
Nirmala
|
3162002WL000730
|
00176
|
IDIB000C587
|
2982
|
07/05/2022
|
No Such Account
|
|
1676
|
UP3162002_210422FTO_93527
|
3162002000NRG23210420220008841
|
0919200947
|
21/04/2022
|
kusum
|
kusum
|
3162002WL000730
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
1677
|
UP3162002_210722FTO_823793
|
3162002000NRG23210720220203344
|
3883182958
|
21/07/2022
|
jubaeda
|
jubaeda
|
3162002WL013378
|
00415
|
SBIN0015537
|
2982
|
11/08/2022
|
No Such Account
|
|
1678
|
UP3162002_210722FTO_823819
|
3162002000NRG23210720220203456
|
3884040359
|
21/07/2022
|
vasiran
|
vasiran
|
3162002WL013385
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1679
|
UP3162002_210722FTO_826519
|
3162002000NRG23210720220204525
|
3882126135
|
21/07/2022
|
Maina devi
|
Maina devi
|
3162002WL013469
|
00176
|
IDIB000C587
|
2982
|
11/08/2022
|
No Such Account
|
|
1680
|
UP3162002_211022APB_FTO_1459014
|
3162002000NRG23211020220356241
|
6616585359
|
21/10/2022
|
Munni Devi
|
Munni Devi
|
3162002WL024100
|
00176
|
IDIB000C587
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UP3162002_211122FTO_1595816
|
3162002000NRG23211120220391188
|
6673507401
|
21/11/2022
|
Rajkumari
|
Rajkumari
|
3162002WL026588
|
00176
|
IDIB000C587
|
1491
|
26/11/2022
|
No Such Account
|
|
1682
|
UP3162002_211122FTO_1596957
|
3162002000NRG23211120220391528
|
6673504559
|
21/11/2022
|
Kisan Lal
|
Kisan Lal
|
3162002WL026616
|
00176
|
IDIB000C587
|
2982
|
26/11/2022
|
No Such Account
|
|
1683
|
UP3162002_211122FTO_1599613
|
3162002000NRG23211120220391740
|
6673513016
|
21/11/2022
|
Vijay shankar
|
Vijay shankar
|
3162002WL026639
|
00699
|
BKID0ARYAGB
|
3408
|
26/11/2022
|
No Such Account
|
|
1684
|
UP3162002_211222FTO_1790989
|
3162002000NRG23211220220428059
|
8045002518
|
21/12/2022
|
SURAJ
|
SURAJ
|
3162002WL029960
|
00045
|
BARB0JABMIR
|
2982
|
19/01/2023
|
No Such Account
|
|
1685
|
UP3162002_220722FTO_837855
|
3162002000NRG23220720220206560
|
3880371726
|
22/07/2022
|
Rakesh Kuamr
|
Rakesh Kuamr
|
3162002WL013576
|
00176
|
IDIB000C587
|
2982
|
11/08/2022
|
No Such Account
|
|
1686
|
UP3162002_220722FTO_837743
|
3162002000NRG23220720220206839
|
3883198474
|
22/07/2022
|
Kanchan
|
Kanchan
|
3162002WL013590
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1687
|
UP3162002_220722APB_FTO_837721
|
3162002000NRG23220720220206852
|
3882261279
|
22/07/2022
|
MIRA DEVI
|
MIRA DEVI
|
3162002WL013592
|
00468
|
UBIN0575470
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
UP3162002_220722FTO_837706
|
3162002000NRG23220720220206871
|
3883189279
|
22/07/2022
|
syamghr
|
syamghr
|
3162002WL013593
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1689
|
UP3162002_220722FTO_842261
|
3162002000NRG23220720220208526
|
3882119221
|
22/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3162002WL013709
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1690
|
UP3162002_220722FTO_842558
|
3162002000NRG23220720220208555
|
3880371739
|
22/07/2022
|
Munna
|
Munna
|
3162002WL013714
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1691
|
UP3162002_220722FTO_842558
|
3162002000NRG23220720220208560
|
3880371746
|
22/07/2022
|
Savira
|
Savira
|
3162002WL013714
|
00468
|
UBIN0535346
|
2982
|
11/08/2022
|
No Such Account
|
|
1692
|
UP3162002_220822FTO_1084954
|
3162002000NRG23220820220274861
|
4276465894
|
22/08/2022
|
geeta devi
|
geeta devi
|
3162002WL017725
|
00176
|
IDIB000C587
|
2982
|
30/08/2022
|
No Such Account
|
|
1693
|
UP3162002_220922FTO_1286671
|
3162002000NRG23220920220311514
|
5309319398
|
22/09/2022
|
kalika
|
kalika
|
3162002WL020759
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1694
|
UP3162002_250123FTO_1999154
|
3162002000NRG23220920220311629
|
8313130352
|
25/01/2023
|
vishambhar nath
|
vishambhar nath
|
3162002WL0020767
|
00045
|
BARB0KHAMBS
|
2982
|
01/02/2023
|
No Such Account
|
|
1695
|
UP3162002_221022APB_FTO_1466956
|
3162002000NRG23221020220358899
|
6617782159
|
22/10/2022
|
Amarawati
|
Amarawati
|
3162002WL024256
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
UP3162002_221022FTO_1466919
|
3162002000NRG23221020220358913
|
6617626291
|
22/10/2022
|
Anchal
|
Anchal
|
3162002WL024257
|
00415
|
SBIN0015537
|
2982
|
24/11/2022
|
No Such Account
|
|
1697
|
UP3162002_221022FTO_1466919
|
3162002000NRG23221020220358916
|
6617626284
|
22/10/2022
|
Bindu Devi
|
Bindu Devi
|
3162002WL024257
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1698
|
UP3162002_221022FTO_1466919
|
3162002000NRG23221020220358923
|
6617626285
|
22/10/2022
|
Santosh kumar
|
Santosh kumar
|
3162002WL024257
|
00176
|
IDIB000C587
|
2982
|
24/11/2022
|
No Such Account
|
|
1699
|
UP3162002_221022FTO_1466869
|
3162002000NRG23221020220358953
|
6617703699
|
22/10/2022
|
Shivraj
|
Shivraj
|
3162002WL024259
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
1700
|
UP3162002_221022FTO_1466869
|
3162002000NRG23221020220358962
|
6617703697
|
22/10/2022
|
vimala devi
|
vimala devi
|
3162002WL024259
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1701
|
UP3162002_221022FTO_1467731
|
3162002000NRG23221020220359381
|
6617737991
|
22/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3162002WL024280
|
00176
|
IDIB000C587
|
2982
|
24/11/2022
|
No Such Account
|
|
1702
|
UP3162002_221022FTO_1469809
|
3162002000NRG23221020220360105
|
6617723100
|
22/10/2022
|
Suresh
|
Suresh
|
3162002WL024320
|
00176
|
IDIB000C587
|
2982
|
24/11/2022
|
No Such Account
|
|
1703
|
UP3162002_221022FTO_1469809
|
3162002000NRG23221020220360106
|
6617723099
|
22/10/2022
|
Ramesh
|
Ramesh
|
3162002WL024320
|
00176
|
IDIB000C587
|
2982
|
24/11/2022
|
No Such Account
|
|
1704
|
UP3162002_221122FTO_1606507
|
3162002000NRG23221120220393056
|
6672929305
|
22/11/2022
|
Dharmraj
|
Dharmraj
|
3162002WL026765
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
1705
|
UP3162002_221122FTO_1606576
|
3162002000NRG23221120220393115
|
6672925907
|
22/11/2022
|
Hari
|
Hari
|
3162002WL026769
|
00176
|
IDIB000C587
|
2982
|
26/11/2022
|
No Such Account
|
|
1706
|
UP3162002_230323FTO_2216076
|
3162002000NRG23230320230499020
|
0334881538
|
23/03/2023
|
Saukat Ali
|
Saukat Ali
|
3162002WL036535
|
00415
|
SBIN0015537
|
213
|
30/03/2023
|
No Such Account
|
|
1707
|
UP3162002_230323FTO_2216092
|
3162002000NRG23230320230499031
|
0334882869
|
23/03/2023
|
taj mo
|
taj mo
|
3162002WL036536
|
00415
|
SBIN0015537
|
2982
|
30/03/2023
|
No Such Account
|
|
1708
|
UP3162002_230323FTO_2216092
|
3162002000NRG23230320230499032
|
0334882867
|
23/03/2023
|
jubaeda
|
jubaeda
|
3162002WL036536
|
00176
|
IDIB000C587
|
2982
|
30/03/2023
|
No Such Account
|
|
1709
|
UP3162002_230323FTO_2216092
|
3162002000NRG23230320230499035
|
0334882868
|
23/03/2023
|
Saukat Ali
|
Saukat Ali
|
3162002WL036536
|
00415
|
SBIN0015537
|
2982
|
30/03/2023
|
No Such Account
|
|
1710
|
UP3162002_230522FTO_246704
|
3162002000NRG23230520220051245
|
1625305597
|
23/05/2022
|
Manju
|
Manju
|
3162002WL004160
|
00176
|
IDIB000C587
|
2982
|
27/05/2022
|
No Such Account
|
|
1711
|
UP3162002_230722FTO_847806
|
3162002000NRG23230720220209467
|
3581920780
|
23/07/2022
|
Maina Devi
|
Maina Devi
|
3162002WL013761
|
00699
|
BKID0ARYAGB
|
2982
|
04/08/2022
|
No Such Account
|
|
1712
|
UP3162002_260722FTO_875302
|
3162002000NRG23230720220209941
|
3581923042
|
26/07/2022
|
suraj kumar
|
suraj kumar
|
3162002WL013786
|
00699
|
BKID0ARYAGB
|
3408
|
04/08/2022
|
No Such Account
|
|
1713
|
UP3162002_230722FTO_847954
|
3162002000NRG23230720220210190
|
3581914857
|
23/07/2022
|
Vinod
|
Vinod
|
3162002WL013795
|
00699
|
BKID0ARYAGB
|
2982
|
04/08/2022
|
No Such Account
|
|
1714
|
UP3162002_230722FTO_847954
|
3162002000NRG23230720220210222
|
3581914840
|
23/07/2022
|
Arpit
|
Arpit
|
3162002WL013795
|
00176
|
IDIB000C587
|
2982
|
04/08/2022
|
No Such Account
|
|
1715
|
UP3162002_230822FTO_1092347
|
3162002000NRG23230820220276103
|
4277668473
|
23/08/2022
|
Usha
|
Usha
|
3162002WL017831
|
00176
|
IDIB000C587
|
2982
|
30/08/2022
|
No Such Account
|
|
1716
|
UP3162002_230822APB_FTO_1092429
|
3162002000NRG23230820220276153
|
4279857541
|
23/08/2022
|
Ramkisun
|
Ramkisun
|
3162002WL017838
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
UP3162002_230822FTO_1092455
|
3162002000NRG23230820220276180
|
4277670324
|
23/08/2022
|
anil
|
anil
|
3162002WL017840
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
1718
|
UP3162002_230822FTO_1092482
|
3162002000NRG23230820220276203
|
4279626945
|
23/08/2022
|
Santi Devi
|
Santi Devi
|
3162002WL017843
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
1719
|
UP3162002_231222APB_FTO_1803730
|
3162002000NRG23231220220429675
|
8054772913
|
23/12/2022
|
raju
|
raju
|
3162002WL030118
|
00354
|
PUNB0791900
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1720
|
UP3162002_240522FTO_254570
|
3162002000NRG23240520220052981
|
1670202704
|
24/05/2022
|
ram raj
|
ram raj
|
3162002WL004276
|
00699
|
BKID0ARYAGB
|
3408
|
28/05/2022
|
No Such Account
|
|
1721
|
UP3162002_240922FTO_1296971
|
3162002000NRG23240920220313671
|
5310525779
|
24/09/2022
|
Rajkumari devi
|
Rajkumari devi
|
3162002WL020936
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
No Such Account
|
|
1722
|
UP3162002_240922FTO_1296971
|
3162002000NRG23240920220313673
|
5310525780
|
24/09/2022
|
Arti
|
Arti
|
3162002WL020936
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1723
|
UP3162002_240922FTO_1296984
|
3162002000NRG23240920220313684
|
5310520830
|
24/09/2022
|
geeta
|
geeta
|
3162002WL020938
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
No Such Account
|
|
1724
|
UP3162002_240922FTO_1299851
|
3162002000NRG23240920220314731
|
5310525738
|
24/09/2022
|
Pramkumar
|
Pramkumar
|
3162002WL021024
|
00176
|
IDIB000C587
|
2982
|
07/10/2022
|
No Such Account
|
|
1725
|
UP3162011_110722FTO_722001
|
3162011000NRG23110720220168335
|
3875782609
|
11/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3162011WL011348
|
00176
|
IDIB000K515
|
2556
|
11/08/2022
|
No Such Account
|
|
1726
|
UP3162011_210622FTO_511223
|
3162011000NRG23110620220089835
|
2487856934
|
21/06/2022
|
RAM NARESH
|
RAM NARESH
|
3162011WL0006410
|
00176
|
IDIB000C619
|
213
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1727
|
UP3162011_271122FTO_1632502
|
3162011000NRG23261120220398223
|
7911641953
|
27/11/2022
|
RAHUL
|
RAHUL
|
3162011WL027257
|
00045
|
BARB0AHRABS
|
2982
|
14/01/2023
|
No Such Account
|
|
1728
|
UP3162011_260822FTO_1117468
|
3162011000NRG23260820220280952
|
4398847863
|
26/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0018224
|
00415
|
SBIN0010887
|
2343
|
02/09/2022
|
No Such Account
|
|
1729
|
UP3162011_250822FTO_1109128
|
3162011000NRG23250820220278647
|
4315047649
|
25/08/2022
|
SAROJ
|
SAROJ
|
3162011WL0018029
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
No Such Account
|
|
1730
|
UP3162011_250822FTO_1109128
|
3162011000NRG23250820220278568
|
4315047662
|
25/08/2022
|
PRABHU NARAYAN
|
PRABHU NARAYAN
|
3162011WL0018019
|
00176
|
IDIB000K515
|
1278
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1731
|
UP3162011_250822FTO_1109128
|
3162011000NRG23250820220278545
|
4315047671
|
25/08/2022
|
KUSUM
|
KUSUM
|
3162011WL0018017
|
00176
|
IDIB000R608
|
2556
|
31/08/2022
|
No Such Account
|
|
1732
|
UP3162011_250822FTO_1109128
|
3162011000NRG23250820220278544
|
4315047670
|
25/08/2022
|
KUSUM
|
KUSUM
|
3162011WL0018017
|
00176
|
IDIB000R608
|
2556
|
31/08/2022
|
No Such Account
|
|
1733
|
UP3162011_260622FTO_544845
|
3162011000NRG23250620220119959
|
2611648410
|
26/06/2022
|
IKVAL
|
IKVAL
|
3162011WL007983
|
00415
|
SBIN0010887
|
213
|
02/07/2022
|
No Such Account
|
|
1734
|
UP3162011_260622FTO_544845
|
3162011000NRG23250620220119958
|
2611648408
|
26/06/2022
|
MUHAMMAD KADIR
|
MUHAMMAD KADIR
|
3162011WL007983
|
00415
|
SBIN0010887
|
213
|
02/07/2022
|
No Such Account
|
|
1735
|
UP3162011_260622FTO_544845
|
3162011000NRG23250620220119957
|
2611648409
|
26/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3162011WL007983
|
00415
|
SBIN0010887
|
213
|
02/07/2022
|
No Such Account
|
|
1736
|
UP3162011_260622FTO_544837
|
3162011000NRG23250620220119927
|
2611434998
|
26/06/2022
|
SAHNGI RAM
|
SAHNGI RAM
|
3162011WL007981
|
00176
|
IDIB000G556
|
1917
|
02/07/2022
|
No Such Account
|
|
1737
|
UP3162011_260622APB_FTO_544833
|
3162011000NRG23250620220119926
|
2611924795
|
26/06/2022
|
JAG VANTI
|
JAG VANTI
|
3162011WL007981
|
00176
|
IDIB000K515
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
UP3162011_250522FTO_265559
|
3162011000NRG23250520220055847
|
1819400859
|
25/05/2022
|
TARA DEVI
|
TARA DEVI
|
3162011WL004459
|
00176
|
IDIB000C619
|
1917
|
02/06/2022
|
No Such Account
|
|
1739
|
UP3162011_250522FTO_265559
|
3162011000NRG23250520220055837
|
1819400848
|
25/05/2022
|
vasmati
|
vasmati
|
3162011WL004459
|
00048
|
BKID0006861
|
1917
|
02/06/2022
|
No Such Account
|
|
1740
|
UP3162011_250522FTO_265559
|
3162011000NRG23250520220055823
|
1819400861
|
25/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162011WL004459
|
00176
|
IDIB000C619
|
1917
|
02/06/2022
|
Account closed
|
|
1741
|
UP3162011_250522FTO_265559
|
3162011000NRG23250520220055819
|
1819400862
|
25/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3162011WL004459
|
00176
|
IDIB000C619
|
1917
|
02/06/2022
|
No Such Account
|
|
1742
|
UP3162011_061222FTO_1689710
|
3162011000NRG23241120220395798
|
7914063574
|
06/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3162011WL0026993
|
00048
|
BKID0006861
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1743
|
UP3162011_221022FTO_1467955
|
3162011000NRG23240920220313714
|
6617657491
|
22/10/2022
|
SANTOSH
|
SANTOSH
|
3162011WL0020942
|
00176
|
IDIB000N542
|
2982
|
24/11/2022
|
No Such Account
|
|
1744
|
UP3162011_221022FTO_1467955
|
3162011000NRG23240920220313713
|
6617657490
|
22/10/2022
|
SANTOSH
|
SANTOSH
|
3162011WL0020942
|
00176
|
IDIB000N542
|
2982
|
24/11/2022
|
No Such Account
|
|
1745
|
UP3162011_221022FTO_1467955
|
3162011000NRG23240920220313695
|
6617657485
|
22/10/2022
|
MUNNI
|
MUNNI
|
3162011WL0020941
|
00176
|
IDIB000G556
|
639
|
24/11/2022
|
No Such Account
|
|
1746
|
UP3162011_221022FTO_1467955
|
3162011000NRG23240920220313689
|
6617657486
|
22/10/2022
|
MUSTAK AHAMAD
|
MUSTAK AHAMAD
|
3162011WL0020939
|
00176
|
IDIB000K515
|
2556
|
24/11/2022
|
No Such Account
|
|
1747
|
UP3162011_221022FTO_1467955
|
3162011000NRG23240920220313688
|
6617657487
|
22/10/2022
|
ASHA
|
ASHA
|
3162011WL0020939
|
00176
|
IDIB000K515
|
2556
|
24/11/2022
|
No Such Account
|
|
1748
|
UP3162011_221022FTO_1467955
|
3162011000NRG23240920220313662
|
6617657489
|
22/10/2022
|
SHILA
|
SHILA
|
3162011WL0020935
|
00176
|
IDIB000K781
|
426
|
24/11/2022
|
No Such Account
|
|
1749
|
UP3162011_221022FTO_1467955
|
3162011000NRG23240920220313660
|
6617657488
|
22/10/2022
|
MOTI
|
MOTI
|
3162011WL0020934
|
00176
|
IDIB000K515
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1750
|
UP3162011_221022FTO_1467955
|
3162011000NRG23240920220313659
|
6617657484
|
22/10/2022
|
RAKESH
|
RAKESH
|
3162011WL0020934
|
00176
|
IDIB000G556
|
1917
|
24/11/2022
|
No Such Account
|
|
1751
|
UP3162011_240622FTO_538370
|
3162011000NRG23240620220119132
|
2611404164
|
24/06/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3162011WL007939
|
00176
|
IDIB000K515
|
2130
|
02/07/2022
|
No Such Account
|
|
1752
|
UP3162011_240522FTO_258254
|
3162011000NRG23240520220052600
|
1670207872
|
24/05/2022
|
MUNIA
|
MUNIA
|
3162011WL004251
|
00176
|
IDIB000K515
|
426
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1753
|
UP3162011_061222FTO_1689710
|
3162011000NRG23231120220395745
|
7914063585
|
06/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0026970
|
00415
|
SBIN0010887
|
1278
|
14/01/2023
|
No Such Account
|
|
1754
|
UP3162011_061222FTO_1689710
|
3162011000NRG23231120220395744
|
7914063582
|
06/12/2022
|
PRABHU NARAYAN
|
PRABHU NARAYAN
|
3162011WL0026969
|
00176
|
IDIB000K515
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1755
|
UP3162011_240622APB_FTO_538388
|
3162011000NRG23230620220118219
|
2607732569
|
24/06/2022
|
SANDEEP
|
SANDEEP
|
3162011WL007900
|
00176
|
IDIB000G556
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
UP3162011_250323APB_FTO_2226478
|
3162011000NRG23230320230499522
|
0337801879
|
25/03/2023
|
BHIKHARI
|
BHIKHARI
|
3162011WL036585
|
00015
|
ALLA0AU1190
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
UP3162011_230223APB_FTO_2072237
|
3162011000NRG23230220230477694
|
0312724219
|
23/02/2023
|
ROJI
|
ROJI
|
3162011WL034263
|
00176
|
IDIB000K515
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1758
|
UP3162011_250822FTO_1109128
|
3162011000NRG23220820220275633
|
4315047653
|
25/08/2022
|
MOTI LAL SHARMA
|
MOTI LAL SHARMA
|
3162011WL0017779
|
00699
|
BKID0ARYAGB
|
213
|
31/08/2022
|
Account closed
|
|
1759
|
UP3162011_270722FTO_884188
|
3162011000NRG23220720220209307
|
3878799800
|
27/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3162011WL0013751
|
00176
|
IDIB000K515
|
2130
|
11/08/2022
|
No Such Account
|
|
1760
|
UP3162011_270722FTO_884188
|
3162011000NRG23220720220209305
|
3878799790
|
27/07/2022
|
SANTOSH
|
SANTOSH
|
3162011WL0013749
|
00176
|
IDIB000G556
|
2982
|
11/08/2022
|
No Such Account
|
|
1761
|
UP3162011_270722FTO_884188
|
3162011000NRG23220720220209304
|
3878799799
|
27/07/2022
|
NANDU
|
NANDU
|
3162011WL0013748
|
00176
|
IDIB000K515
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1762
|
UP3162011_270722FTO_884188
|
3162011000NRG23220720220209299
|
3878799791
|
27/07/2022
|
HARI DAYAL
|
HARI DAYAL
|
3162011WL0013746
|
00176
|
IDIB000G556
|
1278
|
11/08/2022
|
No Such Account
|
|
1763
|
UP3162011_270722FTO_884188
|
3162011000NRG23220720220209297
|
3878799792
|
27/07/2022
|
SAHNGI RAM
|
SAHNGI RAM
|
3162011WL0013744
|
00176
|
IDIB000K515
|
1917
|
11/08/2022
|
No Such Account
|
|
1764
|
UP3162011_220722APB_FTO_841288
|
3162011000NRG23220720220208244
|
3877405636
|
22/07/2022
|
sugwanti
|
sugwanti
|
3162011WL013689
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1765
|
UP3162011_220722FTO_841235
|
3162011000NRG23220720220208147
|
3877109723
|
22/07/2022
|
SANTOSH
|
SANTOSH
|
3162011WL013684
|
00176
|
IDIB000G556
|
2982
|
11/08/2022
|
No Such Account
|
|
1766
|
UP3162011_220722FTO_841235
|
3162011000NRG23220720220208084
|
3877109734
|
22/07/2022
|
HARI DAYAL
|
HARI DAYAL
|
3162011WL013679
|
00176
|
IDIB000G556
|
852
|
11/08/2022
|
No Such Account
|
|
1767
|
UP3162011_220722FTO_841235
|
3162011000NRG23220720220207894
|
3877109762
|
22/07/2022
|
ASHA
|
ASHA
|
3162011WL013666
|
00176
|
IDIB000K515
|
2556
|
11/08/2022
|
No Such Account
|
|
1768
|
UP3162011_211022FTO_1461524
|
3162011000NRG23211020220356262
|
6616370450
|
21/10/2022
|
NIRA
|
NIRA
|
3162011WL024102
|
00176
|
IDIB000C619
|
2130
|
24/11/2022
|
No Such Account
|
|
1769
|
UP3162011_210922FTO_1281486
|
3162011000NRG23210920220309981
|
5309321248
|
21/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0020609
|
00415
|
SBIN0001029
|
2343
|
07/10/2022
|
No Such Account
|
|
1770
|
UP3162011_210922FTO_1281486
|
3162011000NRG23210920220309980
|
5309321247
|
21/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0020608
|
00415
|
SBIN0001029
|
426
|
07/10/2022
|
No Such Account
|
|
1771
|
UP3162011_210922FTO_1281486
|
3162011000NRG23210920220309979
|
5309321246
|
21/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0020608
|
00415
|
SBIN0001029
|
2556
|
07/10/2022
|
No Such Account
|
|
1772
|
UP3162011_210722FTO_821736
|
3162011000NRG23210720220202619
|
3875761591
|
21/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3162011WL013330
|
00176
|
IDIB000G556
|
1278
|
11/08/2022
|
No Such Account
|
|
1773
|
UP3162011_210622APB_FTO_511134
|
3162011000NRG23210620220108898
|
2487130088
|
21/06/2022
|
SANDEEP
|
SANDEEP
|
3162011WL007437
|
00176
|
IDIB000G556
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3162011_210522FTO_237170
|
3162011000NRG23210520220048679
|
1625297377
|
21/05/2022
|
ARATI
|
ARATI
|
3162011WL003970
|
00176
|
IDIB000R608
|
2556
|
27/05/2022
|
Account closed
|
|
1775
|
UP3162011_210422APB_FTO_94610
|
3162011000NRG23210420220009288
|
0919825631
|
21/04/2022
|
BALWANT
|
BALWANT
|
3162011WL000770
|
00176
|
IDIB000C619
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UP3162011_210422APB_FTO_94610
|
3162011000NRG23210420220009285
|
0919825650
|
21/04/2022
|
RAM NARESH
|
RAM NARESH
|
3162011WL000770
|
00176
|
IDIB000C619
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3162011_200822APB_FTO_1072932
|
3162011000NRG23200820220271483
|
4230759267
|
20/08/2022
|
AKCHAY
|
AKCHAY
|
3162011WL017437
|
00176
|
IDIB000K515
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
UP3162011_200622APB_FTO_501648
|
3162011000NRG23200620220107512
|
2488534553
|
20/06/2022
|
sugwanti
|
sugwanti
|
3162011WL007344
|
00699
|
BKID0ARYAGB
|
213
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1779
|
UP3162011_200522FTO_215534
|
3162011000NRG23200520220042309
|
1624923119
|
20/05/2022
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
3162011WL003593
|
00176
|
IDIB000R608
|
2556
|
27/05/2022
|
No Such Account
|
|
1780
|
UP3162011_190922APB_FTO_1263438
|
3162011000NRG23190920220307495
|
5307235009
|
19/09/2022
|
SHYAMLAL
|
SHYAMLAL
|
3162011WL020410
|
00691
|
IPOS0000001
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
UP3162011_250822FTO_1109128
|
3162011000NRG23190820220271206
|
4315047663
|
25/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0017385
|
00176
|
IDIB000K515
|
2556
|
31/08/2022
|
No Such Account
|
|
1782
|
UP3162011_200522FTO_215534
|
3162011000NRG23190520220040849
|
1624923089
|
20/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3162011WL003510
|
00176
|
IDIB000K515
|
1917
|
27/05/2022
|
No Such Account
|
|
1783
|
UP3162011_200522FTO_215534
|
3162011000NRG23190520220040848
|
1624923094
|
20/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3162011WL003510
|
00176
|
IDIB000K515
|
1917
|
27/05/2022
|
No Such Account
|
|
1784
|
UP3162011_190522FTO_212861
|
3162011000NRG23190520220040347
|
1624973931
|
19/05/2022
|
BIHARI
|
BIHARI
|
3162011WL003461
|
00176
|
IDIB000K515
|
1278
|
27/05/2022
|
No Such Account
|
|
1785
|
UP3162011_190123APB_FTO_1980822
|
3162011000NRG23190120230458962
|
8130545608
|
19/01/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3162011WL032217
|
00415
|
SBIN0010887
|
1278
|
24/01/2023
|
invalid Bank Identifier
|
|
1786
|
UP3162011_191122FTO_1590609
|
3162011000NRG23181120220388469
|
6656799246
|
19/11/2022
|
NIRA
|
NIRA
|
3162011WL026393
|
00176
|
IDIB000C619
|
2556
|
25/11/2022
|
No Such Account
|
|
1787
|
UP3162011_211022FTO_1462681
|
3162011000NRG23181020220349967
|
6616355439
|
21/10/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0023615
|
00415
|
SBIN0010887
|
2343
|
24/11/2022
|
No Such Account
|
|
1788
|
UP3162011_211022FTO_1462681
|
3162011000NRG23181020220349966
|
6616355438
|
21/10/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0023614
|
00415
|
SBIN0010887
|
426
|
24/11/2022
|
No Such Account
|
|
1789
|
UP3162011_211022FTO_1462681
|
3162011000NRG23181020220349965
|
6616355437
|
21/10/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0023614
|
00415
|
SBIN0010887
|
2556
|
24/11/2022
|
No Such Account
|
|
1790
|
UP3162011_180822FTO_1062143
|
3162011000NRG23180820220269034
|
4231673224
|
18/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162011WL017194
|
00176
|
IDIB000K515
|
639
|
27/08/2022
|
No Such Account
|
|
1791
|
UP3162011_180822APB_FTO_1062158
|
3162011000NRG23180820220269022
|
4232285466
|
18/08/2022
|
SANTOSHI
|
SANTOSHI
|
3162011WL017192
|
00176
|
IDIB000K515
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
UP3162011_180722APB_FTO_795895
|
3162011000NRG23180720220192687
|
3883286638
|
18/07/2022
|
SHILA DEVI
|
SHILA DEVI
|
3162011WL012820
|
00176
|
IDIB000K515
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UP3162011_180722FTO_795881
|
3162011000NRG23180720220192594
|
3883109634
|
18/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162011WL012813
|
00176
|
IDIB000K515
|
1065
|
11/08/2022
|
No Such Account
|
|
1794
|
UP3162011_180522APB_FTO_212012
|
3162011000NRG23180520220039489
|
1625431446
|
18/05/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3162011WL003398
|
00176
|
IDIB000K515
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UP3162011_171122FTO_1575031
|
3162011000NRG23171120220387828
|
6636951255
|
17/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3162011WL026343
|
00048
|
BKID0006861
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1796
|
UP3162011_170622APB_FTO_479197
|
3162011000NRG23170620220103325
|
2518242625
|
17/06/2022
|
KALLO
|
KALLO
|
3162011WL007165
|
00691
|
IPOS0000001
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
UP3162011_161222FTO_1758959
|
3162011000NRG23161220220422050
|
7919537500
|
16/12/2022
|
RAHUL
|
RAHUL
|
3162011WL029398
|
00176
|
IDIB000G556
|
2982
|
14/01/2023
|
No Such Account
|
|
1798
|
UP3162011_160822FTO_1037071
|
3162011000NRG23160820220262592
|
4123833950
|
16/08/2022
|
SAROJ
|
SAROJ
|
3162011WL016771
|
00699
|
BKID0ARYAGB
|
1917
|
24/08/2022
|
No Such Account
|
|
1799
|
UP3162011_160822FTO_1037071
|
3162011000NRG23160820220262588
|
4123833949
|
16/08/2022
|
MOTI
|
MOTI
|
3162011WL016771
|
00699
|
BKID0ARYAGB
|
1917
|
24/08/2022
|
Account closed
|
|
1800
|
UP3162011_160822FTO_1037071
|
3162011000NRG23160820220262582
|
4123833951
|
16/08/2022
|
RAKESH
|
RAKESH
|
3162011WL016771
|
00176
|
IDIB000C619
|
1917
|
24/08/2022
|
No Such Account
|
|
1801
|
UP3162011_160722FTO_788222
|
3162011000NRG23160720220191435
|
3868733091
|
16/07/2022
|
SAHNGI RAM
|
SAHNGI RAM
|
3162011WL012743
|
00176
|
IDIB000K515
|
2556
|
11/08/2022
|
No Such Account
|
|
1802
|
UP3162011_160722APB_FTO_788228
|
3162011000NRG23160720220189866
|
3868873110
|
16/07/2022
|
KALLO
|
KALLO
|
3162011WL012638
|
00691
|
IPOS0000001
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
UP3162011_160622FTO_467441
|
3162011000NRG23160620220099487
|
2444920864
|
16/06/2022
|
IKVAL
|
IKVAL
|
3162011WL006961
|
00415
|
SBIN0010887
|
213
|
23/06/2022
|
No Such Account
|
|
1804
|
UP3162011_160622FTO_467441
|
3162011000NRG23160620220099486
|
2444920861
|
16/06/2022
|
MUHAMMAD KADIR
|
MUHAMMAD KADIR
|
3162011WL006961
|
00415
|
SBIN0010887
|
213
|
23/06/2022
|
No Such Account
|
|
1805
|
UP3162011_160622FTO_467441
|
3162011000NRG23160620220099485
|
2444920862
|
16/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3162011WL006961
|
00415
|
SBIN0010887
|
213
|
23/06/2022
|
No Such Account
|
|
1806
|
UP3162011_160323FTO_2183429
|
3162011000NRG23160320230495984
|
0358733390
|
16/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3162011WL036164
|
00176
|
IDIB000C619
|
2982
|
31/03/2023
|
No Such Account
|
|
1807
|
UP3162011_160323FTO_2183429
|
3162011000NRG23160320230495983
|
0358733389
|
16/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3162011WL036164
|
00176
|
IDIB000C619
|
2982
|
31/03/2023
|
No Such Account
|
|
1808
|
UP3162011_160323FTO_2183429
|
3162011000NRG23160320230495981
|
0358733388
|
16/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3162011WL036164
|
00176
|
IDIB000C619
|
2982
|
31/03/2023
|
No Such Account
|
|
1809
|
UP3162011_151122FTO_1563716
|
3162011000NRG23151120220385178
|
6635826480
|
15/11/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3162011WL026130
|
00176
|
IDIB000K781
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1810
|
UP3162011_151022FTO_1422017
|
3162011000NRG23151020220345696
|
6549682989
|
15/10/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL023280
|
00415
|
SBIN0001029
|
1278
|
19/11/2022
|
No Such Account
|
|
1811
|
UP3162011_170922FTO_1253675
|
3162011000NRG23150920220302466
|
5307054367
|
17/09/2022
|
AKCHAY
|
AKCHAY
|
3162011WL0020060
|
00176
|
IDIB000K515
|
2556
|
07/10/2022
|
No Such Account
|
|
1812
|
UP3162011_170922FTO_1253675
|
3162011000NRG23150920220302465
|
5307054366
|
17/09/2022
|
AKCHAY
|
AKCHAY
|
3162011WL0020060
|
00176
|
IDIB000K515
|
2556
|
07/10/2022
|
No Such Account
|
|
1813
|
UP3162011_150323APB_FTO_2174618
|
3162011000NRG23150320230494880
|
0365049464
|
15/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
3162011WL036039
|
00691
|
IPOS0000001
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
UP3162011_141122FTO_1557479
|
3162011000NRG23141120220383973
|
6633422493
|
14/11/2022
|
KALAMUDDIN
|
KALAMUDDIN
|
3162011WL026041
|
00048
|
BKID0006861
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1815
|
UP3162011_141022FTO_1416894
|
3162011000NRG23141020220343183
|
6549591477
|
14/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3162011WL023117
|
00048
|
BKID0006861
|
2343
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1816
|
UP3162011_140622FTO_446353
|
3162011000NRG23140620220094774
|
2443291679
|
14/06/2022
|
CHUTEY LAL
|
CHUTEY LAL
|
3162011WL006713
|
00176
|
IDIB000G556
|
2556
|
23/06/2022
|
No Such Account
|
|
1817
|
UP3162011_140622APB_FTO_446400
|
3162011000NRG23140620220093309
|
2443512469
|
14/06/2022
|
BALWANT
|
BALWANT
|
3162011WL006619
|
00176
|
IDIB000C619
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
UP3162011_140323APB_FTO_2165982
|
3162011000NRG23140320230493409
|
0331175191
|
14/03/2023
|
AVADH BIHARI
|
AVADH BIHARI
|
3162011WL035886
|
00176
|
IDIB000K515
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1819
|
UP3162011_140323APB_FTO_2165982
|
3162011000NRG23140320230492631
|
0331175304
|
14/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
3162011WL035794
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
UP3162011_140323APB_FTO_2165982
|
3162011000NRG23140320230492630
|
0331175305
|
14/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
3162011WL035794
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
UP3162011_130522FTO_208994
|
3162011000NRG23130520220037907
|
1624923419
|
13/05/2022
|
SAVITA DAVI
|
SAVITA DAVI
|
3162011WL003260
|
00176
|
IDIB000G556
|
2556
|
27/05/2022
|
No Such Account
|
|
1822
|
UP3162011_130522APB_FTO_209003
|
3162011000NRG23130520220037489
|
1626857956
|
13/05/2022
|
BALWANT
|
BALWANT
|
3162011WL003226
|
00176
|
IDIB000C619
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UP3162011_130522APB_FTO_209003
|
3162011000NRG23130520220037486
|
1626857960
|
13/05/2022
|
RAM NARESH
|
RAM NARESH
|
3162011WL003226
|
00176
|
IDIB000C619
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UP3162011_121022FTO_1401231
|
3162011000NRG23121020220339947
|
6549234952
|
12/10/2022
|
KALAMUDDIN
|
KALAMUDDIN
|
3162011WL022909
|
00048
|
BKID0006861
|
852
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1825
|
UP3162011_110822FTO_1019922
|
3162011000NRG23110820220259568
|
4029630524
|
11/08/2022
|
HARI DAYAL
|
HARI DAYAL
|
3162011WL016583
|
00176
|
IDIB000G556
|
2556
|
19/08/2022
|
No Such Account
|
|
1826
|
UP3162011_110123FTO_1947815
|
3162011000NRG23110120230452967
|
8082023645
|
11/01/2023
|
kumarinita
|
kumarinita
|
3162011WL031814
|
00176
|
IDIB000N542
|
639
|
20/01/2023
|
No Such Account
|
|
1827
|
UP3162011_100822FTO_1008966
|
3162011000NRG23100820220255594
|
4026495107
|
10/08/2022
|
RAM BRICH
|
RAM BRICH
|
3162011WL016382
|
00176
|
IDIB000K515
|
213
|
19/08/2022
|
No Such Account
|
|
1828
|
UP3162011_100822FTO_1008966
|
3162011000NRG23100820220255590
|
4026495113
|
10/08/2022
|
GIRAJA DEVI
|
GIRAJA DEVI
|
3162011WL016382
|
00176
|
IDIB000K515
|
213
|
19/08/2022
|
No Such Account
|
|
1829
|
UP3162011_100822FTO_1008966
|
3162011000NRG23100820220255468
|
4026495103
|
10/08/2022
|
VIDHEYA
|
VIDHEYA
|
3162011WL016369
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
Account closed
|
|
1830
|
UP3162011_100822FTO_1008966
|
3162011000NRG23100820220255382
|
4026495076
|
10/08/2022
|
kumari
|
kumari
|
3162011WL016360
|
00045
|
BARB0EMILBS
|
1704
|
19/08/2022
|
Account closed
|
|
1831
|
UP3162011_100822FTO_1008966
|
3162011000NRG23100820220255274
|
4026495124
|
10/08/2022
|
KUSUM
|
KUSUM
|
3162011WL016354
|
00176
|
IDIB000K515
|
2556
|
19/08/2022
|
No Such Account
|
|
1832
|
UP3162011_100822FTO_1008966
|
3162011000NRG23100820220255245
|
4026495118
|
10/08/2022
|
LAXMAN
|
LAXMAN
|
3162011WL016352
|
00176
|
IDIB000K515
|
1278
|
19/08/2022
|
No Such Account
|
|
1833
|
UP3162011_100822APB_FTO_1009011
|
3162011000NRG23100820220255244
|
4027480298
|
10/08/2022
|
RAM PATTI
|
RAM PATTI
|
3162011WL016352
|
00176
|
IDIB000K515
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UP3162011_100822FTO_1008966
|
3162011000NRG23100820220254565
|
4026495094
|
10/08/2022
|
MAJIDUN
|
MAJIDUN
|
3162011WL016299
|
00045
|
BARB0IBRAHI
|
2130
|
19/08/2022
|
No Such Account
|
|
1835
|
UP3162011_210622FTO_511223
|
3162011000NRG23090620220085271
|
2487856940
|
21/06/2022
|
vasmati
|
vasmati
|
3162011WL0006191
|
00699
|
BKID0ARYAGB
|
1917
|
25/06/2022
|
No Such Account
|
|
1836
|
UP3162011_090622FTO_405457
|
3162011000NRG23090620220084765
|
2442661866
|
09/06/2022
|
HARI DAYAL
|
HARI DAYAL
|
3162011WL006158
|
00176
|
IDIB000K515
|
1278
|
23/06/2022
|
No Such Account
|
|
1837
|
UP3162011_080922FTO_1204017
|
3162011000NRG23080920220295012
|
4740894906
|
08/09/2022
|
MUSTAK AHAMAD
|
MUSTAK AHAMAD
|
3162011WL019518
|
00045
|
BARB0EMILBS
|
2556
|
16/09/2022
|
Account closed
|
|
1838
|
UP3162011_080822FTO_995062
|
3162011000NRG23080820220253357
|
4026232078
|
08/08/2022
|
MUNNI
|
MUNNI
|
3162011WL016218
|
00176
|
IDIB000K515
|
639
|
19/08/2022
|
No Such Account
|
|
1839
|
UP3162011_080822FTO_993446
|
3162011000NRG23080820220251710
|
4026814598
|
08/08/2022
|
SANTARA DEVI
|
SANTARA DEVI
|
3162011WL016111
|
00048
|
BKID0006861
|
2343
|
19/08/2022
|
Account closed
|
|
1840
|
UP3162011_080722FTO_699184
|
3162011000NRG23080720220163444
|
3036829588
|
08/07/2022
|
SANTOSH
|
SANTOSH
|
3162011WL011028
|
00176
|
IDIB000N542
|
2982
|
13/07/2022
|
No Such Account
|
|
1841
|
UP3162011_080722FTO_699184
|
3162011000NRG23080720220163443
|
3036829589
|
08/07/2022
|
RAMBALI
|
RAMBALI
|
3162011WL011028
|
00176
|
IDIB000N542
|
2982
|
13/07/2022
|
No Such Account
|
|
1842
|
UP3162011_080722FTO_698474
|
3162011000NRG23080720220163127
|
3033869476
|
08/07/2022
|
NANDU
|
NANDU
|
3162011WL011003
|
00176
|
IDIB000K515
|
426
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1843
|
UP3162011_080722FTO_698474
|
3162011000NRG23080720220162431
|
3033869452
|
08/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3162011WL010967
|
00176
|
IDIB000G556
|
1278
|
13/07/2022
|
No Such Account
|
|
1844
|
UP3162011_080722FTO_698474
|
3162011000NRG23080720220162429
|
3033869464
|
08/07/2022
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3162011WL010967
|
00176
|
IDIB000G556
|
1278
|
13/07/2022
|
No Such Account
|
|
1845
|
UP3162011_071222FTO_1700183
|
3162011000NRG23071220220412079
|
7915594770
|
07/12/2022
|
NIRA
|
NIRA
|
3162011WL0028485
|
00176
|
IDIB000K515
|
2556
|
14/01/2023
|
No Such Account
|
|
1846
|
UP3162011_071222FTO_1700183
|
3162011000NRG23071220220412078
|
7915594769
|
07/12/2022
|
NIRA
|
NIRA
|
3162011WL0028485
|
00176
|
IDIB000K515
|
2130
|
14/01/2023
|
No Such Account
|
|
1847
|
UP3162011_071222FTO_1700183
|
3162011000NRG23071220220412077
|
7915594771
|
07/12/2022
|
RAKESH
|
RAKESH
|
3162011WL0028485
|
00176
|
IDIB000K515
|
1917
|
14/01/2023
|
No Such Account
|
|
1848
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410740
|
7915393813
|
07/12/2022
|
MOTI
|
MOTI
|
3162011WL0028342
|
00176
|
IDIB000K515
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1849
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410739
|
7915393818
|
07/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0028341
|
00415
|
SBIN0001029
|
213
|
14/01/2023
|
No Such Account
|
|
1850
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410738
|
7915393820
|
07/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0028341
|
00415
|
SBIN0001029
|
426
|
14/01/2023
|
No Such Account
|
|
1851
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410737
|
7915393819
|
07/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0028341
|
00415
|
SBIN0001029
|
2556
|
14/01/2023
|
No Such Account
|
|
1852
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410736
|
7915393817
|
07/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0028340
|
00415
|
SBIN0001029
|
1278
|
14/01/2023
|
No Such Account
|
|
1853
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410735
|
7915393816
|
07/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL0028340
|
00415
|
SBIN0001029
|
2343
|
14/01/2023
|
No Such Account
|
|
1854
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410734
|
7915393812
|
07/12/2022
|
MUNNI
|
MUNNI
|
3162011WL0028339
|
00176
|
IDIB000K515
|
639
|
14/01/2023
|
No Such Account
|
|
1855
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410733
|
7915393815
|
07/12/2022
|
ASHA
|
ASHA
|
3162011WL0028338
|
00176
|
IDIB000N542
|
2556
|
14/01/2023
|
No Such Account
|
|
1856
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410732
|
7915393814
|
07/12/2022
|
MUSTAK AHAMAD
|
MUSTAK AHAMAD
|
3162011WL0028338
|
00176
|
IDIB000N542
|
2556
|
14/01/2023
|
No Such Account
|
|
1857
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410731
|
7915393810
|
07/12/2022
|
RAHUL
|
RAHUL
|
3162011WL0028337
|
00176
|
IDIB000G556
|
2982
|
14/01/2023
|
No Such Account
|
|
1858
|
UP3162011_071222FTO_1693922
|
3162011000NRG23071220220410730
|
7915393811
|
07/12/2022
|
SHILA
|
SHILA
|
3162011WL0028337
|
00176
|
IDIB000G556
|
426
|
14/01/2023
|
No Such Account
|
|
1859
|
UP3162011_070722FTO_681813
|
3162011000NRG23070720220159674
|
3006851464
|
07/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL010810
|
00415
|
SBIN0010887
|
2556
|
12/07/2022
|
No Such Account
|
|
1860
|
UP3162011_070722FTO_681813
|
3162011000NRG23070720220159118
|
3006851612
|
07/07/2022
|
GEETA
|
GEETA
|
3162011WL010774
|
00176
|
IDIB000K515
|
1278
|
12/07/2022
|
No Such Account
|
|
1861
|
UP3162011_061222FTO_1689710
|
3162011000NRG23061220220409011
|
7914063584
|
06/12/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3162011WL0028189
|
00176
|
IDIB000K786
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1862
|
UP3162011_061222FTO_1689710
|
3162011000NRG23061220220409010
|
7914063583
|
06/12/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3162011WL0028189
|
00176
|
IDIB000K786
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1863
|
UP3162011_061222FTO_1689710
|
3162011000NRG23061220220409009
|
7914063576
|
06/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3162011WL0028188
|
00048
|
BKID0006861
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1864
|
UP3162011_061222FTO_1689710
|
3162011000NRG23061220220409008
|
7914063575
|
06/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3162011WL0028188
|
00048
|
BKID0006861
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1865
|
UP3162011_061222FTO_1689710
|
3162011000NRG23061220220408986
|
7914063579
|
06/12/2022
|
AKCHAY
|
AKCHAY
|
3162011WL0028185
|
00176
|
IDIB000C619
|
2556
|
14/01/2023
|
No Such Account
|
|
1866
|
UP3162011_061222FTO_1689710
|
3162011000NRG23061220220408985
|
7914063578
|
06/12/2022
|
AKCHAY
|
AKCHAY
|
3162011WL0028185
|
00176
|
IDIB000C619
|
2556
|
14/01/2023
|
No Such Account
|
|
1867
|
UP3162011_061222FTO_1689710
|
3162011000NRG23061220220408963
|
7914063581
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
3162011WL0028182
|
00176
|
IDIB000G556
|
2982
|
14/01/2023
|
No Such Account
|
|
1868
|
UP3162011_061222FTO_1689710
|
3162011000NRG23061220220408962
|
7914063580
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
3162011WL0028182
|
00176
|
IDIB000G556
|
2982
|
14/01/2023
|
No Such Account
|
|
1869
|
UP3162011_051122FTO_1527571
|
3162011000NRG23051120220377057
|
6631577376
|
05/11/2022
|
RAHUL
|
RAHUL
|
3162011WL025556
|
00045
|
BARB0AHRABS
|
2982
|
24/11/2022
|
No Such Account
|
|
1870
|
UP3162011_050722FTO_658480
|
3162011000NRG23050720220149821
|
2964508347
|
05/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3162011WL010240
|
00176
|
IDIB000G556
|
1278
|
11/07/2022
|
No Such Account
|
|
1871
|
UP3162011_050722FTO_658480
|
3162011000NRG23050720220149819
|
2964508354
|
05/07/2022
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3162011WL010240
|
00176
|
IDIB000G556
|
1278
|
11/07/2022
|
No Such Account
|
|
1872
|
UP3162011_040822FTO_958846
|
3162011000NRG23040820220245232
|
3913367183
|
04/08/2022
|
RAM BRICH
|
RAM BRICH
|
3162011WL015654
|
00176
|
IDIB000K515
|
2556
|
13/08/2022
|
No Such Account
|
|
1873
|
UP3162011_040822FTO_958846
|
3162011000NRG23040820220245228
|
3913367194
|
04/08/2022
|
GIRAJA DEVI
|
GIRAJA DEVI
|
3162011WL015654
|
00176
|
IDIB000K515
|
2556
|
13/08/2022
|
No Such Account
|
|
1874
|
UP3162011_040822APB_FTO_958871
|
3162011000NRG23040820220244855
|
3914265861
|
04/08/2022
|
AKCHAY
|
AKCHAY
|
3162011WL015629
|
00176
|
IDIB000K515
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UP3162011_040822FTO_958846
|
3162011000NRG23040820220244737
|
3913367197
|
04/08/2022
|
PRABHU NARAYAN
|
PRABHU NARAYAN
|
3162011WL015621
|
00176
|
IDIB000K515
|
1278
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1876
|
UP3162011_040822FTO_958846
|
3162011000NRG23040820220244607
|
3913367179
|
04/08/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3162011WL015612
|
00176
|
IDIB000G556
|
1278
|
13/08/2022
|
No Such Account
|
|
1877
|
UP3162011_040822FTO_958846
|
3162011000NRG23040820220244432
|
3913367215
|
04/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162011WL015606
|
00176
|
IDIB000K515
|
639
|
13/08/2022
|
No Such Account
|
|
1878
|
UP3162011_040522FTO_151701
|
3162011000NRG23040520220024140
|
1176414626
|
04/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3162011WL002294
|
00176
|
IDIB000K515
|
213
|
13/05/2022
|
No Such Account
|
|
1879
|
UP3162011_040522FTO_151701
|
3162011000NRG23040520220024139
|
1176414627
|
04/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3162011WL002294
|
00176
|
IDIB000K515
|
2556
|
13/05/2022
|
No Such Account
|
|
1880
|
UP3162011_040522APB_FTO_151704
|
3162011000NRG23040520220024119
|
1177134434
|
04/05/2022
|
KESHA
|
KESHA
|
3162011WL002290
|
00699
|
BKID0ARYAGB
|
426
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
UP3162011_030822FTO_946185
|
3162011000NRG23030820220240344
|
3902134314
|
03/08/2022
|
HIRAWATI
|
HIRAWATI
|
3162011WL015398
|
00176
|
IDIB000C619
|
426
|
12/08/2022
|
No Such Account
|
|
1882
|
UP3162011_030722FTO_632712
|
3162011000NRG23030720220145968
|
2851041540
|
03/07/2022
|
MOTI LAL SHARMA
|
MOTI LAL SHARMA
|
3162011WL009830
|
00176
|
IDIB000K515
|
213
|
07/07/2022
|
No Such Account
|
|
1883
|
UP3162011_030622APB_FTO_347925
|
3162011000NRG23030620220071465
|
N0622004BB2FC
|
03/06/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3162011WL005422
|
00176
|
IDIB000K515
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3162011_100223FTO_2038878
|
3162011000NRG23030220230469931
|
0307027631
|
10/02/2023
|
RAKESH
|
RAKESH
|
3162011WL0033106
|
00176
|
IDIB000N542
|
1917
|
30/03/2023
|
No Such Account
|
|
1885
|
UP3162011_100223FTO_2038878
|
3162011000NRG23030220230469926
|
0307027634
|
10/02/2023
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3162011WL0033103
|
00176
|
IDIB000C619
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1886
|
UP3162011_100223FTO_2038878
|
3162011000NRG23030220230469925
|
0307027635
|
10/02/2023
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3162011WL0033103
|
00176
|
IDIB000C619
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1887
|
UP3162011_100223FTO_2038878
|
3162011000NRG23030220230469924
|
0307027632
|
10/02/2023
|
ASHA
|
ASHA
|
3162011WL0033102
|
00176
|
IDIB000C619
|
2556
|
30/03/2023
|
No Such Account
|
|
1888
|
UP3162011_100223FTO_2038878
|
3162011000NRG23030220230469923
|
0307027633
|
10/02/2023
|
MUSTAK AHAMAD
|
MUSTAK AHAMAD
|
3162011WL0033102
|
00176
|
IDIB000C619
|
2556
|
30/03/2023
|
No Such Account
|
|
1889
|
UP3162011_100223FTO_2038878
|
3162011000NRG23030220230469922
|
0307027636
|
10/02/2023
|
PRABHU NARAYAN
|
PRABHU NARAYAN
|
3162011WL0033101
|
00176
|
IDIB000C619
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1890
|
UP3162011_100223FTO_2038878
|
3162011000NRG23030220230469921
|
0307027630
|
10/02/2023
|
MUNNI
|
MUNNI
|
3162011WL0033100
|
00176
|
IDIB000N542
|
639
|
30/03/2023
|
No Such Account
|
|
1891
|
UP3162011_020522APB_FTO_144873
|
3162011000NRG23020520220021976
|
1090921728
|
02/05/2022
|
SHYAMLAL
|
SHYAMLAL
|
3162011WL002115
|
00691
|
IPOS0000001
|
1065
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3162011_011122FTO_1503936
|
3162011000NRG23011120220370889
|
6613992544
|
01/11/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL025023
|
00415
|
SBIN0010887
|
1278
|
24/11/2022
|
No Such Account
|
|
1893
|
UP3162011_011122FTO_1503936
|
3162011000NRG23011120220370099
|
6613992483
|
01/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3162011WL024946
|
00048
|
BKID0006861
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1894
|
UP3162011_011122FTO_1503936
|
3162011000NRG23011120220370080
|
6613992511
|
01/11/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3162011WL024944
|
00176
|
IDIB000K781
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1895
|
UP3162011_010822FTO_927763
|
3162011000NRG23010820220235205
|
3882043470
|
01/08/2022
|
SAHNGI RAM
|
SAHNGI RAM
|
3162011WL015139
|
00176
|
IDIB000K515
|
2130
|
11/08/2022
|
No Such Account
|
|
1896
|
UP3162011_010722APB_FTO_606401
|
3162011000NRG23010720220140186
|
2849159641
|
01/07/2022
|
sugwanti
|
sugwanti
|
3162011WL009157
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1897
|
UP3162011_210922FTO_1281496
|
3162011000NRG22310520220619150
|
5309408713
|
21/09/2022
|
KALAVATI
|
KALAVATI
|
3162011WL0052847
|
00176
|
IDIB000G556
|
2856
|
07/10/2022
|
No Such Account
|
|
1898
|
UP3162011_210922FTO_1281496
|
3162011000NRG22310520220619149
|
5309408712
|
21/09/2022
|
KALAVATI
|
KALAVATI
|
3162011WL0052847
|
00176
|
IDIB000G556
|
2856
|
07/10/2022
|
No Such Account
|
|
1899
|
UP3162011_210922FTO_1281496
|
3162011000NRG22310520220619148
|
5309408711
|
21/09/2022
|
KALAVATI
|
KALAVATI
|
3162011WL0052847
|
00176
|
IDIB000G556
|
2856
|
07/10/2022
|
No Such Account
|
|
1900
|
UP3162011_210922FTO_1281496
|
3162011000NRG22310520220619147
|
5309408710
|
21/09/2022
|
KALAVATI
|
KALAVATI
|
3162011WL0052847
|
00176
|
IDIB000G556
|
2856
|
07/10/2022
|
No Such Account
|
|
1901
|
UP3162011_250822FTO_1109170
|
3162011000NRG22310520220619146
|
4314963561
|
25/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3162011WL0052846
|
00176
|
IDIB000K515
|
816
|
31/08/2022
|
No Such Account
|
|
1902
|
UP3162011_010422FTO_9679
|
3162011000NRG22310320220611538
|
0887114083
|
01/04/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3162011WL051710
|
00176
|
IDIB000K515
|
816
|
06/05/2022
|
No Such Account
|
|
1903
|
UP3162011_050422FTO_31645
|
3162011000NRG22260320220601816
|
0888889276
|
05/04/2022
|
DHANA
|
DHANA
|
3162011WL050626
|
00176
|
IDIB000K515
|
2856
|
06/05/2022
|
No Such Account
|
|
1904
|
UP3162011_050422FTO_31645
|
3162011000NRG22260320220601815
|
0888889275
|
05/04/2022
|
DHANA
|
DHANA
|
3162011WL050626
|
00176
|
IDIB000K515
|
2856
|
06/05/2022
|
No Such Account
|
|
1905
|
UP3162011_050422FTO_31645
|
3162011000NRG22260320220601814
|
0888889270
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
3162011WL050625
|
00176
|
IDIB000G556
|
2856
|
06/05/2022
|
No Such Account
|
|
1906
|
UP3162011_050422FTO_31645
|
3162011000NRG22260320220601813
|
0888889271
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
3162011WL050625
|
00176
|
IDIB000G556
|
2856
|
06/05/2022
|
No Such Account
|
|
1907
|
UP3162011_250822FTO_1109170
|
3162011000NRG22250820220621624
|
4314963564
|
25/08/2022
|
BADRU NISHA
|
BADRU NISHA
|
3162011WL0053314
|
00176
|
IDIB000N542
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1908
|
UP3162011_050422FTO_31645
|
3162011000NRG22250320220601336
|
0888889282
|
05/04/2022
|
KALAVATI
|
KALAVATI
|
3162011WL050566
|
00176
|
IDIB000N542
|
2856
|
06/05/2022
|
No Such Account
|
|
1909
|
UP3162011_050422FTO_31645
|
3162011000NRG22250320220601332
|
0888889280
|
05/04/2022
|
SUNIL
|
SUNIL
|
3162011WL050565
|
00176
|
IDIB000K781
|
816
|
06/05/2022
|
No Such Account
|
|
1910
|
UP3162011_050422FTO_31645
|
3162011000NRG22110320220581980
|
0888889285
|
05/04/2022
|
DUKHI RAM AND SUNITA
|
DUKHI RAM AND SUNITA
|
3162011WL048548
|
00176
|
IDIB000R608
|
2448
|
06/05/2022
|
No Such Account
|
|
1911
|
UP3162011_050422FTO_31645
|
3162011000NRG22110320220581979
|
0888889284
|
05/04/2022
|
DUKHI RAM AND SUNITA
|
DUKHI RAM AND SUNITA
|
3162011WL048548
|
00176
|
IDIB000R608
|
2448
|
06/05/2022
|
No Such Account
|
|
1912
|
UP3162011_050422FTO_31645
|
3162011000NRG22110320220581978
|
0888889266
|
05/04/2022
|
MANNO DEVI
|
MANNO DEVI
|
3162011WL048547
|
00176
|
IDIB000C619
|
2856
|
06/05/2022
|
No Such Account
|
|
1913
|
UP3162011_050422FTO_31645
|
3162011000NRG22110320220581977
|
0888889265
|
05/04/2022
|
MANNO DEVI
|
MANNO DEVI
|
3162011WL048547
|
00176
|
IDIB000C619
|
2856
|
06/05/2022
|
No Such Account
|
|
1914
|
UP3162011_050422FTO_31645
|
3162011000NRG22110320220581976
|
0888889277
|
05/04/2022
|
BADRU NISHA
|
BADRU NISHA
|
3162011WL048546
|
00176
|
IDIB000K515
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1915
|
UP3162011_050422FTO_31645
|
3162011000NRG22110320220581975
|
0888889278
|
05/04/2022
|
JIYUT
|
JIYUT
|
3162011WL048545
|
00176
|
IDIB000K515
|
204
|
06/05/2022
|
No Such Account
|
|
1916
|
UP3162011_050422FTO_31645
|
3162011000NRG22110320220581973
|
0888889264
|
05/04/2022
|
SAHNGI RAM
|
SAHNGI RAM
|
3162011WL048543
|
00176
|
IDIB000C619
|
1224
|
06/05/2022
|
No Such Account
|
|
1917
|
UP3162011_050422FTO_31645
|
3162011000NRG22110320220581972
|
0888889279
|
05/04/2022
|
RAJENDRA
|
RAJENDRA
|
3162011WL048542
|
00176
|
IDIB000K781
|
1632
|
06/05/2022
|
No Such Account
|
|
1918
|
UP3162011_050422FTO_31645
|
3162011000NRG22110320220581971
|
0888889263
|
05/04/2022
|
MUSTAK AHAMAD
|
MUSTAK AHAMAD
|
3162011WL048541
|
00045
|
BARB0EMILBS
|
204
|
06/05/2022
|
No Such Account
|
|
1919
|
UP3162011_050422FTO_31645
|
3162011000NRG22110320220581969
|
0888889283
|
05/04/2022
|
LAXMINA
|
LAXMINA
|
3162011WL048540
|
00176
|
IDIB000N542
|
612
|
06/05/2022
|
No Such Account
|
|
1920
|
UP3162011_050422FTO_31645
|
3162011000NRG22110220220544521
|
0888889274
|
05/04/2022
|
CHANNU
|
CHANNU
|
3162011WL044955
|
00176
|
IDIB000K515
|
2448
|
06/05/2022
|
No Such Account
|
|
1921
|
UP3162011_250822FTO_1109170
|
3162011000NRG22090520220618695
|
4314963565
|
25/08/2022
|
GUDDU
|
GUDDU
|
3162011WL0052728
|
00176
|
IDIB000N542
|
1428
|
31/08/2022
|
No Such Account
|
|
1922
|
UP3162011_050422FTO_31645
|
3162011000NRG22070320220577738
|
0888889286
|
05/04/2022
|
SUNIL
|
SUNIL
|
3162011WL048147
|
00176
|
IDIB000R608
|
1020
|
06/05/2022
|
No Such Account
|
|
1923
|
UP3162011_050422FTO_31645
|
3162011000NRG22070320220577731
|
0888889269
|
05/04/2022
|
KALAVATI
|
KALAVATI
|
3162011WL048144
|
00176
|
IDIB000G556
|
2856
|
06/05/2022
|
No Such Account
|
|
1924
|
UP3162011_050422FTO_31645
|
3162011000NRG22070320220577730
|
0888889268
|
05/04/2022
|
KALAVATI
|
KALAVATI
|
3162011WL048144
|
00176
|
IDIB000G556
|
2856
|
06/05/2022
|
No Such Account
|
|
1925
|
UP3162011_050422FTO_31645
|
3162011000NRG22070320220577729
|
0888889267
|
05/04/2022
|
KALAVATI
|
KALAVATI
|
3162011WL048144
|
00176
|
IDIB000G556
|
2856
|
06/05/2022
|
No Such Account
|
|
1926
|
UP3162011_250822FTO_1109170
|
3162011000NRG22060520220618525
|
4314963560
|
25/08/2022
|
MOTI LAL SHARMA
|
MOTI LAL SHARMA
|
3162011WL0052699
|
00176
|
IDIB000G556
|
2448
|
31/08/2022
|
No Such Account
|
|
1927
|
UP3162011_210622FTO_511238
|
3162011000NRG21250820211089446
|
2487855325
|
21/06/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3162011WL060075
|
00176
|
IDIB000K781
|
1206
|
25/06/2022
|
No Such Account
|
|
1928
|
UP3162011_210622FTO_511238
|
3162011000NRG21250820211089445
|
2487855324
|
21/06/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3162011WL060075
|
00176
|
IDIB000K781
|
1206
|
25/06/2022
|
No Such Account
|
|
1929
|
UP3162011_210622FTO_511238
|
3162011000NRG21250820211089444
|
2487855326
|
21/06/2022
|
KAMDEV
|
KAMDEV
|
3162011WL060075
|
00176
|
IDIB000K781
|
1206
|
25/06/2022
|
No Such Account
|
|
1930
|
UP3162011_210922FTO_1281516
|
3162011000NRG21120320221090527
|
5309334011
|
21/09/2022
|
PYARE LAL
|
PYARE LAL
|
3162011WL060406
|
00176
|
IDIB000G556
|
1206
|
07/10/2022
|
No Such Account
|
|
1931
|
UP3162011_210922FTO_1281516
|
3162011000NRG21120320221090526
|
5309334009
|
21/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3162011WL060405
|
00176
|
IDIB000K515
|
1206
|
07/10/2022
|
No Such Account
|
|
1932
|
UP3162011_210922FTO_1281516
|
3162011000NRG21120320221090525
|
5309334010
|
21/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3162011WL060405
|
00176
|
IDIB000K515
|
1206
|
07/10/2022
|
No Such Account
|
|
1933
|
UP3162011_210922FTO_1281516
|
3162011000NRG21120320221090524
|
5309334004
|
21/09/2022
|
RAM PYARE
|
RAM PYARE
|
3162011WL060404
|
00176
|
IDIB000N542
|
2814
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1934
|
UP3162011_210622FTO_511238
|
3162011000NRG21070320221090514
|
2487855322
|
21/06/2022
|
PATTI
|
PATTI
|
3162011WL060400
|
00176
|
IDIB000C619
|
201
|
25/06/2022
|
No Such Account
|
|
1935
|
UP3162011_210622FTO_511238
|
3162011000NRG21070320221090513
|
2487855327
|
21/06/2022
|
RAJU
|
RAJU
|
3162011WL060399
|
00176
|
IDIB000K515
|
201
|
25/06/2022
|
No Such Account
|
|
1936
|
UP3162011_210622FTO_511238
|
3162011000NRG21070320221090512
|
2487855332
|
21/06/2022
|
SHAMBHU
|
SHAMBHU
|
3162011WL060398
|
00176
|
IDIB000K515
|
402
|
25/06/2022
|
No Such Account
|
|
1937
|
UP3162011_210622FTO_511238
|
3162011000NRG21041220211089989
|
2487855333
|
21/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3162011WL060245
|
00176
|
IDIB000K515
|
804
|
25/06/2022
|
No Such Account
|
|
1938
|
UP3162011_210622FTO_511238
|
3162011000NRG21041220211089988
|
2487855335
|
21/06/2022
|
KALAVATI
|
KALAVATI
|
3162011WL060245
|
00415
|
SBIN0010887
|
2211
|
25/06/2022
|
No Such Account
|
|
1939
|
UP3162011_210622FTO_511238
|
3162011000NRG21041220211089987
|
2487855334
|
21/06/2022
|
KALAVATI
|
KALAVATI
|
3162011WL060245
|
00415
|
SBIN0010887
|
2814
|
25/06/2022
|
No Such Account
|
|
1940
|
UP3162011_210622FTO_511238
|
3162011000NRG21041220211089986
|
2487855323
|
21/06/2022
|
SAKIL AHAMAD
|
SAKIL AHAMAD
|
3162011WL060244
|
00176
|
IDIB000G556
|
2814
|
25/06/2022
|
No Such Account
|
|
1941
|
UP3162011_210622FTO_511238
|
3162011000NRG21041220211089954
|
2487855328
|
21/06/2022
|
DHANA
|
DHANA
|
3162011WL060232
|
00415
|
SBIN0001029
|
1608
|
25/06/2022
|
No Such Account
|
|
1942
|
UP3162011_061222FTO_1689735
|
3162011000NRG15170820210259306
|
7914070811
|
06/12/2022
|
SHARADA
|
SHARADA
|
3162011WL009505
|
00176
|
IDIB000K781
|
1872
|
14/01/2023
|
No Such Account
|
|
1943
|
UP3162011_061222FTO_1689735
|
3162011000NRG15170820210259305
|
7914070810
|
06/12/2022
|
SHARADA
|
SHARADA
|
3162011WL009505
|
00176
|
IDIB000K781
|
936
|
14/01/2023
|
No Such Account
|
|
1944
|
UP3162011_061222FTO_1689735
|
3162011000NRG15170820210259304
|
7914070809
|
06/12/2022
|
SHARADA
|
SHARADA
|
3162011WL009505
|
00176
|
IDIB000K781
|
936
|
14/01/2023
|
No Such Account
|
|
1945
|
UP3162011_061222FTO_1689735
|
3162011000NRG15170820210259285
|
7914070807
|
06/12/2022
|
MUNNALAL
|
MUNNALAL
|
3162011WL009500
|
00176
|
IDIB000G556
|
1872
|
14/01/2023
|
No Such Account
|
|
1946
|
UP3162011_310323FTO_2285974
|
3162011000NRG23310320230517212
|
1172697108
|
31/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162011WL038575
|
00176
|
IDIB000G556
|
852
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1947
|
UP3162011_310323FTO_2285974
|
3162011000NRG23310320230517083
|
1172697105
|
31/03/2023
|
SRAVAN KUMAR SINGH
|
SRAVAN KUMAR SINGH
|
3162011WL038556
|
00045
|
BARB0EMILBS
|
639
|
03/05/2023
|
No Such Account
|
|
1948
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230516975
|
1172804875
|
31/03/2023
|
nasaruddin
|
nasaruddin
|
3162011WL038546
|
00176
|
IDIB000N542
|
639
|
03/05/2023
|
No Such Account
|
|
1949
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230515642
|
1172804917
|
31/03/2023
|
KISMIS
|
KISMIS
|
3162011WL038427
|
00045
|
BARB0EMILBS
|
2982
|
03/05/2023
|
No Such Account
|
|
1950
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230515087
|
1172804966
|
31/03/2023
|
RAM BILASH
|
RAM BILASH
|
3162011WL038384
|
00176
|
IDIB000G556
|
1065
|
03/05/2023
|
No Such Account
|
|
1951
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230515085
|
1172804864
|
31/03/2023
|
BHAGVANDAS
|
BHAGVANDAS
|
3162011WL038384
|
00045
|
BARB0AHRABS
|
1065
|
03/05/2023
|
No Such Account
|
|
1952
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230515078
|
1172804920
|
31/03/2023
|
PREMA DEVI
|
PREMA DEVI
|
3162011WL038382
|
00045
|
BARB0JALMIR
|
852
|
03/05/2023
|
No Such Account
|
|
1953
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230515077
|
1172804921
|
31/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
3162011WL038382
|
00045
|
BARB0JALMIR
|
852
|
03/05/2023
|
No Such Account
|
|
1954
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230514907
|
1172804943
|
31/03/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
3162011WL038358
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
No Such Account
|
|
1955
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230514855
|
1172804962
|
31/03/2023
|
RAMESH
|
RAMESH
|
3162011WL038354
|
00176
|
IDIB000G556
|
852
|
03/05/2023
|
Account closed
|
|
1956
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230514854
|
1172804963
|
31/03/2023
|
BABA
|
BABA
|
3162011WL038354
|
00176
|
IDIB000G556
|
639
|
03/05/2023
|
No Such Account
|
|
1957
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230513985
|
1172804959
|
31/03/2023
|
AMEET SONKAR
|
AMEET SONKAR
|
3162011WL038285
|
00176
|
IDIB000C619
|
852
|
03/05/2023
|
No Such Account
|
|
1958
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230513965
|
1172804825
|
31/03/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
3162011WL038282
|
00176
|
IDIB000K515
|
2556
|
03/05/2023
|
No Such Account
|
|
1959
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230512857
|
1172804827
|
31/03/2023
|
asha devi
|
asha devi
|
3162011WL038164
|
00176
|
IDIB000K515
|
2982
|
03/05/2023
|
No Such Account
|
|
1960
|
UP3162011_310323FTO_2284866
|
3162011000NRG23310320230512177
|
1172804855
|
31/03/2023
|
RAMPHAL
|
RAMPHAL
|
3162011WL038081
|
00176
|
IDIB000N542
|
1065
|
03/05/2023
|
No Such Account
|
|
1961
|
UP3162011_300822FTO_1132809
|
3162011000NRG23300820220285110
|
4398632692
|
30/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL018736
|
00415
|
SBIN0010887
|
426
|
02/09/2022
|
No Such Account
|
|
1962
|
UP3162011_300522APB_FTO_314815
|
3162011000NRG23300520220063766
|
1892795836
|
30/05/2022
|
KALLO
|
KALLO
|
3162011WL004952
|
00691
|
IPOS0000001
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UP3162011_291122FTO_1644695
|
3162011000NRG23291120220400560
|
7912067237
|
29/11/2022
|
SANTOSH
|
SANTOSH
|
3162011WL027482
|
00176
|
IDIB000G556
|
1704
|
14/01/2023
|
No Such Account
|
|
1964
|
UP3162011_290922APB_FTO_1327714
|
3162011000NRG23290920220320794
|
5311510132
|
29/09/2022
|
KALLO
|
KALLO
|
3162011WL021491
|
00691
|
IPOS0000001
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UP3162011_210622FTO_511223
|
3162011000NRG23290520220061804
|
2487856935
|
21/06/2022
|
RAM NARESH
|
RAM NARESH
|
3162011WL0004841
|
00176
|
IDIB000G556
|
1704
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1966
|
UP3162011_281022APB_FTO_1477984
|
3162011000NRG23281020220362228
|
6615756530
|
28/10/2022
|
SHYAMLAL
|
SHYAMLAL
|
3162011WL024445
|
00691
|
IPOS0000001
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
UP3162011_280922FTO_1324190
|
3162011000NRG23280920220319995
|
6633370321
|
28/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL021429
|
00415
|
SBIN0001029
|
213
|
24/11/2022
|
No Such Account
|
|
1968
|
UP3162011_280722FTO_896292
|
3162011000NRG23280720220225711
|
3880737015
|
28/07/2022
|
SHYAM ASARE
|
SHYAM ASARE
|
3162011WL014654
|
00176
|
IDIB000K515
|
213
|
11/08/2022
|
No Such Account
|
|
1969
|
UP3162011_280422FTO_127116
|
3162011000NRG23280420220017699
|
0924036100
|
28/04/2022
|
MR LALLAN
|
MR LALLAN
|
3162011WL001643
|
00176
|
IDIB000N542
|
1917
|
07/05/2022
|
Account closed
|
|
1970
|
UP3162011_280323FTO_2251584
|
3162011000NRG23280320230503525
|
0500489325
|
28/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3162011WL036956
|
00176
|
IDIB000C619
|
2982
|
03/04/2023
|
No Such Account
|
|
1971
|
UP3162011_280123FTO_2011291
|
3162011000NRG23280120230467096
|
0307019203
|
28/01/2023
|
AWADHESH
|
AWADHESH
|
3162011WL032786
|
00045
|
BARB0JALMIR
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1972
|
UP3162011_270722FTO_884645
|
3162011000NRG23270720220221291
|
3878782389
|
27/07/2022
|
RAMBALI
|
RAMBALI
|
3162011WL014438
|
00176
|
IDIB000G556
|
2982
|
11/08/2022
|
No Such Account
|
|
1973
|
UP3162011_270722FTO_884403
|
3162011000NRG23270720220221103
|
3878818728
|
27/07/2022
|
HIRAWATI
|
HIRAWATI
|
3162011WL014429
|
00176
|
IDIB000C619
|
1917
|
11/08/2022
|
No Such Account
|
|
1974
|
UP3162011_270722FTO_884403
|
3162011000NRG23270720220221065
|
3878818837
|
27/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3162011WL014426
|
00176
|
IDIB000K515
|
2343
|
11/08/2022
|
No Such Account
|
|
1975
|
UP3162011_270722FTO_884403
|
3162011000NRG23270720220220855
|
3878818748
|
27/07/2022
|
KUSUM
|
KUSUM
|
3162011WL014413
|
00176
|
IDIB000K515
|
2556
|
11/08/2022
|
No Such Account
|
|
1976
|
UP3162011_270722FTO_884403
|
3162011000NRG23270720220220665
|
3878818710
|
27/07/2022
|
SAROJ
|
SAROJ
|
3162011WL014397
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1977
|
UP3162011_270722FTO_884403
|
3162011000NRG23270720220220660
|
3878818801
|
27/07/2022
|
GOPI KUMAR
|
GOPI KUMAR
|
3162011WL014397
|
00415
|
SBIN0001029
|
2556
|
11/08/2022
|
No Such Account
|
|
1978
|
UP3162011_270622APB_FTO_559066
|
3162011000NRG23270620220126643
|
2895972344
|
27/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3162011WL008320
|
00176
|
IDIB000K515
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
UP3162011_270522APB_FTO_287484
|
3162011000NRG23270520220059250
|
1881538869
|
27/05/2022
|
sugwanti
|
sugwanti
|
3162011WL004677
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1980
|
UP3162011_300722FTO_911755
|
3162011000NRG23300720220231829
|
3871619870
|
30/07/2022
|
SHILA
|
SHILA
|
3162011WL014983
|
00176
|
IDIB000G556
|
426
|
11/08/2022
|
No Such Account
|
|
1981
|
UP3162001_070123FTO_1922552
|
3162001000NRG23070120230447237
|
8086710543
|
07/01/2023
|
Manoja
|
Manoja
|
3162001WL031455
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
|
1982
|
UP3162001_070123APB_FTO_1922556
|
3162001000NRG23070120230447234
|
8086943966
|
07/01/2023
|
RAM KUBER SHARMA
|
RAM KUBER SHARMA
|
3162001WL031455
|
00176
|
IDIB000B812
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
UP3162001_070123FTO_1922581
|
3162001000NRG23070120230447156
|
8086706985
|
07/01/2023
|
MANJU
|
MANJU
|
3162001WL031451
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
|
1984
|
UP3162001_061222FTO_1685103
|
3162001000NRG23061220220409307
|
7913890904
|
06/12/2022
|
RAMBALI YADAV
|
RAMBALI YADAV
|
3162001WL028209
|
00015
|
ALLA0AU1198
|
2343
|
14/01/2023
|
No Such Account
|
|
1985
|
UP3162001_061222FTO_1685115
|
3162001000NRG23061220220409263
|
7913882867
|
06/12/2022
|
GOPI CHAND
|
GOPI CHAND
|
3162001WL028208
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
1986
|
UP3162001_061222APB_FTO_1685176
|
3162001000NRG23061220220409255
|
7914198811
|
06/12/2022
|
HARI SHANKER
|
HARI SHANKER
|
3162001WL028207
|
00176
|
IDIB000H538
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
UP3162001_061222APB_FTO_1685176
|
3162001000NRG23061220220409248
|
7914198810
|
06/12/2022
|
LAKSMI SANKER
|
LAKSMI SANKER
|
3162001WL028207
|
00176
|
IDIB000H538
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
UP3162001_061222APB_FTO_1685209
|
3162001000NRG23061220220409233
|
7914129434
|
06/12/2022
|
SHIV PRASHAD
|
SHIV PRASHAD
|
3162001WL028206
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
UP3162001_061222FTO_1685297
|
3162001000NRG23061220220409154
|
7914072939
|
06/12/2022
|
KRISHANAWATI
|
KRISHANAWATI
|
3162001WL028199
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
1990
|
UP3162001_061222FTO_1685313
|
3162001000NRG23061220220409133
|
7913981012
|
06/12/2022
|
sashi prakash
|
sashi prakash
|
3162001WL028196
|
00176
|
IDIB000B812
|
3195
|
14/01/2023
|
No Such Account
|
|
1991
|
UP3162001_061222FTO_1685313
|
3162001000NRG23061220220409132
|
7913981010
|
06/12/2022
|
somya
|
somya
|
3162001WL028196
|
00176
|
IDIB000B812
|
3195
|
14/01/2023
|
No Such Account
|
|
1992
|
UP3162001_061222FTO_1685313
|
3162001000NRG23061220220409128
|
7913981011
|
06/12/2022
|
pooja
|
pooja
|
3162001WL028196
|
00176
|
IDIB000B812
|
3195
|
14/01/2023
|
No Such Account
|
|
1993
|
UP3162001_061222FTO_1685313
|
3162001000NRG23061220220409127
|
7913981009
|
06/12/2022
|
seta devi
|
seta devi
|
3162001WL028196
|
00176
|
IDIB000B812
|
3195
|
14/01/2023
|
No Such Account
|
|
1994
|
UP3162001_061222FTO_1685328
|
3162001000NRG23061220220409118
|
7914084300
|
06/12/2022
|
pradip kumar
|
pradip kumar
|
3162001WL028195
|
00176
|
IDIB000B812
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1995
|
UP3162001_061222FTO_1685328
|
3162001000NRG23061220220409103
|
7914084299
|
06/12/2022
|
samir ali
|
samir ali
|
3162001WL028195
|
00176
|
IDIB000B812
|
2556
|
14/01/2023
|
No Such Account
|
|
1996
|
UP3162001_061222FTO_1685328
|
3162001000NRG23061220220409089
|
7914084301
|
06/12/2022
|
shashi
|
shashi
|
3162001WL028195
|
00176
|
IDIB000B812
|
2556
|
14/01/2023
|
No Such Account
|
|
1997
|
UP3162001_061222FTO_1685328
|
3162001000NRG23061220220409081
|
7914084302
|
06/12/2022
|
ghyansyam dubey
|
ghyansyam dubey
|
3162001WL028195
|
00176
|
IDIB000B812
|
2769
|
14/01/2023
|
No Such Account
|
|
1998
|
UP3162001_061022FTO_1361132
|
3162001000NRG23061020220328944
|
6547899049
|
06/10/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL022043
|
00176
|
IDIB000B812
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1999
|
UP3162001_061022FTO_1361194
|
3162001000NRG23061020220328911
|
6547898236
|
06/10/2022
|
sursati
|
sursati
|
3162001WL022040
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
2000
|
UP3162001_061022FTO_1361194
|
3162001000NRG23061020220328903
|
6547898238
|
06/10/2022
|
bhola
|
bhola
|
3162001WL022040
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
2001
|
UP3162001_061022FTO_1361194
|
3162001000NRG23061020220328900
|
6547898237
|
06/10/2022
|
ANTIMA
|
ANTIMA
|
3162001WL022040
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
2002
|
UP3162001_061022FTO_1361194
|
3162001000NRG23061020220328857
|
6547898266
|
06/10/2022
|
ranno devi
|
ranno devi
|
3162001WL022040
|
00176
|
IDIB000H538
|
852
|
19/11/2022
|
No Such Account
|
|
2003
|
UP3162001_061022FTO_1361194
|
3162001000NRG23061020220328841
|
6547898235
|
06/10/2022
|
maina devi
|
maina devi
|
3162001WL022040
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
2004
|
UP3162001_070922FTO_1195983
|
3162001000NRG23060920220291794
|
4740896187
|
07/09/2022
|
nanhki
|
nanhki
|
3162001WL019240
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
No Such Account
|
|
2005
|
UP3162001_060822FTO_975638
|
3162001000NRG23060820220249820
|
3914698096
|
06/08/2022
|
basanti devi
|
basanti devi
|
3162001WL016009
|
00015
|
ALLA0AU1189
|
2343
|
13/08/2022
|
No Such Account
|
|
2006
|
UP3162001_060822FTO_975776
|
3162001000NRG23060820220249336
|
3914631416
|
06/08/2022
|
AMRESH
|
AMRESH
|
3162001WL015974
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
2007
|
UP3162001_060822FTO_975776
|
3162001000NRG23060820220249330
|
3914631419
|
06/08/2022
|
nirankush urf surnarayan
|
nirankush urf surnarayan
|
3162001WL015974
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
2008
|
UP3162001_060822APB_FTO_975848
|
3162001000NRG23060820220249310
|
3914888654
|
06/08/2022
|
SHIV JEE
|
SHIV JEE
|
3162001WL015969
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3162001_060822FTO_976064
|
3162001000NRG23060820220249177
|
3914703445
|
06/08/2022
|
promod
|
promod
|
3162001WL015934
|
00699
|
BKID0ARYAGB
|
2769
|
13/08/2022
|
No Such Account
|
|
2010
|
UP3162001_060822FTO_976155
|
3162001000NRG23060820220249131
|
3914592665
|
06/08/2022
|
usha devi
|
usha devi
|
3162001WL015931
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
2011
|
UP3162001_060822APB_FTO_976217
|
3162001000NRG23060820220249096
|
3914893332
|
06/08/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3162001WL015930
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
UP3162001_060722FTO_665636
|
3162001000NRG23060720220154853
|
2967248662
|
06/07/2022
|
Anil Kumar
|
Anil Kumar
|
3162001WL010536
|
00176
|
IDIB000B815
|
1278
|
11/07/2022
|
Account closed
|
|
2013
|
UP3162001_060722FTO_665636
|
3162001000NRG23060720220154848
|
2967248611
|
06/07/2022
|
mira devi
|
mira devi
|
3162001WL010536
|
00176
|
IDIB000B815
|
1278
|
11/07/2022
|
No Such Account
|
|
2014
|
UP3162001_060722FTO_665636
|
3162001000NRG23060720220154844
|
2967248661
|
06/07/2022
|
Raju
|
Raju
|
3162001WL010536
|
00176
|
IDIB000B815
|
213
|
11/07/2022
|
No Such Account
|
|
2015
|
UP3162001_060722FTO_665636
|
3162001000NRG23060720220154842
|
2967248660
|
06/07/2022
|
Shiv Devi
|
Shiv Devi
|
3162001WL010536
|
00176
|
IDIB000B815
|
1278
|
11/07/2022
|
No Such Account
|
|
2016
|
UP3162001_031222APB_FTO_1674975
|
3162001000NRG23031220220407377
|
7914145955
|
03/12/2022
|
SATARA DEVI
|
SATARA DEVI
|
3162001WL028040
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
UP3162001_031222FTO_1674966
|
3162001000NRG23031220220407374
|
7914063855
|
03/12/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3162001WL028040
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
|
2018
|
UP3162001_031222FTO_1674966
|
3162001000NRG23031220220407355
|
7914063871
|
03/12/2022
|
lallu
|
lallu
|
3162001WL028040
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
2019
|
UP3162001_031222FTO_1674966
|
3162001000NRG23031220220407347
|
7914063865
|
03/12/2022
|
shyam lal
|
shyam lal
|
3162001WL028040
|
00176
|
IDIB000H538
|
426
|
14/01/2023
|
No Such Account
|
|
2020
|
UP3162001_031222FTO_1671894
|
3162001000NRG23031220220406551
|
7913924314
|
03/12/2022
|
vimala devi
|
vimala devi
|
3162001WL027978
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2021
|
UP3162001_031222FTO_1671913
|
3162001000NRG23031220220406526
|
7913985623
|
03/12/2022
|
SINHORA DEVI
|
SINHORA DEVI
|
3162001WL027977
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2022
|
UP3162001_031222FTO_1671930
|
3162001000NRG23031220220406467
|
7914063912
|
03/12/2022
|
Rekha Devi
|
Rekha Devi
|
3162001WL027972
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
2023
|
UP3162001_031222APB_FTO_1671938
|
3162001000NRG23031220220406458
|
7914183469
|
03/12/2022
|
BANWARI
|
BANWARI
|
3162001WL027972
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
UP3162001_031222FTO_1671930
|
3162001000NRG23031220220406456
|
7914063915
|
03/12/2022
|
Radha
|
Radha
|
3162001WL027972
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2025
|
UP3162001_031222FTO_1671930
|
3162001000NRG23031220220406455
|
7914063913
|
03/12/2022
|
Rinku
|
Rinku
|
3162001WL027972
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
2026
|
UP3162001_031222FTO_1671979
|
3162001000NRG23031220220406414
|
7913994105
|
03/12/2022
|
VIKAS
|
VIKAS
|
3162001WL027969
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2027
|
UP3162001_031222APB_FTO_1672102
|
3162001000NRG23031220220406165
|
7914122784
|
03/12/2022
|
GUDDI
|
GUDDI
|
3162001WL027957
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
UP3162001_031122FTO_1514182
|
3162001000NRG23031120220373827
|
6617583941
|
03/11/2022
|
jagat narayan
|
jagat narayan
|
3162001WL025277
|
00176
|
IDIB000B812
|
2130
|
24/11/2022
|
No Such Account
|
|
2029
|
UP3162001_031022FTO_1351119
|
3162001000NRG23031020220326566
|
5336294331
|
03/10/2022
|
Swati
|
Swati
|
3162001WL021879
|
00176
|
IDIB000B815
|
3195
|
08/10/2022
|
No Such Account
|
|
2030
|
UP3162001_031022FTO_1351119
|
3162001000NRG23031020220326565
|
5336294330
|
03/10/2022
|
Sanno
|
Sanno
|
3162001WL021879
|
00176
|
IDIB000B815
|
3195
|
08/10/2022
|
No Such Account
|
|
2031
|
UP3162001_031022APB_FTO_1351129
|
3162001000NRG23031020220326559
|
5336305495
|
03/10/2022
|
RAM JATAN
|
RAM JATAN
|
3162001WL021878
|
00176
|
IDIB000B815
|
1704
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
UP3162001_031022FTO_1351126
|
3162001000NRG23031020220326532
|
5336291515
|
03/10/2022
|
jitu
|
jitu
|
3162001WL021878
|
00699
|
BKID0ARYAGB
|
1704
|
08/10/2022
|
No Such Account
|
|
2033
|
UP3162001_031022FTO_1351126
|
3162001000NRG23031020220326515
|
5336291553
|
03/10/2022
|
AMAR NATH
|
AMAR NATH
|
3162001WL021878
|
00349
|
PSIB0000533
|
1704
|
08/10/2022
|
invalid Bank Identifier
|
|
2034
|
UP3162001_031022APB_FTO_1351129
|
3162001000NRG23031020220326507
|
5336305476
|
03/10/2022
|
AMRESH
|
AMRESH
|
3162001WL021878
|
00176
|
IDIB000B815
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
2035
|
UP3162001_031022APB_FTO_1351129
|
3162001000NRG23031020220326486
|
5336305497
|
03/10/2022
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3162001WL021878
|
00176
|
IDIB000B815
|
1704
|
08/10/2022
|
invalid Bank Identifier
|
|
2036
|
UP3162001_031022APB_FTO_1351134
|
3162001000NRG23031020220326407
|
5336303548
|
03/10/2022
|
BIRJU
|
BIRJU
|
3162001WL021875
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
2037
|
UP3162001_031022FTO_1351132
|
3162001000NRG23031020220326406
|
5336293529
|
03/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
3162001WL021875
|
00349
|
PSIB0000533
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
2038
|
UP3162001_031022FTO_1351132
|
3162001000NRG23031020220326393
|
5336293524
|
03/10/2022
|
JOGINDAR
|
JOGINDAR
|
3162001WL021875
|
00349
|
PSIB0000533
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
2039
|
UP3162001_031022FTO_1353198
|
3162001000NRG23031020220326383
|
5336289429
|
03/10/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162001WL021874
|
00176
|
IDIB000B812
|
1278
|
08/10/2022
|
No Such Account
|
|
2040
|
UP3162001_031022FTO_1353198
|
3162001000NRG23031020220326382
|
5336289420
|
03/10/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL021874
|
00699
|
BKID0ARYAGB
|
1278
|
08/10/2022
|
No Such Account
|
|
2041
|
UP3162001_031022FTO_1353198
|
3162001000NRG23031020220326381
|
5336289419
|
03/10/2022
|
JYOTI KESHARI
|
JYOTI KESHARI
|
3162001WL021874
|
00699
|
BKID0ARYAGB
|
1278
|
08/10/2022
|
No Such Account
|
|
2042
|
UP3162001_031022FTO_1353198
|
3162001000NRG23031020220326380
|
5336289421
|
03/10/2022
|
MAHENDAR KUMAR
|
MAHENDAR KUMAR
|
3162001WL021874
|
00699
|
BKID0ARYAGB
|
1278
|
08/10/2022
|
No Such Account
|
|
2043
|
UP3162001_031022FTO_1353198
|
3162001000NRG23031020220326378
|
5336289422
|
03/10/2022
|
NISHA DEVI
|
NISHA DEVI
|
3162001WL021874
|
00699
|
BKID0ARYAGB
|
1065
|
08/10/2022
|
No Such Account
|
|
2044
|
UP3162001_030922FTO_1160212
|
3162001000NRG23030920220288889
|
4648714969
|
03/09/2022
|
Suman
|
Suman
|
3162001WL019029
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
2045
|
UP3162001_030922FTO_1160212
|
3162001000NRG23030920220288888
|
4648714971
|
03/09/2022
|
Ganga Devi
|
Ganga Devi
|
3162001WL019029
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
2046
|
UP3162001_030922FTO_1158643
|
3162001000NRG23030920220288694
|
4651541874
|
03/09/2022
|
Savita Devi
|
Savita Devi
|
3162001WL019011
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
Account closed
|
|
2047
|
UP3162001_030922FTO_1158663
|
3162001000NRG23030920220288669
|
4646701133
|
03/09/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3162001WL019010
|
00176
|
IDIB000B812
|
213
|
12/09/2022
|
No Such Account
|
|
2048
|
UP3162001_030922FTO_1158931
|
3162001000NRG23030920220288546
|
4649525231
|
03/09/2022
|
maina
|
maina
|
3162001WL019000
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
2049
|
UP3162001_030922FTO_1158931
|
3162001000NRG23030920220288545
|
4649525242
|
03/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3162001WL019000
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
2050
|
UP3162001_030922FTO_1158931
|
3162001000NRG23030920220288539
|
4649525230
|
03/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3162001WL019000
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
2051
|
UP3162001_030922FTO_1158931
|
3162001000NRG23030920220288538
|
4649525235
|
03/09/2022
|
vivek kumar
|
vivek kumar
|
3162001WL019000
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Account closed
|
|
2052
|
UP3162001_030822FTO_942292
|
3162001000NRG23030820220240842
|
3904323897
|
03/08/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162001WL015436
|
00176
|
IDIB000B815
|
2982
|
12/08/2022
|
No Such Account
|
|
2053
|
UP3162001_030822FTO_942292
|
3162001000NRG23030820220240841
|
3904323864
|
03/08/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL015436
|
00176
|
IDIB000B812
|
2982
|
12/08/2022
|
No Such Account
|
|
2054
|
UP3162001_030822FTO_942292
|
3162001000NRG23030820220240840
|
3904323863
|
03/08/2022
|
JYOTI KESHARI
|
JYOTI KESHARI
|
3162001WL015436
|
00176
|
IDIB000B812
|
2982
|
12/08/2022
|
No Such Account
|
|
2055
|
UP3162001_030822FTO_942292
|
3162001000NRG23030820220240838
|
3904323866
|
03/08/2022
|
MAHENDAR KUMAR
|
MAHENDAR KUMAR
|
3162001WL015436
|
00176
|
IDIB000B812
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
2056
|
UP3162001_030822FTO_942292
|
3162001000NRG23030820220240836
|
3904323883
|
03/08/2022
|
NISHA DEVI
|
NISHA DEVI
|
3162001WL015436
|
00176
|
IDIB000B812
|
2982
|
12/08/2022
|
No Such Account
|
|
2057
|
UP3162001_030822FTO_942292
|
3162001000NRG23030820220240822
|
3904323862
|
03/08/2022
|
Komal
|
Komal
|
3162001WL015436
|
00176
|
IDIB000B812
|
2982
|
12/08/2022
|
No Such Account
|
|
2058
|
UP3162001_030822APB_FTO_942301
|
3162001000NRG23030820220240811
|
3905083581
|
03/08/2022
|
gaytree devi
|
gaytree devi
|
3162001WL015436
|
00176
|
IDIB000B812
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UP3162001_030822FTO_942775
|
3162001000NRG23030820220240705
|
3902133346
|
03/08/2022
|
RAM SAHAI
|
RAM SAHAI
|
3162001WL015430
|
00176
|
IDIB000B812
|
2982
|
12/08/2022
|
No Such Account
|
|
2060
|
UP3162001_030822FTO_944181
|
3162001000NRG23030820220240562
|
3903408177
|
03/08/2022
|
sarala
|
sarala
|
3162001WL015419
|
00176
|
IDIB000B812
|
2769
|
12/08/2022
|
No Such Account
|
|
2061
|
UP3162001_040722APB_FTO_638281
|
3162001000NRG23030720220145891
|
2914277068
|
04/07/2022
|
jeera devi
|
jeera devi
|
3162001WL009813
|
00415
|
SBIN0015131
|
1278
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2062
|
UP3162001_040722FTO_638251
|
3162001000NRG23030720220145890
|
2912917490
|
04/07/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL009813
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
2063
|
UP3162001_030622FTO_345680
|
3162001000NRG23030620220071936
|
N0622004B574D
|
03/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3162001WL005459
|
00176
|
IDIB000B812
|
1704
|
09/06/2022
|
No Such Account
|
|
2064
|
UP3162001_030622FTO_345760
|
3162001000NRG23030620220071900
|
N0622004B5765
|
03/06/2022
|
vikash
|
vikash
|
3162001WL005455
|
00176
|
IDIB000H538
|
1491
|
09/06/2022
|
No Such Account
|
|
2065
|
UP3162001_030622FTO_345790
|
3162001000NRG23030620220071897
|
N0622004B572B
|
03/06/2022
|
Urmila Devi
|
Urmila Devi
|
3162001WL005454
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
2066
|
UP3162001_030622FTO_346631
|
3162001000NRG23030620220071688
|
N0622004B569C
|
03/06/2022
|
Anju Devi
|
Anju Devi
|
3162001WL005441
|
00699
|
BKID0ARYAGB
|
639
|
09/06/2022
|
No Such Account
|
|
2067
|
UP3162001_030622APB_FTO_346668
|
3162001000NRG23030620220071681
|
N0622004B5792
|
03/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3162001WL005440
|
00699
|
BKID0ARYAGB
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
UP3162001_021222FTO_1662891
|
3162001000NRG23021220220404530
|
7912730699
|
02/12/2022
|
Bindu Devi
|
Bindu Devi
|
3162001WL027832
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2069
|
UP3162001_021122FTO_1511027
|
3162001000NRG23021120220373045
|
6614916424
|
02/11/2022
|
ram dev
|
ram dev
|
3162001WL025198
|
00176
|
IDIB000B812
|
1278
|
24/11/2022
|
No Such Account
|
|
2070
|
UP3162001_021122FTO_1511027
|
3162001000NRG23021120220373026
|
6614916428
|
02/11/2022
|
shakuntala
|
shakuntala
|
3162001WL025198
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
No Such Account
|
|
2071
|
UP3162001_021122FTO_1507192
|
3162001000NRG23021120220371934
|
6614919748
|
02/11/2022
|
Harshit Dubey
|
Harshit Dubey
|
3162001WL025120
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
2072
|
UP3162001_021122FTO_1507368
|
3162001000NRG23021120220371840
|
6616511264
|
02/11/2022
|
samir ali
|
samir ali
|
3162001WL025112
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2073
|
UP3162001_021122FTO_1507368
|
3162001000NRG23021120220371836
|
6616511263
|
02/11/2022
|
bina devi
|
bina devi
|
3162001WL025112
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
No Such Account
|
|
2074
|
UP3162001_021122FTO_1507351
|
3162001000NRG23021120220371810
|
6614920372
|
02/11/2022
|
sashi prakash
|
sashi prakash
|
3162001WL025108
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
No Such Account
|
|
2075
|
UP3162001_021122FTO_1507351
|
3162001000NRG23021120220371809
|
6614920370
|
02/11/2022
|
somya
|
somya
|
3162001WL025108
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
No Such Account
|
|
2076
|
UP3162001_021122FTO_1507351
|
3162001000NRG23021120220371805
|
6614920371
|
02/11/2022
|
pooja
|
pooja
|
3162001WL025108
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
No Such Account
|
|
2077
|
UP3162001_021122FTO_1507351
|
3162001000NRG23021120220371804
|
6614920368
|
02/11/2022
|
seta devi
|
seta devi
|
3162001WL025108
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
No Such Account
|
|
2078
|
UP3162001_021122FTO_1507351
|
3162001000NRG23021120220371802
|
6614920369
|
02/11/2022
|
pradip kumar
|
pradip kumar
|
3162001WL025108
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
No Such Account
|
|
2079
|
UP3162001_021122FTO_1507388
|
3162001000NRG23021120220371798
|
6616517163
|
02/11/2022
|
Rajkali
|
Rajkali
|
3162001WL025106
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
2080
|
UP3162001_020922FTO_1147256
|
3162001000NRG23020920220287461
|
4649525262
|
02/09/2022
|
maina devi
|
maina devi
|
3162001WL018913
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
|
2081
|
UP3162001_020922FTO_1147256
|
3162001000NRG23020920220287433
|
4649525299
|
02/09/2022
|
vitola
|
vitola
|
3162001WL018913
|
00176
|
IDIB000B815
|
1704
|
12/09/2022
|
No Such Account
|
|
2082
|
UP3162001_051122FTO_1523820
|
3162001000NRG23051120220375982
|
6631611503
|
05/11/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL025456
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2083
|
UP3162001_050922FTO_1182830
|
3162001000NRG23050920220290543
|
4649541607
|
05/09/2022
|
SHIV JEET
|
SHIV JEET
|
3162001WL019158
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
2084
|
UP3162001_050922FTO_1182830
|
3162001000NRG23050920220290541
|
4649541611
|
05/09/2022
|
Usha
|
Usha
|
3162001WL019158
|
00176
|
IDIB000B812
|
2343
|
12/09/2022
|
No Such Account
|
|
2085
|
UP3162001_050922FTO_1182830
|
3162001000NRG23050920220290540
|
4649541613
|
05/09/2022
|
Malati
|
Malati
|
3162001WL019158
|
00176
|
IDIB000B812
|
2343
|
12/09/2022
|
No Such Account
|
|
2086
|
UP3162001_050922FTO_1182646
|
3162001000NRG23050920220290361
|
4646989211
|
05/09/2022
|
Reshami
|
Reshami
|
3162001WL019150
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
No Such Account
|
|
2087
|
UP3162001_050922FTO_1181036
|
3162001000NRG23050920220289974
|
4646980626
|
05/09/2022
|
Anil kumar
|
Anil kumar
|
3162001WL019131
|
00415
|
SBIN0002625
|
1278
|
12/09/2022
|
No Such Account
|
|
2088
|
UP3162001_050922FTO_1181061
|
3162001000NRG23050920220289923
|
4646714710
|
05/09/2022
|
Jagdish
|
Jagdish
|
3162001WL019130
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
2089
|
UP3162001_050822FTO_963911
|
3162001000NRG23050820220247014
|
3914480985
|
05/08/2022
|
dwarika nath
|
dwarika nath
|
3162001WL015778
|
00176
|
IDIB000B812
|
1491
|
13/08/2022
|
No Such Account
|
|
2090
|
UP3162001_050822APB_FTO_962369
|
3162001000NRG23050820220246680
|
3914492188
|
05/08/2022
|
SARDA
|
SARDA
|
3162001WL015750
|
00176
|
IDIB000B815
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
UP3162001_050822FTO_962385
|
3162001000NRG23050820220246610
|
3914465558
|
05/08/2022
|
PUNITA
|
PUNITA
|
3162001WL015749
|
00176
|
IDIB000B815
|
1278
|
13/08/2022
|
No Such Account
|
|
2092
|
UP3162001_050822FTO_962452
|
3162001000NRG23050820220246588
|
3914473154
|
05/08/2022
|
dilip kumar
|
dilip kumar
|
3162001WL015747
|
00176
|
IDIB000B812
|
1917
|
13/08/2022
|
No Such Account
|
|
2093
|
UP3162001_050822FTO_962641
|
3162001000NRG23050820220246536
|
3914411144
|
05/08/2022
|
usha devi
|
usha devi
|
3162001WL015742
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
2094
|
UP3162001_050822FTO_962641
|
3162001000NRG23050820220246535
|
3914411151
|
05/08/2022
|
Gunraji Devi
|
Gunraji Devi
|
3162001WL015742
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
2095
|
UP3162001_050822FTO_962641
|
3162001000NRG23050820220246532
|
3914411143
|
05/08/2022
|
Aasha Devi
|
Aasha Devi
|
3162001WL015742
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
2096
|
UP3162001_050822FTO_962641
|
3162001000NRG23050820220246530
|
3914411145
|
05/08/2022
|
ajay kumar
|
ajay kumar
|
3162001WL015742
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
2097
|
UP3162001_050822FTO_962641
|
3162001000NRG23050820220246525
|
3914411142
|
05/08/2022
|
RAJARAM
|
RAJARAM
|
3162001WL015742
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
2098
|
UP3162001_050822APB_FTO_962792
|
3162001000NRG23050820220246424
|
3866834287
|
05/08/2022
|
subedar
|
subedar
|
3162001WL015735
|
00015
|
ALLA0AU1180
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
UP3162001_050822FTO_962906
|
3162001000NRG23050820220246368
|
3914474918
|
05/08/2022
|
anil
|
anil
|
3162001WL015732
|
00176
|
IDIB000B812
|
852
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2100
|
UP3162001_050822FTO_962906
|
3162001000NRG23050820220246349
|
3914474916
|
05/08/2022
|
raj bahadur
|
raj bahadur
|
3162001WL015732
|
00176
|
IDIB000B812
|
852
|
13/08/2022
|
Account closed
|
|
2101
|
UP3162001_050722FTO_652416
|
3162001000NRG23050720220151209
|
2964504986
|
05/07/2022
|
LALAT PRASHAD
|
LALAT PRASHAD
|
3162001WL010318
|
00176
|
IDIB000B812
|
1491
|
11/07/2022
|
No Such Account
|
|
2102
|
UP3162001_050722FTO_652485
|
3162001000NRG23050720220151159
|
2965276975
|
05/07/2022
|
Sonpatti
|
Sonpatti
|
3162001WL010314
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
No Such Account
|
|
2103
|
UP3162001_050722FTO_652551
|
3162001000NRG23050720220151038
|
2965266818
|
05/07/2022
|
lal ji
|
lal ji
|
3162001WL010304
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
2104
|
UP3162001_050722FTO_653532
|
3162001000NRG23050720220150752
|
2965266795
|
05/07/2022
|
anil
|
anil
|
3162001WL010287
|
00176
|
IDIB000B812
|
1491
|
11/07/2022
|
No Such Account
|
|
2105
|
UP3162001_050722FTO_653532
|
3162001000NRG23050720220150751
|
2965266797
|
05/07/2022
|
kamal kumar
|
kamal kumar
|
3162001WL010287
|
00176
|
IDIB000B812
|
1491
|
11/07/2022
|
No Such Account
|
|
2106
|
UP3162001_050722FTO_653532
|
3162001000NRG23050720220150740
|
2965266794
|
05/07/2022
|
vidya devi
|
vidya devi
|
3162001WL010287
|
00176
|
IDIB000B812
|
1491
|
11/07/2022
|
No Such Account
|
|
2107
|
UP3162001_050722FTO_653532
|
3162001000NRG23050720220150727
|
2965266796
|
05/07/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3162001WL010287
|
00176
|
IDIB000B812
|
1065
|
11/07/2022
|
No Such Account
|
|
2108
|
UP3162001_050722APB_FTO_654392
|
3162001000NRG23050720220150723
|
2966132101
|
05/07/2022
|
yogendar
|
yogendar
|
3162001WL010287
|
00176
|
IDIB000B812
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
UP3162001_050722FTO_653532
|
3162001000NRG23050720220150714
|
2965266802
|
05/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162001WL010287
|
00176
|
IDIB000B812
|
426
|
11/07/2022
|
No Such Account
|
|
2110
|
UP3162001_050722FTO_653532
|
3162001000NRG23050720220150713
|
2965266798
|
05/07/2022
|
JAGTAMBA
|
JAGTAMBA
|
3162001WL010287
|
00176
|
IDIB000B812
|
1491
|
11/07/2022
|
A/c Blocked or Frozen
|
|
2111
|
UP3162001_050722FTO_654778
|
3162001000NRG23050720220150427
|
2963499633
|
05/07/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3162001WL010270
|
00176
|
IDIB000B815
|
1065
|
11/07/2022
|
No Such Account
|
|
2112
|
UP3162001_050722FTO_654778
|
3162001000NRG23050720220150425
|
2963499632
|
05/07/2022
|
JAHARULLA
|
JAHARULLA
|
3162001WL010270
|
00176
|
IDIB000B815
|
1065
|
11/07/2022
|
No Such Account
|
|
2113
|
UP3162001_050522FTO_155466
|
3162001000NRG23050520220024932
|
1271138430
|
05/05/2022
|
Urmila
|
Urmila
|
3162001WL002356
|
00699
|
BKID0ARYAGB
|
1704
|
17/05/2022
|
Account closed
|
|
2114
|
UP3162001_050522APB_FTO_155473
|
3162001000NRG23050520220024931
|
1271440722
|
05/05/2022
|
PANKALI
|
PANKALI
|
3162001WL002356
|
00354
|
PUNB0673800
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
UP3162001_050522FTO_155515
|
3162001000NRG23050520220024897
|
1270988692
|
05/05/2022
|
rajesh
|
rajesh
|
3162001WL002353
|
00176
|
IDIB000B812
|
2769
|
17/05/2022
|
No Such Account
|
|
2116
|
UP3162001_050522FTO_155598
|
3162001000NRG23050520220024317
|
1271139181
|
05/05/2022
|
vidya devi
|
vidya devi
|
3162001WL002313
|
00176
|
IDIB000B812
|
3195
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2117
|
UP3162001_050123FTO_1911653
|
3162001000NRG23050120230444415
|
8051997164
|
05/01/2023
|
URMILADEVI
|
URMILADEVI
|
3162001WL031246
|
00176
|
IDIB000B812
|
1065
|
19/01/2023
|
No Such Account
|
|
2118
|
UP3162001_050123FTO_1911653
|
3162001000NRG23050120230444411
|
8051997162
|
05/01/2023
|
GULABCHAND
|
GULABCHAND
|
3162001WL031246
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
2119
|
UP3162001_050123FTO_1911653
|
3162001000NRG23050120230444409
|
8051997163
|
05/01/2023
|
BINDRA DEVI
|
BINDRA DEVI
|
3162001WL031246
|
00176
|
IDIB000B754
|
1065
|
19/01/2023
|
No Such Account
|
|
2120
|
UP3162001_050123FTO_1911984
|
3162001000NRG23050120230444361
|
8051991026
|
05/01/2023
|
CHINTA
|
CHINTA
|
3162001WL031241
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
2121
|
UP3162001_050123FTO_1912686
|
3162001000NRG23050120230444272
|
8051997182
|
05/01/2023
|
SONIYA
|
SONIYA
|
3162001WL031238
|
00176
|
IDIB000B815
|
1491
|
19/01/2023
|
No Such Account
|
|
2122
|
UP3162001_050123FTO_1912748
|
3162001000NRG23050120230444223
|
8049171651
|
05/01/2023
|
KAUSHLYA
|
KAUSHLYA
|
3162001WL031236
|
00176
|
IDIB000B812
|
2982
|
19/01/2023
|
No Such Account
|
|
2123
|
UP3162001_050123FTO_1912748
|
3162001000NRG23050120230444221
|
8049171652
|
05/01/2023
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3162001WL031236
|
00176
|
IDIB000B812
|
2982
|
19/01/2023
|
No Such Account
|
|
2124
|
UP3162001_041122FTO_1516018
|
3162001000NRG23041120220374479
|
6617697733
|
04/11/2022
|
Ram Sharan
|
Ram Sharan
|
3162001WL025343
|
00176
|
IDIB000H538
|
2556
|
24/11/2022
|
Account closed
|
|
2125
|
UP3162001_040822FTO_954197
|
3162001000NRG23040820220244695
|
3913364596
|
04/08/2022
|
maina devi
|
maina devi
|
3162001WL015618
|
00176
|
IDIB000B812
|
213
|
13/08/2022
|
No Such Account
|
|
2126
|
UP3162001_040822FTO_955192
|
3162001000NRG23040820220243796
|
3913366679
|
04/08/2022
|
Jagdish
|
Jagdish
|
3162001WL015566
|
00176
|
IDIB000B815
|
1491
|
13/08/2022
|
No Such Account
|
|
2127
|
UP3162001_040622FTO_359045
|
3162001000NRG23040620220073963
|
N062200621CD5
|
04/06/2022
|
manoj kumar
|
manoj kumar
|
3162001WL005554
|
00176
|
IDIB000B815
|
1491
|
09/06/2022
|
No Such Account
|
|
2128
|
UP3162001_040622APB_FTO_359065
|
3162001000NRG23040620220073933
|
N0622006200A3
|
04/06/2022
|
SHESHMANI
|
SHESHMANI
|
3162001WL005554
|
00176
|
IDIB000B815
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
UP3162001_040622APB_FTO_362383
|
3162001000NRG23040620220073825
|
N062200620194
|
04/06/2022
|
PANKALI
|
PANKALI
|
3162001WL005549
|
00354
|
PUNB0673800
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
UP3162001_040522FTO_150490
|
3162001000NRG23040520220023558
|
1176453441
|
04/05/2022
|
prabhawati
|
prabhawati
|
3162001WL002236
|
00176
|
IDIB000B812
|
2130
|
13/05/2022
|
No Such Account
|
|
2131
|
UP3162001_020822FTO_932792
|
3162001000NRG23020820220238071
|
3880728590
|
02/08/2022
|
Sushila Devi
|
Sushila Devi
|
3162001WL015282
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2132
|
UP3162001_020822FTO_932829
|
3162001000NRG23020820220238056
|
3880728555
|
02/08/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162001WL015280
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2133
|
UP3162001_020822FTO_933144
|
3162001000NRG23020820220237919
|
3880766163
|
02/08/2022
|
RAMESHWAR
|
RAMESHWAR
|
3162001WL015268
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2134
|
UP3162001_020822APB_FTO_933622
|
3162001000NRG23020820220237859
|
3880592303
|
02/08/2022
|
BRAMH CHARI
|
BRAMH CHARI
|
3162001WL015264
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
UP3162001_020822FTO_933715
|
3162001000NRG23020820220237775
|
3880798833
|
02/08/2022
|
arti
|
arti
|
3162001WL015260
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2136
|
UP3162001_020822FTO_933752
|
3162001000NRG23020820220237638
|
3880726795
|
02/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3162001WL015258
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
2137
|
UP3162001_020822FTO_933752
|
3162001000NRG23020820220237635
|
3880726793
|
02/08/2022
|
NANAHAK
|
NANAHAK
|
3162001WL015258
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
2138
|
UP3162001_040722APB_FTO_638155
|
3162001000NRG23020720220143587
|
2914496853
|
04/07/2022
|
NASREEN
|
NASREEN
|
3162001WL009572
|
00176
|
IDIB000B815
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
UP3162001_020722FTO_615500
|
3162001000NRG23020720220142618
|
2852601370
|
02/07/2022
|
SONI DEVI
|
SONI DEVI
|
3162001WL009419
|
00176
|
IDIB000B812
|
1917
|
07/07/2022
|
No Such Account
|
|
2140
|
UP3162001_020722FTO_616251
|
3162001000NRG23020720220142051
|
2852595573
|
02/07/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL009372
|
00176
|
IDIB000H538
|
3195
|
07/07/2022
|
No Such Account
|
|
2141
|
UP3162001_020722FTO_616342
|
3162001000NRG23020720220142026
|
2852748500
|
02/07/2022
|
OMAKANTA DUBEY
|
OMAKANTA DUBEY
|
3162001WL009369
|
00176
|
IDIB000B812
|
2556
|
07/07/2022
|
No Such Account
|
|
2142
|
UP3162001_020722FTO_616703
|
3162001000NRG23020720220141910
|
2852748528
|
02/07/2022
|
AVDESH
|
AVDESH
|
3162001WL009356
|
00176
|
IDIB000B812
|
1917
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2143
|
UP3162001_020522FTO_143962
|
3162001000NRG23020520220021358
|
1090609199
|
02/05/2022
|
Rajendra prasad
|
Rajendra prasad
|
3162001WL002063
|
00354
|
PUNB0228400
|
2556
|
13/05/2022
|
No Such Account
|
|
2144
|
UP3162001_020522FTO_141418
|
3162001000NRG23020520220021067
|
1090631218
|
02/05/2022
|
SHIV ASHREY
|
SHIV ASHREY
|
3162001WL002022
|
00699
|
BKID0ARYAGB
|
3195
|
12/05/2022
|
No Such Account
|
|
2145
|
UP3162001_020522FTO_141466
|
3162001000NRG23020520220021043
|
1090643112
|
02/05/2022
|
Rekha
|
Rekha
|
3162001WL002019
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
No Such Account
|
|
2146
|
UP3162001_020522APB_FTO_141519
|
3162001000NRG23020520220021030
|
1090934249
|
02/05/2022
|
DHAWAL
|
DHAWAL
|
3162001WL002017
|
00699
|
BKID0ARYAGB
|
1065
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2147
|
UP3162001_020522FTO_141512
|
3162001000NRG23020520220021029
|
1090610196
|
02/05/2022
|
ravi shankar
|
ravi shankar
|
3162001WL002017
|
00699
|
BKID0ARYAGB
|
1917
|
12/05/2022
|
No Such Account
|
|
2148
|
UP3162001_020522FTO_141548
|
3162001000NRG23020520220021019
|
1090643106
|
02/05/2022
|
sahida
|
sahida
|
3162001WL002014
|
00176
|
IDIB000B815
|
3195
|
12/05/2022
|
No Such Account
|
|
2149
|
UP3162001_020323APB_FTO_2105221
|
3162001000NRG23020320230484754
|
0289509599
|
02/03/2023
|
shikha
|
shikha
|
3162001WL034932
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
UP3162001_020323APB_FTO_2105641
|
3162001000NRG23020320230484593
|
0289635077
|
02/03/2023
|
SHIV PRASHAD
|
SHIV PRASHAD
|
3162001WL034922
|
00699
|
BKID0ARYAGB
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
UP3162001_020123FTO_1890173
|
3162001000NRG23020120230440951
|
8045017698
|
02/01/2023
|
sarswati
|
sarswati
|
3162001WL030977
|
00015
|
ALLA0AU1491
|
2982
|
19/01/2023
|
No Such Account
|
|
2152
|
UP3162001_020123FTO_1890173
|
3162001000NRG23020120230440947
|
8045017697
|
02/01/2023
|
HIRAWATY
|
HIRAWATY
|
3162001WL030977
|
00015
|
ALLA0AU1491
|
2982
|
19/01/2023
|
No Such Account
|
|
2153
|
UP3162001_011222FTO_1655430
|
3162001000NRG23011220220403315
|
7912871478
|
01/12/2022
|
LAL CHAND
|
LAL CHAND
|
3162001WL027712
|
00176
|
IDIB000B812
|
2982
|
14/01/2023
|
No Such Account
|
|
2154
|
UP3162001_011222FTO_1655642
|
3162001000NRG23011220220403121
|
7912581621
|
01/12/2022
|
Jahiruddin
|
Jahiruddin
|
3162001WL027691
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
2155
|
UP3162001_011222APB_FTO_1655693
|
3162001000NRG23011220220403107
|
7912910913
|
01/12/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3162001WL027689
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2156
|
UP3162001_011222FTO_1655679
|
3162001000NRG23011220220403100
|
7912726085
|
01/12/2022
|
RAJESH
|
RAJESH
|
3162001WL027689
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2157
|
UP3162001_011122FTO_1500726
|
3162001000NRG23011120220370304
|
6614001521
|
01/11/2022
|
Ashish
|
Ashish
|
3162001WL024977
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2158
|
UP3162001_011122FTO_1500775
|
3162001000NRG23011120220370275
|
6614027112
|
01/11/2022
|
pooja
|
pooja
|
3162001WL024973
|
00176
|
IDIB000B812
|
3195
|
24/11/2022
|
No Such Account
|
|
2159
|
UP3162001_011122FTO_1500775
|
3162001000NRG23011120220370273
|
6614027111
|
01/11/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3162001WL024973
|
00176
|
IDIB000B815
|
3195
|
24/11/2022
|
No Such Account
|
|
2160
|
UP3162001_011122FTO_1500893
|
3162001000NRG23011120220370219
|
6614023281
|
01/11/2022
|
chhote ali
|
chhote ali
|
3162001WL024968
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
2161
|
UP3162001_011122FTO_1500975
|
3162001000NRG23011120220370197
|
6616541583
|
01/11/2022
|
shyamsundar
|
shyamsundar
|
3162001WL024966
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
No Such Account
|
|
2162
|
UP3162001_011122FTO_1500975
|
3162001000NRG23011120220370196
|
6616541582
|
01/11/2022
|
RAMSHUNDER
|
RAMSHUNDER
|
3162001WL024966
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
No Such Account
|
|
2163
|
UP3162001_011122APB_FTO_1500981
|
3162001000NRG23011120220370190
|
6614090698
|
01/11/2022
|
LAKSMI SANKER
|
LAKSMI SANKER
|
3162001WL024966
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3162001_011122APB_FTO_1500998
|
3162001000NRG23011120220370183
|
6616643596
|
01/11/2022
|
HARI SHANKER
|
HARI SHANKER
|
3162001WL024965
|
00176
|
IDIB000H538
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
UP3162001_011022FTO_1341557
|
3162001000NRG23011020220324154
|
5311281141
|
01/10/2022
|
savitri
|
savitri
|
3162001WL021727
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2166
|
UP3162001_011022FTO_1341544
|
3162001000NRG23011020220324141
|
5311373656
|
01/10/2022
|
Munib
|
Munib
|
3162001WL021726
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
2167
|
UP3162001_011022FTO_1341472
|
3162001000NRG23011020220324025
|
5311405552
|
01/10/2022
|
lalmani
|
lalmani
|
3162001WL021719
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
2168
|
UP3162001_011022FTO_1341472
|
3162001000NRG23011020220324024
|
5311405563
|
01/10/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL021719
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
2169
|
UP3162001_011022FTO_1341416
|
3162001000NRG23011020220324010
|
5311397235
|
01/10/2022
|
SHUKUNTALA
|
SHUKUNTALA
|
3162001WL021718
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
2170
|
UP3162001_011022FTO_1341416
|
3162001000NRG23011020220324006
|
5311397231
|
01/10/2022
|
PARANU
|
PARANU
|
3162001WL021718
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
2171
|
UP3162001_010822FTO_923241
|
3162001000NRG23010820220234664
|
3882003512
|
01/08/2022
|
manorama devi
|
manorama devi
|
3162001WL015094
|
00176
|
IDIB000B812
|
2130
|
11/08/2022
|
No Such Account
|
|
2172
|
UP3162001_010822FTO_923310
|
3162001000NRG23010820220234587
|
3882014018
|
01/08/2022
|
kapoor
|
kapoor
|
3162001WL015091
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
2173
|
UP3162001_010822FTO_923686
|
3162001000NRG23010820220234080
|
3882054950
|
01/08/2022
|
KALUI
|
KALUI
|
3162001WL015070
|
00176
|
IDIB000H538
|
2556
|
11/08/2022
|
No Such Account
|
|
2174
|
UP3162001_010722FTO_604092
|
3162001000NRG23010720220140160
|
2848977667
|
01/07/2022
|
ARJUN
|
ARJUN
|
3162001WL009147
|
00176
|
IDIB000H538
|
2769
|
07/07/2022
|
No Such Account
|
|
2175
|
UP3162001_010722FTO_604130
|
3162001000NRG23010720220140043
|
2847986087
|
01/07/2022
|
phool kumari
|
phool kumari
|
3162001WL009127
|
00176
|
IDIB000H538
|
1917
|
07/07/2022
|
No Such Account
|
|
2176
|
UP3162001_010722FTO_604130
|
3162001000NRG23010720220140001
|
2847986103
|
01/07/2022
|
VITOLA
|
VITOLA
|
3162001WL009127
|
00176
|
IDIB000H538
|
1917
|
07/07/2022
|
No Such Account
|
|
2177
|
UP3162001_010722FTO_604361
|
3162001000NRG23010720220139528
|
2848979495
|
01/07/2022
|
RAM PADARATH
|
RAM PADARATH
|
3162001WL009093
|
00176
|
IDIB000B812
|
2343
|
07/07/2022
|
No Such Account
|
|
2178
|
UP3162001_010722FTO_604404
|
3162001000NRG23010720220139512
|
2848071981
|
01/07/2022
|
LAL CHAND
|
LAL CHAND
|
3162001WL009089
|
00176
|
IDIB000H538
|
2769
|
07/07/2022
|
No Such Account
|
|
2179
|
UP3162001_010722FTO_604404
|
3162001000NRG23010720220139511
|
2848071973
|
01/07/2022
|
Jabir ali
|
Jabir ali
|
3162001WL009089
|
00176
|
IDIB000H538
|
2769
|
07/07/2022
|
No Such Account
|
|
2180
|
UP3162001_010722FTO_604727
|
3162001000NRG23010720220139302
|
2848072023
|
01/07/2022
|
CHINTA HARAN
|
CHINTA HARAN
|
3162001WL009076
|
00699
|
BKID0ARYAGB
|
1917
|
07/07/2022
|
No Such Account
|
|
2181
|
UP3162001_010722FTO_604727
|
3162001000NRG23010720220139300
|
2848072029
|
01/07/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL009076
|
00176
|
IDIB000B812
|
1917
|
07/07/2022
|
No Such Account
|
|
2182
|
UP3162001_010722FTO_604865
|
3162001000NRG23010720220139257
|
2848974491
|
01/07/2022
|
JAY shukla
|
JAY shukla
|
3162001WL009073
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Account closed
|
|
2183
|
UP3162001_010622FTO_330156
|
3162001000NRG23010620220067531
|
N0622001030A1
|
01/06/2022
|
MUKESH
|
MUKESH
|
3162001WL005177
|
00176
|
IDIB000B815
|
1917
|
06/06/2022
|
A/c Blocked or Frozen
|
|
2184
|
UP3162001_010622FTO_330156
|
3162001000NRG23010620220067529
|
N0622001030A3
|
01/06/2022
|
vitola
|
vitola
|
3162001WL005177
|
00176
|
IDIB000B815
|
1917
|
06/06/2022
|
No Such Account
|
|
2185
|
UP3162001_010622FTO_330367
|
3162001000NRG23010620220066285
|
N062200103046
|
01/06/2022
|
vidya devi
|
vidya devi
|
3162001WL005135
|
00176
|
IDIB000B812
|
1491
|
06/06/2022
|
No Such Account
|
|
2186
|
UP3162001_010622FTO_330367
|
3162001000NRG23010620220066282
|
N062200103047
|
01/06/2022
|
SHILA
|
SHILA
|
3162001WL005135
|
00176
|
IDIB000B812
|
1491
|
06/06/2022
|
No Such Account
|
|
2187
|
UP3162001_010622FTO_330420
|
3162001000NRG23010620220066268
|
N0622001028D4
|
01/06/2022
|
CHHEDILAL
|
CHHEDILAL
|
3162001WL005132
|
00176
|
IDIB000B812
|
1704
|
06/06/2022
|
No Such Account
|
|
2188
|
UP3162001_010622FTO_330546
|
3162001000NRG23010620220066240
|
N06220010298F
|
01/06/2022
|
CHANDRSHEKHAR
|
CHANDRSHEKHAR
|
3162001WL005130
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
Account closed
|
|
2189
|
UP3162001_020223FTO_2025546
|
3162001000NRG23010220230468826
|
0311989589
|
02/02/2023
|
SHAMBHU NATH
|
SHAMBHU NATH
|
3162001WL032926
|
00176
|
IDIB000H538
|
2130
|
30/03/2023
|
No Such Account
|
|
2190
|
UP3162001_020223FTO_2025549
|
3162001000NRG23010220230468795
|
0311986362
|
02/02/2023
|
TEJBAHADUR
|
TEJBAHADUR
|
3162001WL032925
|
00176
|
IDIB000H538
|
2343
|
30/03/2023
|
No Such Account
|
|
2191
|
UP3162001_020223FTO_2025549
|
3162001000NRG23010220230468792
|
0311986344
|
02/02/2023
|
SABHAJIT
|
SABHAJIT
|
3162001WL032925
|
00176
|
IDIB000H538
|
2343
|
30/03/2023
|
No Such Account
|
|
2192
|
UP3162001_110722FTO_714810
|
3162001000NRG22300620220620059
|
3875618043
|
11/07/2022
|
kishun
|
kishun
|
3162001WL0053037
|
00045
|
BARB0VINDHY
|
2652
|
11/08/2022
|
No Such Account
|
|
2193
|
UP3162001_110722FTO_714810
|
3162001000NRG22300620220620058
|
3875618041
|
11/07/2022
|
kishun
|
kishun
|
3162001WL0053037
|
00045
|
BARB0VINDHY
|
2856
|
11/08/2022
|
No Such Account
|
|
2194
|
UP3162001_110722FTO_714810
|
3162001000NRG22300620220620057
|
3875618042
|
11/07/2022
|
kishun
|
kishun
|
3162001WL0053037
|
00045
|
BARB0VINDHY
|
1632
|
11/08/2022
|
No Such Account
|
|
2195
|
UP3162001_110722FTO_714810
|
3162001000NRG22300620220620055
|
3875618078
|
11/07/2022
|
Janti Devi
|
Janti Devi
|
3162001WL0053037
|
00699
|
BKID0ARYAGB
|
2652
|
11/08/2022
|
No Such Account
|
|
2196
|
UP3162001_110722FTO_714810
|
3162001000NRG22300620220620053
|
3875618044
|
11/07/2022
|
Mita Devi
|
Mita Devi
|
3162001WL0053037
|
00699
|
BKID0ARYAGB
|
1224
|
11/08/2022
|
No Such Account
|
|
2197
|
UP3162001_110722FTO_714810
|
3162001000NRG22300620220620052
|
3875618039
|
11/07/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL0053037
|
00045
|
BARB0VINDHY
|
2652
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2198
|
UP3162001_110722FTO_714810
|
3162001000NRG22300620220620051
|
3875618040
|
11/07/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL0053037
|
00045
|
BARB0VINDHY
|
1224
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2199
|
UP3162001_110722FTO_714810
|
3162001000NRG22280320220604333
|
3875618063
|
11/07/2022
|
akhilesh
|
akhilesh
|
3162001WL050900
|
00354
|
PUNB0673800
|
3264
|
11/08/2022
|
No Such Account
|
|
2200
|
UP3162001_080622FTO_391007
|
3162001000NRG22230520220619047
|
2224566863
|
08/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL0052817
|
00699
|
BKID0ARYAGB
|
1020
|
11/06/2022
|
No Such Account
|
|
2201
|
UP3162001_080622FTO_391007
|
3162001000NRG22230520220619046
|
2224566862
|
08/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL0052817
|
00699
|
BKID0ARYAGB
|
1632
|
11/06/2022
|
No Such Account
|
|
2202
|
UP3162001_080622FTO_391007
|
3162001000NRG22230520220619045
|
2224566861
|
08/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL0052817
|
00699
|
BKID0ARYAGB
|
1428
|
11/06/2022
|
No Such Account
|
|
2203
|
UP3162001_080622FTO_391007
|
3162001000NRG22230520220619044
|
2224566864
|
08/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL0052817
|
00699
|
BKID0ARYAGB
|
3264
|
11/06/2022
|
No Such Account
|
|
2204
|
UP3162001_080622FTO_391007
|
3162001000NRG22230520220619043
|
2224566860
|
08/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL0052817
|
00699
|
BKID0ARYAGB
|
1632
|
11/06/2022
|
No Such Account
|
|
2205
|
UP3162001_080622FTO_391007
|
3162001000NRG22230520220619042
|
2224566847
|
08/06/2022
|
kishun
|
kishun
|
3162001WL0052817
|
00045
|
BARB0VINDHY
|
1632
|
11/06/2022
|
No Such Account
|
|
2206
|
UP3162001_080622FTO_391007
|
3162001000NRG22230520220619041
|
2224566848
|
08/06/2022
|
kishun
|
kishun
|
3162001WL0052817
|
00045
|
BARB0VINDHY
|
2856
|
11/06/2022
|
No Such Account
|
|
2207
|
UP3162001_080622FTO_391007
|
3162001000NRG22200520220618963
|
2224566894
|
08/06/2022
|
HUB LAL
|
HUB LAL
|
3162001WL0052804
|
00176
|
IDIB000B812
|
1632
|
11/06/2022
|
No Such Account
|
|
2208
|
UP3162001_120422FTO_53014
|
3162001000NRG22130120220494790
|
0830448390
|
12/04/2022
|
aruna devi
|
aruna devi
|
3162001WL040771
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
2209
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617416
|
0830448200
|
12/04/2022
|
SHIV CHAND
|
SHIV CHAND
|
3162001WL0052455
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
Account closed
|
|
2210
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617415
|
0830448201
|
12/04/2022
|
SHIV CHAND
|
SHIV CHAND
|
3162001WL0052455
|
00699
|
BKID0ARYAGB
|
1020
|
04/05/2022
|
Account closed
|
|
2211
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617407
|
0830448377
|
12/04/2022
|
nanhki
|
nanhki
|
3162001WL0052454
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
2212
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617406
|
0830448211
|
12/04/2022
|
PAWAN
|
PAWAN
|
3162001WL0052453
|
00699
|
BKID0ARYAGB
|
2652
|
04/05/2022
|
No Such Account
|
|
2213
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617405
|
0830448210
|
12/04/2022
|
PAWAN
|
PAWAN
|
3162001WL0052453
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
2214
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617404
|
0830448182
|
12/04/2022
|
BABALOO
|
BABALOO
|
3162001WL0052453
|
00699
|
BKID0ARYAGB
|
2652
|
04/05/2022
|
No Such Account
|
|
2215
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617403
|
0830448365
|
12/04/2022
|
naoragi
|
naoragi
|
3162001WL0052452
|
00699
|
BKID0ARYAGB
|
408
|
04/05/2022
|
No Such Account
|
|
2216
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617402
|
0830448348
|
12/04/2022
|
ram asare
|
ram asare
|
3162001WL0052451
|
00699
|
BKID0ARYAGB
|
2244
|
04/05/2022
|
No Such Account
|
|
2217
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617401
|
0830448347
|
12/04/2022
|
ram asare
|
ram asare
|
3162001WL0052451
|
00699
|
BKID0ARYAGB
|
3060
|
04/05/2022
|
No Such Account
|
|
2218
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617400
|
0830448382
|
12/04/2022
|
ram lalit
|
ram lalit
|
3162001WL0052450
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
2219
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617399
|
0830448380
|
12/04/2022
|
samsuddin
|
samsuddin
|
3162001WL0052449
|
00699
|
BKID0ARYAGB
|
2244
|
04/05/2022
|
No Such Account
|
|
2220
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617398
|
0830448212
|
12/04/2022
|
Kamlesh
|
Kamlesh
|
3162001WL0052448
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
2221
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617397
|
0830448359
|
12/04/2022
|
ANARKALI
|
ANARKALI
|
3162001WL0052448
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
|
2222
|
UP3162007_141122APB_FTO_1554367
|
3162007000NRG23141120220383695
|
6633868687
|
14/11/2022
|
NIVASI
|
NIVASI
|
3162007WL026016
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
UP3162007_141022APB_FTO_1419293
|
3162007000NRG23141020220344560
|
6549910755
|
14/10/2022
|
TRIBENI
|
TRIBENI
|
3162007WL023213
|
00176
|
IDIB000P625
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
UP3162007_141022FTO_1419228
|
3162007000NRG23141020220344535
|
6549418508
|
14/10/2022
|
Syamlal
|
Syamlal
|
3162007WL023212
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
2225
|
UP3162007_141022FTO_1419228
|
3162007000NRG23141020220344505
|
6549418530
|
14/10/2022
|
shiri devi
|
shiri devi
|
3162007WL023212
|
00176
|
IDIB000P625
|
1704
|
19/11/2022
|
No Such Account
|
|
2226
|
UP3162007_141022FTO_1419228
|
3162007000NRG23141020220344504
|
6549418529
|
14/10/2022
|
kamlesh
|
kamlesh
|
3162007WL023212
|
00176
|
IDIB000P625
|
1704
|
19/11/2022
|
No Such Account
|
|
2227
|
UP3162007_141022APB_FTO_1419231
|
3162007000NRG23141020220344495
|
6549918999
|
14/10/2022
|
KRISANAVATI
|
KRISANAVATI
|
3162007WL023212
|
00027
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
UP3162007_140922APB_FTO_1240339
|
3162007000NRG23140920220301974
|
4809904495
|
14/09/2022
|
PARWATI
|
PARWATI
|
3162007WL020013
|
00699
|
BKID0ARYAGB
|
1704
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
UP3162007_140922APB_FTO_1240374
|
3162007000NRG23140920220301862
|
4809913806
|
14/09/2022
|
SUNITA
|
SUNITA
|
3162007WL020002
|
00415
|
SBIN0005470
|
1704
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
UP3162007_140622FTO_448546
|
3162007000NRG23140620220094461
|
2443401613
|
14/06/2022
|
vishanu datt
|
vishanu datt
|
3162007WL006689
|
00176
|
IDIB000D661
|
3408
|
23/06/2022
|
No Such Account
|
|
2231
|
UP3162007_100522APB_FTO_185483
|
3162007000NRG23100520220032069
|
1268004330
|
10/05/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3162007WL002882
|
00699
|
BKID0ARYAGB
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
UP3162007_100522APB_FTO_185483
|
3162007000NRG23100520220031398
|
1268004297
|
10/05/2022
|
NACHAKAU
|
NACHAKAU
|
3162007WL002847
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2233
|
UP3162007_100522FTO_185456
|
3162007000NRG23100520220031162
|
1267518582
|
10/05/2022
|
SONA
|
SONA
|
3162007WL002834
|
00415
|
SBIN0005470
|
3195
|
16/05/2022
|
Account closed
|
|
2234
|
UP3162007_100522APB_FTO_185483
|
3162007000NRG23100520220031053
|
1268004290
|
10/05/2022
|
ANARAKALI
|
ANARAKALI
|
3162007WL002822
|
00176
|
IDIB000D661
|
1704
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2235
|
UP3162007_091222FTO_1712482
|
3162007000NRG23091220220414321
|
7916450657
|
09/12/2022
|
JAMAVATI
|
JAMAVATI
|
3162007WL028681
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2236
|
UP3162007_091222APB_FTO_1712490
|
3162007000NRG23091220220414314
|
7916486070
|
09/12/2022
|
jagagiwan
|
jagagiwan
|
3162007WL028681
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2237
|
UP3162007_091122APB_FTO_1536525
|
3162007000NRG23091120220379235
|
6631741049
|
09/11/2022
|
KALAVATI
|
KALAVATI
|
3162007WL025708
|
00176
|
IDIB000P625
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
UP3162007_291122FTO_1642683
|
3162007000NRG23091020220334105
|
7912195527
|
29/11/2022
|
PARMILA
|
PARMILA
|
3162007WL0022493
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
2239
|
UP3162007_120922APB_FTO_1225874
|
3162007000NRG23120920220299611
|
4751108382
|
12/09/2022
|
SHAYAMBIHARI
|
SHAYAMBIHARI
|
3162007WL019853
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
UP3162007_120922FTO_1225858
|
3162007000NRG23120920220299545
|
4751043524
|
12/09/2022
|
lallu
|
lallu
|
3162007WL019849
|
00176
|
IDIB000P625
|
3195
|
16/09/2022
|
No Such Account
|
|
2241
|
UP3162007_120922FTO_1225871
|
3162007000NRG23120920220299539
|
4751044343
|
12/09/2022
|
KAUSHILAYA
|
KAUSHILAYA
|
3162007WL019848
|
00176
|
IDIB000D661
|
1491
|
16/09/2022
|
No Such Account
|
|
2242
|
UP3162007_130622FTO_432177
|
3162007000NRG23120620220089875
|
2458683313
|
13/06/2022
|
laxmina
|
laxmina
|
3162007WL006413
|
00176
|
IDIB000B650
|
1704
|
23/06/2022
|
No Such Account
|
|
2243
|
UP3162007_130123FTO_1955461
|
3162007000NRG23120120230454062
|
8128748521
|
13/01/2023
|
syamkali
|
syamkali
|
3162007WL031901
|
00699
|
BKID0ARYAGB
|
2769
|
24/01/2023
|
No Such Account
|
|
2244
|
UP3162007_130123FTO_1955461
|
3162007000NRG23120120230454054
|
8128748527
|
13/01/2023
|
FULESARI
|
FULESARI
|
3162007WL031901
|
00415
|
SBIN0005470
|
2769
|
24/01/2023
|
No Such Account
|
|
2245
|
UP3162007_111122FTO_1549015
|
3162007000NRG23111120220382630
|
6633415685
|
11/11/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3162007WL025943
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
2246
|
UP3162007_111122FTO_1549015
|
3162007000NRG23111120220382629
|
6633415684
|
11/11/2022
|
KUSUM KALI
|
KUSUM KALI
|
3162007WL025943
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
2247
|
UP3162007_111122FTO_1548974
|
3162007000NRG23111120220382575
|
6633406975
|
11/11/2022
|
santosh
|
santosh
|
3162007WL025940
|
00176
|
IDIB000D661
|
1917
|
24/11/2022
|
No Such Account
|
|
2248
|
UP3162007_111122FTO_1548974
|
3162007000NRG23111120220382569
|
6633406983
|
11/11/2022
|
Vidyavati
|
Vidyavati
|
3162007WL025940
|
00176
|
IDIB000D661
|
1917
|
24/11/2022
|
No Such Account
|
|
2249
|
UP3162007_111122APB_FTO_1547835
|
3162007000NRG23111120220382240
|
6633331724
|
11/11/2022
|
VINOD
|
VINOD
|
3162007WL025908
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
UP3162007_111122APB_FTO_1547375
|
3162007000NRG23111120220381901
|
6633846370
|
11/11/2022
|
BITOLA
|
BITOLA
|
3162007WL025876
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3162007_111122FTO_1547355
|
3162007000NRG23111120220381804
|
6633369413
|
11/11/2022
|
Fulavanti
|
Fulavanti
|
3162007WL025872
|
00176
|
IDIB000P625
|
3195
|
24/11/2022
|
No Such Account
|
|
2252
|
UP3162007_111022FTO_1394790
|
3162007000NRG23111020220338869
|
6549500684
|
11/10/2022
|
Vinod kumar
|
Vinod kumar
|
3162007WL022824
|
00176
|
IDIB000P625
|
1704
|
19/11/2022
|
No Such Account
|
|
2253
|
UP3162007_111022FTO_1394830
|
3162007000NRG23111020220338417
|
6549544375
|
11/10/2022
|
santosh
|
santosh
|
3162007WL022804
|
00176
|
IDIB000D661
|
1704
|
19/11/2022
|
No Such Account
|
|
2254
|
UP3162007_200822FTO_1077065
|
3162007000NRG23110820220261425
|
4231663225
|
20/08/2022
|
sangita
|
sangita
|
3162007WL0016691
|
00176
|
IDIB000P625
|
1491
|
27/08/2022
|
No Such Account
|
|
2255
|
UP3162007_200822FTO_1077065
|
3162007000NRG23110820220257852
|
4231663223
|
20/08/2022
|
anil kumar
|
anil kumar
|
3162007WL0016491
|
00176
|
IDIB000D661
|
3195
|
27/08/2022
|
No Such Account
|
|
2256
|
UP3162007_110822FTO_1024890
|
3162007000NRG23110820220257850
|
4033661957
|
11/08/2022
|
anil kumar
|
anil kumar
|
3162007WL016490
|
00176
|
IDIB000D661
|
2982
|
19/08/2022
|
No Such Account
|
|
2257
|
UP3162007_110822APB_FTO_1024909
|
3162007000NRG23110820220257841
|
4033957484
|
11/08/2022
|
Muniv
|
Muniv
|
3162007WL016490
|
00691
|
IPOS0000001
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
UP3162007_110822FTO_1024890
|
3162007000NRG23110820220257468
|
4033662022
|
11/08/2022
|
sangita
|
sangita
|
3162007WL016467
|
00176
|
IDIB000P625
|
1491
|
19/08/2022
|
No Such Account
|
|
2259
|
UP3162007_110822FTO_1024890
|
3162007000NRG23110820220257462
|
4033662023
|
11/08/2022
|
Surajkali
|
Surajkali
|
3162007WL016467
|
00176
|
IDIB000P625
|
1491
|
19/08/2022
|
No Such Account
|
|
2260
|
UP3162007_110822APB_FTO_1024909
|
3162007000NRG23110820220257393
|
4033957501
|
11/08/2022
|
DILPARASIYA
|
DILPARASIYA
|
3162007WL016464
|
00015
|
ALLA0AU1648
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
UP3162007_160722APB_FTO_783275
|
3162007000NRG23110720220166604
|
3870314818
|
16/07/2022
|
DUDHANATH
|
DUDHANATH
|
3162007WL011241
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
UP3162007_160722FTO_782885
|
3162007000NRG23110720220165782
|
3870045710
|
16/07/2022
|
RAMPARASAD
|
RAMPARASAD
|
3162007WL011210
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
2263
|
UP3162007_160722FTO_782440
|
3162007000NRG23110720220165753
|
3870003318
|
16/07/2022
|
Kiran devi
|
Kiran devi
|
3162007WL011208
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
2264
|
UP3162007_110422APB_FTO_50419
|
3162007000NRG23110420220000718
|
0820575815
|
11/04/2022
|
BITOL
|
BITOL
|
3162007WL000060
|
00176
|
IDIB000D661
|
1065
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
UP3162007_110422FTO_50418
|
3162007000NRG23110420220000497
|
0819007252
|
11/04/2022
|
Rinki
|
Rinki
|
3162007WL000048
|
00176
|
IDIB000B650
|
1704
|
04/05/2022
|
No Such Account
|
|
2266
|
UP3162007_110422APB_FTO_50419
|
3162007000NRG23110420220000326
|
0820575832
|
11/04/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3162007WL000037
|
00699
|
BKID0ARYAGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
UP3162007_110123FTO_1946868
|
3162007000NRG23110120230452344
|
8082033446
|
11/01/2023
|
lallu
|
lallu
|
3162007WL031780
|
00176
|
IDIB000B650
|
3195
|
20/01/2023
|
No Such Account
|
|
2268
|
UP3162007_110123APB_FTO_1946886
|
3162007000NRG23110120230452256
|
8082092449
|
11/01/2023
|
lalita
|
lalita
|
3162007WL031769
|
00176
|
IDIB000P625
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
UP3162007_101122FTO_1543811
|
3162007000NRG23101120220380909
|
6633490785
|
10/11/2022
|
Vikrama
|
Vikrama
|
3162007WL025813
|
00176
|
IDIB000B650
|
3195
|
24/11/2022
|
No Such Account
|
|
2270
|
UP3162007_101122APB_FTO_1543815
|
3162007000NRG23101120220380908
|
6633827882
|
10/11/2022
|
AMRESH
|
AMRESH
|
3162007WL025813
|
00176
|
IDIB000B650
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3162007_101022FTO_1384022
|
3162007000NRG23101020220336013
|
6548370913
|
10/10/2022
|
RAJENDRA
|
RAJENDRA
|
3162007WL022616
|
00176
|
IDIB000P625
|
1491
|
19/11/2022
|
No Such Account
|
|
2272
|
UP3162007_101022APB_FTO_1384315
|
3162007000NRG23101020220335444
|
6548275540
|
10/10/2022
|
MINA
|
MINA
|
3162007WL022577
|
00176
|
IDIB000B650
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3162007_101022FTO_1383967
|
3162007000NRG23101020220334224
|
6548347440
|
10/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162007WL022510
|
00176
|
IDIB000B650
|
1491
|
19/11/2022
|
No Such Account
|
|
2274
|
UP3162007_120922APB_FTO_1225874
|
3162007000NRG23100920220297726
|
4751108379
|
12/09/2022
|
RAKESH
|
RAKESH
|
3162007WL019708
|
00176
|
IDIB000B650
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
UP3162007_100822FTO_1011842
|
3162007000NRG23100820220257189
|
4026232900
|
10/08/2022
|
SUKHRAJI
|
SUKHRAJI
|
3162007WL016454
|
00415
|
SBIN0005470
|
1704
|
19/08/2022
|
No Such Account
|
|
2276
|
UP3162007_100822FTO_1011842
|
3162007000NRG23100820220257176
|
4026232719
|
10/08/2022
|
Saroj
|
Saroj
|
3162007WL016454
|
00415
|
SBIN0005470
|
1704
|
19/08/2022
|
No Such Account
|
|
2277
|
UP3162007_100822FTO_1011842
|
3162007000NRG23100820220257164
|
4026232648
|
10/08/2022
|
rema devi
|
rema devi
|
3162007WL016453
|
00176
|
IDIB000P625
|
1704
|
19/08/2022
|
No Such Account
|
|
2278
|
UP3162007_100822FTO_1011842
|
3162007000NRG23100820220257163
|
4026232647
|
10/08/2022
|
harsh narayan
|
harsh narayan
|
3162007WL016453
|
00176
|
IDIB000P625
|
1704
|
19/08/2022
|
No Such Account
|
|
2279
|
UP3162007_100822FTO_1011842
|
3162007000NRG23100820220256926
|
4026232707
|
10/08/2022
|
Chinta
|
Chinta
|
3162007WL016440
|
00176
|
IDIB000P625
|
1704
|
19/08/2022
|
No Such Account
|
|
2280
|
UP3162007_100822FTO_1011842
|
3162007000NRG23100820220256925
|
4026232706
|
10/08/2022
|
SUNIL
|
SUNIL
|
3162007WL016440
|
00176
|
IDIB000P625
|
1704
|
19/08/2022
|
No Such Account
|
|
2281
|
UP3162007_100822FTO_1011842
|
3162007000NRG23100820220256795
|
4026232894
|
10/08/2022
|
Rajkumari
|
Rajkumari
|
3162007WL016436
|
00415
|
SBIN0005470
|
1704
|
19/08/2022
|
No Such Account
|
|
2282
|
UP3162007_130622FTO_432177
|
3162007000NRG23100620220087813
|
2458683298
|
13/06/2022
|
sunita
|
sunita
|
3162007WL006307
|
00176
|
IDIB000B650
|
3195
|
23/06/2022
|
No Such Account
|
|
2283
|
UP3162007_130622FTO_432177
|
3162007000NRG23100620220087619
|
2458683426
|
13/06/2022
|
PRABU
|
PRABU
|
3162007WL006295
|
00176
|
IDIB000P625
|
3195
|
23/06/2022
|
No Such Account
|
|
2284
|
UP3162007_160722FTO_782885
|
3162007000NRG23090720220164718
|
3870045894
|
16/07/2022
|
raj bahadur
|
raj bahadur
|
3162007WL011105
|
00176
|
IDIB000D661
|
1065
|
11/08/2022
|
No Such Account
|
|
2285
|
UP3162007_160722FTO_782885
|
3162007000NRG23090720220164717
|
3870045893
|
16/07/2022
|
santosh
|
santosh
|
3162007WL011105
|
00176
|
IDIB000D661
|
1065
|
11/08/2022
|
No Such Account
|
|
2286
|
UP3162007_160722FTO_782734
|
3162007000NRG23090720220164609
|
3870156025
|
16/07/2022
|
MANIYA
|
MANIYA
|
3162007WL011094
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2287
|
UP3162007_160722APB_FTO_783170
|
3162007000NRG23090720220164499
|
3868829311
|
16/07/2022
|
SANTOSH
|
SANTOSH
|
3162007WL011079
|
00015
|
ALLA0AU1187
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
UP3162007_160722FTO_782593
|
3162007000NRG23090720220163968
|
3870155722
|
16/07/2022
|
pintu
|
pintu
|
3162007WL011055
|
00415
|
SBIN0005470
|
1491
|
11/08/2022
|
No Such Account
|
|
2289
|
UP3162007_100622APB_FTO_411965
|
3162007000NRG23090620220085734
|
2448188084
|
10/06/2022
|
MUNIV KABUARI
|
MUNIV KABUARI
|
3162007WL006213
|
00176
|
IDIB000D661
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
UP3162007_100123FTO_1936306
|
3162007000NRG23090120230449978
|
8088973391
|
10/01/2023
|
malati
|
malati
|
3162007WL031623
|
00415
|
SBIN0005470
|
1704
|
20/01/2023
|
No Such Account
|
|
2291
|
UP3162007_100123FTO_1936314
|
3162007000NRG23090120230449968
|
8088962676
|
10/01/2023
|
Indrakali
|
Indrakali
|
3162007WL031622
|
00415
|
SBIN0005470
|
1704
|
20/01/2023
|
No Such Account
|
|
2292
|
UP3162007_100123APB_FTO_1936339
|
3162007000NRG23090120230449890
|
8088982161
|
10/01/2023
|
RADHESYAM
|
RADHESYAM
|
3162007WL031621
|
00176
|
IDIB000B650
|
1704
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2293
|
UP3162007_081222FTO_1704891
|
3162007000NRG23081220220413042
|
7915503101
|
08/12/2022
|
AMRAVATI
|
AMRAVATI
|
3162007WL028560
|
00415
|
SBIN0005470
|
3195
|
14/01/2023
|
No Such Account
|
|
2294
|
UP3162007_081222FTO_1704891
|
3162007000NRG23081220220413041
|
7915503100
|
08/12/2022
|
SHIV NAYAK
|
SHIV NAYAK
|
3162007WL028560
|
00415
|
SBIN0005470
|
3195
|
14/01/2023
|
No Such Account
|
|
2295
|
UP3162007_081222FTO_1704873
|
3162007000NRG23081220220413023
|
7915368610
|
08/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162007WL028558
|
00354
|
PUNB0673900
|
3195
|
14/01/2023
|
No Such Account
|
|
2296
|
UP3162007_081222APB_FTO_1704853
|
3162007000NRG23081220220412967
|
7915651823
|
08/12/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
3162007WL028551
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
Account closed
|
|
2297
|
UP3162007_081222FTO_1704840
|
3162007000NRG23081220220412778
|
7915501159
|
08/12/2022
|
Shila
|
Shila
|
3162007WL028538
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
2298
|
UP3162007_080922FTO_1207951
|
3162007000NRG23080920220294765
|
4742688210
|
08/09/2022
|
gita
|
gita
|
3162007WL019493
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
2299
|
UP3162007_080922APB_FTO_1207963
|
3162007000NRG23080920220294699
|
4741282127
|
08/09/2022
|
RAMAKANT
|
RAMAKANT
|
3162007WL019490
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
UP3162007_080922APB_FTO_1207963
|
3162007000NRG23080920220294698
|
4741282126
|
08/09/2022
|
SHAYAMBIHARI
|
SHAYAMBIHARI
|
3162007WL019490
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
UP3162007_100822FTO_1011820
|
3162007000NRG23080820220252029
|
4026232487
|
10/08/2022
|
KUSUMKALI
|
KUSUMKALI
|
3162007WL016140
|
00176
|
IDIB000P625
|
1065
|
19/08/2022
|
No Such Account
|
|
2302
|
UP3162007_160722FTO_782593
|
3162007000NRG23080720220161827
|
3870155620
|
16/07/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3162007WL010924
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
2303
|
UP3162007_160722FTO_782885
|
3162007000NRG23080720220161745
|
3870045814
|
16/07/2022
|
VIRENADAR
|
VIRENADAR
|
3162007WL010913
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
2304
|
UP3162007_160722APB_FTO_783275
|
3162007000NRG23080720220161651
|
3870314722
|
16/07/2022
|
KANAYIYALAL
|
KANAYIYALAL
|
3162007WL010907
|
00176
|
IDIB000P625
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
UP3162007_080622FTO_395668
|
3162007000NRG23080620220079622
|
2224691102
|
08/06/2022
|
son patti
|
son patti
|
3162007WL005876
|
00415
|
SBIN0005470
|
1491
|
11/06/2022
|
No Such Account
|
|
2306
|
UP3162007_080622FTO_395668
|
3162007000NRG23080620220079621
|
2224691101
|
08/06/2022
|
ramasray
|
ramasray
|
3162007WL005876
|
00415
|
SBIN0005470
|
1704
|
11/06/2022
|
No Such Account
|
|
2307
|
UP3162007_080123FTO_1924818
|
3162007000NRG23080120230448759
|
8086706022
|
08/01/2023
|
BAKE
|
BAKE
|
3162007WL031546
|
00176
|
IDIB000P625
|
213
|
20/01/2023
|
No Such Account
|
|
2308
|
UP3162007_080123FTO_1924818
|
3162007000NRG23080120230448757
|
8086706021
|
08/01/2023
|
PRABHAVATI
|
PRABHAVATI
|
3162007WL031546
|
00176
|
IDIB000P625
|
1278
|
20/01/2023
|
No Such Account
|
|
2309
|
UP3162007_080123FTO_1924818
|
3162007000NRG23080120230448744
|
8086706017
|
08/01/2023
|
KAILASIYA
|
KAILASIYA
|
3162007WL031546
|
00699
|
BKID0ARYAGB
|
852
|
20/01/2023
|
No Such Account
|
|
2310
|
UP3162007_080123APB_FTO_1924823
|
3162007000NRG23080120230448711
|
8086854941
|
08/01/2023
|
Kamala
|
Kamala
|
3162007WL031545
|
00176
|
IDIB000P625
|
1065
|
20/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2311
|
UP3162007_071222FTO_1700601
|
3162007000NRG23071220220412127
|
7915392355
|
07/12/2022
|
BODAYI
|
BODAYI
|
3162007WL028489
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
2312
|
UP3162007_071222FTO_1700601
|
3162007000NRG23071220220412072
|
7915392363
|
07/12/2022
|
PANCHARANI
|
PANCHARANI
|
3162007WL028484
|
00415
|
SBIN0005470
|
3195
|
14/01/2023
|
No Such Account
|
|
2313
|
UP3162007_071222FTO_1698857
|
3162007000NRG23071220220411579
|
7915391845
|
07/12/2022
|
BACHA
|
BACHA
|
3162007WL028456
|
00415
|
SBIN0005470
|
3195
|
14/01/2023
|
Account closed
|
|
2314
|
UP3162007_071222APB_FTO_1696553
|
3162007000NRG23071220220411161
|
7915708315
|
07/12/2022
|
mira
|
mira
|
3162007WL028415
|
00015
|
ALLA0AU1194
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
UP3162007_071222FTO_1696406
|
3162007000NRG23071220220411114
|
7915388654
|
07/12/2022
|
Syam kali
|
Syam kali
|
3162007WL028412
|
00176
|
IDIB000B650
|
1491
|
14/01/2023
|
No Such Account
|
|
2316
|
UP3162007_071222FTO_1696406
|
3162007000NRG23071220220411113
|
7915388655
|
07/12/2022
|
DARBARI
|
DARBARI
|
3162007WL028412
|
00176
|
IDIB000B650
|
1491
|
14/01/2023
|
No Such Account
|
|
2317
|
UP3162007_071222FTO_1696228
|
3162007000NRG23071220220411094
|
7915383400
|
07/12/2022
|
Pappoo Devi
|
Pappoo Devi
|
3162007WL028409
|
00176
|
IDIB000P625
|
3195
|
14/01/2023
|
No Such Account
|
|
2318
|
UP3162007_071222FTO_1695715
|
3162007000NRG23071220220410973
|
7915591459
|
07/12/2022
|
SIDDHNATH
|
SIDDHNATH
|
3162007WL028397
|
00176
|
IDIB000P625
|
3195
|
14/01/2023
|
No Such Account
|
|
2319
|
UP3162007_071222FTO_1695715
|
3162007000NRG23071220220410972
|
7915591460
|
07/12/2022
|
Harilal
|
Harilal
|
3162007WL028397
|
00176
|
IDIB000P625
|
3195
|
14/01/2023
|
No Such Account
|
|
2320
|
UP3162007_071222FTO_1695715
|
3162007000NRG23071220220410969
|
7915591472
|
07/12/2022
|
Ramadeiya
|
Ramadeiya
|
3162007WL028397
|
00176
|
IDIB000P625
|
3195
|
14/01/2023
|
No Such Account
|
|
2321
|
UP3162007_071222FTO_1695715
|
3162007000NRG23071220220410962
|
7915591457
|
07/12/2022
|
lallu
|
lallu
|
3162007WL028396
|
00176
|
IDIB000B650
|
3195
|
14/01/2023
|
No Such Account
|
|
2322
|
UP3162007_071222FTO_1695715
|
3162007000NRG23071220220410946
|
7915591458
|
07/12/2022
|
Pannalal
|
Pannalal
|
3162007WL028394
|
00176
|
IDIB000P625
|
3195
|
14/01/2023
|
No Such Account
|
|
2323
|
UP3162007_231222FTO_1797570
|
3162007000NRG23071220220410911
|
8055306138
|
23/12/2022
|
URAMILADEVI
|
URAMILADEVI
|
3162007WL0028388
|
00176
|
IDIB000P625
|
1917
|
19/01/2023
|
No Such Account
|
|
2324
|
UP3162007_081122APB_FTO_1533797
|
3162007000NRG23071120220377642
|
6633304988
|
08/11/2022
|
rekha
|
rekha
|
3162007WL025584
|
00415
|
SBIN0005470
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
UP3162007_081122APB_FTO_1533798
|
3162007000NRG23071120220377622
|
6633854430
|
08/11/2022
|
MINA
|
MINA
|
3162007WL025582
|
00176
|
IDIB000B650
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
UP3162007_101022FTO_1384335
|
3162007000NRG23071020220330911
|
6548355966
|
10/10/2022
|
Ajay kumar
|
Ajay kumar
|
3162007WL022167
|
00415
|
SBIN0005470
|
1704
|
19/11/2022
|
No Such Account
|
|
2327
|
UP3162007_070922FTO_1198097
|
3162007000NRG23070920220293657
|
4646562137
|
07/09/2022
|
ANITA
|
ANITA
|
3162007WL019398
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
2328
|
UP3162007_160722FTO_782885
|
3162007000NRG23070720220159776
|
3870045798
|
16/07/2022
|
REKHADEVI
|
REKHADEVI
|
3162007WL010814
|
00176
|
IDIB000D661
|
1065
|
11/08/2022
|
No Such Account
|
|
2329
|
UP3162007_160722FTO_782885
|
3162007000NRG23070720220159775
|
3870045791
|
16/07/2022
|
BORA
|
BORA
|
3162007WL010814
|
00176
|
IDIB000D661
|
1065
|
11/08/2022
|
No Such Account
|
|
2330
|
UP3162007_070722FTO_676956
|
3162007000NRG23070720220158319
|
3868641952
|
07/07/2022
|
PANKAJ
|
PANKAJ
|
3162007WL010727
|
00354
|
PUNB0673900
|
3195
|
11/08/2022
|
No Such Account
|
|
2331
|
UP3162007_070522FTO_167914
|
3162007000NRG23070520220027960
|
1269532743
|
07/05/2022
|
Ajay kumar
|
Ajay kumar
|
3162007WL002558
|
00415
|
SBIN0005470
|
1278
|
16/05/2022
|
Account closed
|
|
2332
|
UP3162007_070223APB_FTO_2031253
|
3162007000NRG23070220230471014
|
0307524071
|
07/02/2023
|
laxmi
|
laxmi
|
3162007WL033301
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3162007_061222FTO_1691207
|
3162007000NRG23061220220409577
|
7913888462
|
06/12/2022
|
Bindu
|
Bindu
|
3162007WL028247
|
00176
|
IDIB000D661
|
213
|
14/01/2023
|
Account closed
|
|
2334
|
UP3162007_061222FTO_1685832
|
3162007000NRG23061220220409503
|
7913978789
|
06/12/2022
|
Anita Devi
|
Anita Devi
|
3162007WL028226
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
2335
|
UP3162007_061222FTO_1685832
|
3162007000NRG23061220220409500
|
7913978803
|
06/12/2022
|
beena kumari
|
beena kumari
|
3162007WL028225
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
2336
|
UP3162007_061222FTO_1685880
|
3162007000NRG23061220220409151
|
7914048439
|
06/12/2022
|
ram rati
|
ram rati
|
3162007WL028198
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
2337
|
UP3162007_061222FTO_1685873
|
3162007000NRG23061220220409141
|
7913949574
|
06/12/2022
|
TIJIYA
|
TIJIYA
|
3162007WL028197
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
2338
|
UP3162007_061222FTO_1685884
|
3162007000NRG23061220220409025
|
7913895769
|
06/12/2022
|
Fulavanti
|
Fulavanti
|
3162007WL028191
|
00176
|
IDIB000D661
|
3195
|
14/01/2023
|
No Such Account
|
|
2339
|
UP3162007_070922FTO_1197997
|
3162007000NRG23060920220291557
|
4649362105
|
07/09/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3162007WL019220
|
00354
|
PUNB0673900
|
3195
|
12/09/2022
|
No Such Account
|
|
2340
|
UP3162007_060822APB_FTO_978130
|
3162007000NRG23060820220250363
|
3914880360
|
06/08/2022
|
KANCHANA
|
KANCHANA
|
3162007WL016031
|
00176
|
IDIB000B650
|
1065
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2341
|
UP3162007_060822APB_FTO_978130
|
3162007000NRG23060820220250331
|
3914880354
|
06/08/2022
|
BHUVARI
|
BHUVARI
|
3162007WL016031
|
00176
|
IDIB000B650
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
UP3162007_060822FTO_978078
|
3162007000NRG23060820220249936
|
3914593482
|
06/08/2022
|
KAUSHILAYA
|
KAUSHILAYA
|
3162007WL016013
|
00699
|
BKID0ARYAGB
|
1704
|
13/08/2022
|
No Such Account
|
|
2343
|
UP3162007_100822FTO_1011923
|
3162007000NRG23060820220249299
|
4026999783
|
10/08/2022
|
POONAM
|
POONAM
|
3162007WL0015967
|
00176
|
IDIB000P625
|
3195
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2344
|
UP3162007_100822FTO_1011923
|
3162007000NRG23060820220249291
|
4026999796
|
10/08/2022
|
VIRENADAR
|
VIRENADAR
|
3162007WL0015961
|
00176
|
IDIB000B650
|
1491
|
19/08/2022
|
No Such Account
|
|
2345
|
UP3162007_100822FTO_1011923
|
3162007000NRG23060820220249262
|
4026999787
|
10/08/2022
|
LALJEE
|
LALJEE
|
3162007WL0015954
|
00354
|
PUNB0673900
|
3408
|
19/08/2022
|
No Such Account
|
|
2346
|
UP3162007_100822FTO_1011923
|
3162007000NRG23060820220249261
|
4026999786
|
10/08/2022
|
REETA
|
REETA
|
3162007WL0015954
|
00354
|
PUNB0673900
|
3408
|
19/08/2022
|
No Such Account
|
|
2347
|
UP3162007_100822FTO_1011923
|
3162007000NRG23060820220249260
|
4026999792
|
10/08/2022
|
NISHA
|
NISHA
|
3162007WL0015954
|
00415
|
SBIN0005470
|
3195
|
19/08/2022
|
No Such Account
|
|
2348
|
UP3162007_200722FTO_800157
|
3162007000NRG23060720220156889
|
3871480542
|
20/07/2022
|
laxmina
|
laxmina
|
3162007WL0010657
|
00176
|
IDIB000B650
|
1704
|
11/08/2022
|
No Such Account
|
|
2349
|
UP3162007_060722APB_FTO_670855
|
3162007000NRG23060720220156868
|
2967436548
|
06/07/2022
|
LAKHANADAR
|
LAKHANADAR
|
3162007WL010653
|
00699
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
UP3162007_060722FTO_670825
|
3162007000NRG23060720220156808
|
2967237502
|
06/07/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3162007WL010650
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
|
2351
|
UP3162007_060722FTO_670647
|
3162007000NRG23060720220156750
|
2969094333
|
06/07/2022
|
RAJWANTA
|
RAJWANTA
|
3162007WL010646
|
00015
|
ALLA0AU1194
|
1491
|
11/07/2022
|
No Such Account
|
|
2352
|
UP3162007_060722FTO_670647
|
3162007000NRG23060720220156720
|
2969094410
|
06/07/2022
|
savita
|
savita
|
3162007WL010641
|
00354
|
PUNB0673900
|
1491
|
11/07/2022
|
No Such Account
|
|
2353
|
UP3162007_060722APB_FTO_670911
|
3162007000NRG23060720220156667
|
2967599700
|
06/07/2022
|
PHULAVANTI
|
PHULAVANTI
|
3162007WL010636
|
00691
|
IPOS0000001
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
UP3162007_060722FTO_670672
|
3162007000NRG23060720220156594
|
2967275897
|
06/07/2022
|
mina devi
|
mina devi
|
3162007WL010626
|
00176
|
IDIB000P625
|
3195
|
11/07/2022
|
No Such Account
|
|
2355
|
UP3162007_060722FTO_670672
|
3162007000NRG23060720220156589
|
2967275931
|
06/07/2022
|
POONAM
|
POONAM
|
3162007WL010626
|
00176
|
IDIB000P625
|
3195
|
11/07/2022
|
A/c Blocked or Frozen
|
|
2356
|
UP3162007_060722FTO_670794
|
3162007000NRG23060720220156263
|
2969098111
|
06/07/2022
|
sangita
|
sangita
|
3162007WL010615
|
00176
|
IDIB000D661
|
1491
|
11/07/2022
|
No Such Account
|
|
2357
|
UP3162007_060722APB_FTO_670855
|
3162007000NRG23060720220156049
|
2967436385
|
06/07/2022
|
MANJU
|
MANJU
|
3162007WL010601
|
00176
|
IDIB000B650
|
1704
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2358
|
UP3162007_060722APB_FTO_670855
|
3162007000NRG23060720220156000
|
2967436559
|
06/07/2022
|
shiwpatti
|
shiwpatti
|
3162007WL010597
|
00699
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
UP3162007_060722FTO_670702
|
3162007000NRG23060720220154638
|
2967257200
|
06/07/2022
|
RAJENDRA
|
RAJENDRA
|
3162007WL010525
|
00015
|
ALLA0AU1187
|
3195
|
11/07/2022
|
Account closed
|
|
2360
|
UP3162007_060722FTO_670767
|
3162007000NRG23060720220154550
|
2969096109
|
06/07/2022
|
PATIYA
|
PATIYA
|
3162007WL010519
|
00015
|
ALLA0AU1187
|
1491
|
11/07/2022
|
Account closed
|
|
2361
|
UP3162007_060722APB_FTO_670884
|
3162007000NRG23060720220153980
|
2967627908
|
06/07/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3162007WL010479
|
00699
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
UP3162007_080622FTO_395668
|
3162007000NRG23060620220075144
|
2224570596
|
08/06/2022
|
GULAB KALI
|
GULAB KALI
|
3162007WL005642
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
2363
|
UP3162007_080622FTO_395668
|
3162007000NRG23060620220075108
|
2224691133
|
08/06/2022
|
shivkumar
|
shivkumar
|
3162007WL005639
|
00415
|
SBIN0005470
|
1704
|
11/06/2022
|
No Such Account
|
|
2364
|
UP3162007_110123FTO_1946893
|
3162007000NRG23060620220074975
|
8082022102
|
11/01/2023
|
FULESARI
|
FULESARI
|
3162007WL0005627
|
00415
|
SBIN0005470
|
2769
|
20/01/2023
|
No Such Account
|
|
2365
|
UP3162007_130622FTO_431947
|
3162007000NRG23060620220074971
|
2443404291
|
13/06/2022
|
Rinki
|
Rinki
|
3162007WL0005623
|
00176
|
IDIB000B650
|
1704
|
23/06/2022
|
No Such Account
|
|
2366
|
UP3162007_130622FTO_431947
|
3162007000NRG23060620220074970
|
2443404296
|
13/06/2022
|
JOGI
|
JOGI
|
3162007WL0005622
|
00176
|
IDIB000P625
|
1704
|
23/06/2022
|
No Such Account
|
|
2367
|
UP3162007_070223FTO_2031255
|
3162007000NRG23060220230470839
|
0307034946
|
07/02/2023
|
SHIVAKARAN
|
SHIVAKARAN
|
3162007WL0033275
|
00176
|
IDIB000P625
|
2982
|
30/03/2023
|
No Such Account
|
|
2368
|
UP3162007_070223FTO_2031255
|
3162007000NRG23060220230470837
|
0307034945
|
07/02/2023
|
SHIVAKARAN
|
SHIVAKARAN
|
3162007WL0033275
|
00176
|
IDIB000P625
|
3195
|
30/03/2023
|
No Such Account
|
|
2369
|
UP3162007_060123FTO_1917372
|
3162007000NRG23060120230445713
|
8086686923
|
06/01/2023
|
Chotelal
|
Chotelal
|
3162007WL031338
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
2370
|
UP3162007_060123APB_FTO_1917381
|
3162007000NRG23060120230445703
|
8086816653
|
06/01/2023
|
SUBAGIYA
|
SUBAGIYA
|
3162007WL031338
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2371
|
UP3162007_060123FTO_1917372
|
3162007000NRG23060120230445697
|
8086686926
|
06/01/2023
|
KALAVATI
|
KALAVATI
|
3162007WL031338
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
2372
|
UP3162007_061222FTO_1685880
|
3162007000NRG23051220220408718
|
7914048456
|
06/12/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3162007WL028164
|
00176
|
IDIB000P625
|
3195
|
14/01/2023
|
No Such Account
|
|
2373
|
UP3162007_061222FTO_1685880
|
3162007000NRG23051220220408717
|
7914048445
|
06/12/2022
|
SEEMA
|
SEEMA
|
3162007WL028164
|
00176
|
IDIB000P625
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2374
|
UP3162007_061222FTO_1685880
|
3162007000NRG23051220220408710
|
7914048444
|
06/12/2022
|
jagvanti devi
|
jagvanti devi
|
3162007WL028164
|
00176
|
IDIB000P625
|
3195
|
14/01/2023
|
No Such Account
|
|
2375
|
UP3162007_050822APB_FTO_971537
|
3162007000NRG23050820220248470
|
3906941483
|
05/08/2022
|
KALAVATI
|
KALAVATI
|
3162007WL015884
|
00176
|
IDIB000P625
|
3195
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
UP3162007_050822FTO_971536
|
3162007000NRG23050820220247576
|
3914448320
|
05/08/2022
|
CHHOTE
|
CHHOTE
|
3162007WL015825
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
2377
|
UP3162007_060722FTO_670735
|
3162007000NRG23050720220149671
|
2969094664
|
06/07/2022
|
vishanu datt
|
vishanu datt
|
3162007WL010229
|
00176
|
IDIB000P625
|
1065
|
11/07/2022
|
No Such Account
|
|
2378
|
UP3162007_060722FTO_670735
|
3162007000NRG23050720220149668
|
2969094651
|
06/07/2022
|
SITAVA
|
SITAVA
|
3162007WL010229
|
00176
|
IDIB000P625
|
1704
|
11/07/2022
|
No Such Account
|
|
2379
|
UP3162007_050522FTO_159616
|
3162007000NRG23050520220026058
|
1270944223
|
05/05/2022
|
Kamala
|
Kamala
|
3162007WL002439
|
00176
|
IDIB000P625
|
1704
|
17/05/2022
|
No Such Account
|
|
2380
|
UP3162007_050522FTO_159616
|
3162007000NRG23050520220024226
|
1270944074
|
05/05/2022
|
Sannu
|
Sannu
|
3162007WL002310
|
00176
|
IDIB000P625
|
1704
|
17/05/2022
|
No Such Account
|
|
2381
|
UP3162007_050522FTO_159616
|
3162007000NRG23050520220024225
|
1270944075
|
05/05/2022
|
Arun
|
Arun
|
3162007WL002310
|
00176
|
IDIB000P625
|
1704
|
17/05/2022
|
No Such Account
|
|
2382
|
UP3162007_050123APB_FTO_1912198
|
3162007000NRG23050120230444776
|
8049361410
|
05/01/2023
|
CHINTA MANI
|
CHINTA MANI
|
3162007WL031284
|
00015
|
ALLA0AU1194
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
UP3162007_050123FTO_1912058
|
3162007000NRG23050120230444636
|
8049167928
|
05/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
3162007WL031276
|
00045
|
BARB0VJMIRZ
|
3195
|
19/01/2023
|
No Such Account
|
|
2384
|
UP3162007_050123FTO_1912058
|
3162007000NRG23050120230444604
|
8049167907
|
05/01/2023
|
SHIVAKARAN
|
SHIVAKARAN
|
3162007WL031271
|
00176
|
IDIB000P625
|
3195
|
19/01/2023
|
No Such Account
|
|
2385
|
UP3162007_050123APB_FTO_1912071
|
3162007000NRG23050120230444523
|
8049360287
|
05/01/2023
|
DILPARASIYA
|
DILPARASIYA
|
3162007WL031264
|
00176
|
IDIB000D661
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
UP3162007_050123APB_FTO_1912071
|
3162007000NRG23050120230444516
|
8049360342
|
05/01/2023
|
ANARAKALI
|
ANARAKALI
|
3162007WL031264
|
00176
|
IDIB000D661
|
639
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2387
|
UP3162007_050123APB_FTO_1912071
|
3162007000NRG23050120230444509
|
8049360339
|
05/01/2023
|
SUKHDEV
|
SUKHDEV
|
3162007WL031264
|
00176
|
IDIB000D661
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
UP3162007_050123APB_FTO_1912071
|
3162007000NRG23050120230444169
|
8049360316
|
05/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
3162007WL031234
|
00176
|
IDIB000D661
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
UP3162007_050123FTO_1908088
|
3162007000NRG23050120230444068
|
8051997833
|
05/01/2023
|
SHANTOSH
|
SHANTOSH
|
3162007WL031221
|
00015
|
ALLA0AU1194
|
3195
|
19/01/2023
|
No Such Account
|
|
2390
|
UP3162007_041122APB_FTO_1522323
|
3162007000NRG23041120220375663
|
6618369153
|
04/11/2022
|
Heeravati
|
Heeravati
|
3162007WL025434
|
00176
|
IDIB000P625
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
UP3162007_041122FTO_1518598
|
3162007000NRG23041120220375156
|
6618218770
|
04/11/2022
|
manju
|
manju
|
3162007WL025402
|
00176
|
IDIB000P625
|
3195
|
24/11/2022
|
No Such Account
|
|
2392
|
UP3162007_041122FTO_1518598
|
3162007000NRG23041120220375155
|
6618218769
|
04/11/2022
|
vinod
|
vinod
|
3162007WL025402
|
00176
|
IDIB000P625
|
3195
|
24/11/2022
|
No Such Account
|
|
2393
|
UP3162007_051122FTO_1526342
|
3162007000NRG23041120220374211
|
6631603215
|
05/11/2022
|
PANCHARANI
|
PANCHARANI
|
3162007WL0025315
|
00415
|
SBIN0005470
|
3195
|
24/11/2022
|
No Such Account
|
|
2394
|
UP3162007_051122FTO_1526342
|
3162007000NRG23041120220374210
|
6631603202
|
05/11/2022
|
Neelam
|
Neelam
|
3162007WL0025315
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2395
|
UP3162007_050922FTO_1184520
|
3162007000NRG23040920220289442
|
4644758953
|
05/09/2022
|
SUNITA
|
SUNITA
|
3162007WL019095
|
00015
|
ALLA0AU1194
|
1491
|
12/09/2022
|
No Such Account
|
|
2396
|
UP3162007_141122APB_FTO_1556472
|
3162007000NRG23141120220384236
|
6633861219
|
14/11/2022
|
LAXMAN
|
LAXMAN
|
3162007WL026060
|
00415
|
SBIN0005470
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
UP3162007_150223APB_FTO_2052793
|
3162007000NRG23150220230474138
|
0307279197
|
15/02/2023
|
CHINTA MANI
|
CHINTA MANI
|
3162007WL033719
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
UP3162007_150223APB_FTO_2052793
|
3162007000NRG23150220230474142
|
0307279171
|
15/02/2023
|
suchit
|
suchit
|
3162007WL033722
|
00015
|
ALLA0AU1194
|
3195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2399
|
UP3162007_150323APB_FTO_2178098
|
3162007000NRG23150320230494084
|
0361304106
|
15/03/2023
|
suchit
|
suchit
|
3162007WL035958
|
00015
|
ALLA0AU1194
|
3195
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2400
|
UP3162007_150323FTO_2178066
|
3162007000NRG23150320230495387
|
0365833198
|
15/03/2023
|
Anuradha
|
Anuradha
|
3162007WL036091
|
00688
|
FINO0001044
|
3195
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2401
|
UP3162007_140622APB_FTO_448569
|
3162007000NRG23140620220093048
|
2443468261
|
14/06/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3162007WL006603
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
UP3162007_140323APB_FTO_2166573
|
3162007000NRG23140320230493825
|
0364420416
|
14/03/2023
|
savitri
|
savitri
|
3162007WL035924
|
00176
|
IDIB000P625
|
1278
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2403
|
UP3162007_140323APB_FTO_2166573
|
3162007000NRG23140320230493805
|
0364420432
|
14/03/2023
|
KANAYIYALAL
|
KANAYIYALAL
|
3162007WL035924
|
00176
|
IDIB000P625
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
UP3162007_140323FTO_2166615
|
3162007000NRG23140320230493782
|
0364575782
|
14/03/2023
|
KOMALCHANDRA
|
KOMALCHANDRA
|
3162007WL035924
|
00176
|
IDIB000P625
|
1065
|
31/03/2023
|
No Such Account
|
|
2405
|
UP3162007_140323APB_FTO_2166283
|
3162007000NRG23140320230493743
|
N0323008FF03A
|
14/03/2023
|
RAMDHANAI
|
RAMDHANAI
|
3162007WL035920
|
00176
|
IDIB000B650
|
1917
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2406
|
UP3162007_140323FTO_2166338
|
3162007000NRG23140320230493661
|
0364575037
|
14/03/2023
|
badrinarayan
|
badrinarayan
|
3162007WL035910
|
00415
|
SBIN0005470
|
3195
|
31/03/2023
|
No Such Account
|
|
2407
|
UP3162007_140323APB_FTO_2166378
|
3162007000NRG23140320230491821
|
0360563188
|
14/03/2023
|
RAMDHANAI
|
RAMDHANAI
|
3162007WL035753
|
00176
|
IDIB000B650
|
1491
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2408
|
UP3162007_140323FTO_2166338
|
3162007000NRG23140320230491646
|
0364575026
|
14/03/2023
|
SUKAVARIYA
|
SUKAVARIYA
|
3162007WL035734
|
00176
|
IDIB000P625
|
2343
|
31/03/2023
|
No Such Account
|
|
2409
|
UP3162007_131222FTO_1736604
|
3162007000NRG23131220220418821
|
7918405701
|
13/12/2022
|
Asaraf ali
|
Asaraf ali
|
3162007WL029102
|
00176
|
IDIB000P625
|
1704
|
14/01/2023
|
No Such Account
|
|
2410
|
UP3162007_131022APB_FTO_1410780
|
3162007000NRG23131020220342264
|
6549843781
|
13/10/2022
|
RAKESH
|
RAKESH
|
3162007WL023079
|
00176
|
IDIB000B650
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
UP3162007_131022APB_FTO_1409038
|
3162007000NRG23131020220342258
|
6549119097
|
13/10/2022
|
gayatri
|
gayatri
|
3162007WL023078
|
00176
|
IDIB000D661
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
UP3162007_130922FTO_1234403
|
3162007000NRG23130920220301078
|
4808093041
|
13/09/2022
|
sarila
|
sarila
|
3162007WL019961
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
2413
|
UP3162007_130922APB_FTO_1234422
|
3162007000NRG23130920220299950
|
4807162540
|
13/09/2022
|
SUBAGIYA
|
SUBAGIYA
|
3162007WL019882
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2414
|
UP3162007_130822FTO_1029155
|
3162007000NRG23130820220261800
|
4123128511
|
13/08/2022
|
BABULAL
|
BABULAL
|
3162007WL016726
|
00176
|
IDIB000B650
|
1491
|
24/08/2022
|
No Such Account
|
|
2415
|
UP3162007_130822FTO_1029155
|
3162007000NRG23130820220261799
|
4123128510
|
13/08/2022
|
Amravati
|
Amravati
|
3162007WL016726
|
00176
|
IDIB000B650
|
1491
|
24/08/2022
|
No Such Account
|
|
2416
|
UP3162007_130822FTO_1029155
|
3162007000NRG23130820220261789
|
4123128509
|
13/08/2022
|
Rameshkumar
|
Rameshkumar
|
3162007WL016726
|
00176
|
IDIB000B650
|
1704
|
24/08/2022
|
No Such Account
|
|
2417
|
UP3162007_130822FTO_1029009
|
3162007000NRG23130820220261581
|
4123117045
|
13/08/2022
|
BUDHANI
|
BUDHANI
|
3162007WL016707
|
00176
|
IDIB000P625
|
1704
|
24/08/2022
|
No Such Account
|
|
2418
|
UP3162007_160722APB_FTO_783382
|
3162007000NRG23130720220176471
|
3868829556
|
16/07/2022
|
TARADEVI
|
TARADEVI
|
3162007WL011871
|
00176
|
IDIB000D661
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
UP3162007_130323APB_FTO_2155458
|
3162007000NRG23130320230490662
|
0330591745
|
13/03/2023
|
ANITA
|
ANITA
|
3162007WL035622
|
00176
|
IDIB000B650
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2420
|
UP3162007_130123FTO_1959730
|
3162007000NRG23130120230455434
|
8128750317
|
13/01/2023
|
INDRAPATI
|
INDRAPATI
|
3162007WL031995
|
00415
|
SBIN0005470
|
639
|
24/01/2023
|
No Such Account
|
|
2421
|
UP3162007_130123FTO_1959730
|
3162007000NRG23130120230455433
|
8128750316
|
13/01/2023
|
INDRAPATI
|
INDRAPATI
|
3162007WL031995
|
00415
|
SBIN0005470
|
213
|
24/01/2023
|
No Such Account
|
|
2422
|
UP3162007_170123APB_FTO_1969216
|
3162007000NRG23130120230455421
|
8130185734
|
17/01/2023
|
RAMU
|
RAMU
|
3162007WL031994
|
00699
|
BKID0ARYAGB
|
3408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
UP3162007_170123APB_FTO_1969228
|
3162007000NRG23130120230454687
|
8130693102
|
17/01/2023
|
KANAYIYALAL
|
KANAYIYALAL
|
3162007WL031946
|
00176
|
IDIB000P625
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
UP3162007_121022APB_FTO_1402958
|
3162007000NRG23121020220341271
|
6549093933
|
12/10/2022
|
KAILASIYA
|
KAILASIYA
|
3162007WL023014
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
UP3162007_121022APB_FTO_1402922
|
3162007000NRG23121020220340252
|
6549123517
|
12/10/2022
|
Heeravati
|
Heeravati
|
3162007WL022949
|
00176
|
IDIB000P625
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
UP3162007_121022APB_FTO_1402996
|
3162007000NRG23121020220340235
|
6549121843
|
12/10/2022
|
REKHADEVI
|
REKHADEVI
|
3162007WL022948
|
00176
|
IDIB000B650
|
2130
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2427
|
UP3162007_121022APB_FTO_1402859
|
3162007000NRG23121020220339788
|
6549808907
|
12/10/2022
|
rekha
|
rekha
|
3162007WL022894
|
00415
|
SBIN0005470
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
UP3162007_010223FTO_2025066
|
3162007000NRG23010220230469644
|
0330047469
|
01/02/2023
|
Sumitra
|
Sumitra
|
3162007WL033014
|
00688
|
FINO0001044
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2429
|
UP3162007_010223FTO_2025066
|
3162007000NRG23010220230469643
|
0330047475
|
01/02/2023
|
Anuradha
|
Anuradha
|
3162007WL033014
|
00688
|
FINO0001044
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2430
|
UP3162007_010223FTO_2025066
|
3162007000NRG23010220230469626
|
0330047461
|
01/02/2023
|
Basantiya
|
Basantiya
|
3162007WL033012
|
00688
|
FINO0001044
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2431
|
UP3162007_010422FTO_9940
|
3162007000NRG22310320220614037
|
0887024246
|
01/04/2022
|
JUGUNU
|
JUGUNU
|
3162007WL052036
|
00699
|
BKID0ARYAGB
|
3060
|
06/05/2022
|
No Such Account
|
|
2432
|
UP3162007_010422FTO_9940
|
3162007000NRG22310320220613966
|
0887024245
|
01/04/2022
|
Neelam
|
Neelam
|
3162007WL052032
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
2433
|
UP3162007_010422FTO_9940
|
3162007000NRG22310320220613965
|
0887024371
|
01/04/2022
|
Rekha
|
Rekha
|
3162007WL052032
|
00699
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
No Such Account
|
|
2434
|
UP3162007_010422FTO_9940
|
3162007000NRG22310320220613961
|
0887024421
|
01/04/2022
|
PARMILA
|
PARMILA
|
3162007WL052032
|
00415
|
SBIN0005470
|
1836
|
06/05/2022
|
No Such Account
|
|
2435
|
UP3162007_010422FTO_9940
|
3162007000NRG22310320220613839
|
0887024383
|
01/04/2022
|
DULARAJI
|
DULARAJI
|
3162007WL052019
|
00015
|
ALLA0AU1194
|
3060
|
06/05/2022
|
No Such Account
|
|
2436
|
UP3162007_010422FTO_9940
|
3162007000NRG22310320220613807
|
0887024351
|
01/04/2022
|
Sarwan
|
Sarwan
|
3162007WL052013
|
00415
|
SBIN0005470
|
2856
|
06/05/2022
|
No Such Account
|
|
2437
|
UP3162007_010422FTO_9940
|
3162007000NRG22310320220613797
|
0887024346
|
01/04/2022
|
BASANT
|
BASANT
|
3162007WL052013
|
00415
|
SBIN0005470
|
2856
|
06/05/2022
|
Account closed
|
|
2438
|
UP3162007_010422FTO_9940
|
3162007000NRG22310320220613676
|
0887024287
|
01/04/2022
|
INDRAJIT
|
INDRAJIT
|
3162007WL052005
|
00176
|
IDIB000P625
|
2040
|
06/05/2022
|
No Such Account
|
|
2439
|
UP3162007_070522FTO_167941
|
3162007000NRG22270320220604142
|
1269530637
|
07/05/2022
|
BUDANI
|
BUDANI
|
3162007WL050869
|
00176
|
IDIB000P625
|
816
|
16/05/2022
|
No Such Account
|
|
2440
|
UP3162007_070522FTO_167941
|
3162007000NRG22270320220604141
|
1269530640
|
07/05/2022
|
ASA
|
ASA
|
3162007WL050869
|
00176
|
IDIB000P625
|
3060
|
16/05/2022
|
No Such Account
|
|
2441
|
UP3162007_070522FTO_167941
|
3162007000NRG22270320220604140
|
1269530636
|
07/05/2022
|
BUDANI
|
BUDANI
|
3162007WL050869
|
00176
|
IDIB000P625
|
1632
|
16/05/2022
|
No Such Account
|
|
2442
|
UP3162007_070522FTO_167941
|
3162007000NRG22270320220604139
|
1269530647
|
07/05/2022
|
Vikram
|
Vikram
|
3162007WL050869
|
00176
|
IDIB000P625
|
2856
|
16/05/2022
|
No Such Account
|
|
2443
|
UP3162007_070522FTO_167941
|
3162007000NRG22270320220604138
|
1269530638
|
07/05/2022
|
Coptan
|
Coptan
|
3162007WL050869
|
00176
|
IDIB000P625
|
3060
|
16/05/2022
|
No Such Account
|
|
2444
|
UP3162007_070522FTO_167941
|
3162007000NRG22270320220604137
|
1269530639
|
07/05/2022
|
Coptan
|
Coptan
|
3162007WL050869
|
00176
|
IDIB000P625
|
3060
|
16/05/2022
|
No Such Account
|
|
2445
|
UP3162007_070522FTO_167941
|
3162007000NRG22270320220604135
|
1269530628
|
07/05/2022
|
SURYAKALI
|
SURYAKALI
|
3162007WL050867
|
00176
|
IDIB000D661
|
204
|
16/05/2022
|
No Such Account
|
|
2446
|
UP3162007_070522FTO_167941
|
3162007000NRG22270320220604134
|
1269530631
|
07/05/2022
|
TIJAVA
|
TIJAVA
|
3162007WL050867
|
00176
|
IDIB000D661
|
3060
|
16/05/2022
|
No Such Account
|
|
2447
|
UP3162007_070522FTO_167941
|
3162007000NRG22270320220604133
|
1269530623
|
07/05/2022
|
JAGALAL
|
JAGALAL
|
3162007WL050867
|
00176
|
IDIB000D661
|
3060
|
16/05/2022
|
No Such Account
|
|
2448
|
UP3162007_070522FTO_167941
|
3162007000NRG22270320220604132
|
1269530626
|
07/05/2022
|
SHUSILA
|
SHUSILA
|
3162007WL050867
|
00176
|
IDIB000D661
|
3060
|
16/05/2022
|
No Such Account
|
|
2449
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601807
|
1269530632
|
07/05/2022
|
MADANI
|
MADANI
|
3162007WL050621
|
00176
|
IDIB000D661
|
3060
|
16/05/2022
|
No Such Account
|
|
2450
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601806
|
1269530707
|
07/05/2022
|
kavita
|
kavita
|
3162007WL050620
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2451
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601805
|
1269530663
|
07/05/2022
|
amajita
|
amajita
|
3162007WL050620
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2452
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601804
|
1269530681
|
07/05/2022
|
tula devi
|
tula devi
|
3162007WL050620
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2453
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601803
|
1269530706
|
07/05/2022
|
gangajali
|
gangajali
|
3162007WL050620
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2454
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601802
|
1269530695
|
07/05/2022
|
PRABHAWATI
|
PRABHAWATI
|
3162007WL050620
|
00415
|
SBIN0005470
|
816
|
16/05/2022
|
No Such Account
|
|
2455
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601801
|
1269530694
|
07/05/2022
|
PRABHAWATI
|
PRABHAWATI
|
3162007WL050620
|
00415
|
SBIN0005470
|
816
|
16/05/2022
|
No Such Account
|
|
2456
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601800
|
1269530702
|
07/05/2022
|
NIRMALA
|
NIRMALA
|
3162007WL050620
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2457
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601799
|
1269530619
|
07/05/2022
|
RAMDASH
|
RAMDASH
|
3162007WL050619
|
00176
|
IDIB000B650
|
3060
|
16/05/2022
|
No Such Account
|
|
2458
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601798
|
1269530616
|
07/05/2022
|
Vimla Devi
|
Vimla Devi
|
3162007WL050619
|
00176
|
IDIB000B650
|
3060
|
16/05/2022
|
No Such Account
|
|
2459
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601797
|
1269530617
|
07/05/2022
|
Poonam
|
Poonam
|
3162007WL050619
|
00176
|
IDIB000B650
|
3060
|
16/05/2022
|
No Such Account
|
|
2460
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601796
|
1269530609
|
07/05/2022
|
Rajkumari
|
Rajkumari
|
3162007WL050619
|
00176
|
IDIB000B650
|
3060
|
16/05/2022
|
No Such Account
|
|
2461
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601795
|
1269530615
|
07/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3162007WL050619
|
00176
|
IDIB000B650
|
3060
|
16/05/2022
|
No Such Account
|
|
2462
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601794
|
1269530620
|
07/05/2022
|
HIRALAL
|
HIRALAL
|
3162007WL050619
|
00176
|
IDIB000B650
|
3060
|
16/05/2022
|
No Such Account
|
|
2463
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601793
|
1269530618
|
07/05/2022
|
Nandlal
|
Nandlal
|
3162007WL050619
|
00176
|
IDIB000B650
|
1632
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2464
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601785
|
1269530688
|
07/05/2022
|
Santosh
|
Santosh
|
3162007WL050616
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2465
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601784
|
1269530665
|
07/05/2022
|
svita
|
svita
|
3162007WL050616
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2466
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601783
|
1269530687
|
07/05/2022
|
FULESARI
|
FULESARI
|
3162007WL050616
|
00415
|
SBIN0005470
|
3264
|
16/05/2022
|
No Such Account
|
|
2467
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601782
|
1269530686
|
07/05/2022
|
FULESARI
|
FULESARI
|
3162007WL050616
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2468
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220601781
|
1269530685
|
07/05/2022
|
FULESARI
|
FULESARI
|
3162007WL050616
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2469
|
UP3162007_070522FTO_167941
|
3162007000NRG22250320220599579
|
1269530648
|
07/05/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3162007WL050393
|
00176
|
IDIB000P625
|
1428
|
16/05/2022
|
No Such Account
|
|
2470
|
UP3162007_070522FTO_167941
|
3162007000NRG22200420220617840
|
1269530652
|
07/05/2022
|
BABAU
|
BABAU
|
3162007WL0052561
|
00176
|
IDIB000P625
|
1428
|
16/05/2022
|
No Such Account
|
|
2471
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617799
|
1269530678
|
07/05/2022
|
LALITADEVI
|
LALITADEVI
|
3162007WL0052545
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2472
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617798
|
1269530677
|
07/05/2022
|
LALITADEVI
|
LALITADEVI
|
3162007WL0052545
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2473
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617797
|
1269530587
|
07/05/2022
|
Rekha
|
Rekha
|
3162007WL0052545
|
00699
|
BKID0ARYAGB
|
2040
|
16/05/2022
|
No Such Account
|
|
2474
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617796
|
1269530604
|
07/05/2022
|
LALATA
|
LALATA
|
3162007WL0052545
|
00699
|
BKID0ARYAGB
|
1020
|
16/05/2022
|
Account closed
|
|
2475
|
UP3162005_251122FTO_1629791
|
3162005000NRG23251120220397784
|
7912202915
|
25/11/2022
|
RITA
|
RITA
|
3162005WL027204
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2476
|
UP3162005_250722APB_FTO_862746
|
3162005000NRG23250720220213796
|
3877293097
|
25/07/2022
|
RAMRATTI
|
RAMRATTI
|
3162005WL014009
|
00176
|
IDIB000P556
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
UP3162005_250722APB_FTO_861203
|
3162005000NRG23250720220213626
|
3877320814
|
25/07/2022
|
DEEPCHAND
|
DEEPCHAND
|
3162005WL013995
|
00415
|
SBIN0011239
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
UP3162005_250622APB_FTO_540137
|
3162005000NRG23250620220119841
|
2611954734
|
25/06/2022
|
TAULAN
|
TAULAN
|
3162005WL007980
|
00176
|
IDIB000P556
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
UP3162005_250223APB_FTO_2080787
|
3162005000NRG23250220230480736
|
0320879227
|
25/02/2023
|
REETA DEVI
|
REETA DEVI
|
3162005WL034586
|
00415
|
SBIN0011239
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
UP3162005_101022APB_FTO_1382475
|
3162005000NRG23101020220335320
|
6548193802
|
10/10/2022
|
sanno devi
|
sanno devi
|
3162005WL022571
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
UP3162005_101022FTO_1382534
|
3162005000NRG23101020220335190
|
6548288443
|
10/10/2022
|
CHATNKI
|
CHATNKI
|
3162005WL022561
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Account closed
|
|
2482
|
UP3162005_100323APB_FTO_2143617
|
3162005000NRG23100320230489730
|
0289485324
|
10/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3162005WL035498
|
00699
|
BKID0ARYAGB
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
UP3162005_100123FTO_1940366
|
3162005000NRG23100120230450994
|
8088958146
|
10/01/2023
|
BOTHA DEVI
|
BOTHA DEVI
|
3162005WL031704
|
00176
|
IDIB000B708
|
1278
|
20/01/2023
|
No Such Account
|
|
2484
|
UP3162005_140722APB_FTO_755104
|
3162005000NRG23140720220178207
|
3868884222
|
14/07/2022
|
suraj
|
suraj
|
3162005WL011960
|
00176
|
IDIB000P556
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
UP3162005_140323APB_FTO_2165223
|
3162005000NRG23140320230493081
|
0331193864
|
14/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3162005WL035843
|
00415
|
SBIN0011239
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
UP3162005_140223APB_FTO_2048811
|
3162005000NRG23140220230473807
|
0307371737
|
14/02/2023
|
Ramesh Kumar Bind
|
Ramesh Kumar Bind
|
3162005WL033667
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
UP3162005_131222APB_FTO_1736322
|
3162005000NRG23131220220418700
|
7917578437
|
13/12/2022
|
DASRATH
|
DASRATH
|
3162005WL029089
|
00415
|
SBIN0011239
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2488
|
UP3162005_130922FTO_1226873
|
3162005000NRG23130920220299938
|
4860557084
|
13/09/2022
|
MANTOSH
|
MANTOSH
|
3162005WL019881
|
00699
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
No Such Account
|
|
2489
|
UP3162005_140722APB_FTO_754859
|
3162005000NRG23130720220176098
|
3868851931
|
14/07/2022
|
sanno devi
|
sanno devi
|
3162005WL011850
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
UP3162005_150223FTO_2052564
|
3162005000NRG23130220230473144
|
0306944412
|
15/02/2023
|
ajay kumar
|
ajay kumar
|
3162005WL0033580
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
2491
|
UP3162005_130123APB_FTO_1960649
|
3162005000NRG23130120230456021
|
8099562003
|
13/01/2023
|
Ram Bali
|
Ram Bali
|
3162005WL032027
|
00176
|
IDIB000P556
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
UP3162005_130123FTO_1960643
|
3162005000NRG23130120230455992
|
8099475133
|
13/01/2023
|
RAJMANI
|
RAJMANI
|
3162005WL032027
|
00176
|
IDIB000P556
|
2130
|
21/01/2023
|
No Such Account
|
|
2493
|
UP3162005_130123FTO_1959933
|
3162005000NRG23130120230455935
|
8099481775
|
13/01/2023
|
BUDDIRAM
|
BUDDIRAM
|
3162005WL032024
|
00699
|
BKID0ARYAGB
|
426
|
21/01/2023
|
Account closed
|
|
2494
|
UP3162005_130123FTO_1959933
|
3162005000NRG23130120230455933
|
8099481777
|
13/01/2023
|
NAGINA
|
NAGINA
|
3162005WL032024
|
00699
|
BKID0ARYAGB
|
426
|
21/01/2023
|
No Such Account
|
|
2495
|
UP3162005_130123FTO_1959539
|
3162005000NRG23130120230455681
|
8099476601
|
13/01/2023
|
BUTULI
|
BUTULI
|
3162005WL032009
|
00015
|
ALLA0AU1192
|
426
|
21/01/2023
|
Account closed
|
|
2496
|
UP3162005_120922APB_FTO_1222374
|
3162005000NRG23120920220299035
|
4804239626
|
12/09/2022
|
RAMRATTI
|
RAMRATTI
|
3162005WL019811
|
00176
|
IDIB000P556
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
UP3162005_120922FTO_1222425
|
3162005000NRG23120920220298990
|
4805343897
|
12/09/2022
|
NISHA
|
NISHA
|
3162005WL019809
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
|
2498
|
UP3162005_120522FTO_197631
|
3162005000NRG23120520220035252
|
1344906311
|
12/05/2022
|
KAILASH
|
KAILASH
|
3162005WL003092
|
00176
|
IDIB000B670
|
1491
|
18/05/2022
|
No Such Account
|
|
2499
|
UP3162005_120123APB_FTO_1951781
|
3162005000NRG23120120230453673
|
8098862476
|
12/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3162005WL031875
|
00176
|
IDIB000P556
|
213
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
UP3162005_120123FTO_1951854
|
3162005000NRG23120120230453144
|
8098718310
|
12/01/2023
|
KAMLESH
|
KAMLESH
|
3162005WL031829
|
00699
|
BKID0ARYAGB
|
1278
|
21/01/2023
|
No Such Account
|
|
2501
|
UP3162005_111022APB_FTO_1392160
|
3162005000NRG23111020220337813
|
6549824495
|
11/10/2022
|
SONI DEVI
|
SONI DEVI
|
3162005WL022756
|
00176
|
IDIB000P556
|
1278
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2502
|
UP3162005_111022APB_FTO_1392160
|
3162005000NRG23111020220337811
|
6549824500
|
11/10/2022
|
Ram Bali
|
Ram Bali
|
3162005WL022756
|
00176
|
IDIB000P556
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
UP3162005_110822FTO_1022966
|
3162005000NRG23110820220261127
|
4029630716
|
11/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3162005WL016673
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2504
|
UP3162005_110822APB_FTO_1019835
|
3162005000NRG23110820220260194
|
4033959013
|
11/08/2022
|
suraj
|
suraj
|
3162005WL016615
|
00176
|
IDIB000P556
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
UP3162005_110822APB_FTO_1019835
|
3162005000NRG23110820220260188
|
4033959006
|
11/08/2022
|
LAXHMINA DEVI
|
LAXHMINA DEVI
|
3162005WL016615
|
00176
|
IDIB000P556
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
UP3162005_110223APB_FTO_2044098
|
3162005000NRG23110220230472830
|
0307229790
|
11/02/2023
|
RAMVILASH
|
RAMVILASH
|
3162005WL033533
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
UP3162005_110123FTO_1945548
|
3162005000NRG23110120230452497
|
8082024528
|
11/01/2023
|
LALTI
|
LALTI
|
3162005WL031786
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
2508
|
UP3162005_110123APB_FTO_1945560
|
3162005000NRG23110120230452465
|
8082319297
|
11/01/2023
|
RAMPA DEVI
|
RAMPA DEVI
|
3162005WL031786
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
UP3162005_110123FTO_1945548
|
3162005000NRG23110120230452451
|
8082024529
|
11/01/2023
|
ASHOK
|
ASHOK
|
3162005WL031786
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
|
2510
|
UP3162005_110123FTO_1945325
|
3162005000NRG23110120230452324
|
8082037697
|
11/01/2023
|
SONI DEVI
|
SONI DEVI
|
3162005WL031779
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
2511
|
UP3162005_110123APB_FTO_1945383
|
3162005000NRG23110120230452307
|
8082294533
|
11/01/2023
|
durgawati
|
durgawati
|
3162005WL031775
|
00415
|
SBIN0011239
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
UP3162005_091222APB_FTO_1715468
|
3162005000NRG23091220220414963
|
7917593257
|
09/12/2022
|
RAMPA DEVI
|
RAMPA DEVI
|
3162005WL028728
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
UP3162005_101022FTO_1382595
|
3162005000NRG23091020220334079
|
6548296316
|
10/10/2022
|
RUBI
|
RUBI
|
3162005WL0022481
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2514
|
UP3162005_101022FTO_1382595
|
3162005000NRG23091020220334078
|
6548296317
|
10/10/2022
|
RUBI
|
RUBI
|
3162005WL0022481
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
2515
|
UP3162005_101022FTO_1382595
|
3162005000NRG23091020220334077
|
6548296320
|
10/10/2022
|
SITA BIND
|
SITA BIND
|
3162005WL0022480
|
00176
|
IDIB000M085
|
213
|
19/11/2022
|
No Such Account
|
|
2516
|
UP3162005_101022FTO_1382595
|
3162005000NRG23091020220334076
|
6548296319
|
10/10/2022
|
Pentu Devi
|
Pentu Devi
|
3162005WL0022479
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
2517
|
UP3162005_101022FTO_1382595
|
3162005000NRG23091020220334075
|
6548296321
|
10/10/2022
|
SUMAN VISHWAKARMA
|
SUMAN VISHWAKARMA
|
3162005WL0022478
|
00354
|
PUNB0137910
|
2982
|
19/11/2022
|
No Such Account
|
|
2518
|
UP3162005_090922APB_FTO_1210877
|
3162005000NRG23090920220296968
|
4747960808
|
09/09/2022
|
Sahu lal
|
Sahu lal
|
3162005WL019664
|
00176
|
IDIB000P556
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
UP3162005_090622APB_FTO_405460
|
3162005000NRG23090620220085102
|
2442839967
|
09/06/2022
|
TAULAN
|
TAULAN
|
3162005WL006183
|
00176
|
IDIB000P556
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
UP3162005_081222FTO_1707411
|
3162005000NRG23081220220413629
|
7916411594
|
08/12/2022
|
NAGINA
|
NAGINA
|
3162005WL028615
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
|
2521
|
UP3162005_081022FTO_1370617
|
3162005000NRG23081020220331859
|
6548147497
|
08/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3162005WL022244
|
00176
|
IDIB000P556
|
1491
|
19/11/2022
|
No Such Account
|
|
2522
|
UP3162005_090922FTO_1209753
|
3162005000NRG23080920220294611
|
4747902856
|
09/09/2022
|
munnar
|
munnar
|
3162005WL019484
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Account closed
|
|
2523
|
UP3162005_090922FTO_1210430
|
3162005000NRG23080920220294203
|
4750970874
|
09/09/2022
|
INDRAWATI
|
INDRAWATI
|
3162005WL019439
|
00176
|
IDIB000M085
|
2343
|
16/09/2022
|
No Such Account
|
|
2524
|
UP3162005_080223FTO_2032839
|
3162005000NRG23080220230471629
|
0307036741
|
08/02/2023
|
MALTI
|
MALTI
|
3162005WL0033371
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Account closed
|
|
2525
|
UP3162005_071222FTO_1700319
|
3162005000NRG23071220220411966
|
7915389308
|
07/12/2022
|
Ramawadh
|
Ramawadh
|
3162005WL028479
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2526
|
UP3162005_071222FTO_1700425
|
3162005000NRG23071220220411351
|
7915387697
|
07/12/2022
|
BUTULI
|
BUTULI
|
3162005WL028433
|
00015
|
ALLA0AU1192
|
1491
|
14/01/2023
|
Account closed
|
|
2527
|
UP3162005_081222FTO_1707948
|
3162005000NRG23071220220410882
|
7916441911
|
08/12/2022
|
RITA
|
RITA
|
3162005WL0028374
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
2528
|
UP3162005_081222FTO_1707948
|
3162005000NRG23071220220410881
|
7916441910
|
08/12/2022
|
RITA
|
RITA
|
3162005WL0028374
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2529
|
UP3162005_070722APB_FTO_682175
|
3162005000NRG23070720220160272
|
3008533524
|
07/07/2022
|
Ram Bali
|
Ram Bali
|
3162005WL010850
|
00176
|
IDIB000P556
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
UP3162005_070223APB_FTO_2031434
|
3162005000NRG23070220230471393
|
0307254502
|
07/02/2023
|
durgawati
|
durgawati
|
3162005WL033338
|
00415
|
SBIN0011239
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
UP3162005_061222FTO_1691909
|
3162005000NRG23061220220410453
|
7914084195
|
06/12/2022
|
kripa Shankar
|
kripa Shankar
|
3162005WL028310
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
2532
|
UP3162005_061222APB_FTO_1691769
|
3162005000NRG23061220220410306
|
7914159625
|
06/12/2022
|
suraj
|
suraj
|
3162005WL028303
|
00176
|
IDIB000P556
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
UP3162005_061222APB_FTO_1691714
|
3162005000NRG23061220220409713
|
7914202053
|
06/12/2022
|
krishan kumar
|
krishan kumar
|
3162005WL028263
|
00015
|
ALLA0AU1192
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
UP3162005_061022FTO_1364723
|
3162005000NRG23061020220329522
|
6548178795
|
06/10/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162005WL022077
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2535
|
UP3162005_061022FTO_1364723
|
3162005000NRG23061020220329521
|
6548178791
|
06/10/2022
|
SUNIL
|
SUNIL
|
3162005WL022077
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2536
|
UP3162005_061022FTO_1364723
|
3162005000NRG23061020220329520
|
6548178786
|
06/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3162005WL022077
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2537
|
UP3162005_060822FTO_977058
|
3162005000NRG23060820220250140
|
3914706287
|
06/08/2022
|
Sona
|
Sona
|
3162005WL016020
|
00176
|
IDIB000L503
|
2130
|
13/08/2022
|
No Such Account
|
|
2538
|
UP3162005_060722APB_FTO_670884
|
3162005000NRG23060720220156640
|
3009490540
|
06/07/2022
|
suraj
|
suraj
|
3162005WL010629
|
00176
|
IDIB000P556
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
UP3162005_060722FTO_671001
|
3162005000NRG23060720220156422
|
3006279839
|
06/07/2022
|
RAMRATAN
|
RAMRATAN
|
3162005WL010622
|
00699
|
BKID0ARYAGB
|
2343
|
12/07/2022
|
Account closed
|
|
2540
|
UP3162005_060522APB_FTO_160686
|
3162005000NRG23060520220026468
|
1273813021
|
06/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162005WL002467
|
00176
|
IDIB000P556
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
UP3162005_060323APB_FTO_2137889
|
3162005000NRG23060320230488422
|
0289546002
|
06/03/2023
|
kailash nath
|
kailash nath
|
3162005WL035332
|
00699
|
BKID0ARYAGB
|
2343
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2542
|
UP3162005_060323APB_FTO_2137935
|
3162005000NRG23060320230488105
|
0289780433
|
06/03/2023
|
durgawati
|
durgawati
|
3162005WL035304
|
00415
|
SBIN0011239
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
UP3162005_061222FTO_1691706
|
3162005000NRG23051220220408688
|
7914072854
|
06/12/2022
|
RITA
|
RITA
|
3162005WL028163
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
|
2544
|
UP3162005_050922FTO_1183680
|
3162005000NRG23050920220290030
|
4649541621
|
05/09/2022
|
MALA DEVI
|
MALA DEVI
|
3162005WL019134
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
|
2545
|
UP3162005_050822APB_FTO_969060
|
3162005000NRG23050820220248309
|
3909442307
|
05/08/2022
|
Ram Bali
|
Ram Bali
|
3162005WL015875
|
00176
|
IDIB000P556
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
UP3162005_050822FTO_968744
|
3162005000NRG23050820220248244
|
3914450753
|
05/08/2022
|
Vinay kumar
|
Vinay kumar
|
3162005WL015872
|
00176
|
IDIB000P556
|
1491
|
13/08/2022
|
No Such Account
|
|
2547
|
UP3162005_050522FTO_156224
|
3162005000NRG23050520220025158
|
1270870338
|
05/05/2022
|
KALAVATI
|
KALAVATI
|
3162005WL002373
|
00176
|
IDIB000P556
|
1491
|
17/05/2022
|
No Such Account
|
|
2548
|
UP3162005_050522FTO_155866
|
3162005000NRG23050520220025010
|
1270924828
|
05/05/2022
|
RUBI
|
RUBI
|
3162005WL002362
|
00699
|
BKID0ARYAGB
|
1491
|
17/05/2022
|
No Such Account
|
|
2549
|
UP3162005_050323APB_FTO_2129566
|
3162005000NRG23050320230487295
|
0289886752
|
05/03/2023
|
chandrika devi
|
chandrika devi
|
3162005WL035196
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
UP3162005_050123APB_FTO_1913823
|
3162005000NRG23050120230445391
|
8052053384
|
05/01/2023
|
munni devi
|
munni devi
|
3162005WL031315
|
00415
|
SBIN0011239
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
UP3162005_050123APB_FTO_1913834
|
3162005000NRG23050120230445345
|
8052049071
|
05/01/2023
|
suraj
|
suraj
|
3162005WL031314
|
00176
|
IDIB000P556
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
UP3162005_041122APB_FTO_1520160
|
3162005000NRG23041120220375405
|
6617809633
|
04/11/2022
|
RAMINDAR
|
RAMINDAR
|
3162005WL025418
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
UP3162005_041122FTO_1521258
|
3162005000NRG23041120220374906
|
6617692629
|
04/11/2022
|
GUNJA DEVI
|
GUNJA DEVI
|
3162005WL0025378
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
2554
|
UP3162005_041122FTO_1521258
|
3162005000NRG23041120220374905
|
6617692630
|
04/11/2022
|
maina devi
|
maina devi
|
3162005WL0025377
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
2555
|
UP3162005_041122FTO_1521258
|
3162005000NRG23041120220374903
|
6617692632
|
04/11/2022
|
Salauddin
|
Salauddin
|
3162005WL0025375
|
00415
|
SBIN0008003
|
1491
|
24/11/2022
|
Account closed
|
|
2556
|
UP3162005_040822APB_FTO_959445
|
3162005000NRG23040820220245821
|
3909519070
|
04/08/2022
|
Guddi devi
|
Guddi devi
|
3162005WL015688
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
UP3162005_040722FTO_636875
|
3162005000NRG23040720220148009
|
2913801116
|
04/07/2022
|
SUMAN VISHWAKARMA
|
SUMAN VISHWAKARMA
|
3162005WL010073
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
2558
|
UP3162005_040722APB_FTO_636910
|
3162005000NRG23040720220147922
|
2914293293
|
04/07/2022
|
Ram Bali
|
Ram Bali
|
3162005WL010066
|
00176
|
IDIB000P556
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
UP3162005_040522APB_FTO_150557
|
3162005000NRG23040520220023648
|
1177147015
|
04/05/2022
|
PRABHAWATI
|
PRABHAWATI
|
3162005WL002243
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
UP3162005_040522FTO_150263
|
3162005000NRG23040520220023393
|
1176450229
|
04/05/2022
|
ANITA
|
ANITA
|
3162005WL002222
|
00048
|
BKID0006860
|
2982
|
13/05/2022
|
No Such Account
|
|
2561
|
UP3162005_040223FTO_2029163
|
3162005000NRG23040220230470277
|
0307027017
|
04/02/2023
|
SITA BIND
|
SITA BIND
|
3162005WL0033173
|
00176
|
IDIB000P556
|
213
|
30/03/2023
|
No Such Account
|
|
2562
|
UP3162005_040223APB_FTO_2029140
|
3162005000NRG23040220230470028
|
0307415073
|
04/02/2023
|
RAMU
|
RAMU
|
3162005WL033131
|
00015
|
ALLA0AU1192
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3162005_040123FTO_1905952
|
3162005000NRG23040120230442784
|
8050883016
|
04/01/2023
|
KAMLESH
|
KAMLESH
|
3162005WL031123
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
2564
|
UP3162005_031022APB_FTO_1356681
|
3162005000NRG23031020220328473
|
5339251705
|
03/10/2022
|
Sahu lal
|
Sahu lal
|
3162005WL022018
|
00176
|
IDIB000P556
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
UP3162005_031022APB_FTO_1356180
|
3162005000NRG23031020220328206
|
5337830226
|
03/10/2022
|
Sunita
|
Sunita
|
3162005WL022000
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2566
|
UP3162005_031022FTO_1356165
|
3162005000NRG23031020220328203
|
5338795341
|
03/10/2022
|
LALLAN
|
LALLAN
|
3162005WL022000
|
00349
|
PSIB0000559
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2567
|
UP3162005_031022FTO_1356165
|
3162005000NRG23031020220328202
|
5338795343
|
03/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162005WL022000
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2568
|
UP3162005_031022FTO_1356165
|
3162005000NRG23031020220328200
|
5338795342
|
03/10/2022
|
Urmila Devi
|
Urmila Devi
|
3162005WL022000
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2569
|
UP3162005_031022FTO_1356165
|
3162005000NRG23031020220328198
|
5338795347
|
03/10/2022
|
GHANSHYAM
|
GHANSHYAM
|
3162005WL022000
|
00349
|
PSIB0000559
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2570
|
UP3162005_031022APB_FTO_1356180
|
3162005000NRG23031020220328196
|
5337830228
|
03/10/2022
|
Dukhani
|
Dukhani
|
3162005WL022000
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2571
|
UP3162005_031022FTO_1356165
|
3162005000NRG23031020220328192
|
5338795346
|
03/10/2022
|
Rita devi
|
Rita devi
|
3162005WL022000
|
00349
|
PSIB0000559
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2572
|
UP3162005_031022APB_FTO_1356218
|
3162005000NRG23031020220328154
|
5337831727
|
03/10/2022
|
Pushpanjali
|
Pushpanjali
|
3162005WL021998
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2573
|
UP3162005_031022FTO_1356210
|
3162005000NRG23031020220328149
|
5338795645
|
03/10/2022
|
SURENDRA
|
SURENDRA
|
3162005WL021998
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2574
|
UP3162005_031022FTO_1356210
|
3162005000NRG23031020220328148
|
5338795644
|
03/10/2022
|
Indreesh kumar
|
Indreesh kumar
|
3162005WL021998
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2575
|
UP3162005_031022FTO_1356210
|
3162005000NRG23031020220328147
|
5338795649
|
03/10/2022
|
ANUVA DEVI
|
ANUVA DEVI
|
3162005WL021998
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2576
|
UP3162005_031022APB_FTO_1356218
|
3162005000NRG23031020220328145
|
5337831725
|
03/10/2022
|
Rupana devi
|
Rupana devi
|
3162005WL021998
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2577
|
UP3162005_031022APB_FTO_1356218
|
3162005000NRG23031020220328142
|
5337831724
|
03/10/2022
|
DHANNO DEVI
|
DHANNO DEVI
|
3162005WL021998
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2578
|
UP3162005_031022FTO_1356210
|
3162005000NRG23031020220328141
|
5338795648
|
03/10/2022
|
Ramesh kumar
|
Ramesh kumar
|
3162005WL021998
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2579
|
UP3162005_031022FTO_1356250
|
3162005000NRG23031020220328127
|
5338794224
|
03/10/2022
|
JITTU
|
JITTU
|
3162005WL021996
|
00176
|
IDIB000P556
|
2982
|
08/10/2022
|
No Such Account
|
|
2580
|
UP3162005_030922APB_FTO_1159457
|
3162005000NRG23030920220288731
|
4645919796
|
03/09/2022
|
REETA DEVI
|
REETA DEVI
|
3162005WL019013
|
00415
|
SBIN0011239
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
UP3162005_030722FTO_633099
|
3162005000NRG23030720220145609
|
2854026287
|
03/07/2022
|
RUPAMATI
|
RUPAMATI
|
3162005WL009792
|
00415
|
SBIN0011239
|
213
|
07/07/2022
|
No Such Account
|
|
2582
|
UP3162005_030622APB_FTO_348815
|
3162005000NRG23030620220073036
|
N06220044E4FA
|
03/06/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162005WL005520
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
UP3162005_030622APB_FTO_347309
|
3162005000NRG23030620220072588
|
N06220044E540
|
03/06/2022
|
RAKESH
|
RAKESH
|
3162005WL005501
|
00699
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
UP3162005_030323APB_FTO_2117186
|
3162005000NRG23030320230486932
|
0289473186
|
03/03/2023
|
LAWAKUSH
|
LAWAKUSH
|
3162005WL035138
|
00176
|
IDIB000P556
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
UP3162005_030323APB_FTO_2116530
|
3162005000NRG23030320230486446
|
0289747090
|
03/03/2023
|
Ramesh Kumar Bind
|
Ramesh Kumar Bind
|
3162005WL035082
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
UP3162005_030223FTO_2027770
|
3162005000NRG23030220230469962
|
0307018575
|
03/02/2023
|
kripa Shankar
|
kripa Shankar
|
3162005WL0033121
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
2587
|
UP3162005_030123FTO_1896742
|
3162005000NRG23030120230442005
|
8050820541
|
03/01/2023
|
NAGINA
|
NAGINA
|
3162005WL031055
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
2588
|
UP3162005_030123FTO_1896722
|
3162005000NRG23030120230441801
|
8050884908
|
03/01/2023
|
AJAY
|
AJAY
|
3162005WL031047
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
2589
|
UP3162005_020922FTO_1151527
|
3162005000NRG23020920220287940
|
4647906376
|
02/09/2022
|
NIRMALA
|
NIRMALA
|
3162005WL018949
|
00176
|
IDIB000P556
|
2343
|
12/09/2022
|
No Such Account
|
|
2590
|
UP3162005_020922FTO_1150353
|
3162005000NRG23020920220287893
|
4646986723
|
02/09/2022
|
Meera devi
|
Meera devi
|
3162005WL018942
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
|
2591
|
UP3162005_020822APB_FTO_936661
|
3162005000NRG23020820220239572
|
3880847486
|
02/08/2022
|
suraj
|
suraj
|
3162005WL015360
|
00176
|
IDIB000P556
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
UP3162005_020822APB_FTO_936661
|
3162005000NRG23020820220239563
|
3880847479
|
02/08/2022
|
LAXHMINA DEVI
|
LAXHMINA DEVI
|
3162005WL015360
|
00176
|
IDIB000P556
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
UP3162005_020722FTO_623323
|
3162005000NRG23020720220144323
|
2852327895
|
02/07/2022
|
SITA BIND
|
SITA BIND
|
3162005WL009656
|
00176
|
IDIB000P556
|
213
|
07/07/2022
|
No Such Account
|
|
2594
|
UP3162005_020522APB_FTO_144932
|
3162005000NRG23020520220022272
|
1090927362
|
02/05/2022
|
durgawati
|
durgawati
|
3162005WL002127
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
UP3162005_020522APB_FTO_144651
|
3162005000NRG23020520220021999
|
1090897461
|
02/05/2022
|
TAULAN
|
TAULAN
|
3162005WL002118
|
00176
|
IDIB000P556
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
UP3162005_030223FTO_2027645
|
3162005000NRG23020220230469711
|
0307019451
|
03/02/2023
|
BUDDIRAM
|
BUDDIRAM
|
3162005WL0033040
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Account closed
|
|
2597
|
UP3162005_030223FTO_2027645
|
3162005000NRG23020220230469710
|
0307019454
|
03/02/2023
|
NAGINA
|
NAGINA
|
3162005WL0033040
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
2598
|
UP3162005_030223FTO_2027645
|
3162005000NRG23020220230469709
|
0307019453
|
03/02/2023
|
NAGINA
|
NAGINA
|
3162005WL0033040
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
2599
|
UP3162005_030223FTO_2027645
|
3162005000NRG23020220230469708
|
0307019452
|
03/02/2023
|
NAGINA
|
NAGINA
|
3162005WL0033040
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
2600
|
UP3162005_011222APB_FTO_1660278
|
3162005000NRG23011220220403071
|
7912925320
|
01/12/2022
|
DASRATH
|
DASRATH
|
3162005WL027682
|
00415
|
SBIN0011239
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2601
|
UP3162005_010822APB_FTO_923269
|
3162005000NRG23010820220234941
|
3883257239
|
01/08/2022
|
DHARMENDAR
|
DHARMENDAR
|
3162005WL015115
|
00415
|
SBIN0011239
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
UP3162005_010323APB_FTO_2097455
|
3162005000NRG23010320230484303
|
0289409782
|
01/03/2023
|
Anita devi
|
Anita devi
|
3162005WL034899
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
UP3162005_010323APB_FTO_2097603
|
3162005000NRG23010320230483475
|
0289427157
|
01/03/2023
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3162005WL034815
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2604
|
UP3162005_010223FTO_2024393
|
3162005000NRG23010220230468846
|
0329847813
|
01/02/2023
|
BUTULI
|
BUTULI
|
3162005WL0032929
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Account closed
|
|
2605
|
UP3162005_010223FTO_2024393
|
3162005000NRG23010220230468845
|
0329847812
|
01/02/2023
|
BUTULI
|
BUTULI
|
3162005WL0032929
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
2606
|
UP3162005_010223FTO_2024393
|
3162005000NRG23010220230468844
|
0329847810
|
01/02/2023
|
BUTULI
|
BUTULI
|
3162005WL0032929
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
2607
|
UP3162005_010223FTO_2024393
|
3162005000NRG23010220230468843
|
0329847811
|
01/02/2023
|
BUTULI
|
BUTULI
|
3162005WL0032929
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
2608
|
UP3162005_100522FTO_184577
|
3162005000NRG22060520220618443
|
1267514948
|
10/05/2022
|
KALAVATI
|
KALAVATI
|
3162005WL0052673
|
00176
|
IDIB000P556
|
1428
|
16/05/2022
|
No Such Account
|
|
2609
|
UP3162005_170223APB_FTO_2056275
|
3162005000NRG23170220230474681
|
0313457200
|
17/02/2023
|
Anita devi
|
Anita devi
|
3162005WL033794
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
UP3162005_170123FTO_1972086
|
3162005000NRG23170120230457486
|
8130087684
|
17/01/2023
|
shyam kumari
|
shyam kumari
|
3162005WL032120
|
00699
|
BKID0ARYAGB
|
2343
|
24/01/2023
|
No Such Account
|
|
2611
|
UP3162005_161222FTO_1757834
|
3162005000NRG23161220220422196
|
7919443330
|
16/12/2022
|
BUTULI
|
BUTULI
|
3162005WL029418
|
00015
|
ALLA0AU1192
|
1491
|
14/01/2023
|
Account closed
|
|
2612
|
UP3162005_161222FTO_1755823
|
3162005000NRG23161220220421927
|
7919441801
|
16/12/2022
|
GULAB
|
GULAB
|
3162005WL029384
|
00415
|
SBIN0011239
|
2982
|
14/01/2023
|
No Such Account
|
|
2613
|
UP3162005_160722FTO_788246
|
3162005000NRG23160720220191059
|
3868617098
|
16/07/2022
|
SHANKAR
|
SHANKAR
|
3162005WL012703
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2614
|
UP3162005_160722APB_FTO_788292
|
3162005000NRG23160720220190819
|
3870239976
|
16/07/2022
|
RAMRATTI
|
RAMRATTI
|
3162005WL012694
|
00176
|
IDIB000P556
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
UP3162005_160123FTO_1966854
|
3162005000NRG23160120230456879
|
8128575287
|
16/01/2023
|
SITA
|
SITA
|
3162005WL032091
|
00176
|
IDIB000P556
|
1491
|
24/01/2023
|
No Such Account
|
|
2616
|
UP3162005_151222FTO_1750735
|
3162005000NRG23151220220421013
|
7919445595
|
15/12/2022
|
Sushila Devi
|
Sushila Devi
|
3162005WL029306
|
00176
|
IDIB000P556
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2617
|
UP3162005_150922FTO_1245043
|
3162005000NRG23150920220303226
|
4860568613
|
15/09/2022
|
GOODI DEVI
|
GOODI DEVI
|
3162005WL020130
|
00176
|
IDIB000P556
|
2982
|
20/09/2022
|
Account closed
|
|
2618
|
UP3162005_150722APB_FTO_775612
|
3162005000NRG23150720220186206
|
3870219210
|
15/07/2022
|
REETA DEVI
|
REETA DEVI
|
3162005WL012431
|
00415
|
SBIN0011239
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
UP3162005_150422FTO_64456
|
3162005000NRG23150420220002350
|
0917828926
|
15/04/2022
|
RUBI
|
RUBI
|
3162005WL000182
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
2620
|
UP3162005_150223FTO_2052564
|
3162005000NRG23150220230474116
|
0306944414
|
15/02/2023
|
RUBI
|
RUBI
|
3162005WL0033707
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2621
|
UP3162005_150223FTO_2052564
|
3162005000NRG23150220230474115
|
0306944413
|
15/02/2023
|
RUBI
|
RUBI
|
3162005WL0033707
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
2622
|
UP3162005_150223FTO_2052564
|
3162005000NRG23150220230474114
|
0306944411
|
15/02/2023
|
Pentu Devi
|
Pentu Devi
|
3162005WL0033706
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
2623
|
UP3162005_141222APB_FTO_1744091
|
3162005000NRG23141220220419864
|
7918577896
|
14/12/2022
|
suraj
|
suraj
|
3162005WL029196
|
00176
|
IDIB000P556
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
UP3162005_141022FTO_1417562
|
3162005000NRG23141020220343701
|
6549406862
|
14/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3162005WL023165
|
00176
|
IDIB000P556
|
1278
|
19/11/2022
|
No Such Account
|
|
2625
|
UP3162005_141022FTO_1417729
|
3162005000NRG23141020220343444
|
6549421925
|
14/10/2022
|
MAHENDAR
|
MAHENDAR
|
3162005WL023147
|
00176
|
IDIB000P556
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2626
|
UP3162005_141022FTO_1417807
|
3162005000NRG23141020220342984
|
6549231137
|
14/10/2022
|
JITTU
|
JITTU
|
3162005WL023105
|
00176
|
IDIB000P556
|
1278
|
19/11/2022
|
No Such Account
|
|
2627
|
UP3162005_110822FTO_1023034
|
3162005000NRG23110820220261080
|
4029639680
|
11/08/2022
|
SHAMSER BABU
|
SHAMSER BABU
|
3162005WL016672
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
2628
|
UP3162005_281222APB_FTO_1863116
|
3162005004NRG23281220220437811
|
8050251478
|
28/12/2022
|
RAMPA DEVI
|
RAMPA DEVI
|
3162005WL030759
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
UP3162005_281222FTO_1863101
|
3162005004NRG23281220220437799
|
8050104335
|
28/12/2022
|
ASHOK
|
ASHOK
|
3162005WL030759
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
2630
|
UP3162005_311222APB_FTO_1885331
|
3162005000NRG23311220220440327
|
8050208963
|
31/12/2022
|
Ram Bali
|
Ram Bali
|
3162005WL030946
|
00176
|
IDIB000P556
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
UP3162005_311222FTO_1885302
|
3162005000NRG23311220220440288
|
8050116484
|
31/12/2022
|
RAJMANI
|
RAJMANI
|
3162005WL030946
|
00176
|
IDIB000P556
|
213
|
19/01/2023
|
No Such Account
|
|
2632
|
UP3162005_310822APB_FTO_1134283
|
3162005000NRG23310820220285773
|
4419303112
|
31/08/2022
|
Ram Bali
|
Ram Bali
|
3162005WL018793
|
00176
|
IDIB000P556
|
1278
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
UP3162005_310323APB_FTO_2283345
|
3162005000NRG23310320230515599
|
1173610612
|
31/03/2023
|
dilip kumar
|
dilip kumar
|
3162005WL038421
|
00176
|
IDIB000P556
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
UP3162005_310323APB_FTO_2282981
|
3162005000NRG23310320230515578
|
1173061070
|
31/03/2023
|
KAMLA
|
KAMLA
|
3162005WL038418
|
00415
|
SBIN0011239
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
UP3162005_310323APB_FTO_2281898
|
3162005000NRG23310320230514760
|
1173149793
|
31/03/2023
|
RAMVILASH
|
RAMVILASH
|
3162005WL038346
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
UP3162005_310323FTO_2283205
|
3162005000NRG23310320230513073
|
1172665687
|
31/03/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3162005WL038194
|
00415
|
SBIN0011239
|
2982
|
03/05/2023
|
No Such Account
|
|
2637
|
UP3162005_310323APB_FTO_2284312
|
3162005000NRG23310320230510696
|
1173151359
|
31/03/2023
|
Sahu lal
|
Sahu lal
|
3162005WL037909
|
00176
|
IDIB000P556
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
UP3162005_310323FTO_2273551
|
3162005000NRG23310320230509928
|
1172696125
|
31/03/2023
|
ANIL KUMAR SAROJ
|
ANIL KUMAR SAROJ
|
3162005WL037785
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
No Such Account
|
|
2639
|
UP3162005_301222FTO_1878754
|
3162005000NRG23301220220439049
|
8050088801
|
30/12/2022
|
Rakesh
|
Rakesh
|
3162005WL030892
|
00176
|
IDIB000P556
|
2982
|
19/01/2023
|
No Such Account
|
|
2640
|
UP3162005_301222APB_FTO_1878757
|
3162005000NRG23301220220439039
|
8050268498
|
30/12/2022
|
prem chand
|
prem chand
|
3162005WL030891
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
UP3162005_301122APB_FTO_1649179
|
3162005000NRG23301120220401907
|
7912968923
|
30/11/2022
|
RAMPA DEVI
|
RAMPA DEVI
|
3162005WL027572
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
UP3162005_301022APB_FTO_1490538
|
3162005000NRG23301020220366687
|
6616609805
|
30/10/2022
|
Ram Bali
|
Ram Bali
|
3162005WL024752
|
00176
|
IDIB000P556
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
UP3162005_300922FTO_1337926
|
3162005000NRG23300920220323243
|
5477095386
|
30/09/2022
|
Salauddin
|
Salauddin
|
3162005WL021680
|
00415
|
SBIN0011239
|
1491
|
13/10/2022
|
Account closed
|
|
2644
|
UP3162005_300722FTO_906960
|
3162005000NRG23300720220230590
|
3871612265
|
30/07/2022
|
RAM NARAYAN MAURYA
|
RAM NARAYAN MAURYA
|
3162005WL014910
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2645
|
UP3162005_300622APB_FTO_594784
|
3162005000NRG23300620220137912
|
3022899206
|
30/06/2022
|
Guddi devi
|
Guddi devi
|
3162005WL009008
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
UP3162005_300622FTO_594657
|
3162005000NRG23300620220136600
|
3022419284
|
30/06/2022
|
AJHEBAR
|
AJHEBAR
|
3162005WL008926
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Account closed
|
|
2647
|
UP3162005_291022FTO_1486942
|
3162005000NRG23291020220365882
|
6616428099
|
29/10/2022
|
RITA
|
RITA
|
3162005WL024704
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2648
|
UP3162005_290722APB_FTO_902072
|
3162005000NRG23290720220228714
|
3871720769
|
29/07/2022
|
SONA DEVI
|
SONA DEVI
|
3162005WL014830
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
UP3162005_290422FTO_130626
|
3162005000NRG23290420220018100
|
1087360246
|
29/04/2022
|
Ramali
|
Ramali
|
3162005WL001692
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
Account closed
|
|
2650
|
UP3162005_300323APB_FTO_2270128
|
3162005000NRG23290320230507203
|
1172180907
|
30/03/2023
|
dilip kumar
|
dilip kumar
|
3162005WL037371
|
00176
|
IDIB000P556
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
UP3162005_300323APB_FTO_2270301
|
3162005000NRG23290320230505056
|
1172206486
|
30/03/2023
|
KUMARI MANCHAN BIND
|
KUMARI MANCHAN BIND
|
3162005WL037118
|
00415
|
SBIN0011239
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
UP3162005_300323FTO_2270358
|
3162005000NRG23290320230504944
|
1171611605
|
30/03/2023
|
CHANDA
|
CHANDA
|
3162005WL037108
|
00176
|
IDIB000P556
|
2982
|
03/05/2023
|
No Such Account
|
|
2653
|
UP3162005_280922FTO_1323820
|
3162005000NRG23280920220319823
|
6633452200
|
28/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3162005WL021414
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2654
|
UP3162005_280822FTO_1127170
|
3162005000NRG23280820220283045
|
4398873271
|
28/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3162005WL0018541
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2655
|
UP3162005_280522FTO_293327
|
3162005000NRG23280520220060284
|
1885514644
|
28/05/2022
|
RAJ PATTI
|
RAJ PATTI
|
3162005WL004754
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
2656
|
UP3162005_280323APB_FTO_2252694
|
3162005000NRG23280320230502858
|
0337528196
|
28/03/2023
|
durgawati
|
durgawati
|
3162005WL036912
|
00415
|
SBIN0011239
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
UP3162005_280323APB_FTO_2252694
|
3162005000NRG23280320230502838
|
0337528202
|
28/03/2023
|
MADHURI
|
MADHURI
|
3162005WL036908
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
UP3162005_280123FTO_2011841
|
3162005000NRG23280120230467707
|
0330044143
|
28/01/2023
|
BASANTI
|
BASANTI
|
3162005WL032810
|
00415
|
SBIN0011239
|
1065
|
30/03/2023
|
No Such Account
|
|
2659
|
UP3162005_280123FTO_2012005
|
3162005000NRG23280120230467579
|
0330038251
|
28/01/2023
|
BUDDIRAM
|
BUDDIRAM
|
3162005WL032806
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Account closed
|
|
2660
|
UP3162005_280123FTO_2012005
|
3162005000NRG23280120230467568
|
0330038252
|
28/01/2023
|
NAGINA
|
NAGINA
|
3162005WL032806
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
2661
|
UP3162005_280123APB_FTO_2012026
|
3162005000NRG23280120230467545
|
0330575486
|
28/01/2023
|
KAMALI
|
KAMALI
|
3162005WL032806
|
00027
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
UP3162005_271222FTO_1845589
|
3162005000NRG23271220220435590
|
8057012726
|
27/12/2022
|
BUTULI
|
BUTULI
|
3162005WL030588
|
00015
|
ALLA0AU1192
|
1491
|
19/01/2023
|
Account closed
|
|
2663
|
UP3162005_271222APB_FTO_1846122
|
3162005000NRG23271220220435162
|
8057129457
|
27/12/2022
|
suraj
|
suraj
|
3162005WL030562
|
00176
|
IDIB000P556
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
UP3162005_270922FTO_1317970
|
3162005000NRG23270920220318991
|
5310488907
|
27/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3162005WL021339
|
00176
|
IDIB000P556
|
1491
|
07/10/2022
|
No Such Account
|
|
2665
|
UP3162005_270922FTO_1317650
|
3162005000NRG23270920220318569
|
5310606596
|
27/09/2022
|
GUNJA DEVI
|
GUNJA DEVI
|
3162005WL021311
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
2666
|
UP3162005_270822FTO_1122679
|
3162005000NRG23270820220282095
|
4398633859
|
27/08/2022
|
RAM NARAYAN MAURYA
|
RAM NARAYAN MAURYA
|
3162005WL018419
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
2667
|
UP3162005_270422FTO_121450
|
3162005000NRG23270420220016577
|
0925459480
|
27/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3162005WL001506
|
00415
|
SBIN0011239
|
2982
|
07/05/2022
|
No Such Account
|
|
2668
|
UP3162005_270323APB_FTO_2240088
|
3162005000NRG23270320230501209
|
0337824043
|
27/03/2023
|
Anita devi
|
Anita devi
|
3162005WL036765
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
UP3162005_270323APB_FTO_2240158
|
3162005000NRG23270320230501113
|
0337821807
|
27/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3162005WL036757
|
00415
|
SBIN0011239
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
UP3162005_310123FTO_2019561
|
3162005000NRG23270120230465678
|
0329650579
|
31/01/2023
|
prem chand
|
prem chand
|
3162005WL0032650
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
2671
|
UP3162005_310123FTO_2019561
|
3162005000NRG23270120230465673
|
0329650580
|
31/01/2023
|
Sushila Devi
|
Sushila Devi
|
3162005WL0032649
|
00176
|
IDIB000P556
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2672
|
UP3162005_310123FTO_2019561
|
3162005000NRG23270120230465659
|
0329650581
|
31/01/2023
|
SUMAN VISHWAKARMA
|
SUMAN VISHWAKARMA
|
3162005WL0032645
|
00354
|
PUNB0386600
|
1491
|
30/03/2023
|
No Such Account
|
|
2673
|
UP3162005_310123FTO_2019561
|
3162005000NRG23270120230465658
|
0329650582
|
31/01/2023
|
SUMAN VISHWAKARMA
|
SUMAN VISHWAKARMA
|
3162005WL0032645
|
00354
|
PUNB0386600
|
2982
|
30/03/2023
|
No Such Account
|
|
2674
|
UP3162005_271122APB_FTO_1630135
|
3162005000NRG23261120220398136
|
7911980148
|
27/11/2022
|
suraj
|
suraj
|
3162005WL027252
|
00176
|
IDIB000P556
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
UP3162005_260922FTO_1308837
|
3162005000NRG23260920220316797
|
5310654015
|
26/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3162005WL0021173
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2676
|
UP3162005_260922APB_FTO_1308705
|
3162005000NRG23260920220316740
|
5310725581
|
26/09/2022
|
RAMRATTI
|
RAMRATTI
|
3162005WL021168
|
00176
|
IDIB000P556
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
UP3162005_260922FTO_1308688
|
3162005000NRG23260920220316723
|
5310665177
|
26/09/2022
|
MAHENDAR
|
MAHENDAR
|
3162005WL021168
|
00176
|
IDIB000P556
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2678
|
UP3162005_260922FTO_1308630
|
3162005000NRG23260920220316443
|
5310622047
|
26/09/2022
|
maina devi
|
maina devi
|
3162005WL021136
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
2679
|
UP3162005_260822FTO_1117930
|
3162005000NRG23260820220281047
|
4398842418
|
26/08/2022
|
Ramali
|
Ramali
|
3162005WL0018239
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Account closed
|
|
2680
|
UP3162005_260822FTO_1117930
|
3162005000NRG23260820220281046
|
4398842435
|
26/08/2022
|
Ajay Kumar seth
|
Ajay Kumar seth
|
3162005WL0018238
|
00415
|
SBIN0011239
|
2769
|
02/09/2022
|
No Such Account
|
|
2681
|
UP3162005_250123FTO_2001960
|
3162005000NRG23250120230464712
|
8261677628
|
25/01/2023
|
USHA DEVI
|
USHA DEVI
|
3162005WL032588
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
No Such Account
|
|
2682
|
UP3162005_250123FTO_2001912
|
3162005000NRG23250120230464567
|
8259214718
|
25/01/2023
|
BAGGI
|
BAGGI
|
3162005WL032582
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
|
2683
|
UP3162005_250123FTO_2001927
|
3162005000NRG23250120230464525
|
8259260856
|
25/01/2023
|
kalaish
|
kalaish
|
3162005WL032580
|
00176
|
IDIB000P556
|
1278
|
31/01/2023
|
No Such Account
|
|
2684
|
UP3162005_250123FTO_2001937
|
3162005000NRG23250120230464521
|
8261669473
|
25/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
3162005WL032579
|
00176
|
IDIB000P556
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
|
2685
|
UP3162005_250123FTO_2001937
|
3162005000NRG23250120230464515
|
8261669477
|
25/01/2023
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3162005WL032578
|
00176
|
IDIB000P556
|
2982
|
31/01/2023
|
No Such Account
|
|
2686
|
UP3162005_250123FTO_2001937
|
3162005000NRG23250120230464510
|
8261669474
|
25/01/2023
|
ananti devi
|
ananti devi
|
3162005WL032578
|
00176
|
IDIB000P556
|
2982
|
31/01/2023
|
No Such Account
|
|
2687
|
UP3162005_240522FTO_256750
|
3162005000NRG23240520220053626
|
1670221313
|
24/05/2022
|
DILRAJ
|
DILRAJ
|
3162005WL004307
|
00176
|
IDIB000P556
|
2343
|
28/05/2022
|
No Such Account
|
|
2688
|
UP3162005_250323FTO_2230577
|
3162005000NRG23240320230500044
|
0337501798
|
25/03/2023
|
Geerja sankar
|
Geerja sankar
|
3162005WL036643
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
2689
|
UP3162005_240223APB_FTO_2076118
|
3162005000NRG23240220230479951
|
0320310228
|
24/02/2023
|
RAMVILASH
|
RAMVILASH
|
3162005WL034504
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
UP3162005_250223APB_FTO_2079380
|
3162005000NRG23240220230478536
|
0330408408
|
25/02/2023
|
punam
|
punam
|
3162005WL034369
|
00176
|
IDIB000P556
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
UP3162005_240123FTO_1996492
|
3162005000NRG23240120230463069
|
8259245819
|
24/01/2023
|
KIRAN VISHWAKARMA
|
KIRAN VISHWAKARMA
|
3162005WL032485
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
No Such Account
|
|
2692
|
UP3162005_240123FTO_1996514
|
3162005000NRG23240120230463031
|
8261665925
|
24/01/2023
|
ajay kumar
|
ajay kumar
|
3162005WL032483
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
|
2693
|
UP3162005_240123FTO_1996534
|
3162005000NRG23240120230462953
|
8259214499
|
24/01/2023
|
BOTHA DEVI
|
BOTHA DEVI
|
3162005WL032478
|
00176
|
IDIB000P556
|
2769
|
31/01/2023
|
No Such Account
|
|
2694
|
UP3162005_240123FTO_1996617
|
3162005000NRG23240120230462580
|
8261660060
|
24/01/2023
|
BUTULI
|
BUTULI
|
3162005WL032444
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
Account closed
|
|
2695
|
UP3162005_231222FTO_1806879
|
3162005000NRG23231220220430504
|
8055309246
|
23/12/2022
|
shyam kumari
|
shyam kumari
|
3162005WL030175
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
2696
|
UP3162005_231222APB_FTO_1807108
|
3162005000NRG23231220220430288
|
8054774125
|
23/12/2022
|
durgawati
|
durgawati
|
3162005WL030162
|
00415
|
SBIN0011239
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
UP3162005_231122APB_FTO_1616285
|
3162005000NRG23231120220395185
|
6676741352
|
23/11/2022
|
sanno devi
|
sanno devi
|
3162005WL026928
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
UP3162005_230922APB_FTO_1295539
|
3162005000NRG23230920220313310
|
5310671087
|
23/09/2022
|
Ram Bali
|
Ram Bali
|
3162005WL020912
|
00176
|
IDIB000P556
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
UP3162005_230722APB_FTO_849380
|
3162005000NRG23230720220211115
|
3880660562
|
23/07/2022
|
RAM NIHOR
|
RAM NIHOR
|
3162005WL013843
|
00415
|
SBIN0011239
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
UP3162005_230722FTO_849418
|
3162005000NRG23230720220211056
|
3882124099
|
23/07/2022
|
Pentu Devi
|
Pentu Devi
|
3162005WL013835
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2701
|
UP3162005_230722FTO_849418
|
3162005000NRG23230720220211045
|
3882124091
|
23/07/2022
|
Ajay Kumar seth
|
Ajay Kumar seth
|
3162005WL013835
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2702
|
UP3162005_220822APB_FTO_1084847
|
3162005000NRG23220820220274869
|
4230492278
|
22/08/2022
|
Guddi devi
|
Guddi devi
|
3162005WL017726
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
UP3162005_220722APB_FTO_837729
|
3162005000NRG23220720220206716
|
3877373801
|
22/07/2022
|
Ram Bali
|
Ram Bali
|
3162005WL013586
|
00176
|
IDIB000P556
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
UP3162005_220622APB_FTO_521640
|
3162005000NRG23220620220114053
|
2559910214
|
22/06/2022
|
Ram Bali
|
Ram Bali
|
3162005WL007697
|
00176
|
IDIB000P556
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
UP3162005_220422APB_FTO_99238
|
3162005000NRG23220420220010333
|
0919847197
|
22/04/2022
|
RAKESH
|
RAKESH
|
3162005WL000881
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
UP3162005_220323FTO_2212124
|
3162005000NRG23220320230498564
|
0334865437
|
22/03/2023
|
BUDHIRAM
|
BUDHIRAM
|
3162005WL036497
|
00691
|
IPOS0000001
|
213
|
30/03/2023
|
No Such Account
|
|
2707
|
UP3162005_220323APB_FTO_2212131
|
3162005000NRG23220320230498551
|
0335080204
|
22/03/2023
|
Ramesh Kumar Bind
|
Ramesh Kumar Bind
|
3162005WL036497
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
UP3162005_220223APB_FTO_2069513
|
3162005000NRG23220220230477594
|
0312675728
|
22/02/2023
|
MADHURI
|
MADHURI
|
3162005WL034253
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
UP3162005_211022FTO_1461791
|
3162005000NRG23211020220356631
|
6616370607
|
21/10/2022
|
SUMAN VISHWAKARMA
|
SUMAN VISHWAKARMA
|
3162005WL024132
|
00354
|
PUNB0137910
|
1491
|
24/11/2022
|
No Such Account
|
|
2710
|
UP3162005_211022APB_FTO_1461941
|
3162005000NRG23211020220356537
|
6616581025
|
21/10/2022
|
Ram Bali
|
Ram Bali
|
3162005WL024127
|
00176
|
IDIB000P556
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
UP3162005_210323APB_FTO_2205699
|
3162005000NRG23210320230497947
|
0333768281
|
21/03/2023
|
REETA DEVI
|
REETA DEVI
|
3162005WL036432
|
00415
|
SBIN0011239
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
UP3162005_210323APB_FTO_2205689
|
3162005000NRG23210320230497938
|
0333749476
|
21/03/2023
|
chandrika devi
|
chandrika devi
|
3162005WL036431
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
UP3162005_201022FTO_1452886
|
3162005000NRG23201020220354188
|
6615679165
|
20/10/2022
|
RITA
|
RITA
|
3162005WL023942
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2714
|
UP3162005_200822APB_FTO_1076763
|
3162005000NRG23200820220272990
|
4230754993
|
20/08/2022
|
RAMRATTI
|
RAMRATTI
|
3162005WL017588
|
00176
|
IDIB000P556
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
UP3162005_260822FTO_1117930
|
3162005000NRG23200820220272150
|
4398842417
|
26/08/2022
|
RAMRATAN
|
RAMRATAN
|
3162005WL0017491
|
00699
|
BKID0ARYAGB
|
2343
|
02/09/2022
|
No Such Account
|
|
2716
|
UP3162005_200722FTO_816369
|
3162005000NRG23200720220201400
|
3880483041
|
20/07/2022
|
Sona
|
Sona
|
3162005WL013265
|
00176
|
IDIB000B708
|
2982
|
11/08/2022
|
No Such Account
|
|
2717
|
UP3162005_200722APB_FTO_814228
|
3162005000NRG23200720220200679
|
3875929103
|
20/07/2022
|
Guddi devi
|
Guddi devi
|
3162005WL013246
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
UP3162005_200622FTO_501062
|
3162005000NRG23200620220107922
|
2484109958
|
20/06/2022
|
vijay shankar
|
vijay shankar
|
3162005WL007379
|
00176
|
IDIB000M085
|
2982
|
25/06/2022
|
No Such Account
|
|
2719
|
UP3162005_200522APB_FTO_223064
|
3162005000NRG23200520220046375
|
1627420864
|
20/05/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162005WL003821
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
UP3162005_200522APB_FTO_223064
|
3162005000NRG23200520220045651
|
1627420847
|
20/05/2022
|
durgawati
|
durgawati
|
3162005WL003775
|
00699
|
BKID0ARYAGB
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
UP3162005_200522FTO_219162
|
3162005000NRG23200520220041679
|
1624923194
|
20/05/2022
|
RAJ PATTI
|
RAJ PATTI
|
3162005WL003567
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
2722
|
UP3162005_200123FTO_1985191
|
3162005000NRG23200120230460344
|
8169797526
|
20/01/2023
|
Rakesh
|
Rakesh
|
3162005WL032307
|
00176
|
IDIB000P556
|
2982
|
25/01/2023
|
No Such Account
|
|
2723
|
UP3162005_200123FTO_1985198
|
3162005000NRG23200120230460287
|
8169796707
|
20/01/2023
|
SONI DEVI
|
SONI DEVI
|
3162005WL032301
|
00699
|
BKID0ARYAGB
|
639
|
25/01/2023
|
No Such Account
|
|
2724
|
UP3162005_200123FTO_1985244
|
3162005000NRG23200120230460144
|
8169817769
|
20/01/2023
|
MALTI
|
MALTI
|
3162005WL032291
|
00699
|
BKID0ARYAGB
|
2130
|
25/01/2023
|
Account closed
|
|
2725
|
UP3162005_200123APB_FTO_1985293
|
3162005000NRG23200120230460037
|
8169876063
|
20/01/2023
|
munni devi
|
munni devi
|
3162005WL032288
|
00415
|
SBIN0011239
|
2343
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
UP3162005_190922APB_FTO_1265022
|
3162005000NRG23190920220307693
|
5307186932
|
19/09/2022
|
Sahu lal
|
Sahu lal
|
3162005WL020436
|
00176
|
IDIB000P556
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
UP3162005_190622APB_FTO_494862
|
3162005000NRG23190620220106216
|
2484448957
|
19/06/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162005WL007284
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
UP3162005_190422FTO_83180
|
3162005000NRG23190420220006137
|
0919403004
|
19/04/2022
|
sushila devi
|
sushila devi
|
3162005WL000468
|
00415
|
SBIN0011239
|
2343
|
07/05/2022
|
No Such Account
|
|
2729
|
UP3162005_190422FTO_82211
|
3162005000NRG23190420220005587
|
0919402820
|
19/04/2022
|
ANITA
|
ANITA
|
3162005WL000431
|
00048
|
BKID0006860
|
852
|
07/05/2022
|
No Such Account
|
|
2730
|
UP3162005_180822FTO_1062429
|
3162005000NRG23180820220270832
|
4230253789
|
18/08/2022
|
NISHA
|
NISHA
|
3162005WL017337
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
2731
|
UP3162005_180822FTO_1062216
|
3162005000NRG23180820220270433
|
4231858185
|
18/08/2022
|
Vinay kumar
|
Vinay kumar
|
3162005WL017308
|
00176
|
IDIB000P556
|
1491
|
27/08/2022
|
No Such Account
|
|
2732
|
UP3162005_180822APB_FTO_1062229
|
3162005000NRG23180820220270422
|
4232089189
|
18/08/2022
|
Ram Bali
|
Ram Bali
|
3162005WL017308
|
00176
|
IDIB000P556
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
UP3162005_180722APB_FTO_796226
|
3162005000NRG23180720220194611
|
3880644425
|
18/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162005WL012916
|
00176
|
IDIB000P556
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
UP3162005_180323APB_FTO_2194237
|
3162005000NRG23180320230496986
|
0333760255
|
18/03/2023
|
Anita devi
|
Anita devi
|
3162005WL036291
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
UP3162005_171222APB_FTO_1764267
|
3162005000NRG23171220220423388
|
7919630610
|
17/12/2022
|
RAMPA DEVI
|
RAMPA DEVI
|
3162005WL029505
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
UP3162005_171022FTO_1433123
|
3162005000NRG23171020220348290
|
6616445640
|
17/10/2022
|
SHANKAR
|
SHANKAR
|
3162005WL023499
|
00176
|
IDIB000P556
|
1491
|
24/11/2022
|
No Such Account
|
|
2737
|
UP3162005_170223APB_FTO_2056301
|
3162005000NRG23170220230474991
|
0307399056
|
17/02/2023
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3162005WL033830
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2738
|
UP3162005_161222FTO_1758166
|
3162005000NRG23161220220422170
|
7919434916
|
16/12/2022
|
Rakesh
|
Rakesh
|
3162005WL029416
|
00176
|
IDIB000P556
|
2982
|
14/01/2023
|
No Such Account
|
|
2739
|
UP3162005_160722APB_FTO_787965
|
3162005000NRG23160720220191222
|
3870199156
|
16/07/2022
|
DEEPCHAND
|
DEEPCHAND
|
3162005WL012722
|
00415
|
SBIN0011239
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617794
|
1269530679
|
07/05/2022
|
LALITADEVI
|
LALITADEVI
|
3162007WL0052545
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2741
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617792
|
1269530672
|
07/05/2022
|
parvati
|
parvati
|
3162007WL0052544
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2742
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617791
|
1269530709
|
07/05/2022
|
KALAWATI
|
KALAWATI
|
3162007WL0052544
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2743
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617790
|
1269530701
|
07/05/2022
|
rajkaran
|
rajkaran
|
3162007WL0052544
|
00415
|
SBIN0005470
|
2448
|
16/05/2022
|
No Such Account
|
|
2744
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617789
|
1269530670
|
07/05/2022
|
BAIJANATH
|
BAIJANATH
|
3162007WL0052544
|
00415
|
SBIN0005470
|
2448
|
16/05/2022
|
No Such Account
|
|
2745
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617788
|
1269530669
|
07/05/2022
|
BUTUNI
|
BUTUNI
|
3162007WL0052544
|
00415
|
SBIN0005470
|
2448
|
16/05/2022
|
No Such Account
|
|
2746
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617787
|
1269530664
|
07/05/2022
|
munna
|
munna
|
3162007WL0052544
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2747
|
UP3162007_070522FTO_167941
|
3162007000NRG22190420220617786
|
1269530668
|
07/05/2022
|
LALMAN
|
LALMAN
|
3162007WL0052544
|
00415
|
SBIN0005470
|
1428
|
16/05/2022
|
No Such Account
|
|
2748
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617751
|
1269530642
|
07/05/2022
|
rajendra prasad
|
rajendra prasad
|
3162007WL0052532
|
00176
|
IDIB000P625
|
3060
|
16/05/2022
|
No Such Account
|
|
2749
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617750
|
1269530646
|
07/05/2022
|
MITTHU
|
MITTHU
|
3162007WL0052532
|
00176
|
IDIB000P625
|
3060
|
16/05/2022
|
No Such Account
|
|
2750
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617749
|
1269530645
|
07/05/2022
|
MITTHU
|
MITTHU
|
3162007WL0052532
|
00176
|
IDIB000P625
|
204
|
16/05/2022
|
No Such Account
|
|
2751
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617748
|
1269530633
|
07/05/2022
|
Rahisa begam
|
Rahisa begam
|
3162007WL0052532
|
00176
|
IDIB000P625
|
204
|
16/05/2022
|
No Such Account
|
|
2752
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617747
|
1269530641
|
07/05/2022
|
MUNNILAL
|
MUNNILAL
|
3162007WL0052532
|
00176
|
IDIB000P625
|
1428
|
16/05/2022
|
No Such Account
|
|
2753
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617746
|
1269530643
|
07/05/2022
|
asaraf ali
|
asaraf ali
|
3162007WL0052532
|
00176
|
IDIB000P625
|
1428
|
16/05/2022
|
No Such Account
|
|
2754
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617745
|
1269530644
|
07/05/2022
|
CHAND BABU
|
CHAND BABU
|
3162007WL0052532
|
00176
|
IDIB000P625
|
1428
|
16/05/2022
|
No Such Account
|
|
2755
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617741
|
1269530593
|
07/05/2022
|
Manju
|
Manju
|
3162007WL0052531
|
00699
|
BKID0ARYAGB
|
1020
|
16/05/2022
|
No Such Account
|
|
2756
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617740
|
1269530606
|
07/05/2022
|
Ashok
|
Ashok
|
3162007WL0052531
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
No Such Account
|
|
2757
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617729
|
1269530586
|
07/05/2022
|
FULWASI
|
FULWASI
|
3162007WL0052530
|
00699
|
BKID0ARYAGB
|
3060
|
16/05/2022
|
No Such Account
|
|
2758
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617727
|
1269530683
|
07/05/2022
|
samita
|
samita
|
3162007WL0052530
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2759
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617726
|
1269530682
|
07/05/2022
|
TEJ BAHADUR
|
TEJ BAHADUR
|
3162007WL0052530
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2760
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617725
|
1269530676
|
07/05/2022
|
CHHOTE
|
CHHOTE
|
3162007WL0052530
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2761
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617724
|
1269530684
|
07/05/2022
|
ranjana
|
ranjana
|
3162007WL0052530
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2762
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617723
|
1269530690
|
07/05/2022
|
Sunita
|
Sunita
|
3162007WL0052530
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2763
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617722
|
1269530603
|
07/05/2022
|
Shankar
|
Shankar
|
3162007WL0052530
|
00699
|
BKID0ARYAGB
|
3060
|
16/05/2022
|
Account closed
|
|
2764
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617721
|
1269530666
|
07/05/2022
|
Santram
|
Santram
|
3162007WL0052530
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2765
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617720
|
1269530600
|
07/05/2022
|
Chhotelal
|
Chhotelal
|
3162007WL0052530
|
00699
|
BKID0ARYAGB
|
1632
|
16/05/2022
|
Account closed
|
|
2766
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617719
|
1269530605
|
07/05/2022
|
sameeta
|
sameeta
|
3162007WL0052530
|
00699
|
BKID0ARYAGB
|
3060
|
16/05/2022
|
No Such Account
|
|
2767
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617718
|
1269530585
|
07/05/2022
|
FULWASI
|
FULWASI
|
3162007WL0052530
|
00699
|
BKID0ARYAGB
|
3060
|
16/05/2022
|
No Such Account
|
|
2768
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617715
|
1269530689
|
07/05/2022
|
syamkali
|
syamkali
|
3162007WL0052530
|
00415
|
SBIN0005470
|
3060
|
16/05/2022
|
No Such Account
|
|
2769
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617714
|
1269530680
|
07/05/2022
|
tula devi
|
tula devi
|
3162007WL0052529
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
Account closed
|
|
2770
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617711
|
1269530705
|
07/05/2022
|
NEPAL
|
NEPAL
|
3162007WL0052529
|
00415
|
SBIN0005470
|
816
|
16/05/2022
|
No Such Account
|
|
2771
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617710
|
1269530704
|
07/05/2022
|
NEPAL
|
NEPAL
|
3162007WL0052529
|
00415
|
SBIN0005470
|
816
|
16/05/2022
|
No Such Account
|
|
2772
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617709
|
1269530703
|
07/05/2022
|
NEPAL
|
NEPAL
|
3162007WL0052529
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2773
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617708
|
1269530602
|
07/05/2022
|
SAVITA
|
SAVITA
|
3162007WL0052529
|
00699
|
BKID0ARYAGB
|
1428
|
16/05/2022
|
Account closed
|
|
2774
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617707
|
1269530675
|
07/05/2022
|
RAJAVANTI
|
RAJAVANTI
|
3162007WL0052528
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2775
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617706
|
1269530696
|
07/05/2022
|
Sarwan
|
Sarwan
|
3162007WL0052528
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2776
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617705
|
1269530697
|
07/05/2022
|
Sarwan
|
Sarwan
|
3162007WL0052528
|
00415
|
SBIN0005470
|
1020
|
16/05/2022
|
No Such Account
|
|
2777
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617704
|
1269530698
|
07/05/2022
|
Sarwan
|
Sarwan
|
3162007WL0052528
|
00415
|
SBIN0005470
|
612
|
16/05/2022
|
No Such Account
|
|
2778
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617703
|
1269530671
|
07/05/2022
|
ARUN
|
ARUN
|
3162007WL0052528
|
00415
|
SBIN0005470
|
2856
|
16/05/2022
|
No Such Account
|
|
2779
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617702
|
1269530673
|
07/05/2022
|
KRISNA
|
KRISNA
|
3162007WL0052528
|
00415
|
SBIN0005470
|
612
|
16/05/2022
|
No Such Account
|
|
2780
|
UP3162007_070522FTO_167941
|
3162007000NRG22160420220617701
|
1269530674
|
07/05/2022
|
KRISNA
|
KRISNA
|
3162007WL0052528
|
00415
|
SBIN0005470
|
612
|
16/05/2022
|
No Such Account
|
|
2781
|
UP3162007_160622FTO_468203
|
3162007000NRG22150620220619905
|
2444516424
|
16/06/2022
|
amajita
|
amajita
|
3162007WL0053004
|
00415
|
SBIN0005470
|
1632
|
23/06/2022
|
Account closed
|
|
2782
|
UP3162007_160622FTO_468203
|
3162007000NRG22150620220619904
|
2444516404
|
16/06/2022
|
tula devi
|
tula devi
|
3162007WL0053004
|
00699
|
BKID0ARYAGB
|
1632
|
23/06/2022
|
No Such Account
|
|
2783
|
UP3162007_160622FTO_468203
|
3162007000NRG22150620220619903
|
2444516403
|
16/06/2022
|
tula devi
|
tula devi
|
3162007WL0053004
|
00699
|
BKID0ARYAGB
|
1632
|
23/06/2022
|
No Such Account
|
|
2784
|
UP3162007_070522FTO_167941
|
3162007000NRG22150420220617613
|
1269530611
|
07/05/2022
|
JOGI
|
JOGI
|
3162007WL0052488
|
00176
|
IDIB000B650
|
408
|
16/05/2022
|
No Such Account
|
|
2785
|
UP3162007_070522FTO_167941
|
3162007000NRG22150420220617612
|
1269530612
|
07/05/2022
|
JAYANTI
|
JAYANTI
|
3162007WL0052488
|
00176
|
IDIB000B650
|
1428
|
16/05/2022
|
No Such Account
|
|
2786
|
UP3162007_070522FTO_167941
|
3162007000NRG22150420220617611
|
1269530614
|
07/05/2022
|
SHANTI
|
SHANTI
|
3162007WL0052488
|
00176
|
IDIB000B650
|
1428
|
16/05/2022
|
No Such Account
|
|
2787
|
UP3162007_070522FTO_167941
|
3162007000NRG22150420220617610
|
1269530613
|
07/05/2022
|
MOLAI
|
MOLAI
|
3162007WL0052488
|
00176
|
IDIB000B650
|
1428
|
16/05/2022
|
No Such Account
|
|
2788
|
UP3162007_070522FTO_167941
|
3162007000NRG22110420220617174
|
1269530693
|
07/05/2022
|
PRABHAWATI
|
PRABHAWATI
|
3162007WL0052388
|
00415
|
SBIN0005470
|
1632
|
16/05/2022
|
No Such Account
|
|
2789
|
UP3162007_070522FTO_167941
|
3162007000NRG22110420220617172
|
1269530607
|
07/05/2022
|
Rinki
|
Rinki
|
3162007WL0052387
|
00176
|
IDIB000B650
|
1632
|
16/05/2022
|
No Such Account
|
|
2790
|
UP3162007_040223FTO_2028463
|
3162007000NRG22110420220617171
|
0307022066
|
04/02/2023
|
nisha
|
nisha
|
3162007WL0052386
|
00176
|
IDIB000B650
|
3060
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2791
|
UP3162007_070422FTO_41768
|
3162007000NRG22050420220616416
|
0830528771
|
07/04/2022
|
Kewi
|
Kewi
|
3162007WL052250
|
00699
|
BKID0ARYAGB
|
816
|
04/05/2022
|
No Such Account
|
|
2792
|
UP3162007_040822FTO_961244
|
3162007000NRG22040820220620626
|
3906880807
|
04/08/2022
|
URAMILA
|
URAMILA
|
3162007WL0053123
|
00415
|
SBIN0005470
|
204
|
12/08/2022
|
No Such Account
|
|
2793
|
UP3162007_040822FTO_961244
|
3162007000NRG22040820220620596
|
3906880872
|
04/08/2022
|
LAKHAVANTIYA
|
LAKHAVANTIYA
|
3162007WL0053119
|
00699
|
BKID0ARYAGB
|
3060
|
12/08/2022
|
No Such Account
|
|
2794
|
UP3162007_040822FTO_961244
|
3162007000NRG22040820220620558
|
3906880763
|
04/08/2022
|
RAMJATAN
|
RAMJATAN
|
3162007WL0053117
|
00176
|
IDIB000P625
|
1632
|
12/08/2022
|
A/c Blocked or Frozen
|
|
2795
|
UP3162007_040822FTO_961244
|
3162007000NRG22040820220620557
|
3906880762
|
04/08/2022
|
RAMJATAN
|
RAMJATAN
|
3162007WL0053117
|
00176
|
IDIB000P625
|
1428
|
12/08/2022
|
A/c Blocked or Frozen
|
|
2796
|
UP3162007_040822FTO_961244
|
3162007000NRG22040820220620553
|
3906880928
|
04/08/2022
|
RAKHSA
|
RAKHSA
|
3162007WL0053114
|
00176
|
IDIB000B650
|
1632
|
12/08/2022
|
No Such Account
|
|
2797
|
UP3162007_160822FTO_1039247
|
3162007000NRG21040120221090261
|
4122319144
|
16/08/2022
|
SHIVPRAKASH
|
SHIVPRAKASH
|
3162007WL060313
|
00699
|
BKID0ARYAGB
|
402
|
24/08/2022
|
No Such Account
|
|
2798
|
UP3162006_070722FTO_682449
|
3162006000NRG23070720220160312
|
3009014067
|
07/07/2022
|
Babu Lal
|
Babu Lal
|
3162006WL010852
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
2799
|
UP3162006_070722FTO_683781
|
3162006000NRG23070720220160590
|
3009003037
|
07/07/2022
|
Indrajeet Kumar
|
Indrajeet Kumar
|
3162006WL010864
|
00045
|
BARB0LALMIR
|
1491
|
12/07/2022
|
No Such Account
|
|
2800
|
UP3162006_070722FTO_683781
|
3162006000NRG23070720220161013
|
3009002890
|
07/07/2022
|
PRIYANKA
|
PRIYANKA
|
3162006WL010883
|
00176
|
IDIB000L526
|
1491
|
12/07/2022
|
No Such Account
|
|
2801
|
UP3162006_070722FTO_683781
|
3162006000NRG23070720220161057
|
3009002905
|
07/07/2022
|
Deepa
|
Deepa
|
3162006WL010883
|
00176
|
IDIB000L526
|
1491
|
12/07/2022
|
No Such Account
|
|
2802
|
UP3162006_080922FTO_1208478
|
3162006000NRG23070920220293982
|
4747892170
|
08/09/2022
|
prema
|
prema
|
3162006WL019420
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Account closed
|
|
2803
|
UP3162006_080922FTO_1208478
|
3162006000NRG23080920220294180
|
4747892129
|
08/09/2022
|
Nanahki
|
Nanahki
|
3162006WL019437
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
2804
|
UP3162006_080822FTO_996535
|
3162006000NRG23080820220253614
|
4026620856
|
08/08/2022
|
LALATI
|
LALATI
|
3162006WL016235
|
00176
|
IDIB000L526
|
639
|
19/08/2022
|
No Such Account
|
|
2805
|
UP3162006_080822FTO_996535
|
3162006000NRG23080820220253594
|
4026620844
|
08/08/2022
|
ranno devi
|
ranno devi
|
3162006WL016234
|
00176
|
IDIB000L526
|
1491
|
19/08/2022
|
No Such Account
|
|
2806
|
UP3162006_080822FTO_996535
|
3162006000NRG23080820220253554
|
4026620826
|
08/08/2022
|
Lolai
|
Lolai
|
3162006WL016232
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
2807
|
UP3162006_080822FTO_995159
|
3162006000NRG23080820220253274
|
4026482628
|
08/08/2022
|
RAJKUMARI
|
RAJKUMARI
|
3162006WL016214
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2808
|
UP3162006_080822FTO_995159
|
3162006000NRG23080820220252780
|
4026482528
|
08/08/2022
|
Gulabi
|
Gulabi
|
3162006WL016189
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
2809
|
UP3162006_080822FTO_995159
|
3162006000NRG23080820220252064
|
4026482534
|
08/08/2022
|
PREM KALI
|
PREM KALI
|
3162006WL016142
|
00176
|
IDIB000L526
|
426
|
19/08/2022
|
No Such Account
|
|
2810
|
UP3162006_080722FTO_697784
|
3162006000NRG23080720220162812
|
3033875778
|
08/07/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3162006WL010990
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
2811
|
UP3162006_080722FTO_697784
|
3162006000NRG23080720220162112
|
3033875774
|
08/07/2022
|
Gulabi Devi
|
Gulabi Devi
|
3162006WL010944
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
2812
|
UP3162006_080722FTO_697784
|
3162006000NRG23080720220162111
|
3033875692
|
08/07/2022
|
shobha
|
shobha
|
3162006WL010944
|
00349
|
PSIB0000548
|
1491
|
13/07/2022
|
No Such Account
|
|
2813
|
UP3162006_080722FTO_697784
|
3162006000NRG23080720220161989
|
3033875639
|
08/07/2022
|
Geeta
|
Geeta
|
3162006WL010937
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
2814
|
UP3162006_080922FTO_1208478
|
3162006000NRG23070920220294047
|
4747891969
|
08/09/2022
|
SANDIP
|
SANDIP
|
3162006WL019423
|
00354
|
PUNB0612200
|
1491
|
17/09/2022
|
No Such Account
|
|
2815
|
UP3162006_080922FTO_1208478
|
3162006000NRG23070920220294046
|
4747891968
|
08/09/2022
|
PRABHA
|
PRABHA
|
3162006WL019423
|
00354
|
PUNB0612200
|
1491
|
17/09/2022
|
No Such Account
|
|
2816
|
UP3162006_070622FTO_383452
|
3162006000NRG23070620220078509
|
2216293253
|
07/06/2022
|
Babana Devi
|
Babana Devi
|
3162006WL005824
|
00045
|
BARB0LALMIR
|
1491
|
11/06/2022
|
No Such Account
|
|
2817
|
UP3162006_010422FTO_9700
|
3162006000NRG22010420220615477
|
0887021544
|
01/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3162006WL052163
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
2818
|
UP3162006_010422FTO_9700
|
3162006000NRG22010420220615476
|
0887021552
|
01/04/2022
|
RADHA
|
RADHA
|
3162006WL052163
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
2819
|
UP3162006_010422FTO_9700
|
3162006000NRG22010420220615475
|
0887021365
|
01/04/2022
|
SHIV SHANKER
|
SHIV SHANKER
|
3162006WL052163
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
2820
|
UP3162006_010422FTO_9700
|
3162006000NRG22010420220615470
|
0887021632
|
01/04/2022
|
DHANKESRA
|
DHANKESRA
|
3162006WL052163
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
2821
|
UP3162006_010422FTO_9700
|
3162006000NRG22010420220615468
|
0887021631
|
01/04/2022
|
JHALLAR
|
JHALLAR
|
3162006WL052163
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
2822
|
UP3162006_010422FTO_9700
|
3162006000NRG22010420220615431
|
0887021545
|
01/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3162006WL052161
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
2823
|
UP3162006_010422FTO_9700
|
3162006000NRG22010420220615430
|
0887021553
|
01/04/2022
|
RADHA
|
RADHA
|
3162006WL052161
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
2824
|
UP3162006_010422FTO_9700
|
3162006000NRG22010420220615429
|
0887021366
|
01/04/2022
|
SHIV SHANKER
|
SHIV SHANKER
|
3162006WL052161
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
2825
|
UP3162006_010422FTO_9700
|
3162006000NRG22010420220615426
|
0887021633
|
01/04/2022
|
DHANKESRA
|
DHANKESRA
|
3162006WL052161
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
2826
|
UP3162006_010422FTO_9700
|
3162006000NRG22010420220615421
|
0887021461
|
01/04/2022
|
sangeeta
|
sangeeta
|
3162006WL052161
|
00703
|
AIRP0000001
|
612
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2827
|
UP3162006_091222FTO_1710034
|
3162006000NRG23051220220407859
|
7917451126
|
09/12/2022
|
Paggal
|
Paggal
|
3162006WL0028085
|
00176
|
IDIB000L526
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2828
|
UP3162006_091222FTO_1710034
|
3162006000NRG23051220220407857
|
7917451150
|
09/12/2022
|
Rajkumari
|
Rajkumari
|
3162006WL0028085
|
00415
|
SBIN0011242
|
1065
|
14/01/2023
|
No Such Account
|
|
2829
|
UP3162006_091222FTO_1710034
|
3162006000NRG23051220220407856
|
7917451124
|
09/12/2022
|
Paggal
|
Paggal
|
3162006WL0028085
|
00176
|
IDIB000L526
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2830
|
UP3162006_081122FTO_1533799
|
3162006000NRG23051120220377484
|
6631659491
|
08/11/2022
|
Savita devi
|
Savita devi
|
3162006WL025577
|
00176
|
IDIB000L526
|
1491
|
24/11/2022
|
No Such Account
|
|
2831
|
UP3162006_081122FTO_1533799
|
3162006000NRG23051120220377419
|
6631659376
|
08/11/2022
|
Ramgopal
|
Ramgopal
|
3162006WL025574
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2832
|
UP3162006_081122FTO_1533799
|
3162006000NRG23051120220377370
|
6631659378
|
08/11/2022
|
Sunita Devi
|
Sunita Devi
|
3162006WL025571
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2833
|
UP3162006_051122FTO_1528068
|
3162006000NRG23051120220377285
|
6631576489
|
05/11/2022
|
savitri devi
|
savitri devi
|
3162006WL025566
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2834
|
UP3162006_050822FTO_970866
|
3162006000NRG23050820220248577
|
3930085882
|
05/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162006WL015891
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
2835
|
UP3162006_050522FTO_158565
|
3162006000NRG23050520220024778
|
1226510588
|
05/05/2022
|
VIDHYAWASINI
|
VIDHYAWASINI
|
3162006WL002335
|
00176
|
IDIB000B650
|
2982
|
14/05/2022
|
No Such Account
|
|
2836
|
UP3162006_050522FTO_158565
|
3162006000NRG23050520220024777
|
1226510587
|
05/05/2022
|
POONAM
|
POONAM
|
3162006WL002335
|
00176
|
IDIB000B650
|
2982
|
14/05/2022
|
No Such Account
|
|
2837
|
UP3162006_060223FTO_2030138
|
3162006000NRG23050220230470767
|
0307035598
|
06/02/2023
|
Fulvasi Devi
|
Fulvasi Devi
|
3162006WL0033262
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
2838
|
UP3162006_060223FTO_2030150
|
3162006000NRG23050220230470761
|
0307035596
|
06/02/2023
|
Kuisi
|
Kuisi
|
3162006WL0033260
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2839
|
UP3162006_060223FTO_2030150
|
3162006000NRG23050220230470760
|
0307035597
|
06/02/2023
|
Kuisi
|
Kuisi
|
3162006WL0033260
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2840
|
UP3162006_060223FTO_2030161
|
3162006000NRG23050220230470754
|
0307035599
|
06/02/2023
|
sadhu
|
sadhu
|
3162006WL0033256
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
2841
|
UP3162006_061222FTO_1693385
|
3162006000NRG23041220220407549
|
7914437679
|
06/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3162006WL028050
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2842
|
UP3162006_041122FTO_1522846
|
3162006000NRG23041120220375249
|
6618245686
|
04/11/2022
|
Renu Devi
|
Renu Devi
|
3162006WL025411
|
00354
|
PUNB0612200
|
1491
|
24/11/2022
|
No Such Account
|
|
2843
|
UP3162006_040822FTO_960942
|
3162006000NRG23040820220246233
|
3906882396
|
04/08/2022
|
Saroja
|
Saroja
|
3162006WL015719
|
00415
|
SBIN0011242
|
1278
|
12/08/2022
|
No Such Account
|
|
2844
|
UP3162006_040822APB_FTO_960921
|
3162006000NRG23040820220246206
|
3914489906
|
04/08/2022
|
Usha devi
|
Usha devi
|
3162006WL015715
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2845
|
UP3162006_040822FTO_960942
|
3162006000NRG23040820220246164
|
3906882365
|
04/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3162006WL015709
|
00176
|
IDIB000L526
|
1065
|
12/08/2022
|
No Such Account
|
|
2846
|
UP3162006_040822FTO_960942
|
3162006000NRG23040820220246161
|
3906882361
|
04/08/2022
|
Paranoo
|
Paranoo
|
3162006WL015708
|
00176
|
IDIB000L526
|
1065
|
12/08/2022
|
A/c Blocked or Frozen
|
|
2847
|
UP3162006_040822APB_FTO_960921
|
3162006000NRG23040820220246158
|
3914489917
|
04/08/2022
|
Rajmani
|
Rajmani
|
3162006WL015707
|
00699
|
BKID0ARYAGB
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
UP3162006_040822APB_FTO_960921
|
3162006000NRG23040820220244911
|
3914489930
|
04/08/2022
|
Rajesh
|
Rajesh
|
3162006WL015633
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
UP3162006_040722FTO_641818
|
3162006000NRG23040720220149206
|
2912916571
|
04/07/2022
|
HIRA LAL
|
HIRA LAL
|
3162006WL010188
|
00354
|
PUNB0612200
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2850
|
UP3162006_040722FTO_637410
|
3162006000NRG23040720220147954
|
2912916278
|
04/07/2022
|
ANITA
|
ANITA
|
3162006WL010067
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
2851
|
UP3162006_040522FTO_151440
|
3162006000NRG23040520220022833
|
1271136608
|
04/05/2022
|
ANITA
|
ANITA
|
3162006WL002184
|
00699
|
BKID0ARYAGB
|
1491
|
17/05/2022
|
No Such Account
|
|
2852
|
UP3162006_060223FTO_2030253
|
3162006000NRG23040220230470590
|
0307035953
|
06/02/2023
|
Archana
|
Archana
|
3162006WL0033227
|
00703
|
AIRP0000001
|
1491
|
30/03/2023
|
Account closed
|
|
2853
|
UP3162006_061222FTO_1693385
|
3162006000NRG23031220220407544
|
7914437614
|
06/12/2022
|
ANITA
|
ANITA
|
3162006WL028048
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2854
|
UP3162006_061222APB_FTO_1693394
|
3162006000NRG23031220220407530
|
7914425277
|
06/12/2022
|
chhote lal
|
chhote lal
|
3162006WL028048
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
UP3162006_031222FTO_1676199
|
3162006000NRG23031220220406139
|
7913935739
|
03/12/2022
|
Priti Devi
|
Priti Devi
|
3162006WL027952
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2856
|
UP3162006_031222FTO_1676199
|
3162006000NRG23031220220406137
|
7913935740
|
03/12/2022
|
subas
|
subas
|
3162006WL027952
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2857
|
UP3162006_031022FTO_1357203
|
3162006000NRG23031020220328567
|
5338795453
|
03/10/2022
|
Kamlesh
|
Kamlesh
|
3162006WL022020
|
00349
|
PSIB0021211
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
2858
|
UP3162006_031022FTO_1356393
|
3162006000NRG23031020220328430
|
5337483366
|
03/10/2022
|
Nanhaki
|
Nanhaki
|
3162006WL022014
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
|
2859
|
UP3162006_030622FTO_349282
|
3162006000NRG23030620220072735
|
N0622005F2E57
|
03/06/2022
|
RAMPRATP
|
RAMPRATP
|
3162006WL005508
|
00349
|
PSIB0000548
|
1491
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2860
|
UP3162006_030622FTO_349282
|
3162006000NRG23030620220072734
|
N0622005F2E56
|
03/06/2022
|
RUKMANI
|
RUKMANI
|
3162006WL005508
|
00349
|
PSIB0000548
|
1491
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2861
|
UP3162006_030622FTO_349282
|
3162006000NRG23030620220072727
|
N0622005F2E33
|
03/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162006WL005508
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
2862
|
UP3162006_030223FTO_2027250
|
3162006000NRG23030220230469790
|
0307037169
|
03/02/2023
|
PRAMOD
|
PRAMOD
|
3162006WL0033066
|
00176
|
IDIB000L526
|
1491
|
30/03/2023
|
No Such Account
|
|
2863
|
UP3162006_070123FTO_1920737
|
3162006000NRG23030120230441680
|
8086692183
|
07/01/2023
|
anil
|
anil
|
3162006WL031031
|
00015
|
ALLA0AU1166
|
1065
|
20/01/2023
|
Account closed
|
|
2864
|
UP3162006_070123FTO_1920737
|
3162006000NRG23030120230441673
|
8086692054
|
07/01/2023
|
Moni Devi
|
Moni Devi
|
3162006WL031031
|
00468
|
UBIN0573418
|
1065
|
20/01/2023
|
No Such Account
|
|
2865
|
UP3162006_021222FTO_1668773
|
3162006000NRG23021220220404812
|
7914105217
|
02/12/2022
|
Suman Devi
|
Suman Devi
|
3162006WL027855
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2866
|
UP3162006_021222FTO_1668773
|
3162006000NRG23021220220404806
|
7914105113
|
02/12/2022
|
Kuisi
|
Kuisi
|
3162006WL027855
|
00015
|
ALLA0AU1187
|
1491
|
14/01/2023
|
No Such Account
|
|
2867
|
UP3162006_021222FTO_1668773
|
3162006000NRG23021220220404785
|
7914105207
|
02/12/2022
|
Jirawati Devi
|
Jirawati Devi
|
3162006WL027853
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
2868
|
UP3162006_021222FTO_1668773
|
3162006000NRG23021220220404458
|
7914105249
|
02/12/2022
|
Gyan Prakash Sharma
|
Gyan Prakash Sharma
|
3162006WL027826
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2869
|
UP3162006_021222FTO_1668773
|
3162006000NRG23021220220404450
|
7914105134
|
02/12/2022
|
Nirmala Devi
|
Nirmala Devi
|
3162006WL027826
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2870
|
UP3162006_021122FTO_1512678
|
3162006000NRG23021120220373514
|
6617694210
|
02/11/2022
|
GULAB
|
GULAB
|
3162006WL025233
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2871
|
UP3162006_021122APB_FTO_1512686
|
3162006000NRG23021120220373476
|
6617825804
|
02/11/2022
|
Tahir Ali
|
Tahir Ali
|
3162006WL025231
|
00015
|
ALLA0AU1165
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
UP3162006_020822FTO_937435
|
3162006000NRG23020820220239978
|
3903414833
|
02/08/2022
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3162006WL015380
|
00176
|
IDIB000L526
|
1491
|
12/08/2022
|
A/c Blocked or Frozen
|
|
2873
|
UP3162006_020822FTO_937435
|
3162006000NRG23020820220239786
|
3903414839
|
02/08/2022
|
SOHAGI
|
SOHAGI
|
3162006WL015375
|
00691
|
IPOS0000001
|
426
|
12/08/2022
|
No Such Account
|
|
2874
|
UP3162006_020822FTO_937435
|
3162006000NRG23020820220239759
|
3903414790
|
02/08/2022
|
Rani
|
Rani
|
3162006WL015373
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2875
|
UP3162006_020822FTO_937435
|
3162006000NRG23020820220239758
|
3903414789
|
02/08/2022
|
Buddoo
|
Buddoo
|
3162006WL015373
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2876
|
UP3162006_020822FTO_935251
|
3162006000NRG23020820220238204
|
3901009326
|
02/08/2022
|
Pradip kumar
|
Pradip kumar
|
3162006WL015288
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2877
|
UP3162006_020722APB_FTO_623293
|
3162006000NRG23020720220144269
|
2851206674
|
02/07/2022
|
Ram Sundar
|
Ram Sundar
|
3162006WL009647
|
00176
|
IDIB000L526
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
UP3162006_020722FTO_623287
|
3162006000NRG23020720220144220
|
2852736029
|
02/07/2022
|
BITANI
|
BITANI
|
3162006WL009643
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
No Such Account
|
|
2879
|
UP3162006_020722FTO_623498
|
3162006000NRG23020720220144052
|
2852746970
|
02/07/2022
|
SADAN
|
SADAN
|
3162006WL009630
|
00176
|
IDIB000L526
|
1491
|
07/07/2022
|
No Such Account
|
|
2880
|
UP3162006_020622APB_FTO_339907
|
3162006000NRG23020620220070460
|
N0622004B52EA
|
02/06/2022
|
Rajesh
|
Rajesh
|
3162006WL005368
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
UP3162006_040522FTO_151440
|
3162006000NRG23020520220022339
|
1271136603
|
04/05/2022
|
Shyampyari
|
Shyampyari
|
3162006WL002133
|
00699
|
BKID0ARYAGB
|
1491
|
17/05/2022
|
No Such Account
|
|
2882
|
UP3162006_020323APB_FTO_2107893
|
3162006000NRG23020320230485544
|
0289465444
|
02/03/2023
|
NOOR JANAH
|
NOOR JANAH
|
3162006WL035003
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
UP3162006_020323APB_FTO_2107893
|
3162006000NRG23020320230485486
|
0289465443
|
02/03/2023
|
NOOR JANAH
|
NOOR JANAH
|
3162006WL034999
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
UP3162006_020323APB_FTO_2107893
|
3162006000NRG23020320230485402
|
0289465442
|
02/03/2023
|
NOOR JANAH
|
NOOR JANAH
|
3162006WL034995
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
UP3162006_020323APB_FTO_2108018
|
3162006000NRG23020320230484693
|
0289668324
|
02/03/2023
|
RAKESH
|
RAKESH
|
3162006WL034928
|
00015
|
ALLA0AU1187
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
UP3162006_011222FTO_1661685
|
3162006000NRG23011220220404222
|
7912613593
|
01/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3162006WL027808
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
2887
|
UP3162006_011222FTO_1661685
|
3162006000NRG23011220220404162
|
7912613474
|
01/12/2022
|
HARSH NARYAN
|
HARSH NARYAN
|
3162006WL027804
|
00176
|
IDIB000L526
|
1491
|
14/01/2023
|
No Such Account
|
|
2888
|
UP3162006_091222FTO_1710034
|
3162006000NRG23011220220403696
|
7917451094
|
09/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3162006WL0027773
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2889
|
UP3162006_091222FTO_1710034
|
3162006000NRG23011220220403695
|
7917451093
|
09/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3162006WL0027773
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2890
|
UP3162006_091222FTO_1710034
|
3162006000NRG23011220220403132
|
7917451104
|
09/12/2022
|
sugiya
|
sugiya
|
3162006WL0027693
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2891
|
UP3162006_091222FTO_1710034
|
3162006000NRG23011220220403099
|
7917451111
|
09/12/2022
|
TAULAN
|
TAULAN
|
3162006WL0027688
|
00688
|
FINO0001044
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2892
|
UP3162006_091222FTO_1710034
|
3162006000NRG23011220220403098
|
7917451110
|
09/12/2022
|
SHYAM KALI
|
SHYAM KALI
|
3162006WL0027688
|
00688
|
FINO0001044
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2893
|
UP3162006_041122FTO_1522853
|
3162006000NRG23011120220370132
|
6618301251
|
04/11/2022
|
mahatab
|
mahatab
|
3162006WL0024954
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2894
|
UP3162006_041122FTO_1522853
|
3162006000NRG23011120220370129
|
6618301252
|
04/11/2022
|
Nanahki
|
Nanahki
|
3162006WL0024953
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2895
|
UP3162006_041122FTO_1522853
|
3162006000NRG23011120220370126
|
6618301253
|
04/11/2022
|
RAM DHANI
|
RAM DHANI
|
3162006WL0024951
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2896
|
UP3162006_041122FTO_1522853
|
3162006000NRG23011120220370123
|
6618301250
|
04/11/2022
|
NISHA
|
NISHA
|
3162006WL0024950
|
00045
|
BARB0LALMIR
|
639
|
24/11/2022
|
No Such Account
|
|
2897
|
UP3162006_021122FTO_1512678
|
3162006000NRG23011120220369730
|
6617694205
|
02/11/2022
|
Shanti Devi
|
Shanti Devi
|
3162006WL024931
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2898
|
UP3162006_021122FTO_1512678
|
3162006000NRG23011120220369704
|
6617694204
|
02/11/2022
|
Sheshanath
|
Sheshanath
|
3162006WL024930
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2899
|
UP3162006_011022APB_FTO_1348564
|
3162006000NRG23011020220325839
|
5311507391
|
01/10/2022
|
Geeta Devi
|
Geeta Devi
|
3162006WL021835
|
00354
|
PUNB0612200
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
UP3162006_020922FTO_1154711
|
3162006000NRG23010920220287304
|
4646995301
|
02/09/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3162006WL018907
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2901
|
UP3162006_020922FTO_1154711
|
3162006000NRG23010920220287298
|
4646995316
|
02/09/2022
|
Keshav
|
Keshav
|
3162006WL018905
|
00176
|
IDIB000L526
|
1491
|
12/09/2022
|
No Such Account
|
|
2902
|
UP3162006_020922FTO_1154711
|
3162006000NRG23010920220287292
|
4646995313
|
02/09/2022
|
RAJ
|
RAJ
|
3162006WL018905
|
00176
|
IDIB000L526
|
1491
|
12/09/2022
|
No Such Account
|
|
2903
|
UP3162006_020922FTO_1154711
|
3162006000NRG23010920220287282
|
4646995317
|
02/09/2022
|
Ajay kumar
|
Ajay kumar
|
3162006WL018904
|
00176
|
IDIB000L526
|
1491
|
12/09/2022
|
No Such Account
|
|
2904
|
UP3162006_010922FTO_1146434
|
3162006000NRG23010920220287086
|
4641147126
|
01/09/2022
|
Shanti
|
Shanti
|
3162006WL018889
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
2905
|
UP3162006_010922FTO_1146434
|
3162006000NRG23010920220287067
|
4641147204
|
01/09/2022
|
LACHI
|
LACHI
|
3162006WL018888
|
00415
|
SBIN0011242
|
1278
|
12/09/2022
|
No Such Account
|
|
2906
|
UP3162006_010822FTO_928608
|
3162006000NRG23010820220237140
|
3901011436
|
01/08/2022
|
prema
|
prema
|
3162006WL015229
|
00015
|
ALLA0AU1166
|
1491
|
12/08/2022
|
Account closed
|
|
2907
|
UP3162006_010822FTO_928291
|
3162006000NRG23010820220237083
|
3899843010
|
01/08/2022
|
Virendra kumar
|
Virendra kumar
|
3162006WL015227
|
00354
|
PUNB0612200
|
1491
|
12/08/2022
|
No Such Account
|
|
2908
|
UP3162006_010822FTO_928291
|
3162006000NRG23010820220237079
|
3899843008
|
01/08/2022
|
Vikash
|
Vikash
|
3162006WL015227
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2909
|
UP3162006_010822FTO_927885
|
3162006000NRG23010820220235688
|
3899848862
|
01/08/2022
|
Lolai
|
Lolai
|
3162006WL015160
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2910
|
UP3162006_010722FTO_609000
|
3162006000NRG23010720220140289
|
2852739707
|
01/07/2022
|
KALUI
|
KALUI
|
3162006WL009165
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
2911
|
UP3162006_010722APB_FTO_608923
|
3162006000NRG23010720220139935
|
2853227785
|
01/07/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
3162006WL009124
|
00354
|
PUNB0612200
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
UP3162006_010722FTO_608935
|
3162006000NRG23010720220138423
|
2852747750
|
01/07/2022
|
RAM NIRANJAN
|
RAM NIRANJAN
|
3162006WL009041
|
00699
|
BKID0ARYAGB
|
639
|
07/07/2022
|
No Such Account
|
|
2913
|
UP3162006_010422FTO_9700
|
3162006000NRG22310320220613568
|
0887021211
|
01/04/2022
|
RAM SHIROMANI
|
RAM SHIROMANI
|
3162006WL051993
|
00699
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
No Such Account
|
|
2914
|
UP3162006_200822FTO_1078317
|
3162006000NRG22200820220621554
|
4230015526
|
20/08/2022
|
RAM SHIROMANI
|
RAM SHIROMANI
|
3162006WL0053280
|
00699
|
BKID0ARYAGB
|
1836
|
27/08/2022
|
No Such Account
|
|
2915
|
UP3162006_200822FTO_1078317
|
3162006000NRG22200820220621545
|
4230015527
|
20/08/2022
|
PARMESHWAR
|
PARMESHWAR
|
3162006WL0053273
|
00699
|
BKID0ARYAGB
|
1428
|
27/08/2022
|
No Such Account
|
|
2916
|
UP3162006_200822FTO_1078317
|
3162006000NRG22200820220621470
|
4230015528
|
20/08/2022
|
CHAMPA
|
CHAMPA
|
3162006WL0053261
|
00699
|
BKID0ARYAGB
|
2040
|
27/08/2022
|
No Such Account
|
|
2917
|
UP3162006_200522FTO_218985
|
3162006000NRG22200520220618943
|
1627731636
|
20/05/2022
|
RAM ABHILAKH
|
RAM ABHILAKH
|
3162006WL0052795
|
00699
|
BKID0ARYAGB
|
408
|
27/05/2022
|
No Such Account
|
|
2918
|
UP3162006_200422FTO_89630
|
3162006000NRG22200420220617847
|
0919547462
|
20/04/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3162006WL0052563
|
00176
|
IDIB000B650
|
612
|
07/05/2022
|
No Such Account
|
|
2919
|
UP3162006_191222FTO_1775609
|
3162006000NRG22191220220622308
|
8053449092
|
19/12/2022
|
PARMESHWAR
|
PARMESHWAR
|
3162006WL0053479
|
00699
|
BKID0ARYAGB
|
1428
|
19/01/2023
|
No Such Account
|
|
2920
|
UP3162006_191222FTO_1775609
|
3162006000NRG22191220220622307
|
8053449091
|
19/12/2022
|
CHAMPA
|
CHAMPA
|
3162006WL0053478
|
00699
|
BKID0ARYAGB
|
2040
|
19/01/2023
|
No Such Account
|
|
2921
|
UP3162006_191222FTO_1775609
|
3162006000NRG22191220220622300
|
8053449090
|
19/12/2022
|
GUNJA
|
GUNJA
|
3162006WL0053474
|
00176
|
IDIB000L526
|
1428
|
19/01/2023
|
No Such Account
|
|
2922
|
UP3162006_200822FTO_1078317
|
3162006000NRG22190820220621110
|
4230015531
|
20/08/2022
|
suryabali
|
suryabali
|
3162006WL0053184
|
00415
|
SBIN0011242
|
1224
|
27/08/2022
|
No Such Account
|
|
2923
|
UP3162006_200822FTO_1078317
|
3162006000NRG22190820220621109
|
4230015525
|
20/08/2022
|
Reeta
|
Reeta
|
3162006WL0053183
|
00699
|
BKID0ARYAGB
|
2856
|
27/08/2022
|
No Such Account
|
|
2924
|
UP3162006_180822FTO_1057031
|
3162006000NRG22180820220621065
|
4231858310
|
18/08/2022
|
LALLU
|
LALLU
|
3162006WL0053174
|
00699
|
BKID0ARYAGB
|
2856
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2925
|
UP3162006_180822FTO_1057031
|
3162006000NRG22180820220621046
|
4231858329
|
18/08/2022
|
Amrawati
|
Amrawati
|
3162006WL0053173
|
00699
|
BKID0ARYAGB
|
816
|
27/08/2022
|
No Such Account
|
|
2926
|
UP3162006_180822FTO_1057031
|
3162006000NRG22180820220621031
|
4231858309
|
18/08/2022
|
Guddan Devi
|
Guddan Devi
|
3162006WL0053173
|
00699
|
BKID0ARYAGB
|
2856
|
27/08/2022
|
No Such Account
|
|
2927
|
UP3162006_220422FTO_100419
|
3162006000NRG23220420220010373
|
0920764497
|
22/04/2022
|
OMKAR
|
OMKAR
|
3162006WL000885
|
00176
|
IDIB000B650
|
1491
|
07/05/2022
|
Account closed
|
|
2928
|
UP3162006_220422FTO_100419
|
3162006000NRG23220420220010374
|
0920764498
|
22/04/2022
|
UDAYRAJ
|
UDAYRAJ
|
3162006WL000885
|
00176
|
IDIB000B650
|
1491
|
07/05/2022
|
Account closed
|
|
2929
|
UP3162006_220422FTO_100419
|
3162006000NRG23220420220010379
|
0920764502
|
22/04/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3162006WL000885
|
00176
|
IDIB000B650
|
1491
|
07/05/2022
|
No Such Account
|
|
2930
|
UP3162006_180822FTO_1057031
|
3162006000NRG22180820220621030
|
4231858308
|
18/08/2022
|
Guddan Devi
|
Guddan Devi
|
3162006WL0053173
|
00699
|
BKID0ARYAGB
|
2856
|
27/08/2022
|
No Such Account
|
|
2931
|
UP3162006_170822FTO_1053542
|
3162006000NRG22170820220621023
|
4231716199
|
17/08/2022
|
PREM SANKAR
|
PREM SANKAR
|
3162006WL0053172
|
00415
|
SBIN0011242
|
408
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2932
|
UP3162006_170822FTO_1053542
|
3162006000NRG22170820220620972
|
4231716192
|
17/08/2022
|
BABU LAL
|
BABU LAL
|
3162006WL0053167
|
00349
|
PSIB0000548
|
1428
|
27/08/2022
|
No Such Account
|
|
2933
|
UP3162006_170822FTO_1053542
|
3162006000NRG22170820220620969
|
4231716171
|
17/08/2022
|
GUNJA
|
GUNJA
|
3162006WL0053166
|
00176
|
IDIB000L526
|
1428
|
27/08/2022
|
No Such Account
|
|
2934
|
UP3162006_170822FTO_1053542
|
3162006000NRG22170820220620961
|
4231716170
|
17/08/2022
|
INDRAWATI
|
INDRAWATI
|
3162006WL0053166
|
00176
|
IDIB000L526
|
408
|
27/08/2022
|
No Such Account
|
|
2935
|
UP3162006_170822FTO_1053542
|
3162006000NRG22170820220620950
|
4231716093
|
17/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3162006WL0053165
|
00699
|
BKID0ARYAGB
|
816
|
27/08/2022
|
No Such Account
|
|
2936
|
UP3162006_170822FTO_1053542
|
3162006000NRG22170820220620941
|
4231716103
|
17/08/2022
|
Rajmani
|
Rajmani
|
3162006WL0053164
|
00699
|
BKID0ARYAGB
|
2856
|
27/08/2022
|
Account closed
|
|
2937
|
UP3162006_170822FTO_1053542
|
3162006000NRG22170820220620939
|
4231716092
|
17/08/2022
|
SONPATTI
|
SONPATTI
|
3162006WL0053163
|
00699
|
BKID0ARYAGB
|
1428
|
27/08/2022
|
No Such Account
|
|
2938
|
UP3162006_170822FTO_1053542
|
3162006000NRG22170820220620938
|
4231716094
|
17/08/2022
|
Kisamati
|
Kisamati
|
3162006WL0053163
|
00699
|
BKID0ARYAGB
|
1428
|
27/08/2022
|
No Such Account
|
|
2939
|
UP3162006_170822FTO_1053542
|
3162006000NRG22170820220620868
|
4231716143
|
17/08/2022
|
SHANTI
|
SHANTI
|
3162006WL0053160
|
00176
|
IDIB000B650
|
2856
|
27/08/2022
|
Account closed
|
|
2940
|
UP3162006_120522FTO_200114
|
3162006000NRG22120520220618910
|
1627470737
|
12/05/2022
|
shyamdulari
|
shyamdulari
|
3162006WL0052788
|
00703
|
AIRP0000001
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2941
|
UP3162006_120522FTO_200114
|
3162006000NRG22120520220618909
|
1627470736
|
12/05/2022
|
Lalbahadur
|
Lalbahadur
|
3162006WL0052788
|
00703
|
AIRP0000001
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2942
|
UP3162006_110422FTO_50388
|
3162006000NRG22110420220617166
|
0820137746
|
11/04/2022
|
Bebi
|
Bebi
|
3162006WL0052382
|
00699
|
BKID0ARYAGB
|
204
|
04/05/2022
|
No Such Account
|
|
2943
|
UP3162006_110422FTO_50388
|
3162006000NRG22110420220617165
|
0820137744
|
11/04/2022
|
Bebi
|
Bebi
|
3162006WL0052382
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
2944
|
UP3162006_110422FTO_50388
|
3162006000NRG22110420220617164
|
0820137745
|
11/04/2022
|
Bebi
|
Bebi
|
3162006WL0052382
|
00699
|
BKID0ARYAGB
|
1020
|
04/05/2022
|
No Such Account
|
|
2945
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617144
|
0820140180
|
11/04/2022
|
PAPPU
|
PAPPU
|
3162006WL0052372
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
2946
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617143
|
0820140161
|
11/04/2022
|
CHAMPA
|
CHAMPA
|
3162006WL0052372
|
00699
|
BKID0ARYAGB
|
2040
|
04/05/2022
|
No Such Account
|
|
2947
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617140
|
0820140169
|
11/04/2022
|
Amravati
|
Amravati
|
3162006WL0052369
|
00176
|
IDIB000L526
|
1428
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2948
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617139
|
0820140170
|
11/04/2022
|
Amravati
|
Amravati
|
3162006WL0052369
|
00176
|
IDIB000L526
|
1224
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2949
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617135
|
0820140179
|
11/04/2022
|
punvashiya
|
punvashiya
|
3162006WL0052366
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
2950
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617134
|
0820140158
|
11/04/2022
|
Guddan Devi
|
Guddan Devi
|
3162006WL0052366
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
2951
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617133
|
0820140159
|
11/04/2022
|
Guddan Devi
|
Guddan Devi
|
3162006WL0052366
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
2952
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617132
|
0820140156
|
11/04/2022
|
LALLU
|
LALLU
|
3162006WL0052365
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2953
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617130
|
0820140157
|
11/04/2022
|
Reeta
|
Reeta
|
3162006WL0052365
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
2954
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617124
|
0820140181
|
11/04/2022
|
PAPPU
|
PAPPU
|
3162006WL0052364
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
2955
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617123
|
0820140174
|
11/04/2022
|
suryabali
|
suryabali
|
3162006WL0052363
|
00415
|
SBIN0011242
|
1224
|
04/05/2022
|
No Such Account
|
|
2956
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617122
|
0820140147
|
11/04/2022
|
Bali
|
Bali
|
3162006WL0052362
|
00699
|
BKID0ARYAGB
|
204
|
04/05/2022
|
No Such Account
|
|
2957
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617121
|
0820140145
|
11/04/2022
|
basantiya
|
basantiya
|
3162006WL0052362
|
00699
|
BKID0ARYAGB
|
1020
|
04/05/2022
|
No Such Account
|
|
2958
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617120
|
0820140144
|
11/04/2022
|
basantiya
|
basantiya
|
3162006WL0052362
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
2959
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617119
|
0820140149
|
11/04/2022
|
Bali
|
Bali
|
3162006WL0052362
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
2960
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220617118
|
0820140148
|
11/04/2022
|
Bali
|
Bali
|
3162006WL0052362
|
00699
|
BKID0ARYAGB
|
1020
|
04/05/2022
|
No Such Account
|
|
2961
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220616969
|
0820140160
|
11/04/2022
|
Saroj
|
Saroj
|
3162006WL0052340
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
2962
|
UP3162006_110422FTO_50280
|
3162006000NRG22110420220616957
|
0820140173
|
11/04/2022
|
krishnavati
|
krishnavati
|
3162006WL0052337
|
00415
|
SBIN0011242
|
2856
|
04/05/2022
|
No Such Account
|
|
2963
|
UP3162006_091222FTO_1710041
|
3162006000NRG22091120220622199
|
7917393998
|
09/12/2022
|
Kisamati
|
Kisamati
|
3162006WL0053451
|
00699
|
BKID0ARYAGB
|
1428
|
14/01/2023
|
No Such Account
|
|
2964
|
UP3162006_090522FTO_179343
|
3162006000NRG22090520220618756
|
1273717923
|
09/05/2022
|
RAJ KALI
|
RAJ KALI
|
3162006WL0052746
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
2965
|
UP3162006_090522FTO_179343
|
3162006000NRG22090520220618755
|
1273717922
|
09/05/2022
|
RAJ KALI
|
RAJ KALI
|
3162006WL0052746
|
00699
|
BKID0ARYAGB
|
2244
|
16/05/2022
|
No Such Account
|
|
2966
|
UP3162006_090522FTO_179343
|
3162006000NRG22090520220618754
|
1273717921
|
09/05/2022
|
RAJ KALI
|
RAJ KALI
|
3162006WL0052746
|
00699
|
BKID0ARYAGB
|
2856
|
16/05/2022
|
No Such Account
|
|
2967
|
UP3162006_090522FTO_178203
|
3162006000NRG22090520220618738
|
1273728519
|
09/05/2022
|
SUMARI
|
SUMARI
|
3162006WL0052738
|
00415
|
SBIN0014398
|
816
|
16/05/2022
|
No Such Account
|
|
2968
|
UP3162006_090522FTO_178203
|
3162006000NRG22090520220618737
|
1273728520
|
09/05/2022
|
SUMARI
|
SUMARI
|
3162006WL0052738
|
00415
|
SBIN0014398
|
1224
|
16/05/2022
|
No Such Account
|
|
2969
|
UP3162006_070422FTO_41352
|
3162006000NRG22070420220616685
|
0830332524
|
07/04/2022
|
MAMATA
|
MAMATA
|
3162006WL0052274
|
00349
|
PSIB0000548
|
1428
|
04/05/2022
|
No Such Account
|
|
2970
|
UP3162006_070422FTO_41352
|
3162006000NRG22070420220616684
|
0830332523
|
07/04/2022
|
MAMATA
|
MAMATA
|
3162006WL0052274
|
00349
|
PSIB0000548
|
1428
|
04/05/2022
|
No Such Account
|
|
2971
|
UP3162006_070422FTO_41352
|
3162006000NRG22070420220616681
|
0830332522
|
07/04/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3162006WL0052273
|
00176
|
IDIB000B650
|
1428
|
04/05/2022
|
No Such Account
|
|
2972
|
UP3162006_080922FTO_1208478
|
3162006000NRG23080920220295612
|
4747891900
|
08/09/2022
|
NISHA
|
NISHA
|
3162006WL019555
|
00045
|
BARB0LALMIR
|
639
|
16/09/2022
|
No Such Account
|
|
2973
|
UP3162006_080922FTO_1208478
|
3162006000NRG23080920220295549
|
4747892080
|
08/09/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3162006WL019552
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
2974
|
UP3162006_080922FTO_1208478
|
3162006000NRG23080920220295537
|
4747892227
|
08/09/2022
|
GUNJAN
|
GUNJAN
|
3162006WL019552
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
2975
|
UP3162006_070522APB_FTO_173581
|
3162006000NRG23070520220029633
|
1269020453
|
07/05/2022
|
mango
|
mango
|
3162006WL002712
|
00027
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
UP3162006_070522FTO_173568
|
3162006000NRG23070520220029332
|
1273323998
|
07/05/2022
|
seeta
|
seeta
|
3162006WL002673
|
00176
|
IDIB000L526
|
1491
|
16/05/2022
|
No Such Account
|
|
2977
|
UP3162006_070522FTO_173568
|
3162006000NRG23070520220028910
|
1273323974
|
07/05/2022
|
RAJVANTI
|
RAJVANTI
|
3162006WL002643
|
00176
|
IDIB000B650
|
1491
|
16/05/2022
|
No Such Account
|
|
2978
|
UP3162006_070522FTO_173568
|
3162006000NRG23070520220028899
|
1273323956
|
07/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3162006WL002643
|
00176
|
IDIB000B650
|
1491
|
16/05/2022
|
No Such Account
|
|
2979
|
UP3162006_070422FTO_41319
|
3162006000NRG23070420220000107
|
0830335565
|
07/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3162006WL000020
|
00349
|
PSIB0021211
|
1491
|
04/05/2022
|
No Such Account
|
|
2980
|
UP3162006_070422FTO_41319
|
3162006000NRG23070420220000105
|
0830335566
|
07/04/2022
|
BABUNA DEVI
|
BABUNA DEVI
|
3162006WL000020
|
00349
|
PSIB0021211
|
1491
|
04/05/2022
|
Account closed
|
|
2981
|
UP3162006_080123APB_FTO_1927433
|
3162006000NRG23070120230447813
|
8086870844
|
08/01/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162006WL031488
|
00027
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
UP3162006_080123FTO_1927419
|
3162006000NRG23070120230447133
|
8086702163
|
08/01/2023
|
Sree Ram
|
Sree Ram
|
3162006WL031449
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Account closed
|
|
2983
|
UP3162006_080123FTO_1927419
|
3162006000NRG23070120230447014
|
8086702157
|
08/01/2023
|
subhavati
|
subhavati
|
3162006WL031440
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
2984
|
UP3162006_061222FTO_1693385
|
3162006000NRG23061220220410647
|
7914437662
|
06/12/2022
|
KALAWATI
|
KALAWATI
|
3162006WL028330
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
|
2985
|
UP3162006_061022FTO_1363509
|
3162006000NRG23061020220329244
|
6548157195
|
06/10/2022
|
Nanahki
|
Nanahki
|
3162006WL022065
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2986
|
UP3162006_061022APB_FTO_1363437
|
3162006000NRG23061020220329123
|
6548224296
|
06/10/2022
|
chhote lal
|
chhote lal
|
3162006WL022060
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
UP3162006_060922FTO_1190599
|
3162006000NRG23060920220292292
|
4747908269
|
06/09/2022
|
Taulan
|
Taulan
|
3162006WL019286
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
2988
|
UP3162006_060922FTO_1190599
|
3162006000NRG23060920220292283
|
4747908339
|
06/09/2022
|
Vinod kumar
|
Vinod kumar
|
3162006WL019285
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
2989
|
UP3162006_060822FTO_981731
|
3162006000NRG23060820220251003
|
3930083070
|
06/08/2022
|
Priti Devi
|
Priti Devi
|
3162006WL016071
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Account closed
|
|
2990
|
UP3162006_060822APB_FTO_981746
|
3162006000NRG23060820220250995
|
3930109247
|
06/08/2022
|
jag Prakash
|
jag Prakash
|
3162006WL016071
|
00015
|
ALLA0AU1166
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
UP3162006_060822FTO_981731
|
3162006000NRG23060820220250859
|
3930083166
|
06/08/2022
|
RAM DEV
|
RAM DEV
|
3162006WL016064
|
00176
|
IDIB000B650
|
1491
|
13/08/2022
|
No Such Account
|
|
2992
|
UP3162006_060822APB_FTO_981746
|
3162006000NRG23060820220250847
|
3930109279
|
06/08/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162006WL016062
|
00176
|
IDIB000B650
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
UP3162006_060822FTO_981731
|
3162006000NRG23060820220250831
|
3930083165
|
06/08/2022
|
Lalati
|
Lalati
|
3162006WL016062
|
00176
|
IDIB000B650
|
1491
|
13/08/2022
|
No Such Account
|
|
2994
|
UP3162006_060822FTO_981731
|
3162006000NRG23060820220250789
|
3930083291
|
06/08/2022
|
Anshu Kumar Yadav
|
Anshu Kumar Yadav
|
3162006WL016062
|
00176
|
IDIB000B650
|
1491
|
13/08/2022
|
No Such Account
|
|
2995
|
UP3162006_060822FTO_975145
|
3162006000NRG23060820220249606
|
3930082646
|
06/08/2022
|
SIMA
|
SIMA
|
3162006WL015999
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
2996
|
UP3162006_060822APB_FTO_975196
|
3162006000NRG23060820220249598
|
3930109129
|
06/08/2022
|
Babu lal
|
Babu lal
|
3162006WL015999
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
UP3162006_060822FTO_981837
|
3162006000NRG23060820220249209
|
3930082938
|
06/08/2022
|
HIRA LAL
|
HIRA LAL
|
3162006WL0015944
|
00354
|
PUNB0612200
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2998
|
UP3162006_060822FTO_981837
|
3162006000NRG23060820220249208
|
3930082937
|
06/08/2022
|
HIRA LAL
|
HIRA LAL
|
3162006WL0015944
|
00354
|
PUNB0612200
|
1278
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2999
|
UP3162006_060822FTO_981837
|
3162006000NRG23060820220249207
|
3930082934
|
06/08/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3162006WL0015943
|
00176
|
IDIB000L526
|
213
|
13/08/2022
|
Account closed
|
|
3000
|
UP3162006_060522APB_FTO_166687
|
3162006000NRG23060520220027714
|
1226128189
|
06/05/2022
|
ram lal
|
ram lal
|
3162006WL002542
|
00699
|
BKID0ARYAGB
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
UP3162006_060522FTO_166686
|
3162006000NRG23060520220027696
|
1224105476
|
06/05/2022
|
PARVATI
|
PARVATI
|
3162006WL002540
|
00176
|
IDIB000B670
|
1917
|
14/05/2022
|
No Such Account
|
|
3002
|
UP3162006_060422FTO_36353
|
3162006000NRG23060420220000067
|
0891443920
|
06/04/2022
|
RAJVANTI
|
RAJVANTI
|
3162006WL000013
|
00176
|
IDIB000B650
|
426
|
06/05/2022
|
No Such Account
|
|
3003
|
UP3162006_060323APB_FTO_2137965
|
3162006000NRG23060320230488091
|
0289556693
|
06/03/2023
|
kamla shankar
|
kamla shankar
|
3162006WL035301
|
00354
|
PUNB0612200
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
UP3162006_070123FTO_1920737
|
3162006000NRG23060120230446533
|
8086692199
|
07/01/2023
|
sarukh
|
sarukh
|
3162006WL031390
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
3005
|
UP3162006_070123FTO_1920737
|
3162006000NRG23060120230446531
|
8086692207
|
07/01/2023
|
seema
|
seema
|
3162006WL031390
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
3006
|
UP3162006_070123FTO_1920737
|
3162006000NRG23060120230446530
|
8086692185
|
07/01/2023
|
aakash
|
aakash
|
3162006WL031390
|
00045
|
BARB0LALMIR
|
1491
|
20/01/2023
|
No Such Account
|
|
3007
|
UP3162006_091222FTO_1710034
|
3162006000NRG23051220220407860
|
7917451125
|
09/12/2022
|
Paggal
|
Paggal
|
3162006WL0028085
|
00176
|
IDIB000L526
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3008
|
UP3162006_081122FTO_1533799
|
3162006000NRG23051120220377435
|
6631659377
|
08/11/2022
|
savitri devi
|
savitri devi
|
3162006WL025574
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3009
|
UP3162006_081122FTO_1533799
|
3162006000NRG23051120220377427
|
6631659375
|
08/11/2022
|
Radheshyam
|
Radheshyam
|
3162006WL025574
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3010
|
UP3162006_081122FTO_1533799
|
3162006000NRG23051120220377426
|
6631659374
|
08/11/2022
|
BABULAL
|
BABULAL
|
3162006WL025574
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3011
|
UP3162006_081122FTO_1533799
|
3162006000NRG23051120220377423
|
6631659585
|
08/11/2022
|
KUSUM
|
KUSUM
|
3162006WL025574
|
00349
|
PSIB0021211
|
1491
|
24/11/2022
|
No Such Account
|
|
3012
|
UP3162008_120722FTO_726803
|
3162008000NRG23120720220169766
|
3868562571
|
12/07/2022
|
Ganesh
|
Ganesh
|
3162008WL011418
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3013
|
UP3162008_120722APB_FTO_726952
|
3162008000NRG23120720220169672
|
3868884778
|
12/07/2022
|
anisha
|
anisha
|
3162008WL011416
|
00349
|
PSIB0021212
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
UP3162008_120522FTO_195861
|
3162008000NRG23120520220034609
|
1345295880
|
12/05/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3162008WL003044
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
3015
|
UP3162008_120522APB_FTO_195989
|
3162008000NRG23120520220034491
|
1345501272
|
12/05/2022
|
Chiniya
|
Chiniya
|
3162008WL003040
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
UP3162008_120522APB_FTO_194476
|
3162008000NRG23120520220034220
|
1345499194
|
12/05/2022
|
Suman
|
Suman
|
3162008WL003023
|
00699
|
BKID0ARYAGB
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
UP3162008_120522APB_FTO_194476
|
3162008000NRG23120520220034219
|
1345499193
|
12/05/2022
|
Mewa
|
Mewa
|
3162008WL003023
|
00699
|
BKID0ARYAGB
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
UP3162008_120522APB_FTO_194476
|
3162008000NRG23120520220034204
|
1345499196
|
12/05/2022
|
Ramashankar
|
Ramashankar
|
3162008WL003023
|
00699
|
BKID0ARYAGB
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
UP3162008_120422FTO_51249
|
3162008000NRG23120420220001158
|
0830444465
|
12/04/2022
|
vikram
|
vikram
|
3162008WL000084
|
00176
|
IDIB000M640
|
1491
|
04/05/2022
|
No Such Account
|
|
3020
|
UP3162008_120422APB_FTO_51253
|
3162008000NRG23120420220001118
|
0830934827
|
12/04/2022
|
jokhan
|
jokhan
|
3162008WL000084
|
00176
|
IDIB000J565
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
UP3162008_130123APB_FTO_1956617
|
3162008000NRG23120120230453683
|
8099516355
|
13/01/2023
|
fuldei
|
fuldei
|
3162008WL031876
|
00176
|
IDIB000P603
|
3408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
UP3162008_111122APB_FTO_1549851
|
3162008000NRG23111120220382922
|
6633845422
|
11/11/2022
|
asha
|
asha
|
3162008WL025967
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
UP3162008_111122FTO_1549595
|
3162008000NRG23111120220382893
|
6633514038
|
11/11/2022
|
Manti
|
Manti
|
3162008WL025964
|
00415
|
SBIN0014398
|
852
|
24/11/2022
|
No Such Account
|
|
3024
|
UP3162008_111122APB_FTO_1549605
|
3162008000NRG23111120220382872
|
6633844032
|
11/11/2022
|
Anita
|
Anita
|
3162008WL025962
|
00415
|
SBIN0014398
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
UP3162008_111122APB_FTO_1549605
|
3162008000NRG23111120220382854
|
6633844031
|
11/11/2022
|
Jagani Devi
|
Jagani Devi
|
3162008WL025962
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
UP3162008_111022APB_FTO_1391619
|
3162008000NRG23111020220337779
|
6549861568
|
11/10/2022
|
Sanju
|
Sanju
|
3162008WL022754
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
UP3162008_110822APB_FTO_1019444
|
3162008000NRG23110820220260286
|
4028340898
|
11/08/2022
|
Basamatti
|
Basamatti
|
3162008WL016619
|
00176
|
IDIB000P603
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
UP3162008_110822FTO_1018927
|
3162008000NRG23110820220259975
|
4029634320
|
11/08/2022
|
MANATI
|
MANATI
|
3162008WL016600
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
3029
|
UP3162008_110822FTO_1018927
|
3162008000NRG23110820220259974
|
4029634321
|
11/08/2022
|
RAKESH
|
RAKESH
|
3162008WL016600
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
3030
|
UP3162008_110822APB_FTO_1018853
|
3162008000NRG23110820220259710
|
4028346682
|
11/08/2022
|
Mina
|
Mina
|
3162008WL016587
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
UP3162008_110622FTO_426535
|
3162008000NRG23110620220089840
|
2322520785
|
11/06/2022
|
manju
|
manju
|
3162008WL006411
|
00699
|
BKID0ARYAGB
|
2769
|
16/06/2022
|
Account closed
|
|
3032
|
UP3162008_110622FTO_426535
|
3162008000NRG23110620220089839
|
2322520784
|
11/06/2022
|
jitender
|
jitender
|
3162008WL006411
|
00699
|
BKID0ARYAGB
|
2769
|
16/06/2022
|
Account closed
|
|
3033
|
UP3162008_110622APB_FTO_421016
|
3162008000NRG23110620220089356
|
2442987843
|
11/06/2022
|
Shadhna
|
Shadhna
|
3162008WL006380
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
UP3162008_110622APB_FTO_421016
|
3162008000NRG23110620220089341
|
2442987824
|
11/06/2022
|
ARCHNA
|
ARCHNA
|
3162008WL006380
|
00415
|
SBIN0014398
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
UP3162008_110622APB_FTO_421016
|
3162008000NRG23110620220089340
|
2442987842
|
11/06/2022
|
Umesh
|
Umesh
|
3162008WL006380
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
UP3162008_110622APB_FTO_420395
|
3162008000NRG23110620220089268
|
2442901872
|
11/06/2022
|
Bharath
|
Bharath
|
3162008WL006373
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
UP3162008_110622FTO_420230
|
3162008000NRG23110620220089242
|
2442684380
|
11/06/2022
|
Ganesh
|
Ganesh
|
3162008WL006371
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
Account closed
|
|
3038
|
UP3162008_110522FTO_191985
|
3162008000NRG23110520220034087
|
1273717743
|
11/05/2022
|
umakant
|
umakant
|
3162008WL003007
|
00045
|
BARB0MARIHA
|
2130
|
16/05/2022
|
No Such Account
|
|
3039
|
UP3162008_110522APB_FTO_189778
|
3162008000NRG23110520220033420
|
1274163700
|
11/05/2022
|
Ramchander
|
Ramchander
|
3162008WL002969
|
00699
|
BKID0ARYAGB
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
UP3162008_080622FTO_390341
|
3162008000NRG23080620220079981
|
2224516384
|
08/06/2022
|
Reeta
|
Reeta
|
3162008WL005887
|
00176
|
IDIB000J565
|
1065
|
11/06/2022
|
No Such Account
|
|
3041
|
UP3162008_071222FTO_1698971
|
3162008000NRG23071220220410979
|
7915601174
|
07/12/2022
|
BABLU
|
BABLU
|
3162008WL0028398
|
00176
|
IDIB000P603
|
213
|
14/01/2023
|
No Such Account
|
|
3042
|
UP3162008_150922APB_FTO_1241942
|
3162008000NRG23070920220293693
|
4860922145
|
15/09/2022
|
Shivshanker
|
Shivshanker
|
3162008WL019405
|
00699
|
BKID0ARYAGB
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
UP3162008_070722FTO_677728
|
3162008000NRG23070720220158956
|
3006843613
|
07/07/2022
|
ramdas
|
ramdas
|
3162008WL010761
|
00176
|
IDIB000M640
|
852
|
12/07/2022
|
Account closed
|
|
3044
|
UP3162008_070722FTO_677493
|
3162008000NRG23070720220158852
|
3009014081
|
07/07/2022
|
bhagirathi
|
bhagirathi
|
3162008WL010755
|
00176
|
IDIB000M640
|
1491
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3045
|
UP3162008_070722FTO_677493
|
3162008000NRG23070720220158851
|
3009014080
|
07/07/2022
|
pappu
|
pappu
|
3162008WL010755
|
00176
|
IDIB000M640
|
1491
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3046
|
UP3162008_070722APB_FTO_673948
|
3162008000NRG23070720220157232
|
3008067986
|
07/07/2022
|
Rambali
|
Rambali
|
3162008WL010677
|
00349
|
PSIB0000563
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
UP3162008_070722APB_FTO_673948
|
3162008000NRG23070720220157228
|
3008067984
|
07/07/2022
|
Kasnhaiya
|
Kasnhaiya
|
3162008WL010677
|
00349
|
PSIB0000563
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
UP3162008_080622APB_FTO_390155
|
3162008000NRG23070620220079029
|
2224787889
|
08/06/2022
|
Rajender
|
Rajender
|
3162008WL005845
|
00176
|
IDIB000B670
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
UP3162008_050522APB_FTO_153117
|
3162008000NRG23050520220024413
|
1271503091
|
05/05/2022
|
asha
|
asha
|
3162008WL002320
|
00699
|
BKID0ARYAGB
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
UP3162008_040822APB_FTO_959633
|
3162008000NRG23040820220245898
|
3908751655
|
04/08/2022
|
Umesh
|
Umesh
|
3162008WL015692
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
UP3162008_140722FTO_754596
|
3162008000NRG23040720220149013
|
3868690659
|
14/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162008WL010154
|
00176
|
IDIB000P603
|
213
|
11/08/2022
|
No Such Account
|
|
3052
|
UP3162008_040722FTO_637669
|
3162008000NRG23040720220148391
|
2916781457
|
04/07/2022
|
Sindhu
|
Sindhu
|
3162008WL010102
|
00176
|
IDIB000M640
|
1491
|
08/07/2022
|
Account closed
|
|
3053
|
UP3162008_040722FTO_636768
|
3162008000NRG23040720220147981
|
2916781535
|
04/07/2022
|
Chotelal
|
Chotelal
|
3162008WL010069
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
3054
|
UP3162008_040722APB_FTO_636774
|
3162008000NRG23040720220147980
|
2914289144
|
04/07/2022
|
Anita
|
Anita
|
3162008WL010069
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
UP3162008_040722FTO_636288
|
3162008000NRG23040720220147823
|
2912904523
|
04/07/2022
|
Ganesh
|
Ganesh
|
3162008WL010058
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
3056
|
UP3162008_040722APB_FTO_636348
|
3162008000NRG23040720220147672
|
2916926981
|
04/07/2022
|
Ganesh
|
Ganesh
|
3162008WL010053
|
00176
|
IDIB000M640
|
1491
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3057
|
UP3162008_040722FTO_636387
|
3162008000NRG23040720220147594
|
2916771986
|
04/07/2022
|
SURESH
|
SURESH
|
3162008WL010051
|
00176
|
IDIB000P603
|
1491
|
08/07/2022
|
No Such Account
|
|
3058
|
UP3162008_030722APB_FTO_625140
|
3162008000NRG23030720220144974
|
2850627107
|
03/07/2022
|
Ramsewak
|
Ramsewak
|
3162008WL009693
|
00349
|
PSIB0000563
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
UP3162008_030722APB_FTO_625294
|
3162008000NRG23030720220144772
|
2850627083
|
03/07/2022
|
Jagdish
|
Jagdish
|
3162008WL009690
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
UP3162008_030622FTO_347058
|
3162008000NRG23030620220072163
|
N0622004C1CC2
|
03/06/2022
|
Kabutari devi
|
Kabutari devi
|
3162008WL0005477
|
00176
|
IDIB000B670
|
1491
|
09/06/2022
|
Account closed
|
|
3061
|
UP3162008_030622FTO_345611
|
3162008000NRG23030620220072016
|
N0622004C1CDA
|
03/06/2022
|
fula
|
fula
|
3162008WL005465
|
00176
|
IDIB000M640
|
2982
|
09/06/2022
|
No Such Account
|
|
3062
|
UP3162008_030622FTO_345611
|
3162008000NRG23030620220072015
|
N0622004C1CD9
|
03/06/2022
|
hinchhalal
|
hinchhalal
|
3162008WL005465
|
00176
|
IDIB000M640
|
2982
|
09/06/2022
|
No Such Account
|
|
3063
|
UP3162008_030323APB_FTO_2112394
|
3162008000NRG23030320230486335
|
0289665950
|
03/03/2023
|
Bhola
|
Bhola
|
3162008WL035061
|
00176
|
IDIB000M640
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
UP3162008_021222APB_FTO_1666531
|
3162008000NRG23021220220405334
|
7912950941
|
02/12/2022
|
Bablu
|
Bablu
|
3162008WL027904
|
00176
|
IDIB000M640
|
1917
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3065
|
UP3162008_021122FTO_1510496
|
3162008000NRG23021120220372647
|
6617579863
|
02/11/2022
|
Manti
|
Manti
|
3162008WL025185
|
00415
|
SBIN0014398
|
426
|
24/11/2022
|
No Such Account
|
|
3066
|
UP3162008_021122APB_FTO_1510544
|
3162008000NRG23021120220372554
|
6617812010
|
02/11/2022
|
Jagani Devi
|
Jagani Devi
|
3162008WL025178
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
UP3162008_011022FTO_1342689
|
3162008000NRG21260920221090807
|
5311384492
|
01/10/2022
|
Vinita
|
Vinita
|
3162008WL0060485
|
00176
|
IDIB000B670
|
2814
|
07/10/2022
|
No Such Account
|
|
3068
|
UP3162008_060822FTO_971920
|
3162008000NRG21050820221090719
|
3914635144
|
06/08/2022
|
Vinita
|
Vinita
|
3162008WL0060455
|
00176
|
IDIB000B670
|
2814
|
13/08/2022
|
No Such Account
|
|
3069
|
UP3162008_121222APB_FTO_1727780
|
3162008000NRG23121220220416926
|
7917640647
|
12/12/2022
|
Jayram
|
Jayram
|
3162008WL028934
|
00176
|
IDIB000M640
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3070
|
UP3162008_121222APB_FTO_1727780
|
3162008000NRG23121220220416919
|
7917640629
|
12/12/2022
|
Nisha
|
Nisha
|
3162008WL028933
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3071
|
UP3162008_121222APB_FTO_1727862
|
3162008000NRG23121220220416178
|
7917641747
|
12/12/2022
|
UMESH
|
UMESH
|
3162008WL028879
|
00176
|
IDIB000M640
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
UP3162008_121222APB_FTO_1727862
|
3162008000NRG23121220220416106
|
7917641718
|
12/12/2022
|
rajendra
|
rajendra
|
3162008WL028879
|
00176
|
IDIB000M640
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
UP3162008_121022FTO_1401748
|
3162008000NRG23121020220340469
|
6549258377
|
12/10/2022
|
RAJAN
|
RAJAN
|
3162008WL022965
|
00176
|
IDIB000P603
|
1065
|
19/11/2022
|
No Such Account
|
|
3074
|
UP3162008_150922FTO_1241921
|
3162008000NRG23120920220299297
|
4860444498
|
15/09/2022
|
Shanti
|
Shanti
|
3162008WL019834
|
00176
|
IDIB000J565
|
1491
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3075
|
UP3162008_150922FTO_1241921
|
3162008000NRG23120920220299291
|
4860444553
|
15/09/2022
|
Sita devi
|
Sita devi
|
3162008WL019834
|
00176
|
IDIB000M640
|
1491
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3076
|
UP3162008_150922FTO_1241921
|
3162008000NRG23120920220299290
|
4860444552
|
15/09/2022
|
Suresh
|
Suresh
|
3162008WL019834
|
00176
|
IDIB000M640
|
1491
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3077
|
UP3162008_120722APB_FTO_724564
|
3162008000NRG23120720220170470
|
3868893203
|
12/07/2022
|
SUKARI
|
SUKARI
|
3162008WL011440
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
UP3162008_120722APB_FTO_724564
|
3162008000NRG23120720220170463
|
3868893211
|
12/07/2022
|
Punwasi
|
Punwasi
|
3162008WL011440
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
UP3162007_160822FTO_1039247
|
3162007000NRG21040120221090244
|
4122319145
|
16/08/2022
|
RAMKUBER
|
RAMKUBER
|
3162007WL060308
|
00699
|
BKID0ARYAGB
|
1407
|
24/08/2022
|
No Such Account
|
|
3080
|
UP3162007_160822FTO_1039247
|
3162007000NRG21040120221090236
|
4122319149
|
16/08/2022
|
KAVITA
|
KAVITA
|
3162007WL060306
|
00176
|
IDIB000D661
|
603
|
24/08/2022
|
No Such Account
|
|
3081
|
UP3162007_160822FTO_1039247
|
3162007000NRG21040120221090235
|
4122319148
|
16/08/2022
|
RAM MURAT
|
RAM MURAT
|
3162007WL060306
|
00176
|
IDIB000D661
|
804
|
24/08/2022
|
No Such Account
|
|
3082
|
UP3162007_160822FTO_1039247
|
3162007000NRG21040120221090234
|
4122319151
|
16/08/2022
|
BUDHDAN DEVI
|
BUDHDAN DEVI
|
3162007WL060306
|
00176
|
IDIB000D661
|
603
|
24/08/2022
|
No Such Account
|
|
3083
|
UP3162007_160822FTO_1039247
|
3162007000NRG21040120221090233
|
4122319150
|
16/08/2022
|
BHARAT LAL
|
BHARAT LAL
|
3162007WL060306
|
00176
|
IDIB000D661
|
804
|
24/08/2022
|
No Such Account
|
|
3084
|
UP3162007_160822FTO_1039247
|
3162007000NRG21040120221090218
|
4122319152
|
16/08/2022
|
daya shanakar
|
daya shanakar
|
3162007WL060303
|
00176
|
IDIB000P625
|
201
|
24/08/2022
|
No Such Account
|
|
3085
|
UP3162007_160822FTO_1039247
|
3162007000NRG21040120221090217
|
4122319153
|
16/08/2022
|
dina
|
dina
|
3162007WL060302
|
00176
|
IDIB000P625
|
402
|
24/08/2022
|
No Such Account
|
|
3086
|
UP3162007_160622FTO_467909
|
3162007000NRG23150620220096314
|
2514005328
|
16/06/2022
|
LAVLESH
|
LAVLESH
|
3162007WL006783
|
00415
|
SBIN0005470
|
1278
|
27/06/2022
|
No Such Account
|
|
3087
|
UP3162007_160622APB_FTO_467982
|
3162007000NRG23150620220096337
|
2513961111
|
16/06/2022
|
MAHURANTIYA
|
MAHURANTIYA
|
3162007WL006783
|
00415
|
SBIN0005470
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
UP3162007_160622APB_FTO_467982
|
3162007000NRG23150620220096338
|
2513961130
|
16/06/2022
|
LAXMAN
|
LAXMAN
|
3162007WL006783
|
00415
|
SBIN0005470
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
UP3162007_160722APB_FTO_783382
|
3162007000NRG23150720220182668
|
3868829554
|
16/07/2022
|
DILPARASIYA
|
DILPARASIYA
|
3162007WL012217
|
00015
|
ALLA0AU1648
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
UP3162007_151222FTO_1750402
|
3162007000NRG23151220220420391
|
7919507335
|
15/12/2022
|
RAMKALI
|
RAMKALI
|
3162007WL029254
|
00015
|
ALLA0AU1194
|
1278
|
14/01/2023
|
No Such Account
|
|
3091
|
UP3162007_151222FTO_1752169
|
3162007000NRG23151220220421180
|
7919513281
|
15/12/2022
|
TIJIYA
|
TIJIYA
|
3162007WL029319
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
3092
|
UP3162007_151222FTO_1752169
|
3162007000NRG23151220220421182
|
7919513278
|
15/12/2022
|
ram rati
|
ram rati
|
3162007WL029319
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
3093
|
UP3162007_151222FTO_1752169
|
3162007000NRG23151220220421192
|
7919513282
|
15/12/2022
|
jagvanti devi
|
jagvanti devi
|
3162007WL029321
|
00176
|
IDIB000P625
|
3195
|
14/01/2023
|
No Such Account
|
|
3094
|
UP3162007_151222FTO_1752169
|
3162007000NRG23151220220421194
|
7919513263
|
15/12/2022
|
SEEMA
|
SEEMA
|
3162007WL029321
|
00176
|
IDIB000P625
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3095
|
UP3162007_160223APB_FTO_2055107
|
3162007000NRG23160220230474170
|
0307155188
|
16/02/2023
|
RAMU
|
RAMU
|
3162007WL033731
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
UP3162007_160223APB_FTO_2055107
|
3162007000NRG23160220230474246
|
0307155180
|
16/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
3162007WL033749
|
00176
|
IDIB000D661
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
UP3162007_170323APB_FTO_2188825
|
3162007000NRG23160320230496177
|
0330394761
|
17/03/2023
|
Kamala
|
Kamala
|
3162007WL036190
|
00176
|
IDIB000P625
|
426
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3098
|
UP3162007_170422APB_FTO_73060
|
3162007000NRG23160420220002614
|
0918059871
|
17/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162007WL000199
|
00176
|
IDIB000B650
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
UP3162007_170422FTO_73059
|
3162007000NRG23160420220003345
|
0917821031
|
17/04/2022
|
Arun
|
Arun
|
3162007WL000241
|
00176
|
IDIB000P625
|
1491
|
07/05/2022
|
No Such Account
|
|
3100
|
UP3162007_170422FTO_73059
|
3162007000NRG23160420220003346
|
0917821032
|
17/04/2022
|
Sannu
|
Sannu
|
3162007WL000241
|
00176
|
IDIB000P625
|
1491
|
07/05/2022
|
No Such Account
|
|
3101
|
UP3162007_160622APB_FTO_467982
|
3162007000NRG23160620220097832
|
2513960925
|
16/06/2022
|
SYAMKALI
|
SYAMKALI
|
3162007WL006866
|
00176
|
IDIB000P625
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
UP3162007_160622APB_FTO_467982
|
3162007000NRG23160620220097875
|
2513960937
|
16/06/2022
|
JAGALAL
|
JAGALAL
|
3162007WL006870
|
00176
|
IDIB000P625
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
UP3162007_160622FTO_467832
|
3162007000NRG23160620220097969
|
2444520512
|
16/06/2022
|
SHIV NAYAK
|
SHIV NAYAK
|
3162007WL006884
|
00176
|
IDIB000P625
|
3195
|
23/06/2022
|
No Such Account
|
|
3104
|
UP3162007_160722FTO_783015
|
3162007000NRG23150720220182798
|
3870151022
|
16/07/2022
|
BABALU
|
BABALU
|
3162007WL012226
|
00176
|
IDIB000P625
|
639
|
11/08/2022
|
No Such Account
|
|
3105
|
UP3162007_150922FTO_1247099
|
3162007000NRG23150920220303468
|
4862163797
|
15/09/2022
|
RAMSAHAY
|
RAMSAHAY
|
3162007WL020147
|
00176
|
IDIB000P625
|
2982
|
20/09/2022
|
No Such Account
|
|
3106
|
UP3162007_150922FTO_1247099
|
3162007000NRG23150920220303601
|
4862163815
|
15/09/2022
|
anita
|
anita
|
3162007WL020155
|
00176
|
IDIB000P625
|
3195
|
20/09/2022
|
No Such Account
|
|
3107
|
UP3162007_150922FTO_1247764
|
3162007000NRG23150920220304140
|
4860578786
|
15/09/2022
|
rekha
|
rekha
|
3162007WL020183
|
00176
|
IDIB000D661
|
3195
|
20/09/2022
|
No Such Account
|
|
3108
|
UP3162007_150922FTO_1248021
|
3162007000NRG23150920220304159
|
4860612836
|
15/09/2022
|
MOTILAL
|
MOTILAL
|
3162007WL020184
|
00699
|
BKID0ARYAGB
|
2769
|
20/09/2022
|
No Such Account
|
|
3109
|
UP3162007_150922APB_FTO_1248025
|
3162007000NRG23150920220304161
|
4860945521
|
15/09/2022
|
ANITADEVI
|
ANITADEVI
|
3162007WL020184
|
00015
|
ALLA0AU1648
|
2769
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
UP3162007_171022APB_FTO_1428066
|
3162007000NRG23151020220344619
|
6614988107
|
17/10/2022
|
REKHADEVI
|
REKHADEVI
|
3162007WL023221
|
00176
|
IDIB000B650
|
213
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3111
|
UP3162007_171022APB_FTO_1428066
|
3162007000NRG23151020220344625
|
6614988105
|
17/10/2022
|
MAHURANTIYA
|
MAHURANTIYA
|
3162007WL023222
|
00415
|
SBIN0005470
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
UP3162007_110123FTO_1946893
|
3162007000NRG23210820220273482
|
8082022091
|
11/01/2023
|
KAMALAVATI
|
KAMALAVATI
|
3162007WL0017620
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
3113
|
UP3162007_110123FTO_1946893
|
3162007000NRG23210820220273520
|
8082022099
|
11/01/2023
|
Ajay kumar
|
Ajay kumar
|
3162007WL0017637
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
|
3114
|
UP3162007_110123FTO_1946893
|
3162007000NRG23210820220273551
|
8082022098
|
11/01/2023
|
Anita Devi
|
Anita Devi
|
3162007WL0017644
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
|
3115
|
UP3162007_210922FTO_1282650
|
3162007000NRG23210920220309688
|
5309355389
|
21/09/2022
|
KAMALI
|
KAMALI
|
3162007WL0020586
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3116
|
UP3162007_040822APB_FTO_961208
|
3162007000NRG23040820220246261
|
3906937687
|
04/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3162007WL015721
|
00176
|
IDIB000B650
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
UP3162007_040822FTO_961214
|
3162007000NRG23040820220245234
|
3907926294
|
04/08/2022
|
ANARAKALI
|
ANARAKALI
|
3162007WL0015655
|
00176
|
IDIB000B650
|
1704
|
12/08/2022
|
No Such Account
|
|
3118
|
UP3162007_040822FTO_961195
|
3162007000NRG23040820220245061
|
3906886405
|
04/08/2022
|
shukhlal
|
shukhlal
|
3162007WL015641
|
00176
|
IDIB000P625
|
1491
|
12/08/2022
|
Account closed
|
|
3119
|
UP3162007_040822APB_FTO_961208
|
3162007000NRG23040820220245047
|
3906937685
|
04/08/2022
|
GHYAN CHAND
|
GHYAN CHAND
|
3162007WL015641
|
00176
|
IDIB000P625
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
UP3162007_060722APB_FTO_670855
|
3162007000NRG23040720220149478
|
2967436542
|
06/07/2022
|
salita
|
salita
|
3162007WL010218
|
00176
|
IDIB000P625
|
2343
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
UP3162007_080622FTO_395668
|
3162007000NRG23040620220074694
|
2224570722
|
08/06/2022
|
mukhlal
|
mukhlal
|
3162007WL005599
|
00176
|
IDIB000P625
|
1278
|
11/06/2022
|
No Such Account
|
|
3122
|
UP3162007_080622APB_FTO_395720
|
3162007000NRG23040620220074429
|
2224789267
|
08/06/2022
|
RABISHANAKR
|
RABISHANAKR
|
3162007WL005585
|
00354
|
PUNB0673900
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
UP3162007_080622FTO_395668
|
3162007000NRG23040620220074040
|
2224691019
|
08/06/2022
|
savita
|
savita
|
3162007WL005558
|
00354
|
PUNB0673900
|
1491
|
11/06/2022
|
No Such Account
|
|
3124
|
UP3162007_040622FTO_351874
|
3162007000NRG23040620220073288
|
N0622005468F3
|
04/06/2022
|
RAJESH
|
RAJESH
|
3162007WL005527
|
00176
|
IDIB000P625
|
1704
|
09/06/2022
|
No Such Account
|
|
3125
|
UP3162007_040622APB_FTO_351917
|
3162007000NRG23040620220073225
|
N062200544DE2
|
04/06/2022
|
PARAMILA
|
PARAMILA
|
3162007WL005526
|
00176
|
IDIB000B650
|
1704
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3126
|
UP3162007_040522FTO_151779
|
3162007000NRG23040520220022624
|
1176409535
|
04/05/2022
|
sunita
|
sunita
|
3162007WL002166
|
00176
|
IDIB000B650
|
3195
|
13/05/2022
|
No Such Account
|
|
3127
|
UP3162007_050323APB_FTO_2128745
|
3162007000NRG23040320230487127
|
0289680674
|
05/03/2023
|
Kamala
|
Kamala
|
3162007WL035157
|
00176
|
IDIB000P625
|
426
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3128
|
UP3162007_040123FTO_1905756
|
3162007000NRG23040120230443510
|
8051957703
|
04/01/2023
|
Sunita
|
Sunita
|
3162007WL031165
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
3129
|
UP3162007_040123FTO_1905756
|
3162007000NRG23040120230443509
|
8051957702
|
04/01/2023
|
lavkush
|
lavkush
|
3162007WL031165
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
3130
|
UP3162007_040123FTO_1905756
|
3162007000NRG23040120230443280
|
8051957715
|
04/01/2023
|
JAGAN
|
JAGAN
|
3162007WL031153
|
00415
|
SBIN0005470
|
1491
|
19/01/2023
|
No Such Account
|
|
3131
|
UP3162007_040123APB_FTO_1905768
|
3162007000NRG23040120230443273
|
8052057085
|
04/01/2023
|
SHIVBHOLE
|
SHIVBHOLE
|
3162007WL031153
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3132
|
UP3162007_040123FTO_1905756
|
3162007000NRG23040120230443168
|
8051957704
|
04/01/2023
|
Syam kali
|
Syam kali
|
3162007WL031147
|
00176
|
IDIB000B650
|
1704
|
19/01/2023
|
No Such Account
|
|
3133
|
UP3162007_030922FTO_1165402
|
3162007000NRG23030920220289207
|
4647907411
|
03/09/2022
|
sita
|
sita
|
3162007WL019072
|
00176
|
IDIB000P625
|
1491
|
12/09/2022
|
No Such Account
|
|
3134
|
UP3162007_030922FTO_1165402
|
3162007000NRG23030920220289206
|
4647907410
|
03/09/2022
|
anil kumar
|
anil kumar
|
3162007WL019072
|
00176
|
IDIB000P625
|
1491
|
12/09/2022
|
No Such Account
|
|
3135
|
UP3162007_030822FTO_949328
|
3162007000NRG23030820220243763
|
3904315857
|
03/08/2022
|
NISHA
|
NISHA
|
3162007WL015563
|
00415
|
SBIN0005470
|
1917
|
12/08/2022
|
No Such Account
|
|
3136
|
UP3162007_030822FTO_949328
|
3162007000NRG23030820220243755
|
3904315874
|
03/08/2022
|
LALJEE
|
LALJEE
|
3162007WL015563
|
00354
|
PUNB0673900
|
2769
|
12/08/2022
|
No Such Account
|
|
3137
|
UP3162007_030822FTO_949328
|
3162007000NRG23030820220243754
|
3904315873
|
03/08/2022
|
REETA
|
REETA
|
3162007WL015563
|
00354
|
PUNB0673900
|
2769
|
12/08/2022
|
No Such Account
|
|
3138
|
UP3162007_030822FTO_949232
|
3162007000NRG23030820220243345
|
3904993388
|
03/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3162007WL015546
|
00415
|
SBIN0005470
|
2769
|
12/08/2022
|
No Such Account
|
|
3139
|
UP3162007_030822APB_FTO_948128
|
3162007000NRG23030820220243180
|
3905085768
|
03/08/2022
|
LAXMAN
|
LAXMAN
|
3162007WL015540
|
00415
|
SBIN0005470
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
UP3162007_030822APB_FTO_948128
|
3162007000NRG23030820220243179
|
3905085785
|
03/08/2022
|
MAHURANTIYA
|
MAHURANTIYA
|
3162007WL015540
|
00415
|
SBIN0005470
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
UP3162007_030822FTO_948106
|
3162007000NRG23030820220243069
|
3904992268
|
03/08/2022
|
Ram Sahay
|
Ram Sahay
|
3162007WL015536
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
3142
|
UP3162007_030822APB_FTO_948128
|
3162007000NRG23030820220242044
|
3905085695
|
03/08/2022
|
RAMAKANT
|
RAMAKANT
|
3162007WL015498
|
00015
|
ALLA0AU1194
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
UP3162007_030822APB_FTO_948128
|
3162007000NRG23030820220242042
|
3905085616
|
03/08/2022
|
SHAYAMBIHARI
|
SHAYAMBIHARI
|
3162007WL015498
|
00699
|
BKID0ARYAGB
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
UP3162007_030822APB_FTO_948128
|
3162007000NRG23030820220242021
|
3905085613
|
03/08/2022
|
rabindra kumar
|
rabindra kumar
|
3162007WL015496
|
00027
|
BKID0ARYAGB
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
UP3162007_030822FTO_948085
|
3162007000NRG23030820220240162
|
3904993013
|
03/08/2022
|
PANAU
|
PANAU
|
3162007WL015386
|
00415
|
SBIN0005470
|
1704
|
12/08/2022
|
No Such Account
|
|
3146
|
UP3162007_030722FTO_632345
|
3162007000NRG23030720220146443
|
2913805476
|
03/07/2022
|
sudhara
|
sudhara
|
3162007WL009934
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
3147
|
UP3162007_030722FTO_632345
|
3162007000NRG23030720220146441
|
2913805534
|
03/07/2022
|
GULAB KALI
|
GULAB KALI
|
3162007WL009934
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
3148
|
UP3162007_030722FTO_632345
|
3162007000NRG23030720220145935
|
2913805535
|
03/07/2022
|
GULAB KALI
|
GULAB KALI
|
3162007WL009822
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
3149
|
UP3162007_030722FTO_632345
|
3162007000NRG23030720220145934
|
2913805473
|
03/07/2022
|
CHHOTELAL
|
CHHOTELAL
|
3162007WL009822
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
3150
|
UP3162007_040622FTO_351874
|
3162007000NRG23030620220072347
|
N06220054694B
|
04/06/2022
|
isaraji
|
isaraji
|
3162007WL005490
|
00176
|
IDIB000D661
|
3408
|
09/06/2022
|
No Such Account
|
|
3151
|
UP3162007_040622APB_FTO_351917
|
3162007000NRG23030620220071470
|
N062200544DA7
|
04/06/2022
|
PARWATI
|
PARWATI
|
3162007WL005424
|
00699
|
BKID0ARYAGB
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
UP3162007_040622FTO_351874
|
3162007000NRG23030620220071428
|
N06220054690D
|
04/06/2022
|
CHOTE LAL
|
CHOTE LAL
|
3162007WL005419
|
00699
|
BKID0ARYAGB
|
2343
|
09/06/2022
|
Account closed
|
|
3153
|
UP3162007_040622APB_FTO_351917
|
3162007000NRG23030620220071427
|
N062200544DA8
|
04/06/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3162007WL005419
|
00699
|
BKID0ARYAGB
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
UP3162007_030323APB_FTO_2115922
|
3162007000NRG23030320230486328
|
0289682252
|
03/03/2023
|
KUSUM
|
KUSUM
|
3162007WL035060
|
00176
|
IDIB000P625
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
UP3162007_040223FTO_2028462
|
3162007000NRG23030220230469836
|
0307022496
|
04/02/2023
|
PRABHAVATI
|
PRABHAVATI
|
3162007WL0033079
|
00176
|
IDIB000P625
|
1278
|
30/03/2023
|
No Such Account
|
|
3156
|
UP3162007_040223FTO_2028462
|
3162007000NRG23030220230469835
|
0307022497
|
04/02/2023
|
PRABHAVATI
|
PRABHAVATI
|
3162007WL0033079
|
00176
|
IDIB000P625
|
852
|
30/03/2023
|
No Such Account
|
|
3157
|
UP3162007_040223FTO_2028462
|
3162007000NRG23030220230469834
|
0307022498
|
04/02/2023
|
PRABHAVATI
|
PRABHAVATI
|
3162007WL0033079
|
00176
|
IDIB000P625
|
1065
|
30/03/2023
|
No Such Account
|
|
3158
|
UP3162007_040223FTO_2028462
|
3162007000NRG23030220230469828
|
0307022484
|
04/02/2023
|
RANGDEV
|
RANGDEV
|
3162007WL0033078
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
3159
|
UP3162007_040223FTO_2028462
|
3162007000NRG23030220230469827
|
0307022485
|
04/02/2023
|
RANGDEV
|
RANGDEV
|
3162007WL0033078
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
3160
|
UP3162007_040223FTO_2028462
|
3162007000NRG23030220230469824
|
0307022479
|
04/02/2023
|
malati
|
malati
|
3162007WL0033075
|
00415
|
SBIN0005470
|
1704
|
30/03/2023
|
No Such Account
|
|
3161
|
UP3162007_030123FTO_1897002
|
3162007000NRG23030120230442113
|
8050819634
|
03/01/2023
|
MITTHU
|
MITTHU
|
3162007WL031059
|
00176
|
IDIB000P625
|
3195
|
19/01/2023
|
No Such Account
|
|
3162
|
UP3162007_030123FTO_1896174
|
3162007000NRG23030120230441553
|
8050817817
|
03/01/2023
|
Rumman
|
Rumman
|
3162007WL031021
|
00176
|
IDIB000B650
|
3195
|
19/01/2023
|
No Such Account
|
|
3163
|
UP3162007_041222FTO_1677092
|
3162007000NRG23021220220404833
|
8094447592
|
04/12/2022
|
deena nath
|
deena nath
|
3162007WL027860
|
00176
|
IDIB000B650
|
3195
|
21/01/2023
|
No Such Account
|
|
3164
|
UP3162007_041222FTO_1677078
|
3162007000NRG23021220220404603
|
8094440036
|
04/12/2022
|
suman
|
suman
|
3162007WL027838
|
00176
|
IDIB000B650
|
3195
|
21/01/2023
|
No Such Account
|
|
3165
|
UP3162007_021122FTO_1511887
|
3162007000NRG23021120220373149
|
6614906636
|
02/11/2022
|
sarila
|
sarila
|
3162007WL025203
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
3166
|
UP3162007_071022FTO_1369511
|
3162007000NRG23021020220326230
|
6548373277
|
07/10/2022
|
LALITA
|
LALITA
|
3162007WL021864
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
3167
|
UP3162007_071022FTO_1369488
|
3162007000NRG23021020220326207
|
6548360025
|
07/10/2022
|
parbate
|
parbate
|
3162007WL021863
|
00415
|
SBIN0005470
|
3195
|
19/11/2022
|
No Such Account
|
|
3168
|
UP3162007_020822FTO_939437
|
3162007000NRG23020820220240110
|
3880722472
|
02/08/2022
|
rajan
|
rajan
|
3162007WL015384
|
00176
|
IDIB000P625
|
639
|
11/08/2022
|
No Such Account
|
|
3169
|
UP3162007_020722APB_FTO_623137
|
3162007000NRG23020720220143323
|
2853209962
|
02/07/2022
|
KALAVATI
|
KALAVATI
|
3162007WL009522
|
00176
|
IDIB000D661
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
UP3162007_200722FTO_800157
|
3162007000NRG23020720220143234
|
3871480541
|
20/07/2022
|
laxmina
|
laxmina
|
3162007WL0009509
|
00176
|
IDIB000B650
|
1704
|
11/08/2022
|
No Such Account
|
|
3171
|
UP3162007_020722APB_FTO_623137
|
3162007000NRG23020720220142721
|
2853210123
|
02/07/2022
|
CHHABINATH
|
CHHABINATH
|
3162007WL009427
|
00699
|
BKID0ARYAGB
|
1272
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3172
|
UP3162007_020622FTO_341566
|
3162007000NRG23020620220071178
|
N062200394814
|
02/06/2022
|
shila
|
shila
|
3162007WL005410
|
00699
|
BKID0ARYAGB
|
1704
|
08/06/2022
|
No Such Account
|
|
3173
|
UP3162007_130622FTO_431947
|
3162007000NRG23020620220069580
|
2443404290
|
13/06/2022
|
Anita Devi
|
Anita Devi
|
3162007WL0005308
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
|
3174
|
UP3162007_020622APB_FTO_341578
|
3162007000NRG23020620220069040
|
N06220039475F
|
02/06/2022
|
DASAVANTI
|
DASAVANTI
|
3162007WL005266
|
00176
|
IDIB000B650
|
1065
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3175
|
UP3162007_020622APB_FTO_341578
|
3162007000NRG23020620220069039
|
N06220039475E
|
02/06/2022
|
DASAVANTI
|
DASAVANTI
|
3162007WL005266
|
00176
|
IDIB000B650
|
639
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3176
|
UP3162007_020622FTO_341566
|
3162007000NRG23020620220068906
|
N06220039493C
|
02/06/2022
|
son patti
|
son patti
|
3162007WL005258
|
00415
|
SBIN0005470
|
852
|
08/06/2022
|
No Such Account
|
|
3177
|
UP3162007_020622FTO_341566
|
3162007000NRG23020620220068905
|
N06220039493B
|
02/06/2022
|
ramasray
|
ramasray
|
3162007WL005258
|
00415
|
SBIN0005470
|
852
|
08/06/2022
|
No Such Account
|
|
3178
|
UP3162007_020323APB_FTO_2107045
|
3162007000NRG23020320230485554
|
0289632848
|
02/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3162007WL035004
|
00699
|
BKID0ARYAGB
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
UP3162007_011222FTO_1658615
|
3162007000NRG23011220220403663
|
7912707784
|
01/12/2022
|
MITTHU
|
MITTHU
|
3162007WL027766
|
00176
|
IDIB000P625
|
639
|
14/01/2023
|
No Such Account
|
|
3180
|
UP3162007_011222FTO_1655540
|
3162007000NRG23011220220403361
|
7912610923
|
01/12/2022
|
VItola
|
VItola
|
3162007WL0027725
|
00176
|
IDIB000P625
|
1704
|
14/01/2023
|
Account closed
|
|
3181
|
UP3162007_011222FTO_1654891
|
3162007000NRG23011220220403189
|
7912582617
|
01/12/2022
|
sheelu
|
sheelu
|
3162007WL027700
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
3182
|
UP3162007_011222FTO_1654891
|
3162007000NRG23011220220403184
|
7912582618
|
01/12/2022
|
DURGAVATI
|
DURGAVATI
|
3162007WL027699
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
3183
|
UP3162007_011222FTO_1654927
|
3162007000NRG23011220220403065
|
7912623648
|
01/12/2022
|
VINOD
|
VINOD
|
3162007WL0027679
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
3184
|
UP3162007_011222FTO_1650424
|
3162007000NRG23011220220402337
|
7912731469
|
01/12/2022
|
JAMAVATI
|
JAMAVATI
|
3162007WL027609
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
3185
|
UP3162007_011222FTO_1650239
|
3162007000NRG23011220220402185
|
7912878342
|
01/12/2022
|
HAMIR
|
HAMIR
|
3162007WL027600
|
00415
|
SBIN0005470
|
1065
|
14/01/2023
|
No Such Account
|
|
3186
|
UP3162007_011222FTO_1650242
|
3162007000NRG23011220220402165
|
7912626754
|
01/12/2022
|
Syam kali
|
Syam kali
|
3162007WL027598
|
00176
|
IDIB000B650
|
1704
|
14/01/2023
|
No Such Account
|
|
3187
|
UP3162007_011222FTO_1650242
|
3162007000NRG23011220220402164
|
7912626755
|
01/12/2022
|
DARBARI
|
DARBARI
|
3162007WL027598
|
00176
|
IDIB000B650
|
1704
|
14/01/2023
|
No Such Account
|
|
3188
|
UP3162007_011122FTO_1505200
|
3162007000NRG23011120220371695
|
6613998684
|
01/11/2022
|
SUKHARAJI
|
SUKHARAJI
|
3162007WL025082
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
3189
|
UP3162007_011122FTO_1505077
|
3162007000NRG23011120220371680
|
6614064471
|
01/11/2022
|
MANJU DEVI
|
MANJU DEVI
|
3162007WL025079
|
00176
|
IDIB000P625
|
639
|
24/11/2022
|
No Such Account
|
|
3190
|
UP3162007_011122FTO_1505077
|
3162007000NRG23011120220371679
|
6614064470
|
01/11/2022
|
RAMBHAGAWAN
|
RAMBHAGAWAN
|
3162007WL025079
|
00176
|
IDIB000P625
|
639
|
24/11/2022
|
No Such Account
|
|
3191
|
UP3162007_011122FTO_1505077
|
3162007000NRG23011120220371674
|
6614064481
|
01/11/2022
|
URAMILADEVI
|
URAMILADEVI
|
3162007WL025079
|
00176
|
IDIB000P625
|
1917
|
24/11/2022
|
No Such Account
|
|
3192
|
UP3162007_011122FTO_1505077
|
3162007000NRG23011120220371656
|
6614064482
|
01/11/2022
|
kukharaji
|
kukharaji
|
3162007WL025079
|
00176
|
IDIB000P625
|
852
|
24/11/2022
|
No Such Account
|
|
3193
|
UP3162007_011122FTO_1505077
|
3162007000NRG23011120220371646
|
6614064469
|
01/11/2022
|
ram sagar
|
ram sagar
|
3162007WL025079
|
00176
|
IDIB000P625
|
426
|
24/11/2022
|
No Such Account
|
|
3194
|
UP3162007_011122APB_FTO_1504731
|
3162007000NRG23011120220371252
|
6613960015
|
01/11/2022
|
RAKESH
|
RAKESH
|
3162007WL025050
|
00176
|
IDIB000B650
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
UP3162007_011022FTO_1348552
|
3162007000NRG23011020220325869
|
5311398807
|
01/10/2022
|
shivam
|
shivam
|
3162007WL021837
|
00176
|
IDIB000P625
|
1704
|
07/10/2022
|
No Such Account
|
|
3196
|
UP3162007_011022FTO_1348401
|
3162007000NRG23011020220324908
|
5311279356
|
01/10/2022
|
vitani
|
vitani
|
3162007WL0021786
|
00415
|
SBIN0005470
|
1065
|
07/10/2022
|
No Such Account
|
|
3197
|
UP3162007_011022FTO_1348401
|
3162007000NRG23011020220324907
|
5311279354
|
01/10/2022
|
santosh
|
santosh
|
3162007WL0021786
|
00176
|
IDIB000D661
|
1065
|
07/10/2022
|
No Such Account
|
|
3198
|
UP3162007_011022FTO_1348401
|
3162007000NRG23011020220324906
|
5311279355
|
01/10/2022
|
santosh
|
santosh
|
3162007WL0021786
|
00176
|
IDIB000D661
|
2130
|
07/10/2022
|
No Such Account
|
|
3199
|
UP3162007_010822FTO_926527
|
3162007000NRG23010820220236040
|
3881996030
|
01/08/2022
|
ITAVARIYA
|
ITAVARIYA
|
3162007WL015187
|
00415
|
SBIN0005470
|
1065
|
11/08/2022
|
Account closed
|
|
3200
|
UP3162007_010822APB_FTO_926579
|
3162007000NRG23010820220233614
|
3883337580
|
01/08/2022
|
HIRAVATI
|
HIRAVATI
|
3162007WL015046
|
00415
|
SBIN0005470
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
UP3162007_010822APB_FTO_926579
|
3162007000NRG23010820220233612
|
3883337579
|
01/08/2022
|
HIRAVATI
|
HIRAVATI
|
3162007WL015046
|
00415
|
SBIN0005470
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
UP3162007_020722FTO_623089
|
3162007000NRG23010720220140611
|
2852333422
|
02/07/2022
|
shyam kali
|
shyam kali
|
3162007WL009192
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
3203
|
UP3162007_240223FTO_2074161
|
3162007000NRG23080220230471667
|
0319532632
|
24/02/2023
|
santosh
|
santosh
|
3162007WL0033382
|
00176
|
IDIB000D661
|
1065
|
30/03/2023
|
No Such Account
|
|
3204
|
UP3162007_240223FTO_2074161
|
3162007000NRG23080220230471668
|
0319532633
|
24/02/2023
|
santosh
|
santosh
|
3162007WL0033382
|
00176
|
IDIB000D661
|
2130
|
30/03/2023
|
No Such Account
|
|
3205
|
UP3162007_240223FTO_2074161
|
3162007000NRG23080220230471669
|
0319532631
|
24/02/2023
|
vitani
|
vitani
|
3162007WL0033382
|
00176
|
IDIB000D661
|
1065
|
30/03/2023
|
No Such Account
|
|
3206
|
UP3162007_240722FTO_851712
|
3162007000NRG23090720220164070
|
3880361912
|
24/07/2022
|
vitani
|
vitani
|
3162007WL011070
|
00176
|
IDIB000D661
|
1065
|
11/08/2022
|
No Such Account
|
|
3207
|
UP3162007_300522APB_FTO_309266
|
3162007000NRG23120520220034616
|
1890755815
|
30/05/2022
|
GAURISANKAR
|
GAURISANKAR
|
3162007WL003046
|
00176
|
IDIB000B650
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3208
|
UP3162007_290522FTO_306725
|
3162007000NRG23130520220036688
|
1893180066
|
29/05/2022
|
Jagvanti
|
Jagvanti
|
3162007WL003176
|
00415
|
SBIN0005470
|
3408
|
02/06/2022
|
No Such Account
|
|
3209
|
UP3162007_290522FTO_306725
|
3162007000NRG23130520220036689
|
1893180061
|
29/05/2022
|
Ramraj
|
Ramraj
|
3162007WL003176
|
00176
|
IDIB000P625
|
3408
|
02/06/2022
|
No Such Account
|
|
3210
|
UP3162007_290522FTO_306725
|
3162007000NRG23130520220036694
|
1893180063
|
29/05/2022
|
REETA
|
REETA
|
3162007WL003177
|
00354
|
PUNB0673900
|
3408
|
02/06/2022
|
No Such Account
|
|
3211
|
UP3162007_290522FTO_306725
|
3162007000NRG23130520220036695
|
1893180064
|
29/05/2022
|
LALJEE
|
LALJEE
|
3162007WL003177
|
00354
|
PUNB0673900
|
3408
|
02/06/2022
|
No Such Account
|
|
3212
|
UP3162007_290522FTO_306725
|
3162007000NRG23130520220036697
|
1893180065
|
29/05/2022
|
DURGAVATI
|
DURGAVATI
|
3162007WL003177
|
00415
|
SBIN0005470
|
3408
|
02/06/2022
|
No Such Account
|
|
3213
|
UP3162007_290522FTO_306784
|
3162007000NRG23130520220037388
|
1890715031
|
29/05/2022
|
Arun
|
Arun
|
3162007WL003218
|
00176
|
IDIB000P625
|
1704
|
02/06/2022
|
No Such Account
|
|
3214
|
UP3162007_291022APB_FTO_1478730
|
3162007000NRG23291020220362767
|
6615755036
|
29/10/2022
|
MINA
|
MINA
|
3162007WL024480
|
00176
|
IDIB000B650
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
UP3162007_291122FTO_1643282
|
3162007000NRG23291120220400215
|
7912194041
|
29/11/2022
|
omprakash
|
omprakash
|
3162007WL027440
|
00176
|
IDIB000B650
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3216
|
UP3162007_290522FTO_306784
|
3162007000NRG23130520220037389
|
1890715030
|
29/05/2022
|
Sannu
|
Sannu
|
3162007WL003218
|
00176
|
IDIB000P625
|
1704
|
02/06/2022
|
No Such Account
|
|
3217
|
UP3162007_290522FTO_306748
|
3162007000NRG23180520220039883
|
1890713689
|
29/05/2022
|
GULAB KALI
|
GULAB KALI
|
3162007WL003427
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
3218
|
UP3162007_300522APB_FTO_309266
|
3162007000NRG23200520220047461
|
1890755874
|
30/05/2022
|
Vikram
|
Vikram
|
3162007WL003884
|
00176
|
IDIB000P625
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3219
|
UP3162007_300522APB_FTO_309266
|
3162007000NRG23200520220047475
|
1890755884
|
30/05/2022
|
KALAVATI
|
KALAVATI
|
3162007WL003886
|
00176
|
IDIB000P625
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
UP3162007_300522APB_FTO_309312
|
3162007000NRG23210520220048053
|
1892787967
|
30/05/2022
|
KAILASIYA
|
KAILASIYA
|
3162007WL003921
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
UP3162007_290522FTO_306800
|
3162007000NRG23210520220048074
|
1893178667
|
29/05/2022
|
brijlal
|
brijlal
|
3162007WL003921
|
00415
|
SBIN0005470
|
1491
|
02/06/2022
|
No Such Account
|
|
3222
|
UP3162007_290522FTO_306766
|
3162007000NRG23210520220048477
|
1890714372
|
29/05/2022
|
PAPPU
|
PAPPU
|
3162007WL003940
|
00415
|
SBIN0005470
|
3195
|
02/06/2022
|
No Such Account
|
|
3223
|
UP3162007_290522FTO_306766
|
3162007000NRG23210520220048478
|
1890714373
|
29/05/2022
|
Samraji
|
Samraji
|
3162007WL003940
|
00415
|
SBIN0005470
|
3195
|
02/06/2022
|
No Such Account
|
|
3224
|
UP3162007_290522FTO_306766
|
3162007000NRG23210520220048479
|
1890714309
|
29/05/2022
|
Kanta
|
Kanta
|
3162007WL003941
|
00176
|
IDIB000P625
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3225
|
UP3162007_290522FTO_306766
|
3162007000NRG23210520220048480
|
1890714310
|
29/05/2022
|
Meena
|
Meena
|
3162007WL003941
|
00176
|
IDIB000P625
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3226
|
UP3162007_290522FTO_306725
|
3162007000NRG23210520220048551
|
1893180072
|
29/05/2022
|
rekha
|
rekha
|
3162007WL003950
|
00415
|
SBIN0005470
|
3195
|
02/06/2022
|
No Such Account
|
|
3227
|
UP3162007_300522APB_FTO_309312
|
3162007000NRG23210520220048809
|
1892788039
|
30/05/2022
|
RAKESH
|
RAKESH
|
3162007WL003983
|
00176
|
IDIB000B650
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220427580
|
8055306097
|
23/12/2022
|
anjani
|
anjani
|
3162007WL0029905
|
00415
|
SBIN0005470
|
3195
|
19/01/2023
|
No Such Account
|
|
3229
|
UP3162007_200822FTO_1077038
|
3162007000NRG23200820220273083
|
4230294884
|
20/08/2022
|
RAMRAJI
|
RAMRAJI
|
3162007WL017591
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
Account closed
|
|
3230
|
UP3162007_200822APB_FTO_1077047
|
3162007000NRG23200820220273098
|
4230676069
|
20/08/2022
|
Ram thirath
|
Ram thirath
|
3162007WL017591
|
00015
|
ALLA0AU1194
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
UP3162007_200822FTO_1077038
|
3162007000NRG23200820220273107
|
4230294882
|
20/08/2022
|
Babbu
|
Babbu
|
3162007WL017591
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
3232
|
UP3162007_200822FTO_1077038
|
3162007000NRG23200820220273169
|
4230294921
|
20/08/2022
|
RAMPARASAD
|
RAMPARASAD
|
3162007WL017593
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
3233
|
UP3162007_200822FTO_1077038
|
3162007000NRG23200820220273173
|
4230294969
|
20/08/2022
|
Shriram
|
Shriram
|
3162007WL017593
|
00415
|
SBIN0005470
|
2982
|
27/08/2022
|
No Such Account
|
|
3234
|
UP3162007_210922FTO_1282650
|
3162007000NRG23200920220308771
|
5309355397
|
21/09/2022
|
VItola
|
VItola
|
3162007WL0020516
|
00176
|
IDIB000P625
|
1704
|
07/10/2022
|
No Such Account
|
|
3235
|
UP3162007_210922FTO_1282650
|
3162007000NRG23200920220308784
|
5309355385
|
21/09/2022
|
RANGDEV
|
RANGDEV
|
3162007WL0020518
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
3236
|
UP3162007_221022FTO_1464969
|
3162007000NRG23201020220353561
|
6616475423
|
22/10/2022
|
mukhlal
|
mukhlal
|
3162007WL0023913
|
00176
|
IDIB000P625
|
1065
|
24/11/2022
|
No Such Account
|
|
3237
|
UP3162007_221022FTO_1464969
|
3162007000NRG23201020220353562
|
6616475421
|
22/10/2022
|
mukhlal
|
mukhlal
|
3162007WL0023913
|
00176
|
IDIB000P625
|
1278
|
24/11/2022
|
No Such Account
|
|
3238
|
UP3162007_221022FTO_1464969
|
3162007000NRG23201020220353563
|
6616475422
|
22/10/2022
|
mukhlal
|
mukhlal
|
3162007WL0023913
|
00176
|
IDIB000P625
|
1278
|
24/11/2022
|
No Such Account
|
|
3239
|
UP3162007_201022FTO_1454801
|
3162007000NRG23201020220354835
|
6615736650
|
20/10/2022
|
Fulavanti
|
Fulavanti
|
3162007WL024007
|
00176
|
IDIB000P625
|
3195
|
24/11/2022
|
No Such Account
|
|
3240
|
UP3162007_201022FTO_1455657
|
3162007000NRG23201020220355419
|
6615683953
|
20/10/2022
|
Ajay kumar
|
Ajay kumar
|
3162007WL024050
|
00415
|
SBIN0005470
|
1065
|
24/11/2022
|
No Such Account
|
|
3241
|
UP3162007_201022FTO_1455654
|
3162007000NRG23201020220355448
|
6615827903
|
20/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162007WL024053
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
3242
|
UP3162007_201222FTO_1782275
|
3162007000NRG23201220220426333
|
8053449576
|
20/12/2022
|
JAGAN
|
JAGAN
|
3162007WL029792
|
00415
|
SBIN0005470
|
1491
|
19/01/2023
|
No Such Account
|
|
3243
|
UP3162007_201222FTO_1783460
|
3162007000NRG23201220220426421
|
8053455006
|
20/12/2022
|
Rooshpa
|
Rooshpa
|
3162007WL029803
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
3244
|
UP3162007_210323FTO_2207847
|
3162007000NRG23210320230497861
|
0333488947
|
21/03/2023
|
GANESH
|
GANESH
|
3162007WL036417
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
3245
|
UP3162007_210323FTO_2207847
|
3162007000NRG23210320230497896
|
0333488951
|
21/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3162007WL036421
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Account closed
|
|
3246
|
UP3162007_310822APB_FTO_1138000
|
3162007000NRG23300820220285509
|
4419312958
|
31/08/2022
|
KAMALI
|
KAMALI
|
3162007WL018764
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
UP3162007_210323FTO_2207847
|
3162007000NRG23210320230498266
|
0333488923
|
21/03/2023
|
MALTI
|
MALTI
|
3162007WL036466
|
00415
|
SBIN0005470
|
1491
|
30/03/2023
|
Account closed
|
|
3248
|
UP3162007_220422FTO_100704
|
3162007000NRG23210420220007863
|
0920766715
|
22/04/2022
|
RAMSAHAY
|
RAMSAHAY
|
3162007WL000653
|
00176
|
IDIB000P625
|
2982
|
07/05/2022
|
No Such Account
|
|
3249
|
UP3162007_230622FTO_526483
|
3162007000NRG23210620220108983
|
2607439277
|
23/06/2022
|
ramdas
|
ramdas
|
3162007WL007447
|
00176
|
IDIB000P625
|
3195
|
02/07/2022
|
No Such Account
|
|
3250
|
UP3162007_230622FTO_526483
|
3162007000NRG23210620220109025
|
2607439215
|
23/06/2022
|
Ajay kumar
|
Ajay kumar
|
3162007WL007449
|
00699
|
BKID0ARYAGB
|
3195
|
02/07/2022
|
No Such Account
|
|
3251
|
UP3162007_230622FTO_526483
|
3162007000NRG23210620220109027
|
2607439261
|
23/06/2022
|
SUSHILA
|
SUSHILA
|
3162007WL007449
|
00176
|
IDIB000P625
|
3195
|
02/07/2022
|
No Such Account
|
|
3252
|
UP3162007_210622FTO_512368
|
3162007000NRG23210620220109259
|
2487962664
|
21/06/2022
|
KAMALAVATI
|
KAMALAVATI
|
3162007WL007460
|
00699
|
BKID0ARYAGB
|
1278
|
25/06/2022
|
No Such Account
|
|
3253
|
UP3162007_210622FTO_512368
|
3162007000NRG23210620220109848
|
2487962513
|
21/06/2022
|
yashi devi
|
yashi devi
|
3162007WL007488
|
00176
|
IDIB000B650
|
3195
|
25/06/2022
|
No Such Account
|
|
3254
|
UP3162007_210622FTO_512368
|
3162007000NRG23210620220109849
|
2487962514
|
21/06/2022
|
deena nath
|
deena nath
|
3162007WL007488
|
00176
|
IDIB000B650
|
3195
|
25/06/2022
|
No Such Account
|
|
3255
|
UP3162007_210622FTO_512368
|
3162007000NRG23210620220109870
|
2487962517
|
21/06/2022
|
Sabhashankar
|
Sabhashankar
|
3162007WL007490
|
00176
|
IDIB000B650
|
3195
|
25/06/2022
|
No Such Account
|
|
3256
|
UP3162007_210622FTO_512368
|
3162007000NRG23210620220109871
|
2487962518
|
21/06/2022
|
suman
|
suman
|
3162007WL007490
|
00176
|
IDIB000B650
|
3195
|
25/06/2022
|
No Such Account
|
|
3257
|
UP3162007_230622FTO_526483
|
3162007000NRG23210620220112370
|
2607439211
|
23/06/2022
|
tula devi
|
tula devi
|
3162007WL007609
|
00699
|
BKID0ARYAGB
|
1704
|
02/07/2022
|
No Such Account
|
|
3258
|
UP3162007_230622FTO_526483
|
3162007000NRG23210620220112371
|
2607439149
|
23/06/2022
|
amajita
|
amajita
|
3162007WL007609
|
00415
|
SBIN0005470
|
1704
|
02/07/2022
|
Account closed
|
|
3259
|
UP3162007_110123FTO_1946893
|
3162007000NRG23210820220273466
|
8082022104
|
11/01/2023
|
SHIV NAYAK
|
SHIV NAYAK
|
3162007WL0017612
|
00415
|
SBIN0005470
|
3195
|
20/01/2023
|
No Such Account
|
|
3260
|
UP3162007_110123FTO_1946893
|
3162007000NRG23210820220273468
|
8082022103
|
11/01/2023
|
AMRAVATI
|
AMRAVATI
|
3162007WL0017612
|
00415
|
SBIN0005470
|
3195
|
20/01/2023
|
No Such Account
|
|
3261
|
UP3162007_110123FTO_1946893
|
3162007000NRG23210820220273472
|
8082022093
|
11/01/2023
|
deena nath
|
deena nath
|
3162007WL0017615
|
00176
|
IDIB000B650
|
3195
|
20/01/2023
|
No Such Account
|
|
3262
|
UP3162007_110123FTO_1946893
|
3162007000NRG23210820220273474
|
8082022094
|
11/01/2023
|
suman
|
suman
|
3162007WL0017615
|
00176
|
IDIB000B650
|
3195
|
20/01/2023
|
No Such Account
|
|
3263
|
UP3162007_210922FTO_1282650
|
3162007000NRG23210920220309691
|
5309355390
|
21/09/2022
|
KAMALI
|
KAMALI
|
3162007WL0020586
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
3264
|
UP3162007_210922FTO_1282619
|
3162007000NRG23210920220310292
|
5309309289
|
21/09/2022
|
PANCHARANI
|
PANCHARANI
|
3162007WL020635
|
00415
|
SBIN0005470
|
3195
|
07/10/2022
|
No Such Account
|
|
3265
|
UP3162007_210922FTO_1282619
|
3162007000NRG23210920220310767
|
5309309286
|
21/09/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3162007WL020672
|
00354
|
PUNB0673900
|
3195
|
07/10/2022
|
No Such Account
|
|
3266
|
UP3162007_210922FTO_1282627
|
3162007000NRG23210920220310856
|
5309310804
|
21/09/2022
|
Manti Devi
|
Manti Devi
|
3162007WL020681
|
00415
|
SBIN0005470
|
1917
|
07/10/2022
|
No Such Account
|
|
3267
|
UP3162007_210922FTO_1282627
|
3162007000NRG23210920220310867
|
5309310802
|
21/09/2022
|
sona devi
|
sona devi
|
3162007WL020681
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
3268
|
UP3162007_210922FTO_1282627
|
3162007000NRG23210920220310872
|
5309310785
|
21/09/2022
|
RANGDEV
|
RANGDEV
|
3162007WL020681
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
3269
|
UP3162007_210922FTO_1282627
|
3162007000NRG23210920220310873
|
5309310803
|
21/09/2022
|
Ramsevak
|
Ramsevak
|
3162007WL020681
|
00415
|
SBIN0005470
|
3195
|
07/10/2022
|
No Such Account
|
|
3270
|
UP3162007_221022FTO_1464969
|
3162007000NRG23211020220356646
|
6616475420
|
22/10/2022
|
panau
|
panau
|
3162007WL0024134
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
Account closed
|
|
3271
|
UP3162007_211122FTO_1600338
|
3162007000NRG23211120220392100
|
6673307947
|
21/11/2022
|
Jamila Bagam
|
Jamila Bagam
|
3162007WL026696
|
00415
|
SBIN0005470
|
1704
|
26/11/2022
|
No Such Account
|
|
3272
|
UP3162007_221122FTO_1607800
|
3162007000NRG23211120220392759
|
6674817749
|
22/11/2022
|
BAJRANGI
|
BAJRANGI
|
3162007WL026728
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
3273
|
UP3162007_221122FTO_1607800
|
3162007000NRG23211120220392760
|
6674817748
|
22/11/2022
|
USHA
|
USHA
|
3162007WL026728
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
3274
|
UP3162007_211222FTO_1787117
|
3162007000NRG23211220220426729
|
8054635770
|
21/12/2022
|
Kanchana
|
Kanchana
|
3162007WL029835
|
00176
|
IDIB000P625
|
3195
|
19/01/2023
|
No Such Account
|
|
3275
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220426870
|
8055306115
|
23/12/2022
|
BAJRANGI
|
BAJRANGI
|
3162007WL0029852
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
3276
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220426871
|
8055306111
|
23/12/2022
|
KAMALASANKAR
|
KAMALASANKAR
|
3162007WL0029853
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
Account closed
|
|
3277
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220427567
|
8055306098
|
23/12/2022
|
Jamila Bagam
|
Jamila Bagam
|
3162007WL0029901
|
00415
|
SBIN0005470
|
1704
|
19/01/2023
|
No Such Account
|
|
3278
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220427574
|
8055306107
|
23/12/2022
|
LALITA
|
LALITA
|
3162007WL0029905
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
3279
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220427575
|
8055306099
|
23/12/2022
|
parbate
|
parbate
|
3162007WL0029905
|
00415
|
SBIN0005470
|
3195
|
19/01/2023
|
No Such Account
|
|
3280
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220427576
|
8055306100
|
23/12/2022
|
parbate
|
parbate
|
3162007WL0029905
|
00415
|
SBIN0005470
|
3195
|
19/01/2023
|
No Such Account
|
|
3281
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220427577
|
8055306095
|
23/12/2022
|
ranjana
|
ranjana
|
3162007WL0029905
|
00415
|
SBIN0005470
|
3195
|
19/01/2023
|
No Such Account
|
|
3282
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220427578
|
8055306096
|
23/12/2022
|
aarati
|
aarati
|
3162007WL0029905
|
00415
|
SBIN0005470
|
3195
|
19/01/2023
|
No Such Account
|
|
3283
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220427579
|
8055306101
|
23/12/2022
|
samita
|
samita
|
3162007WL0029905
|
00415
|
SBIN0005470
|
3195
|
19/01/2023
|
No Such Account
|
|
3284
|
UP3162007_240922FTO_1299196
|
3162007000NRG23240920220314141
|
5310559974
|
24/09/2022
|
Amravati
|
Amravati
|
3162007WL0020992
|
00176
|
IDIB000B650
|
1491
|
07/10/2022
|
Account closed
|
|
3285
|
UP3162007_240922FTO_1299196
|
3162007000NRG23240920220314142
|
5310559973
|
24/09/2022
|
BABULAL
|
BABULAL
|
3162007WL0020992
|
00176
|
IDIB000B650
|
1491
|
07/10/2022
|
Account closed
|
|
3286
|
UP3162007_240922FTO_1299196
|
3162007000NRG23240920220314143
|
5310559976
|
24/09/2022
|
Amravati
|
Amravati
|
3162007WL0020992
|
00176
|
IDIB000B650
|
1704
|
07/10/2022
|
Account closed
|
|
3287
|
UP3162007_240922FTO_1299196
|
3162007000NRG23240920220314144
|
5310559975
|
24/09/2022
|
BABULAL
|
BABULAL
|
3162007WL0020992
|
00176
|
IDIB000B650
|
1704
|
07/10/2022
|
Account closed
|
|
3288
|
UP3162007_241122FTO_1622007
|
3162007000NRG23241120220396272
|
7911762777
|
24/11/2022
|
sonu basor
|
sonu basor
|
3162007WL027028
|
00176
|
IDIB000D661
|
3195
|
14/01/2023
|
No Such Account
|
|
3289
|
UP3162007_241122FTO_1622085
|
3162007000NRG23241120220396466
|
7911592999
|
24/11/2022
|
Rooshpa
|
Rooshpa
|
3162007WL027044
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
3290
|
UP3162007_241222FTO_1817123
|
3162007000NRG23241220220430912
|
8055339805
|
24/12/2022
|
sonu basor
|
sonu basor
|
3162007WL030208
|
00176
|
IDIB000D661
|
3408
|
19/01/2023
|
No Such Account
|
|
3291
|
UP3162007_241222FTO_1817094
|
3162007000NRG23241220220431418
|
8055337201
|
24/12/2022
|
SARITA
|
SARITA
|
3162007WL030273
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
3292
|
UP3162007_241222FTO_1817068
|
3162007000NRG23241220220431911
|
8055301678
|
24/12/2022
|
SANKETALI
|
SANKETALI
|
3162007WL030306
|
00415
|
SBIN0005470
|
3195
|
19/01/2023
|
No Such Account
|
|
3293
|
UP3162007_241222FTO_1817068
|
3162007000NRG23241220220431944
|
8055301670
|
24/12/2022
|
SHANTOSH
|
SHANTOSH
|
3162007WL030306
|
00015
|
ALLA0AU1194
|
3195
|
19/01/2023
|
No Such Account
|
|
3294
|
UP3162007_270622FTO_551450
|
3162007000NRG23250620220121578
|
2607437653
|
27/06/2022
|
kavita
|
kavita
|
3162007WL008063
|
00415
|
SBIN0005470
|
1704
|
02/07/2022
|
Account closed
|
|
3295
|
UP3162007_270622FTO_551450
|
3162007000NRG23250620220121579
|
2607437576
|
27/06/2022
|
shila
|
shila
|
3162007WL008063
|
00699
|
BKID0ARYAGB
|
1704
|
02/07/2022
|
Account closed
|
|
3296
|
UP3162007_270622FTO_551379
|
3162007000NRG23250620220122095
|
2607430271
|
27/06/2022
|
laxmina
|
laxmina
|
3162007WL008077
|
00176
|
IDIB000B650
|
1704
|
02/07/2022
|
No Such Account
|
|
3297
|
UP3162007_270622FTO_560945
|
3162007000NRG23270620220124693
|
2896054881
|
27/06/2022
|
SITADEVI
|
SITADEVI
|
3162007WL008197
|
00176
|
IDIB000D661
|
2130
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3298
|
UP3162007_270622FTO_560945
|
3162007000NRG23270620220126962
|
2896054736
|
27/06/2022
|
JAYANTI
|
JAYANTI
|
3162007WL008343
|
00176
|
IDIB000P625
|
1491
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3299
|
UP3162007_270622FTO_560945
|
3162007000NRG23270620220127775
|
2896054631
|
27/06/2022
|
Basant lal
|
Basant lal
|
3162007WL008403
|
00699
|
BKID0ARYAGB
|
1704
|
08/07/2022
|
No Such Account
|
|
3300
|
UP3162007_130822FTO_1029155
|
3162007000NRG23280620220129068
|
4123128460
|
13/08/2022
|
PRABU
|
PRABU
|
3162007WL008475
|
00176
|
IDIB000P625
|
3195
|
24/08/2022
|
No Such Account
|
|
3301
|
UP3162007_181022FTO_1435420
|
3162007000NRG23290820220284531
|
6614960326
|
18/10/2022
|
DINESH
|
DINESH
|
3162007WL018677
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
Account closed
|
|
3302
|
UP3162007_051122FTO_1526342
|
3162007000NRG23291020220364520
|
6631603204
|
05/11/2022
|
shiri devi
|
shiri devi
|
3162007WL0024601
|
00176
|
IDIB000P625
|
1704
|
24/11/2022
|
No Such Account
|
|
3303
|
UP3162007_051122FTO_1526342
|
3162007000NRG23291020220364521
|
6631603209
|
05/11/2022
|
rajesh
|
rajesh
|
3162007WL0024601
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
3304
|
UP3162007_051122FTO_1526342
|
3162007000NRG23291020220364522
|
6631603214
|
05/11/2022
|
Manti Devi
|
Manti Devi
|
3162007WL0024602
|
00415
|
SBIN0005470
|
1917
|
24/11/2022
|
No Such Account
|
|
3305
|
UP3162007_051122FTO_1526342
|
3162007000NRG23291020220364523
|
6631603201
|
05/11/2022
|
sona devi
|
sona devi
|
3162007WL0024602
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
3306
|
UP3162007_051122FTO_1526342
|
3162007000NRG23291020220364524
|
6631603203
|
05/11/2022
|
RANGDEV
|
RANGDEV
|
3162007WL0024602
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
3307
|
UP3162007_051122FTO_1526342
|
3162007000NRG23291020220364525
|
6631603205
|
05/11/2022
|
RANGDEV
|
RANGDEV
|
3162007WL0024602
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
3308
|
UP3162007_051122FTO_1526342
|
3162007000NRG23291020220364526
|
6631603213
|
05/11/2022
|
Ramsevak
|
Ramsevak
|
3162007WL0024602
|
00415
|
SBIN0005470
|
3195
|
24/11/2022
|
No Such Account
|
|
3309
|
UP3162007_051122FTO_1526342
|
3162007000NRG23291020220364845
|
6631603211
|
05/11/2022
|
santosh
|
santosh
|
3162007WL0024621
|
00176
|
IDIB000D661
|
1065
|
24/11/2022
|
Account closed
|
|
3310
|
UP3162007_051122FTO_1526342
|
3162007000NRG23291020220364846
|
6631603212
|
05/11/2022
|
santosh
|
santosh
|
3162007WL0024621
|
00176
|
IDIB000D661
|
2130
|
24/11/2022
|
Account closed
|
|
3311
|
UP3162007_051122FTO_1526342
|
3162007000NRG23291020220364847
|
6631603210
|
05/11/2022
|
vitani
|
vitani
|
3162007WL0024621
|
00176
|
IDIB000D661
|
1065
|
24/11/2022
|
No Such Account
|
|
3312
|
UP3162007_291122APB_FTO_1643289
|
3162007000NRG23291120220400208
|
7912243614
|
29/11/2022
|
RADHESYAM
|
RADHESYAM
|
3162007WL027440
|
00176
|
IDIB000B650
|
1491
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3313
|
UP3162007_310822FTO_1138023
|
3162007000NRG23300820220285490
|
4419212681
|
31/08/2022
|
vijay kumar
|
vijay kumar
|
3162007WL018762
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
Account closed
|
|
3314
|
UP3162007_011222FTO_1650247
|
3162007000NRG23301120220401571
|
7912745610
|
01/12/2022
|
kamlesh
|
kamlesh
|
3162007WL0027554
|
00691
|
IPOS0000001
|
1704
|
14/01/2023
|
No Such Account
|
|
3315
|
UP3162007_011222FTO_1650247
|
3162007000NRG23301120220401572
|
7912745604
|
01/12/2022
|
shiri devi
|
shiri devi
|
3162007WL0027554
|
00691
|
IPOS0000001
|
1704
|
14/01/2023
|
No Such Account
|
|
3316
|
UP3162007_011222FTO_1650247
|
3162007000NRG23301120220401573
|
7912745609
|
01/12/2022
|
Syamlal
|
Syamlal
|
3162007WL0027554
|
00691
|
IPOS0000001
|
1704
|
14/01/2023
|
No Such Account
|
|
3317
|
UP3162007_011222FTO_1650247
|
3162007000NRG23301120220401574
|
7912745603
|
01/12/2022
|
shiri devi
|
shiri devi
|
3162007WL0027554
|
00691
|
IPOS0000001
|
1704
|
14/01/2023
|
No Such Account
|
|
3318
|
UP3162007_011222FTO_1650247
|
3162007000NRG23301120220401739
|
7912745605
|
01/12/2022
|
shivam
|
shivam
|
3162007WL0027555
|
00176
|
IDIB000P625
|
1704
|
14/01/2023
|
No Such Account
|
|
3319
|
UP3162007_011222FTO_1650247
|
3162007000NRG23301120220401740
|
7912745606
|
01/12/2022
|
shivam
|
shivam
|
3162007WL0027555
|
00176
|
IDIB000P625
|
1704
|
14/01/2023
|
No Such Account
|
|
3320
|
UP3162007_011222FTO_1650261
|
3162007000NRG23301120220401777
|
7912568841
|
01/12/2022
|
SONA
|
SONA
|
3162007WL027563
|
00176
|
IDIB000P625
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3321
|
UP3162007_011222FTO_1650261
|
3162007000NRG23301120220401784
|
7912568859
|
01/12/2022
|
RAMRAJ
|
RAMRAJ
|
3162007WL027563
|
00354
|
PUNB0673900
|
1278
|
14/01/2023
|
No Such Account
|
|
3322
|
UP3162007_010223APB_FTO_2024406
|
3162007000NRG23310120230468087
|
0330636456
|
01/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
3162007WL032847
|
00176
|
IDIB000D661
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
UP3162007_310822FTO_1138737
|
3162007000NRG23310820220285673
|
4419106003
|
31/08/2022
|
reeta
|
reeta
|
3162007WL018777
|
00176
|
IDIB000P625
|
3195
|
03/09/2022
|
No Such Account
|
|
3324
|
UP3162007_131022APB_FTO_1408711
|
3162007004NRG23061020220328994
|
6549111582
|
13/10/2022
|
RAMJI
|
RAMJI
|
3162007004WL022049
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
UP3162007_150323APB_FTO_2178112
|
3162007004NRG23150320230495364
|
0360657261
|
15/03/2023
|
RAMU
|
RAMU
|
3162007004WL036089
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
UP3162007_011022APB_FTO_1341249
|
3162007008NRG23300920220321893
|
5311518926
|
01/10/2022
|
SHAYAMBIHARI
|
SHAYAMBIHARI
|
3162007008WL021574
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
UP3162007_201022APB_FTO_1454975
|
3162007016NRG23201020220353579
|
6615806474
|
20/10/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3162007WL023915
|
00176
|
IDIB000B650
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
UP3162007_141122FTO_1554310
|
3162007025NRG23141120220383684
|
6633425445
|
14/11/2022
|
SUKHARAJI
|
SUKHARAJI
|
3162007025WL026015
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
3329
|
UP3162007_121222FTO_1726489
|
3162007026NRG23121220220415886
|
7917443983
|
12/12/2022
|
Suresh
|
Suresh
|
3162007026WL028854
|
00703
|
AIRP0000001
|
3195
|
14/01/2023
|
Account closed
|
|
3330
|
UP3162007_170323APB_FTO_2188815
|
3162007050NRG23170320230496330
|
0330605744
|
17/03/2023
|
laxmi
|
laxmi
|
3162007050WL036215
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
UP3162007_091222APB_FTO_1709805
|
3162007055NRG23091220220413837
|
7916497711
|
09/12/2022
|
PARWATI
|
PARWATI
|
3162007055WL028629
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
UP3162007_210323APB_FTO_2207864
|
3162007056NRG23200320230497203
|
0333813473
|
21/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3162007056WL036322
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
UP3162007_231222FTO_1797557
|
3162007057NRG23221220220428437
|
8055310175
|
23/12/2022
|
lallu
|
lallu
|
3162007057WL030003
|
00176
|
IDIB000B650
|
3195
|
19/01/2023
|
No Such Account
|
|
3334
|
UP3162007_231222FTO_1797557
|
3162007057NRG23221220220428446
|
8055310199
|
23/12/2022
|
Ramadeiya
|
Ramadeiya
|
3162007057WL030005
|
00176
|
IDIB000P625
|
3195
|
19/01/2023
|
No Such Account
|
|
3335
|
UP3162007_231222FTO_1797557
|
3162007057NRG23221220220428451
|
8055310179
|
23/12/2022
|
Harilal
|
Harilal
|
3162007057WL030005
|
00176
|
IDIB000P625
|
3195
|
19/01/2023
|
No Such Account
|
|
3336
|
UP3162007_231222FTO_1797557
|
3162007057NRG23221220220428452
|
8055310178
|
23/12/2022
|
SIDDHNATH
|
SIDDHNATH
|
3162007057WL030005
|
00176
|
IDIB000P625
|
3195
|
19/01/2023
|
No Such Account
|
|
3337
|
UP3162007_041222APB_FTO_1677086
|
3162007065NRG23031220220407264
|
8096581875
|
04/12/2022
|
JOGI
|
JOGI
|
3162007065WL028034
|
00176
|
IDIB000P625
|
1065
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
UP3162007_210323FTO_2207847
|
3162007065NRG23180320230496637
|
0333488957
|
21/03/2023
|
Rajaneesh
|
Rajaneesh
|
3162007065WL036264
|
00176
|
IDIB000P625
|
3195
|
30/03/2023
|
No Such Account
|
|
3339
|
UP3162007_211222FTO_1793064
|
3162007074NRG23211220220427602
|
8054646286
|
21/12/2022
|
beena kumari
|
beena kumari
|
3162007074WL029913
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
3340
|
UP3162007_211222FTO_1793064
|
3162007074NRG23211220220427623
|
8054646285
|
21/12/2022
|
Anita Devi
|
Anita Devi
|
3162007074WL029916
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
3341
|
UP3162007_141022FTO_1419216
|
3162007075NRG23101020220334251
|
6549371532
|
14/10/2022
|
LALTA
|
LALTA
|
3162007075WL022513
|
00176
|
IDIB000D661
|
3195
|
19/11/2022
|
Account closed
|
|
3342
|
UP3162007_240722FTO_851712
|
3162007000NRG23210720220204255
|
3880362006
|
24/07/2022
|
shukhlal
|
shukhlal
|
3162007WL013453
|
00176
|
IDIB000P625
|
2130
|
11/08/2022
|
Account closed
|
|
3343
|
UP3162007_240722FTO_851782
|
3162007000NRG23210720220205462
|
3880352540
|
24/07/2022
|
RAMPARASAD
|
RAMPARASAD
|
3162007WL013523
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
3344
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273477
|
4419101035
|
31/08/2022
|
amajita
|
amajita
|
3162007WL0017616
|
00415
|
SBIN0005470
|
1704
|
03/09/2022
|
No Such Account
|
|
3345
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273480
|
4419101109
|
31/08/2022
|
PRABU
|
PRABU
|
3162007WL0017618
|
00176
|
IDIB000P625
|
3195
|
03/09/2022
|
No Such Account
|
|
3346
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273481
|
4419101073
|
31/08/2022
|
Basant lal
|
Basant lal
|
3162007WL0017619
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
|
3347
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273487
|
4419101104
|
31/08/2022
|
vishanu datt
|
vishanu datt
|
3162007WL0017623
|
00176
|
IDIB000D661
|
3408
|
03/09/2022
|
No Such Account
|
|
3348
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273488
|
4419101105
|
31/08/2022
|
vishanu datt
|
vishanu datt
|
3162007WL0017623
|
00176
|
IDIB000D661
|
3408
|
03/09/2022
|
No Such Account
|
|
3349
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273489
|
4419101096
|
31/08/2022
|
SITAVA
|
SITAVA
|
3162007WL0017623
|
00176
|
IDIB000D661
|
1704
|
03/09/2022
|
No Such Account
|
|
3350
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273490
|
4419101103
|
31/08/2022
|
vishanu datt
|
vishanu datt
|
3162007WL0017623
|
00176
|
IDIB000D661
|
1065
|
03/09/2022
|
No Such Account
|
|
3351
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273499
|
4419101087
|
31/08/2022
|
GEDADEVI
|
GEDADEVI
|
3162007WL0017625
|
00176
|
IDIB000D661
|
3195
|
03/09/2022
|
No Such Account
|
|
3352
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273509
|
4419101100
|
31/08/2022
|
RAMSAHAY
|
RAMSAHAY
|
3162007WL0017630
|
00176
|
IDIB000D661
|
2982
|
03/09/2022
|
No Such Account
|
|
3353
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273511
|
4419101045
|
31/08/2022
|
PARMILA
|
PARMILA
|
3162007WL0017632
|
00415
|
SBIN0005470
|
1704
|
03/09/2022
|
No Such Account
|
|
3354
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273512
|
4419101053
|
31/08/2022
|
Neelam
|
Neelam
|
3162007WL0017632
|
00699
|
BKID0ARYAGB
|
1065
|
03/09/2022
|
No Such Account
|
|
3355
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273513
|
4419101074
|
31/08/2022
|
gita
|
gita
|
3162007WL0017632
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
|
3356
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273517
|
4419101108
|
31/08/2022
|
rekha
|
rekha
|
3162007WL0017634
|
00176
|
IDIB000D661
|
3195
|
03/09/2022
|
No Such Account
|
|
3357
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273518
|
4419101099
|
31/08/2022
|
mina devi
|
mina devi
|
3162007WL0017635
|
00176
|
IDIB000D661
|
3195
|
03/09/2022
|
No Such Account
|
|
3358
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273521
|
4419101129
|
31/08/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3162007WL0017638
|
00354
|
PUNB0673900
|
3195
|
03/09/2022
|
No Such Account
|
|
3359
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273522
|
4419101098
|
31/08/2022
|
BUDANI
|
BUDANI
|
3162007WL0017639
|
00176
|
IDIB000D661
|
1704
|
03/09/2022
|
No Such Account
|
|
3360
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273523
|
4419101102
|
31/08/2022
|
Vikram
|
Vikram
|
3162007WL0017639
|
00176
|
IDIB000D661
|
3195
|
03/09/2022
|
No Such Account
|
|
3361
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273524
|
4419101106
|
31/08/2022
|
RAJESH
|
RAJESH
|
3162007WL0017639
|
00176
|
IDIB000D661
|
1704
|
03/09/2022
|
No Such Account
|
|
3362
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273527
|
4419101110
|
31/08/2022
|
mukhlal
|
mukhlal
|
3162007WL0017640
|
00176
|
IDIB000P625
|
1278
|
03/09/2022
|
No Such Account
|
|
3363
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273528
|
4419101040
|
31/08/2022
|
RITA
|
RITA
|
3162007WL0017641
|
00415
|
SBIN0005470
|
3195
|
03/09/2022
|
No Such Account
|
|
3364
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273529
|
4419101036
|
31/08/2022
|
Deepak
|
Deepak
|
3162007WL0017641
|
00415
|
SBIN0005470
|
3195
|
03/09/2022
|
No Such Account
|
|
3365
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273530
|
4419101037
|
31/08/2022
|
Kusum kali
|
Kusum kali
|
3162007WL0017641
|
00415
|
SBIN0005470
|
3195
|
03/09/2022
|
No Such Account
|
|
3366
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273536
|
4419101041
|
31/08/2022
|
PAPPU
|
PAPPU
|
3162007WL0017642
|
00415
|
SBIN0005470
|
3195
|
03/09/2022
|
No Such Account
|
|
3367
|
UP3162006_051122FTO_1528068
|
3162006000NRG23051120220377279
|
6631576568
|
05/11/2022
|
Radheshyam
|
Radheshyam
|
3162006WL025566
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
3368
|
UP3162006_051122FTO_1528068
|
3162006000NRG23051120220377278
|
6631576567
|
05/11/2022
|
BABULAL
|
BABULAL
|
3162006WL025566
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
3369
|
UP3162006_051122FTO_1528068
|
3162006000NRG23051120220377274
|
6631576488
|
05/11/2022
|
Ramgopal
|
Ramgopal
|
3162006WL025566
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
3370
|
UP3162006_091022FTO_1374293
|
3162006000NRG23091020220333876
|
6548340772
|
09/10/2022
|
SUSHILA
|
SUSHILA
|
3162006WL022458
|
00349
|
PSIB0021211
|
1491
|
19/11/2022
|
No Such Account
|
|
3371
|
UP3162006_091022FTO_1374388
|
3162006000NRG23091020220333773
|
6548288698
|
09/10/2022
|
VISHW NATH
|
VISHW NATH
|
3162006WL022455
|
00176
|
IDIB000B650
|
1065
|
19/11/2022
|
No Such Account
|
|
3372
|
UP3162006_090323APB_FTO_2140545
|
3162006000NRG23090320230488897
|
0289564032
|
09/03/2023
|
Geeta Devi
|
Geeta Devi
|
3162006WL035371
|
00354
|
PUNB0612200
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
UP3162006_090323APB_FTO_2140499
|
3162006000NRG23090320230488799
|
0289546399
|
09/03/2023
|
Geeta Devi
|
Geeta Devi
|
3162006WL035367
|
00354
|
PUNB0612200
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
UP3162006_090123APB_FTO_1930866
|
3162006000NRG23090120230449402
|
8082321467
|
09/01/2023
|
Geeta Devi
|
Geeta Devi
|
3162006WL031591
|
00354
|
PUNB0612200
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
UP3162006_090123FTO_1930852
|
3162006000NRG23090120230449002
|
8082027963
|
09/01/2023
|
Savitri devi
|
Savitri devi
|
3162006WL031569
|
00349
|
PSIB0021211
|
1278
|
20/01/2023
|
No Such Account
|
|
3376
|
UP3162006_090123FTO_1930852
|
3162006000NRG23090120230448996
|
8082027956
|
09/01/2023
|
Radheshyam
|
Radheshyam
|
3162006WL031569
|
00349
|
PSIB0000548
|
1278
|
20/01/2023
|
No Such Account
|
|
3377
|
UP3162006_091222FTO_1710034
|
3162006000NRG23081220220413156
|
7917451095
|
09/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3162006WL0028571
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
3378
|
UP3162006_081122FTO_1533799
|
3162006000NRG23081120220378266
|
6631659366
|
08/11/2022
|
Anita devi
|
Anita devi
|
3162006WL025629
|
00045
|
BARB0LALMIR
|
1491
|
24/11/2022
|
No Such Account
|
|
3379
|
UP3162006_081122FTO_1533799
|
3162006000NRG23081120220378260
|
6631659372
|
08/11/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3162006WL025629
|
00045
|
BARB0LALMIR
|
1491
|
24/11/2022
|
No Such Account
|
|
3380
|
UP3162006_081122FTO_1533799
|
3162006000NRG23081120220378255
|
6631659379
|
08/11/2022
|
PINTU
|
PINTU
|
3162006WL025628
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
3381
|
UP3162006_081122FTO_1533799
|
3162006000NRG23081120220378197
|
6631659373
|
08/11/2022
|
geeta devi
|
geeta devi
|
3162006WL025624
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3382
|
UP3162006_171022FTO_1434169
|
3162006000NRG23171020220348930
|
6614961231
|
17/10/2022
|
lalla
|
lalla
|
3162006WL023531
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
3383
|
UP3162006_171022FTO_1434169
|
3162006000NRG23171020220348883
|
6614961284
|
17/10/2022
|
INDARI
|
INDARI
|
3162006WL023528
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
3384
|
UP3162006_171022FTO_1434169
|
3162006000NRG23171020220348780
|
6614961381
|
17/10/2022
|
CHANDAN
|
CHANDAN
|
3162006WL023522
|
00176
|
IDIB000L526
|
1491
|
24/11/2022
|
No Such Account
|
|
3385
|
UP3162006_171022FTO_1434169
|
3162006000NRG23171020220348779
|
6614961408
|
17/10/2022
|
SURESH
|
SURESH
|
3162006WL023522
|
00691
|
IPOS0000001
|
1491
|
24/11/2022
|
No Such Account
|
|
3386
|
UP3162006_170922APB_FTO_1259432
|
3162006000NRG23170920220305567
|
5307232846
|
17/09/2022
|
GOGAL
|
GOGAL
|
3162006WL020273
|
00027
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
UP3162006_170822FTO_1051275
|
3162006000NRG23170820220268572
|
4152778133
|
17/08/2022
|
Priti Devi
|
Priti Devi
|
3162006WL017164
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
Account closed
|
|
3388
|
UP3162006_170822FTO_1051423
|
3162006000NRG23170820220268558
|
4152779328
|
17/08/2022
|
RAJESH
|
RAJESH
|
3162006WL017163
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
|
3389
|
UP3162006_170822FTO_1047009
|
3162006000NRG23170820220266516
|
4153041419
|
17/08/2022
|
Shanti
|
Shanti
|
3162006WL017043
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
3390
|
UP3162006_170822FTO_1047009
|
3162006000NRG23170820220266334
|
4153041444
|
17/08/2022
|
Sushila
|
Sushila
|
3162006WL017025
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
No Such Account
|
|
3391
|
UP3162006_170822FTO_1047009
|
3162006000NRG23170820220266305
|
4153041443
|
17/08/2022
|
baikund
|
baikund
|
3162006WL017025
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
3392
|
UP3162006_170822FTO_1047009
|
3162006000NRG23170820220266233
|
4153041306
|
17/08/2022
|
Lalati
|
Lalati
|
3162006WL017020
|
00176
|
IDIB000B650
|
1491
|
25/08/2022
|
No Such Account
|
|
3393
|
UP3162008_120722APB_FTO_726129
|
3162008000NRG23120720220170387
|
3868886453
|
12/07/2022
|
Vijayi
|
Vijayi
|
3162008WL011437
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
UP3162008_120722APB_FTO_726381
|
3162008000NRG23120720220170153
|
3868890474
|
12/07/2022
|
Mina
|
Mina
|
3162008WL011430
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
UP3162008_130223APB_FTO_2045869
|
3162008000NRG23130220230472991
|
0307440701
|
13/02/2023
|
Bhola
|
Bhola
|
3162008WL033555
|
00176
|
IDIB000M640
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
UP3162008_121222APB_FTO_1727925
|
3162008000NRG23121220220416515
|
7917558265
|
12/12/2022
|
Dinesh
|
Dinesh
|
3162008WL028902
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3397
|
UP3162008_121222APB_FTO_1727925
|
3162008000NRG23121220220416512
|
7917558271
|
12/12/2022
|
Raghawa
|
Raghawa
|
3162008WL028902
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3398
|
UP3162008_130522FTO_204619
|
3162008000NRG23130520220036905
|
1374014690
|
13/05/2022
|
chandan
|
chandan
|
3162008WL003189
|
00176
|
IDIB000M640
|
1491
|
19/05/2022
|
No Such Account
|
|
3399
|
UP3162008_130323APB_FTO_2155865
|
3162008000NRG23130320230490722
|
0330436711
|
13/03/2023
|
Sannu
|
Sannu
|
3162008WL035637
|
00027
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
UP3162008_130323APB_FTO_2155865
|
3162008000NRG23130320230490721
|
0330436712
|
13/03/2023
|
Sannu
|
Sannu
|
3162008WL035637
|
00027
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
UP3162008_050323FTO_2133403
|
3162008000NRG23130220230473055
|
0288917406
|
05/03/2023
|
Brijlal
|
Brijlal
|
3162008WL0033570
|
00176
|
IDIB000P603
|
852
|
29/03/2023
|
No Such Account
|
|
3402
|
UP3162008_130223APB_FTO_2045869
|
3162008000NRG23130220230473050
|
0307440751
|
13/02/2023
|
Dhaniya
|
Dhaniya
|
3162008WL033568
|
00176
|
IDIB000M640
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
UP3162008_120422FTO_52655
|
3162008000NRG22120420220617396
|
0832163835
|
12/04/2022
|
jayprakash
|
jayprakash
|
3162008WL0052447
|
00176
|
IDIB000M640
|
816
|
04/05/2022
|
Account closed
|
|
3404
|
UP3162008_120422FTO_52655
|
3162008000NRG22120420220617324
|
0832163825
|
12/04/2022
|
sanjay kumar
|
sanjay kumar
|
3162008WL0052420
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
Account closed
|
|
3405
|
UP3162008_120422FTO_52655
|
3162008000NRG22120420220617321
|
0832163823
|
12/04/2022
|
SUSHILA
|
SUSHILA
|
3162008WL0052417
|
00699
|
BKID0ARYAGB
|
3264
|
04/05/2022
|
No Such Account
|
|
3406
|
UP3162008_081022FTO_1373054
|
3162008000NRG22081020220621998
|
6549616066
|
08/10/2022
|
NIRMALA
|
NIRMALA
|
3162008WL0053405
|
00176
|
IDIB000P603
|
2856
|
19/11/2022
|
No Such Account
|
|
3407
|
UP3162008_010422FTO_7094
|
3162008000NRG22310320220613944
|
0887020793
|
01/04/2022
|
Moti
|
Moti
|
3162008WL052031
|
00176
|
IDIB000B670
|
1428
|
06/05/2022
|
Account closed
|
|
3408
|
UP3162008_230822FTO_1092027
|
3162008000NRG22230820220621617
|
4277668487
|
23/08/2022
|
Shanti
|
Shanti
|
3162008WL0053310
|
00176
|
IDIB000M640
|
1428
|
30/08/2022
|
No Such Account
|
|
3409
|
UP3162008_230822FTO_1092027
|
3162008000NRG22230820220621610
|
4277668491
|
23/08/2022
|
NIRMALA
|
NIRMALA
|
3162008WL0053306
|
00176
|
IDIB000P603
|
2856
|
30/08/2022
|
No Such Account
|
|
3410
|
UP3162008_170123FTO_1971859
|
3162008000NRG23170120230457226
|
8130082330
|
17/01/2023
|
usha devi
|
usha devi
|
3162008WL032110
|
00176
|
IDIB000M640
|
213
|
24/01/2023
|
No Such Account
|
|
3411
|
UP3162008_170123APB_FTO_1971862
|
3162008000NRG23170120230457223
|
8130690982
|
17/01/2023
|
Subhawati
|
Subhawati
|
3162008WL032110
|
00176
|
IDIB000M640
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
UP3162008_161222APB_FTO_1758150
|
3162008000NRG23161220220422218
|
7919637922
|
16/12/2022
|
chanika
|
chanika
|
3162008WL029420
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3413
|
UP3162008_161222APB_FTO_1758150
|
3162008000NRG23161220220422216
|
7919637921
|
16/12/2022
|
kalani
|
kalani
|
3162008WL029420
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3414
|
UP3162008_161222APB_FTO_1758186
|
3162008000NRG23161220220422157
|
7919638029
|
16/12/2022
|
Anita
|
Anita
|
3162008WL029412
|
00415
|
SBIN0014398
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
UP3162008_161222APB_FTO_1758186
|
3162008000NRG23161220220422154
|
7919638035
|
16/12/2022
|
Suryanath
|
Suryanath
|
3162008WL029412
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
UP3162008_161222APB_FTO_1757977
|
3162008000NRG23161220220422004
|
7919674986
|
16/12/2022
|
Kabutari devi
|
Kabutari devi
|
3162008WL029394
|
00176
|
IDIB000B670
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
UP3162008_161222APB_FTO_1755100
|
3162008000NRG23161220220421773
|
7919601357
|
16/12/2022
|
Babulal
|
Babulal
|
3162008WL029368
|
00176
|
IDIB000J565
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
3418
|
UP3162008_160822FTO_1034904
|
3162008000NRG23160820220263252
|
4122196990
|
16/08/2022
|
Shivkumar
|
Shivkumar
|
3162008WL016834
|
00176
|
IDIB000M640
|
2982
|
24/08/2022
|
No Such Account
|
|
3419
|
UP3162008_160822FTO_1034904
|
3162008000NRG23160820220263243
|
4122197005
|
16/08/2022
|
hinchhalal
|
hinchhalal
|
3162008WL016834
|
00176
|
IDIB000J565
|
426
|
24/08/2022
|
No Such Account
|
|
3420
|
UP3162008_160722FTO_784356
|
3162008000NRG23160720220189589
|
3870143209
|
16/07/2022
|
Basantiya
|
Basantiya
|
3162008WL012627
|
00165
|
IBKL0001383
|
1491
|
11/08/2022
|
Account closed
|
|
3421
|
UP3162008_160722FTO_780756
|
3162008000NRG23160720220188471
|
3870130515
|
16/07/2022
|
ANITA
|
ANITA
|
3162008WL012536
|
00415
|
SBIN0014398
|
1491
|
11/08/2022
|
No Such Account
|
|
3422
|
UP3162008_160722APB_FTO_781040
|
3162008000NRG23160720220188278
|
3870244635
|
16/07/2022
|
Jatashanker
|
Jatashanker
|
3162008WL012521
|
00176
|
IDIB000M640
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
UP3162008_160622APB_FTO_463411
|
3162008000NRG23160620220098187
|
2445802551
|
16/06/2022
|
Munara devi
|
Munara devi
|
3162008WL006893
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3424
|
UP3162008_170522APB_FTO_210661
|
3162008000NRG23160520220038541
|
1627417351
|
17/05/2022
|
jagadish
|
jagadish
|
3162008WL003311
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
UP3162008_151222APB_FTO_1750518
|
3162008000NRG23151220220420942
|
7919580172
|
15/12/2022
|
Jayram
|
Jayram
|
3162008WL029303
|
00176
|
IDIB000M640
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3426
|
UP3162008_151222APB_FTO_1750586
|
3162008000NRG23151220220420882
|
7919616369
|
15/12/2022
|
MANIK CHANDRA
|
MANIK CHANDRA
|
3162008WL029297
|
00176
|
IDIB000P603
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
UP3162008_151222FTO_1748235
|
3162008000NRG23151220220420455
|
7919512877
|
15/12/2022
|
AJEET
|
AJEET
|
3162008WL029258
|
00354
|
PUNB0494000
|
1278
|
14/01/2023
|
No Such Account
|
|
3428
|
UP3162008_151222APB_FTO_1748209
|
3162008000NRG23151220220420335
|
7919610461
|
15/12/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3162008WL029248
|
00027
|
BKID0ARYAGB
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3429
|
UP3162008_151122APB_FTO_1562056
|
3162008000NRG23151120220385680
|
6635903447
|
15/11/2022
|
SUKHDEV
|
SUKHDEV
|
3162008WL026169
|
00176
|
IDIB000P603
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3430
|
UP3162008_151022APB_FTO_1423699
|
3162008000NRG23151020220345903
|
6549731001
|
15/10/2022
|
Madhuri
|
Madhuri
|
3162008WL023301
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
UP3162008_150922APB_FTO_1242445
|
3162008000NRG23150920220302806
|
4860939403
|
15/09/2022
|
jokhan
|
jokhan
|
3162008WL020089
|
00176
|
IDIB000M640
|
852
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
UP3162008_150722FTO_768396
|
3162008000NRG23150720220183294
|
3868720615
|
15/07/2022
|
Surender
|
Surender
|
3162008WL012264
|
00176
|
IDIB000P603
|
1491
|
11/08/2022
|
No Such Account
|
|
3433
|
UP3162008_150722APB_FTO_764008
|
3162008000NRG23150720220181671
|
3868865479
|
15/07/2022
|
Munshi
|
Munshi
|
3162008WL012140
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
UP3162008_150722APB_FTO_764008
|
3162008000NRG23150720220181670
|
3868865478
|
15/07/2022
|
rajkumar
|
rajkumar
|
3162008WL012140
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
UP3162008_150722APB_FTO_764008
|
3162008000NRG23150720220181669
|
3868865481
|
15/07/2022
|
Shankhi devi
|
Shankhi devi
|
3162008WL012140
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
UP3162008_150622APB_FTO_450760
|
3162008000NRG23150620220094988
|
2445787327
|
15/06/2022
|
LASHMAN
|
LASHMAN
|
3162008WL006733
|
00349
|
PSIB0000563
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3437
|
UP3162008_170323FTO_2190238
|
3162008000NRG23150320230495307
|
0329939690
|
17/03/2023
|
Dharmraj
|
Dharmraj
|
3162008WL036082
|
00176
|
IDIB000B670
|
2769
|
30/03/2023
|
No Such Account
|
|
3438
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273537
|
4419101042
|
31/08/2022
|
Samraji
|
Samraji
|
3162007WL0017642
|
00415
|
SBIN0005470
|
3195
|
03/09/2022
|
No Such Account
|
|
3439
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273538
|
4419101039
|
31/08/2022
|
Kanta
|
Kanta
|
3162007WL0017642
|
00415
|
SBIN0005470
|
3195
|
03/09/2022
|
No Such Account
|
|
3440
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273539
|
4419101044
|
31/08/2022
|
Meena
|
Meena
|
3162007WL0017642
|
00415
|
SBIN0005470
|
3195
|
03/09/2022
|
No Such Account
|
|
3441
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273548
|
4419101097
|
31/08/2022
|
JOGI
|
JOGI
|
3162007WL0017643
|
00176
|
IDIB000D661
|
1704
|
03/09/2022
|
No Such Account
|
|
3442
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273549
|
4419101114
|
31/08/2022
|
BABUNDAR
|
BABUNDAR
|
3162007WL0017643
|
00176
|
IDIB000P625
|
1491
|
03/09/2022
|
No Such Account
|
|
3443
|
UP3162007_310822FTO_1138815
|
3162007000NRG23210820220273550
|
4419101115
|
31/08/2022
|
MAMTA
|
MAMTA
|
3162007WL0017643
|
00176
|
IDIB000P625
|
1491
|
03/09/2022
|
No Such Account
|
|
3444
|
UP3162007_200822FTO_1077065
|
3162007000NRG23200820220272351
|
4231663218
|
20/08/2022
|
shyam kali
|
shyam kali
|
3162007WL0017538
|
00045
|
BARB0LALMIR
|
1491
|
27/08/2022
|
No Such Account
|
|
3445
|
UP3162007_200822FTO_1077038
|
3162007000NRG23200820220272517
|
4230294885
|
20/08/2022
|
sukhvanti
|
sukhvanti
|
3162007WL017553
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
3446
|
UP3162007_200822FTO_1077038
|
3162007000NRG23200820220272880
|
4230294941
|
20/08/2022
|
BRIJALAL
|
BRIJALAL
|
3162007WL017580
|
00176
|
IDIB000P625
|
2343
|
27/08/2022
|
No Such Account
|
|
3447
|
UP3162007_200822FTO_1077038
|
3162007000NRG23200820220272908
|
4230294960
|
20/08/2022
|
NITA
|
NITA
|
3162007WL017582
|
00415
|
SBIN0005470
|
3195
|
27/08/2022
|
No Such Account
|
|
3448
|
UP3162007_200822FTO_1077038
|
3162007000NRG23200820220272909
|
4230294959
|
20/08/2022
|
BASANT
|
BASANT
|
3162007WL017582
|
00415
|
SBIN0005470
|
2982
|
27/08/2022
|
No Such Account
|
|
3449
|
UP3162007_200123FTO_1985584
|
3162007000NRG23200120230459964
|
8170214838
|
20/01/2023
|
JAGAN
|
JAGAN
|
3162007WL032285
|
00415
|
SBIN0005470
|
1491
|
25/01/2023
|
No Such Account
|
|
3450
|
UP3162007_220422FTO_100704
|
3162007000NRG23200420220006696
|
0920766639
|
22/04/2022
|
Ramashankar
|
Ramashankar
|
3162007WL000535
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
3451
|
UP3162007_220422APB_FTO_100713
|
3162007000NRG23200420220007602
|
0919849619
|
22/04/2022
|
BUDANI
|
BUDANI
|
3162007WL000622
|
00176
|
IDIB000P625
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
UP3162007_200722APB_FTO_816319
|
3162007000NRG23200720220200719
|
3871740721
|
20/07/2022
|
PHULKESHARI
|
PHULKESHARI
|
3162007WL013247
|
00176
|
IDIB000D661
|
2343
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3453
|
UP3162007_200822FTO_1077065
|
3162007000NRG23200820220272201
|
4231663227
|
20/08/2022
|
ramdas
|
ramdas
|
3162007WL0017499
|
00176
|
IDIB000P625
|
3195
|
27/08/2022
|
No Such Account
|
|
3454
|
UP3162007_200822FTO_1077065
|
3162007000NRG23200820220272202
|
4231663228
|
20/08/2022
|
SUSHILA
|
SUSHILA
|
3162007WL0017499
|
00415
|
SBIN0005470
|
3195
|
27/08/2022
|
No Such Account
|
|
3455
|
UP3162007_300323FTO_2271124
|
3162007000NRG23300320230509663
|
0493047715
|
30/03/2023
|
Babundar
|
Babundar
|
3162007WL037734
|
00699
|
BKID0ARYAGB
|
3195
|
03/04/2023
|
No Such Account
|
|
3456
|
UP3162007_211222FTO_1793064
|
3162007000NRG23211220220427859
|
8054646295
|
21/12/2022
|
Baijnath
|
Baijnath
|
3162007WL029937
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
3457
|
UP3162007_211222APB_FTO_1793068
|
3162007000NRG23211220220427870
|
8054703150
|
21/12/2022
|
Kamala
|
Kamala
|
3162007WL029937
|
00176
|
IDIB000P625
|
1491
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3458
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220428044
|
8055306113
|
23/12/2022
|
Manti Devi
|
Manti Devi
|
3162007WL0029954
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
|
3459
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220428045
|
8055306119
|
23/12/2022
|
sona devi
|
sona devi
|
3162007WL0029954
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
3460
|
UP3162007_240722APB_FTO_851838
|
3162007000NRG23220720220208281
|
3880622181
|
24/07/2022
|
Heeravati
|
Heeravati
|
3162007WL013698
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
UP3162007_290522FTO_306807
|
3162007000NRG23230520220050095
|
1893179284
|
29/05/2022
|
Premlata
|
Premlata
|
3162007WL004077
|
00176
|
IDIB000P625
|
2130
|
02/06/2022
|
No Such Account
|
|
3462
|
UP3162007_290522FTO_306815
|
3162007000NRG23230520220050361
|
1893177144
|
29/05/2022
|
Ajay kumar
|
Ajay kumar
|
3162007WL004092
|
00415
|
SBIN0005470
|
1704
|
02/06/2022
|
Account closed
|
|
3463
|
UP3162007_300522APB_FTO_309312
|
3162007000NRG23230520220050507
|
1892787934
|
30/05/2022
|
LAKHAPATI
|
LAKHAPATI
|
3162007WL004105
|
00176
|
IDIB000P625
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220428046
|
8055306109
|
23/12/2022
|
RANGDEV
|
RANGDEV
|
3162007WL0029954
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
3465
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220428047
|
8055306110
|
23/12/2022
|
RANGDEV
|
RANGDEV
|
3162007WL0029954
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
3466
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220428048
|
8055306116
|
23/12/2022
|
Ramsevak
|
Ramsevak
|
3162007WL0029954
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
3467
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220428049
|
8055306125
|
23/12/2022
|
santosh
|
santosh
|
3162007WL0029959
|
00176
|
IDIB000D661
|
1065
|
19/01/2023
|
No Such Account
|
|
3468
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220428050
|
8055306126
|
23/12/2022
|
santosh
|
santosh
|
3162007WL0029959
|
00176
|
IDIB000D661
|
2130
|
19/01/2023
|
No Such Account
|
|
3469
|
UP3162007_231222FTO_1797570
|
3162007000NRG23211220220428051
|
8055306122
|
23/12/2022
|
vitani
|
vitani
|
3162007WL0029959
|
00176
|
IDIB000D661
|
1065
|
19/01/2023
|
No Such Account
|
|
3470
|
UP3162007_220323APB_FTO_2213434
|
3162007000NRG23220320230498831
|
0334970464
|
22/03/2023
|
Kamala
|
Kamala
|
3162007WL036514
|
00176
|
IDIB000P625
|
1065
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3471
|
UP3162007_220422APB_FTO_100713
|
3162007000NRG23220420220009959
|
0919849620
|
22/04/2022
|
LAKHAPATI
|
LAKHAPATI
|
3162007WL000851
|
00176
|
IDIB000P625
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
UP3162007_220422FTO_100704
|
3162007000NRG23220420220010035
|
0920766677
|
22/04/2022
|
GEDADEVI
|
GEDADEVI
|
3162007WL000859
|
00176
|
IDIB000P625
|
3195
|
07/05/2022
|
No Such Account
|
|
3473
|
UP3162007_220422FTO_100704
|
3162007000NRG23220420220010120
|
0920766629
|
22/04/2022
|
NISHA
|
NISHA
|
3162007WL000863
|
00703
|
AIRP0000001
|
3195
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3474
|
UP3162007_220822APB_FTO_1088131
|
3162007000NRG23220820220273597
|
4230488138
|
22/08/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3162007WL017647
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
UP3162007_220822FTO_1088125
|
3162007000NRG23220820220275488
|
4230174763
|
22/08/2022
|
SUKHRAJI
|
SUKHRAJI
|
3162007WL017762
|
00415
|
SBIN0005470
|
1704
|
27/08/2022
|
No Such Account
|
|
3476
|
UP3162007_220922APB_FTO_1288430
|
3162007000NRG23220920220311154
|
5309533782
|
22/09/2022
|
SHAYAMBIHARI
|
SHAYAMBIHARI
|
3162007WL020716
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
UP3162007_221022FTO_1467037
|
3162007000NRG23221020220358968
|
6617622546
|
22/10/2022
|
HAMIR
|
HAMIR
|
3162007WL024260
|
00415
|
SBIN0005470
|
3195
|
24/11/2022
|
No Such Account
|
|
3478
|
UP3162007_221022FTO_1467133
|
3162007000NRG23221020220359122
|
6617712677
|
22/10/2022
|
INDRAKALI
|
INDRAKALI
|
3162007WL024267
|
00176
|
IDIB000D661
|
2130
|
24/11/2022
|
No Such Account
|
|
3479
|
UP3162007_221022FTO_1467133
|
3162007000NRG23221020220359140
|
6617712691
|
22/10/2022
|
santosh
|
santosh
|
3162007WL024267
|
00176
|
IDIB000D661
|
2130
|
24/11/2022
|
No Such Account
|
|
3480
|
UP3162007_221022APB_FTO_1467161
|
3162007000NRG23221020220359189
|
6617800089
|
22/10/2022
|
ANITADEVI
|
ANITADEVI
|
3162007WL024269
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
UP3162007_221122FTO_1607722
|
3162007000NRG23221120220393275
|
6674600637
|
22/11/2022
|
Anju
|
Anju
|
3162007WL026782
|
00176
|
IDIB000P625
|
3195
|
26/11/2022
|
No Such Account
|
|
3482
|
UP3162007_230223APB_FTO_2072515
|
3162007000NRG23230220230477860
|
0312668087
|
23/02/2023
|
Parvati Devi
|
Parvati Devi
|
3162007WL034285
|
00415
|
SBIN0005470
|
3195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3483
|
UP3162007_231222FTO_1797557
|
3162007000NRG23231220220428873
|
8055310173
|
23/12/2022
|
rajesh
|
rajesh
|
3162007WL030046
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
3484
|
UP3162007_240123FTO_1992061
|
3162007000NRG23240120230462441
|
8259786491
|
24/01/2023
|
Manju Devi
|
Manju Devi
|
3162007WL032419
|
00176
|
IDIB000D661
|
3195
|
31/01/2023
|
No Such Account
|
|
3485
|
UP3162007_240123APB_FTO_1992109
|
3162007000NRG23240120230462447
|
8259158721
|
24/01/2023
|
JHULARI
|
JHULARI
|
3162007WL032422
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
UP3162007_240123APB_FTO_1995825
|
3162007000NRG23240120230462814
|
8259155050
|
24/01/2023
|
CHINTA MANI
|
CHINTA MANI
|
3162007WL032467
|
00699
|
BKID0ARYAGB
|
3408
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
UP3162007_240123FTO_1995790
|
3162007000NRG23240120230462841
|
8259248498
|
24/01/2023
|
PRAMILA
|
PRAMILA
|
3162007WL032471
|
00699
|
BKID0ARYAGB
|
3195
|
31/01/2023
|
No Such Account
|
|
3488
|
UP3162007_240922FTO_1299196
|
3162007000NRG23240920220313759
|
5310559964
|
24/09/2022
|
GEDADEVI
|
GEDADEVI
|
3162007WL0020950
|
00176
|
IDIB000P625
|
3195
|
07/10/2022
|
No Such Account
|
|
3489
|
UP3162007_240922FTO_1299186
|
3162007000NRG23240920220313851
|
5310574825
|
24/09/2022
|
rajesh
|
rajesh
|
3162007WL020966
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
Account closed
|
|
3490
|
UP3162007_240922FTO_1299186
|
3162007000NRG23240920220313871
|
5310574798
|
24/09/2022
|
shiri devi
|
shiri devi
|
3162007WL020967
|
00176
|
IDIB000D661
|
1704
|
07/10/2022
|
No Such Account
|
|
3491
|
UP3162007_300522APB_FTO_309362
|
3162007000NRG23230520220051108
|
1890756736
|
30/05/2022
|
DASAVANTI
|
DASAVANTI
|
3162007WL004146
|
00176
|
IDIB000B650
|
3195
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3492
|
UP3162007_290522FTO_306800
|
3162007000NRG23230520220051110
|
1893178545
|
29/05/2022
|
sangita devi
|
sangita devi
|
3162007WL004146
|
00176
|
IDIB000B650
|
3195
|
02/06/2022
|
No Such Account
|
|
3493
|
UP3162007_270622APB_FTO_551512
|
3162007000NRG23230620220115477
|
2607824514
|
27/06/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3162007WL007777
|
00699
|
BKID0ARYAGB
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
UP3162007_270622FTO_551343
|
3162007000NRG23230620220115581
|
2607516118
|
27/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3162007WL007780
|
00176
|
IDIB000D661
|
2982
|
02/07/2022
|
No Such Account
|
|
3495
|
UP3162007_240722APB_FTO_851868
|
3162007000NRG23230720220209697
|
3880679203
|
24/07/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3162007WL013775
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
UP3162007_240722APB_FTO_851868
|
3162007000NRG23230720220209793
|
3880679202
|
24/07/2022
|
BITOLA
|
BITOLA
|
3162007WL013779
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
UP3162007_240722APB_FTO_851868
|
3162007000NRG23230720220210379
|
3880679071
|
24/07/2022
|
RAKESH
|
RAKESH
|
3162007WL013804
|
00176
|
IDIB000B650
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
UP3162007_240722FTO_851782
|
3162007000NRG23230720220211212
|
3880352475
|
24/07/2022
|
santosh
|
santosh
|
3162007WL013852
|
00176
|
IDIB000D661
|
2130
|
11/08/2022
|
No Such Account
|
|
3499
|
UP3162007_240722FTO_851782
|
3162007000NRG23230720220211213
|
3880352476
|
24/07/2022
|
raj bahadur
|
raj bahadur
|
3162007WL013852
|
00176
|
IDIB000D661
|
2130
|
11/08/2022
|
No Such Account
|
|
3500
|
UP3162007_240722FTO_851782
|
3162007000NRG23230720220211226
|
3880352465
|
24/07/2022
|
Lalti Devi
|
Lalti Devi
|
3162007WL013852
|
00176
|
IDIB000D661
|
2130
|
11/08/2022
|
No Such Account
|
|
3501
|
UP3162007_240722FTO_851712
|
3162007000NRG23230720220211253
|
3880361989
|
24/07/2022
|
HIRAVATI
|
HIRAVATI
|
3162007WL013856
|
00176
|
IDIB000P625
|
3195
|
11/08/2022
|
No Such Account
|
|
3502
|
UP3162007_240722FTO_851712
|
3162007000NRG23230720220211254
|
3880361990
|
24/07/2022
|
DHANPATI
|
DHANPATI
|
3162007WL013856
|
00176
|
IDIB000P625
|
3195
|
11/08/2022
|
No Such Account
|
|
3503
|
UP3162007_230822FTO_1097103
|
3162007000NRG23230820220276660
|
4278817865
|
23/08/2022
|
rajesh
|
rajesh
|
3162007WL017881
|
00699
|
BKID0ARYAGB
|
2343
|
30/08/2022
|
Account closed
|
|
3504
|
UP3162007_230822FTO_1097103
|
3162007000NRG23230820220276661
|
4278817866
|
23/08/2022
|
sheelu
|
sheelu
|
3162007WL017881
|
00699
|
BKID0ARYAGB
|
2343
|
30/08/2022
|
Account closed
|
|
3505
|
UP3162007_160622APB_FTO_467982
|
3162007000NRG23160620220098467
|
2513961068
|
16/06/2022
|
NIVASI
|
NIVASI
|
3162007WL006901
|
00015
|
ALLA0AU1648
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
UP3162007_160622FTO_467909
|
3162007000NRG23160620220098483
|
2514005251
|
16/06/2022
|
JAYANTI
|
JAYANTI
|
3162007WL006902
|
00176
|
IDIB000P625
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3507
|
UP3162007_160622FTO_467909
|
3162007000NRG23160620220098486
|
2514005249
|
16/06/2022
|
BABUNDAR
|
BABUNDAR
|
3162007WL006902
|
00176
|
IDIB000D661
|
1491
|
27/06/2022
|
No Such Account
|
|
3508
|
UP3162007_160622FTO_467909
|
3162007000NRG23160620220098487
|
2514005250
|
16/06/2022
|
MAMTA
|
MAMTA
|
3162007WL006902
|
00176
|
IDIB000D661
|
1491
|
27/06/2022
|
No Such Account
|
|
3509
|
UP3162007_160622FTO_467832
|
3162007000NRG23160620220098878
|
2444520511
|
16/06/2022
|
VIRENADAR
|
VIRENADAR
|
3162007WL006922
|
00176
|
IDIB000P625
|
1491
|
23/06/2022
|
No Such Account
|
|
3510
|
UP3162007_160722APB_FTO_783382
|
3162007000NRG23160720220188486
|
3868829798
|
16/07/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3162007WL012537
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
UP3162007_160722APB_FTO_783382
|
3162007000NRG23160720220189070
|
3868829850
|
16/07/2022
|
KANCHANA
|
KANCHANA
|
3162007WL012579
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3512
|
UP3162007_200722APB_FTO_800150
|
3162007000NRG23160720220189309
|
3871730972
|
20/07/2022
|
SUKURU
|
SUKURU
|
3162007WL012607
|
00176
|
IDIB000D661
|
1704
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3513
|
UP3162007_200722APB_FTO_800150
|
3162007000NRG23160720220190135
|
3871730961
|
20/07/2022
|
URAMILADEVI
|
URAMILADEVI
|
3162007WL012653
|
00176
|
IDIB000D661
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
UP3162007_160822FTO_1039163
|
3162007000NRG23160820220262081
|
4120741063
|
16/08/2022
|
MOTILAL
|
MOTILAL
|
3162007WL016736
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
3515
|
UP3162007_160822FTO_1039163
|
3162007000NRG23160820220262100
|
4120741106
|
16/08/2022
|
gita
|
gita
|
3162007WL016736
|
00699
|
BKID0ARYAGB
|
1065
|
24/08/2022
|
No Such Account
|
|
3516
|
UP3162007_160822APB_FTO_1039199
|
3162007000NRG23160820220264617
|
4123476174
|
16/08/2022
|
RAJKALI
|
RAJKALI
|
3162007WL016929
|
00015
|
ALLA0AU1194
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
UP3162007_171022FTO_1432770
|
3162007000NRG23161020220346845
|
6614831268
|
17/10/2022
|
shivam
|
shivam
|
3162007WL023377
|
00176
|
IDIB000P625
|
1704
|
24/11/2022
|
No Such Account
|
|
3518
|
UP3162007_161222FTO_1756336
|
3162007000NRG23161220220421868
|
7919558169
|
16/12/2022
|
Kiran devi
|
Kiran devi
|
3162007WL029375
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
3519
|
UP3162007_170123APB_FTO_1970606
|
3162007000NRG23170120230457157
|
8130693704
|
17/01/2023
|
SUKHDEV
|
SUKHDEV
|
3162007WL032105
|
00176
|
IDIB000D661
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
UP3162007_170123APB_FTO_1970606
|
3162007000NRG23170120230457172
|
8130693700
|
17/01/2023
|
DILPARASIYA
|
DILPARASIYA
|
3162007WL032105
|
00176
|
IDIB000D661
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
UP3162007_170123FTO_1972045
|
3162007000NRG23170120230457313
|
8130090382
|
17/01/2023
|
KAILASIYA
|
KAILASIYA
|
3162007WL032114
|
00699
|
BKID0ARYAGB
|
852
|
24/01/2023
|
No Such Account
|
|
3522
|
UP3162007_170123FTO_1972045
|
3162007000NRG23170120230457328
|
8130090386
|
17/01/2023
|
PRABHAVATI
|
PRABHAVATI
|
3162007WL032114
|
00176
|
IDIB000P625
|
1065
|
24/01/2023
|
No Such Account
|
|
3523
|
UP3162007_170422FTO_73059
|
3162007000NRG23170420220003537
|
0917820950
|
17/04/2022
|
PARMILA
|
PARMILA
|
3162007WL000246
|
00415
|
SBIN0005470
|
1704
|
07/05/2022
|
No Such Account
|
|
3524
|
UP3162007_170422FTO_73059
|
3162007000NRG23170420220003541
|
0917820989
|
17/04/2022
|
Rekha
|
Rekha
|
3162007WL000246
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
|
3525
|
UP3162007_170422FTO_73059
|
3162007000NRG23170420220003542
|
0917820927
|
17/04/2022
|
Neelam
|
Neelam
|
3162007WL000246
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
3526
|
UP3162007_170422APB_FTO_73060
|
3162007000NRG23170420220003634
|
0918059828
|
17/04/2022
|
RAKESH
|
RAKESH
|
3162007WL000249
|
00176
|
IDIB000B650
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
UP3162007_170622APB_FTO_477185
|
3162007000NRG23170620220100972
|
2515548419
|
17/06/2022
|
MANJU
|
MANJU
|
3162007WL007048
|
00176
|
IDIB000B650
|
1065
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3528
|
UP3162007_170622FTO_477165
|
3162007000NRG23170620220102122
|
2514941030
|
17/06/2022
|
kavita
|
kavita
|
3162007WL007099
|
00415
|
SBIN0005470
|
1704
|
27/06/2022
|
Account closed
|
|
3529
|
UP3162007_170622FTO_477165
|
3162007000NRG23170620220102123
|
2514940821
|
17/06/2022
|
shila
|
shila
|
3162007WL007099
|
00699
|
BKID0ARYAGB
|
1704
|
27/06/2022
|
Account closed
|
|
3530
|
UP3162007_170822APB_FTO_1047976
|
3162007000NRG23170820220266960
|
4152310602
|
17/08/2022
|
NIVASI
|
NIVASI
|
3162007WL017076
|
00699
|
BKID0ARYAGB
|
1917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
UP3162007_170822APB_FTO_1047976
|
3162007000NRG23170820220266961
|
4152310573
|
17/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3162007WL017076
|
00015
|
ALLA0AU1194
|
1917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
UP3162007_170822APB_FTO_1047976
|
3162007000NRG23170820220267026
|
4152310660
|
17/08/2022
|
MAHURANTIYA
|
MAHURANTIYA
|
3162007WL017080
|
00415
|
SBIN0005470
|
1917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
UP3162007_170822APB_FTO_1047976
|
3162007000NRG23170820220267131
|
4152310621
|
17/08/2022
|
CHINTAMANI
|
CHINTAMANI
|
3162007WL017085
|
00699
|
BKID0ARYAGB
|
1704
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
UP3162007_170822APB_FTO_1047976
|
3162007000NRG23170820220267156
|
4152310609
|
17/08/2022
|
KAMALI
|
KAMALI
|
3162007WL017087
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
UP3162007_170822FTO_1047949
|
3162007000NRG23170820220267176
|
4156067792
|
17/08/2022
|
vijay kumar
|
vijay kumar
|
3162007WL017087
|
00699
|
BKID0ARYAGB
|
1704
|
25/08/2022
|
Account closed
|
|
3536
|
UP3162007_230822FTO_1097103
|
3162007000NRG23230820220276926
|
4278817762
|
23/08/2022
|
RANGDEV
|
RANGDEV
|
3162007WL017896
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
Account closed
|
|
3537
|
UP3162007_230822FTO_1097176
|
3162007000NRG23230820220276982
|
4279428656
|
23/08/2022
|
Rajkumari
|
Rajkumari
|
3162007WL017899
|
00415
|
SBIN0005470
|
1704
|
30/08/2022
|
No Such Account
|
|
3538
|
UP3162007_231122FTO_1612962
|
3162007000NRG23231120220394940
|
8082032097
|
23/11/2022
|
soni
|
soni
|
3162007WL026911
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
|
3539
|
UP3162007_231122FTO_1612962
|
3162007000NRG23231120220394941
|
8082032096
|
23/11/2022
|
rakesh
|
rakesh
|
3162007WL026911
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
|
3540
|
UP3162007_231222APB_FTO_1797567
|
3162007000NRG23231220220428854
|
8055430625
|
23/12/2022
|
lalita
|
lalita
|
3162007WL030045
|
00176
|
IDIB000P625
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
UP3162007_240223FTO_2076840
|
3162007000NRG23240220230479555
|
0319532668
|
24/02/2023
|
Asaraf ali
|
Asaraf ali
|
3162007WL0034461
|
00176
|
IDIB000P625
|
1704
|
30/03/2023
|
No Such Account
|
|
3542
|
UP3162007_240323FTO_2223379
|
3162007000NRG23240320230499749
|
0337452435
|
24/03/2023
|
AMRAVATI
|
AMRAVATI
|
3162007WL036619
|
00176
|
IDIB000P625
|
3195
|
30/03/2023
|
No Such Account
|
|
3543
|
UP3162007_240722APB_FTO_851868
|
3162007000NRG23240720220211864
|
3880679116
|
24/07/2022
|
KANAYIYALAL
|
KANAYIYALAL
|
3162007WL013887
|
00176
|
IDIB000P625
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
UP3162007_170822APB_FTO_1047976
|
3162007000NRG23170820220267440
|
4152310650
|
17/08/2022
|
LAXMAN
|
LAXMAN
|
3162007WL017104
|
00415
|
SBIN0005470
|
639
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
UP3162007_181122FTO_1578856
|
3162007000NRG23171120220387602
|
6655006044
|
18/11/2022
|
pramila
|
pramila
|
3162007WL026323
|
00176
|
IDIB000B650
|
1065
|
25/11/2022
|
No Such Account
|
|
3546
|
UP3162007_171222FTO_1763284
|
3162007000NRG23171220220422987
|
7919429455
|
17/12/2022
|
DARBARI
|
DARBARI
|
3162007WL029472
|
00176
|
IDIB000B650
|
1491
|
14/01/2023
|
No Such Account
|
|
3547
|
UP3162007_171222FTO_1763284
|
3162007000NRG23171220220422988
|
7919429454
|
17/12/2022
|
Syam kali
|
Syam kali
|
3162007WL029472
|
00176
|
IDIB000B650
|
1491
|
14/01/2023
|
No Such Account
|
|
3548
|
UP3162007_180323APB_FTO_2193348
|
3162007000NRG23180320230496651
|
0312026044
|
18/03/2023
|
SHIVBHOLE
|
SHIVBHOLE
|
3162007WL036266
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
UP3162007_200323FTO_2198657
|
3162007000NRG23180320230496810
|
0333489887
|
20/03/2023
|
URAMILA
|
URAMILA
|
3162007WL036281
|
00015
|
ALLA0AU1194
|
3195
|
30/03/2023
|
No Such Account
|
|
3550
|
UP3162007_190622FTO_494156
|
3162007000NRG23180620220104952
|
3880475965
|
19/06/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3162007WL007233
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3551
|
UP3162007_190622FTO_494768
|
3162007000NRG23180620220105520
|
3875766705
|
19/06/2022
|
mukhlal
|
mukhlal
|
3162007WL0007263
|
00176
|
IDIB000P625
|
1278
|
11/08/2022
|
No Such Account
|
|
3552
|
UP3162007_200722FTO_800125
|
3162007000NRG23180720220194333
|
3871475013
|
20/07/2022
|
CHHOTE
|
CHHOTE
|
3162007WL012905
|
00415
|
SBIN0005470
|
1704
|
11/08/2022
|
No Such Account
|
|
3553
|
UP3162007_200722FTO_800118
|
3162007000NRG23180720220195314
|
3871490662
|
20/07/2022
|
vimala devi
|
vimala devi
|
3162007WL012943
|
00415
|
SBIN0005470
|
426
|
11/08/2022
|
Account closed
|
|
3554
|
UP3162007_181022APB_FTO_1440874
|
3162007000NRG23181020220351193
|
6615050999
|
18/10/2022
|
RADHESYAM
|
RADHESYAM
|
3162007WL023705
|
00176
|
IDIB000B650
|
1704
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3555
|
UP3162007_181122APB_FTO_1584976
|
3162007000NRG23181120220388388
|
6655292669
|
18/11/2022
|
Ramjagat
|
Ramjagat
|
3162007WL026386
|
00415
|
SBIN0005470
|
3195
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
UP3162007_181122APB_FTO_1585003
|
3162007000NRG23181120220388916
|
6655381138
|
18/11/2022
|
Heeravati
|
Heeravati
|
3162007WL026429
|
00176
|
IDIB000P625
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
UP3162007_181122FTO_1585001
|
3162007000NRG23181120220388923
|
6655131013
|
18/11/2022
|
Vinod kumar
|
Vinod kumar
|
3162007WL026429
|
00176
|
IDIB000P625
|
2130
|
25/11/2022
|
No Such Account
|
|
3558
|
UP3162007_200123FTO_1985584
|
3162007000NRG23190120230458987
|
8170214868
|
20/01/2023
|
VALESAVAR
|
VALESAVAR
|
3162007WL032219
|
00015
|
ALLA0AU1194
|
3195
|
25/01/2023
|
Account closed
|
|
3559
|
UP3162007_200123FTO_1985584
|
3162007000NRG23190120230458997
|
8170214804
|
20/01/2023
|
SARITA
|
SARITA
|
3162007WL032220
|
00699
|
BKID0ARYAGB
|
3195
|
25/01/2023
|
No Such Account
|
|
3560
|
UP3162007_190422APB_FTO_83742
|
3162007000NRG23190420220005211
|
0919838877
|
19/04/2022
|
JOGI
|
JOGI
|
3162007WL000391
|
00176
|
IDIB000B650
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
UP3162007_190622FTO_494756
|
3162007000NRG23190620220106177
|
3875664023
|
19/06/2022
|
mukhlal
|
mukhlal
|
3162007WL007280
|
00176
|
IDIB000P625
|
1065
|
11/08/2022
|
No Such Account
|
|
3562
|
UP3162007_200722FTO_800131
|
3162007000NRG23190720220196510
|
3871467716
|
20/07/2022
|
ATTE ALI
|
ATTE ALI
|
3162007WL013009
|
00176
|
IDIB000P625
|
2343
|
11/08/2022
|
No Such Account
|
|
3563
|
UP3162007_200722FTO_800131
|
3162007000NRG23190720220196516
|
3871467704
|
20/07/2022
|
chote
|
chote
|
3162007WL013009
|
00176
|
IDIB000D661
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3564
|
UP3162007_200722FTO_800131
|
3162007000NRG23190720220196517
|
3871467705
|
20/07/2022
|
mungari
|
mungari
|
3162007WL013009
|
00176
|
IDIB000D661
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3565
|
UP3162007_200722FTO_800131
|
3162007000NRG23190720220196520
|
3871467695
|
20/07/2022
|
CHURAMANI
|
CHURAMANI
|
3162007WL013009
|
00176
|
IDIB000D661
|
2343
|
11/08/2022
|
No Such Account
|
|
3566
|
UP3162007_200722FTO_800118
|
3162007000NRG23190720220196739
|
3871490560
|
20/07/2022
|
Amritlal
|
Amritlal
|
3162007WL013025
|
00176
|
IDIB000D661
|
1278
|
11/08/2022
|
No Such Account
|
|
3567
|
UP3162007_190822APB_FTO_1069241
|
3162007000NRG23190820220271344
|
4232092658
|
19/08/2022
|
MANJU
|
MANJU
|
3162007WL017397
|
00176
|
IDIB000B650
|
1704
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3568
|
UP3162007_210922FTO_1282650
|
3162007000NRG23190920220306804
|
5309355400
|
21/09/2022
|
mukhlal
|
mukhlal
|
3162007WL0020364
|
00176
|
IDIB000P625
|
1278
|
07/10/2022
|
No Such Account
|
|
3569
|
UP3162007_210922FTO_1282650
|
3162007000NRG23190920220306805
|
5309355399
|
21/09/2022
|
mukhlal
|
mukhlal
|
3162007WL0020364
|
00176
|
IDIB000P625
|
1278
|
07/10/2022
|
No Such Account
|
|
3570
|
UP3162007_210922FTO_1282650
|
3162007000NRG23190920220306806
|
5309355401
|
21/09/2022
|
mukhlal
|
mukhlal
|
3162007WL0020364
|
00176
|
IDIB000P625
|
1065
|
07/10/2022
|
No Such Account
|
|
3571
|
UP3162007_190922APB_FTO_1261636
|
3162007000NRG23190920220307077
|
5307171232
|
19/09/2022
|
NIVASI
|
NIVASI
|
3162007WL020384
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
UP3162007_190922FTO_1267482
|
3162007000NRG23190920220308004
|
5306972480
|
19/09/2022
|
panau
|
panau
|
3162007WL020463
|
00015
|
ALLA0AU1194
|
3195
|
07/10/2022
|
Account closed
|
|
3573
|
UP3162007_191122FTO_1585945
|
3162007000NRG23191120220389546
|
6655053614
|
19/11/2022
|
ranjana
|
ranjana
|
3162007WL026470
|
00415
|
SBIN0005470
|
3195
|
25/11/2022
|
No Such Account
|
|
3574
|
UP3162007_191122FTO_1585945
|
3162007000NRG23191120220389558
|
6655053617
|
19/11/2022
|
aarati
|
aarati
|
3162007WL026472
|
00415
|
SBIN0005470
|
3195
|
25/11/2022
|
No Such Account
|
|
3575
|
UP3162007_191122FTO_1585945
|
3162007000NRG23191120220389561
|
6655053636
|
19/11/2022
|
anjani
|
anjani
|
3162007WL026472
|
00415
|
SBIN0005470
|
3195
|
25/11/2022
|
Account closed
|
|
3576
|
UP3162007_191122FTO_1585945
|
3162007000NRG23191120220389568
|
6655053612
|
19/11/2022
|
parbate
|
parbate
|
3162007WL026472
|
00415
|
SBIN0005470
|
3195
|
25/11/2022
|
No Such Account
|
|
3577
|
UP3162007_191122FTO_1585945
|
3162007000NRG23191120220389570
|
6655053613
|
19/11/2022
|
samita
|
samita
|
3162007WL026473
|
00415
|
SBIN0005470
|
3195
|
25/11/2022
|
No Such Account
|
|
3578
|
UP3162007_231222FTO_1797570
|
3162007000NRG23191220220424914
|
8055306108
|
23/12/2022
|
Anita Devi
|
Anita Devi
|
3162007WL0029646
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
3579
|
UP3162007_231222FTO_1797570
|
3162007000NRG23191220220424915
|
8055306127
|
23/12/2022
|
gayatri
|
gayatri
|
3162007WL0029647
|
00176
|
IDIB000D661
|
3195
|
19/01/2023
|
Account closed
|
|
3580
|
UP3162007_231222FTO_1797570
|
3162007000NRG23191220220424965
|
8055306146
|
23/12/2022
|
HAMIR
|
HAMIR
|
3162007WL0029652
|
00415
|
SBIN0005470
|
3195
|
19/01/2023
|
No Such Account
|
|
3581
|
UP3162007_231222FTO_1797570
|
3162007000NRG23191220220424970
|
8055306123
|
23/12/2022
|
Fulavanti
|
Fulavanti
|
3162007WL0029656
|
00176
|
IDIB000D661
|
3195
|
19/01/2023
|
No Such Account
|
|
3582
|
UP3162007_231222FTO_1797570
|
3162007000NRG23191220220424971
|
8055306124
|
23/12/2022
|
Fulavanti
|
Fulavanti
|
3162007WL0029656
|
00176
|
IDIB000D661
|
3195
|
19/01/2023
|
No Such Account
|
|
3583
|
UP3162007_231222FTO_1797570
|
3162007000NRG23191220220424991
|
8055306103
|
23/12/2022
|
ram rati
|
ram rati
|
3162007WL0029658
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
3584
|
UP3162007_231222FTO_1797570
|
3162007000NRG23191220220424992
|
8055306144
|
23/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162007WL0029659
|
00354
|
PUNB0673900
|
3195
|
19/01/2023
|
No Such Account
|
|
3585
|
UP3162007_231222FTO_1797570
|
3162007000NRG23191220220424993
|
8055306145
|
23/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162007WL0029659
|
00354
|
PUNB0673900
|
3195
|
19/01/2023
|
No Such Account
|
|
3586
|
UP3162007_200123APB_FTO_1985591
|
3162007000NRG23200120230459958
|
8169964433
|
20/01/2023
|
SHIVBHOLE
|
SHIVBHOLE
|
3162007WL032285
|
00027
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3587
|
UP3162007_310323FTO_2273653
|
3162007000NRG23300320230509724
|
1171607163
|
31/03/2023
|
RAM JATAN
|
RAM JATAN
|
3162007WL037751
|
00415
|
SBIN0005470
|
3195
|
03/05/2023
|
No Such Account
|
|
3588
|
UP3162007_310323FTO_2273653
|
3162007000NRG23300320230509745
|
1171607174
|
31/03/2023
|
niraj
|
niraj
|
3162007WL037756
|
00176
|
IDIB000B650
|
1065
|
03/05/2023
|
No Such Account
|
|
3589
|
UP3162007_310323FTO_2273653
|
3162007000NRG23300320230509748
|
1171607179
|
31/03/2023
|
REETA
|
REETA
|
3162007WL037757
|
00176
|
IDIB000B650
|
1065
|
03/05/2023
|
No Such Account
|
|
3590
|
UP3162007_310323FTO_2273653
|
3162007000NRG23300320230509752
|
1171607176
|
31/03/2023
|
SUSHILA
|
SUSHILA
|
3162007WL037759
|
00176
|
IDIB000B650
|
1065
|
03/05/2023
|
No Such Account
|
|
3591
|
UP3162007_300722FTO_916421
|
3162007000NRG23300720220231775
|
3873780412
|
30/07/2022
|
tinku
|
tinku
|
3162007WL014979
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
3592
|
UP3162007_310323FTO_2273653
|
3162007000NRG23310320230509918
|
1171607181
|
31/03/2023
|
Chathilal Gupta
|
Chathilal Gupta
|
3162007WL037783
|
00176
|
IDIB000D661
|
1065
|
03/05/2023
|
No Such Account
|
|
3593
|
UP3162007_310323FTO_2273653
|
3162007000NRG23310320230509919
|
1171607182
|
31/03/2023
|
Sonam
|
Sonam
|
3162007WL037783
|
00176
|
IDIB000D661
|
1065
|
03/05/2023
|
No Such Account
|
|
3594
|
UP3162007_310323FTO_2273753
|
3162007000NRG23310320230510012
|
1171609410
|
31/03/2023
|
Surylal
|
Surylal
|
3162007WL037798
|
00699
|
BKID0ARYAGB
|
3408
|
03/05/2023
|
No Such Account
|
|
3595
|
UP3162007_310323APB_FTO_2276600
|
3162007000NRG23310320230510181
|
1173610517
|
31/03/2023
|
Rajendra
|
Rajendra
|
3162007WL037831
|
00176
|
IDIB000P625
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
UP3162007_240722FTO_851782
|
3162007000NRG23240720220211878
|
3880352486
|
24/07/2022
|
RAMUJAGIR
|
RAMUJAGIR
|
3162007WL013887
|
00176
|
IDIB000P625
|
1704
|
11/08/2022
|
No Such Account
|
|
3597
|
UP3162007_250822FTO_1111712
|
3162007000NRG23240820220277248
|
4314963950
|
25/08/2022
|
lavlesh
|
lavlesh
|
3162007WL017914
|
00699
|
BKID0ARYAGB
|
1491
|
31/08/2022
|
No Such Account
|
|
3598
|
UP3162007_310722FTO_919794
|
3162007000NRG23310720220233312
|
3882062874
|
31/07/2022
|
RAJKALI
|
RAJKALI
|
3162007WL015039
|
00415
|
SBIN0005470
|
1491
|
11/08/2022
|
No Such Account
|
|
3599
|
UP3162007_310722FTO_919794
|
3162007000NRG23310720220233313
|
3882062870
|
31/07/2022
|
RAJESH
|
RAJESH
|
3162007WL015039
|
00176
|
IDIB000P625
|
1491
|
11/08/2022
|
No Such Account
|
|
3600
|
UP3162007_310722FTO_919794
|
3162007000NRG23310720220233315
|
3882062814
|
31/07/2022
|
ANUPA
|
ANUPA
|
3162007WL015039
|
00176
|
IDIB000P625
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3601
|
UP3162007_310722APB_FTO_919800
|
3162007000NRG23310720220233384
|
3883241038
|
31/07/2022
|
DUDHANATH
|
DUDHANATH
|
3162007WL015041
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
UP3162007_310722FTO_919794
|
3162007000NRG23310720220233451
|
3882062778
|
31/07/2022
|
Babbu
|
Babbu
|
3162007WL015041
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3603
|
UP3162007_310822FTO_1138737
|
3162007000NRG23310820220285679
|
4419106010
|
31/08/2022
|
Lalmani
|
Lalmani
|
3162007WL018778
|
00176
|
IDIB000P625
|
3195
|
03/09/2022
|
No Such Account
|
|
3604
|
UP3162007_310822APB_FTO_1138230
|
3162007000NRG23310820220286211
|
4420717033
|
31/08/2022
|
LAKHANADAR
|
LAKHANADAR
|
3162007WL018825
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
UP3162007_290522FTO_306800
|
3162007000NRG23250520220055584
|
1893178551
|
29/05/2022
|
Deepak
|
Deepak
|
3162007WL004440
|
00176
|
IDIB000D661
|
3195
|
02/06/2022
|
No Such Account
|
|
3606
|
UP3162007_290522FTO_306800
|
3162007000NRG23250520220055585
|
1893178552
|
29/05/2022
|
Kusum kali
|
Kusum kali
|
3162007WL004440
|
00176
|
IDIB000D661
|
3195
|
02/06/2022
|
No Such Account
|
|
3607
|
UP3162007_290522FTO_306800
|
3162007000NRG23250520220055621
|
1893178555
|
29/05/2022
|
RITA
|
RITA
|
3162007WL004448
|
00176
|
IDIB000D661
|
3195
|
02/06/2022
|
No Such Account
|
|
3608
|
UP3162007_300522APB_FTO_309388
|
3162007000NRG23250520220056073
|
1892788229
|
30/05/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3162007WL004477
|
00176
|
IDIB000B650
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
UP3162007_300522APB_FTO_309388
|
3162007000NRG23250520220056076
|
1892788340
|
30/05/2022
|
TIJADEVI
|
TIJADEVI
|
3162007WL004477
|
00176
|
IDIB000P625
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
UP3162007_250822FTO_1111712
|
3162007000NRG23250820220279456
|
4314963960
|
25/08/2022
|
SAVITA
|
SAVITA
|
3162007WL018114
|
00176
|
IDIB000B650
|
1704
|
31/08/2022
|
A/c Blocked or Frozen
|
|
3611
|
UP3162007_250822APB_FTO_1111719
|
3162007000NRG23250820220279468
|
4315091092
|
25/08/2022
|
RAMJIYAVAN
|
RAMJIYAVAN
|
3162007WL018114
|
00176
|
IDIB000B650
|
1704
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
UP3162007_250822FTO_1111712
|
3162007000NRG23250820220280167
|
4314963991
|
25/08/2022
|
VItola
|
VItola
|
3162007WL018150
|
00176
|
IDIB000P625
|
1704
|
31/08/2022
|
No Such Account
|
|
3613
|
UP3162007_250822FTO_1111712
|
3162007000NRG23250820220280187
|
4314963953
|
25/08/2022
|
ASARAPHILAL
|
ASARAPHILAL
|
3162007WL018150
|
00699
|
BKID0ARYAGB
|
1704
|
31/08/2022
|
No Such Account
|
|
3614
|
UP3162007_251122FTO_1626399
|
3162007000NRG23251120220396992
|
|
25/11/2022
|
KAMALASANKAR
|
KAMALASANKAR
|
3162007WL027112
|
00015
|
ALLA0AU1194
|
3195
|
02/12/2022
|
Account closed
|
|
3615
|
UP3162007_251222FTO_1823954
|
3162007000NRG23251220220432333
|
8049173762
|
25/12/2022
|
pushapa
|
pushapa
|
3162007WL030329
|
00415
|
SBIN0005470
|
426
|
19/01/2023
|
No Such Account
|
|
3616
|
UP3162007_251222FTO_1823954
|
3162007000NRG23251220220432334
|
8049173761
|
25/12/2022
|
pintu
|
pintu
|
3162007WL030329
|
00415
|
SBIN0005470
|
426
|
19/01/2023
|
No Such Account
|
|
3617
|
UP3162007_270422FTO_122715
|
3162007000NRG23260420220013811
|
0925464536
|
27/04/2022
|
Durgavati
|
Durgavati
|
3162007WL001219
|
00415
|
SBIN0005470
|
3195
|
07/05/2022
|
No Such Account
|
|
3618
|
UP3162007_270422FTO_122715
|
3162007000NRG23260420220013814
|
0925464546
|
27/04/2022
|
Reeta
|
Reeta
|
3162007WL001221
|
00415
|
SBIN0005470
|
3195
|
07/05/2022
|
No Such Account
|
|
3619
|
UP3162007_270422APB_FTO_122724
|
3162007000NRG23260420220014144
|
0924493200
|
27/04/2022
|
HIRAVATI
|
HIRAVATI
|
3162007WL001248
|
00015
|
ALLA0AU1648
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
UP3162007_260922FTO_1309025
|
3162007000NRG23260920220316793
|
5310568300
|
26/09/2022
|
ISHARAVATI
|
ISHARAVATI
|
3162007WL021171
|
00015
|
ALLA0AU1194
|
2130
|
07/10/2022
|
Account closed
|
|
3621
|
UP3162007_260922FTO_1309511
|
3162007000NRG23260920220317375
|
5310553840
|
26/09/2022
|
Anita Devi
|
Anita Devi
|
3162007WL021209
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
3622
|
UP3162007_261222APB_FTO_1833977
|
3162007000NRG23261220220432661
|
8049291347
|
26/12/2022
|
RADHESYAM
|
RADHESYAM
|
3162007WL030356
|
00176
|
IDIB000B650
|
1491
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3623
|
UP3162007_261222FTO_1830646
|
3162007000NRG23261220220432673
|
8049211059
|
26/12/2022
|
omprakash
|
omprakash
|
3162007WL030356
|
00176
|
IDIB000B650
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3624
|
UP3162007_270323FTO_2243894
|
3162007000NRG23270320230502069
|
0337496681
|
27/03/2023
|
Basantiya
|
Basantiya
|
3162007WL036823
|
00688
|
FINO0001044
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3625
|
UP3162007_270422APB_FTO_122724
|
3162007000NRG23270420220015743
|
0924493404
|
27/04/2022
|
CHHABINATH
|
CHHABINATH
|
3162007WL001417
|
00176
|
IDIB000P625
|
1491
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3626
|
UP3162007_270422FTO_122715
|
3162007000NRG23270420220015787
|
0925464549
|
27/04/2022
|
lavkush
|
lavkush
|
3162007WL001417
|
00415
|
SBIN0005470
|
1704
|
07/05/2022
|
No Such Account
|
|
3627
|
UP3162007_270422FTO_122715
|
3162007000NRG23270420220015788
|
0925464550
|
27/04/2022
|
anita
|
anita
|
3162007WL001417
|
00415
|
SBIN0005470
|
1704
|
07/05/2022
|
No Such Account
|
|
3628
|
UP3162007_270622APB_FTO_560960
|
3162007000NRG23270620220126198
|
2895997175
|
27/06/2022
|
ANARAKALI
|
ANARAKALI
|
3162007WL008283
|
00176
|
IDIB000B650
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
UP3162007_270622APB_FTO_560960
|
3162007000NRG23270620220126311
|
2895997199
|
27/06/2022
|
KALAVATI
|
KALAVATI
|
3162007WL008290
|
00176
|
IDIB000D661
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
UP3162007_270622APB_FTO_560960
|
3162007000NRG23270620220127650
|
2895997149
|
27/06/2022
|
KANAYIYALAL
|
KANAYIYALAL
|
3162007WL008395
|
00176
|
IDIB000P625
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
UP3162007_280722FTO_897958
|
3162007000NRG23270720220222893
|
3880733530
|
28/07/2022
|
Chandarmani
|
Chandarmani
|
3162007WL014505
|
00176
|
IDIB000P625
|
426
|
11/08/2022
|
No Such Account
|
|
3632
|
UP3162007_280722FTO_897884
|
3162007000NRG23270720220222915
|
3880789905
|
28/07/2022
|
BHAGWANTI
|
BHAGWANTI
|
3162007WL014507
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
3633
|
UP3162007_270822FTO_1126121
|
3162007000NRG23270820220281930
|
4400806539
|
27/08/2022
|
Amravati
|
Amravati
|
3162007WL0018393
|
00176
|
IDIB000B650
|
1704
|
02/09/2022
|
No Such Account
|
|
3634
|
UP3162007_270822FTO_1126121
|
3162007000NRG23270820220281931
|
4400806538
|
27/08/2022
|
BABULAL
|
BABULAL
|
3162007WL0018393
|
00176
|
IDIB000B650
|
1704
|
02/09/2022
|
No Such Account
|
|
3635
|
UP3162007_280922FTO_1323403
|
3162007000NRG23270920220318310
|
6633481363
|
28/09/2022
|
MADANI
|
MADANI
|
3162007WL021290
|
00176
|
IDIB000P625
|
2130
|
24/11/2022
|
No Such Account
|
|
3636
|
UP3162007_280922FTO_1323411
|
3162007000NRG23270920220318385
|
6633367998
|
28/09/2022
|
Jaibunisha
|
Jaibunisha
|
3162007WL021297
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3637
|
UP3162007_290922FTO_1332972
|
3162007000NRG23270920220319134
|
5311324031
|
29/09/2022
|
Neelam
|
Neelam
|
3162007WL0021348
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
3638
|
UP3162007_271222FTO_1840931
|
3162007000NRG23271220220434158
|
8057018467
|
27/12/2022
|
Baijnath
|
Baijnath
|
3162007WL030467
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
3639
|
UP3162007_271222FTO_1840955
|
3162007000NRG23271220220434229
|
8055325841
|
27/12/2022
|
Kaushilya
|
Kaushilya
|
3162007WL030476
|
00176
|
IDIB000P625
|
426
|
19/01/2023
|
No Such Account
|
|
3640
|
UP3162007_280123APB_FTO_2010503
|
3162007000NRG23280120230466985
|
0330572466
|
28/01/2023
|
KANAYIYALAL
|
KANAYIYALAL
|
3162007WL032778
|
00176
|
IDIB000P625
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
UP3162007_280123APB_FTO_2010495
|
3162007000NRG23280120230467038
|
0330630574
|
28/01/2023
|
DUDHANATH
|
DUDHANATH
|
3162007WL032781
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
UP3162007_280123FTO_2010458
|
3162007000NRG23280120230467100
|
0330036106
|
28/01/2023
|
Rumman
|
Rumman
|
3162007WL032787
|
00176
|
IDIB000B650
|
3195
|
30/03/2023
|
No Such Account
|
|
3643
|
UP3162007_280323APB_FTO_2246546
|
3162007000NRG23280320230502331
|
0337534893
|
28/03/2023
|
KRISANAVATI
|
KRISANAVATI
|
3162007WL036853
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
UP3162007_280323FTO_2250861
|
3162007000NRG23280320230502491
|
0337456217
|
28/03/2023
|
GANESH
|
GANESH
|
3162007WL036876
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
3645
|
UP3162007_280323FTO_2250861
|
3162007000NRG23280320230502700
|
0337456243
|
28/03/2023
|
SHIVAKARAN
|
SHIVAKARAN
|
3162007WL036900
|
00176
|
IDIB000P625
|
1065
|
30/03/2023
|
No Such Account
|
|
3646
|
UP3162007_280323APB_FTO_2250888
|
3162007000NRG23280320230503723
|
0337521612
|
28/03/2023
|
RAMKISUN
|
RAMKISUN
|
3162007WL036972
|
00176
|
IDIB000P625
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
UP3162007_280422FTO_126866
|
3162007000NRG23280420220017624
|
0925450511
|
28/04/2022
|
Muneshvar
|
Muneshvar
|
3162007WL001635
|
00415
|
SBIN0005470
|
3195
|
07/05/2022
|
No Such Account
|
|
3648
|
UP3162007_280422FTO_126866
|
3162007000NRG23280420220017784
|
0925450451
|
28/04/2022
|
DEVKALI
|
DEVKALI
|
3162007WL001646
|
00176
|
IDIB000D661
|
3195
|
07/05/2022
|
No Such Account
|
|
3649
|
UP3162007_280422FTO_126866
|
3162007000NRG23280420220017789
|
0925450545
|
28/04/2022
|
anil kumar
|
anil kumar
|
3162007WL001646
|
00176
|
IDIB000D661
|
3195
|
07/05/2022
|
No Such Account
|
|
3650
|
UP3162007_290522FTO_306820
|
3162007000NRG23280520220061056
|
1893177491
|
29/05/2022
|
HARISHANKAR
|
HARISHANKAR
|
3162007WL004799
|
00176
|
IDIB000D661
|
3408
|
02/06/2022
|
No Such Account
|
|
3651
|
UP3162007_280622FTO_572691
|
3162007000NRG23280620220128834
|
2814689674
|
28/06/2022
|
AMRAVATI
|
AMRAVATI
|
3162007WL008452
|
00176
|
IDIB000P625
|
3195
|
06/07/2022
|
No Such Account
|
|
3652
|
UP3162007_280622FTO_572691
|
3162007000NRG23280620220130190
|
2814689550
|
28/06/2022
|
PATIYA
|
PATIYA
|
3162007WL008544
|
00015
|
ALLA0AU1187
|
1704
|
06/07/2022
|
Account closed
|
|
3653
|
UP3162007_280622APB_FTO_572713
|
3162007000NRG23280620220131284
|
2814622396
|
28/06/2022
|
MAHURANTIYA
|
MAHURANTIYA
|
3162007WL008602
|
00415
|
SBIN0005470
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
UP3162007_280622APB_FTO_572713
|
3162007000NRG23280620220131285
|
2814622322
|
28/06/2022
|
LAXMAN
|
LAXMAN
|
3162007WL008602
|
00415
|
SBIN0005470
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
UP3162007_280722FTO_897958
|
3162007000NRG23280720220222990
|
3880733509
|
28/07/2022
|
Amravati
|
Amravati
|
3162007WL014512
|
00176
|
IDIB000B650
|
1704
|
11/08/2022
|
Account closed
|
|
3656
|
UP3162007_280722FTO_897958
|
3162007000NRG23280720220222991
|
3880733510
|
28/07/2022
|
BABULAL
|
BABULAL
|
3162007WL014512
|
00176
|
IDIB000B650
|
1704
|
11/08/2022
|
Account closed
|
|
3657
|
UP3162007_280722APB_FTO_898008
|
3162007000NRG23280720220223275
|
3880599774
|
28/07/2022
|
DILPARASIYA
|
DILPARASIYA
|
3162007WL014515
|
00015
|
ALLA0AU1648
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
UP3162007_300722APB_FTO_902907
|
3162007000NRG23290720220226940
|
3871695349
|
30/07/2022
|
SUKURU
|
SUKURU
|
3162007WL014726
|
00176
|
IDIB000D661
|
1704
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3659
|
UP3162007_300722FTO_902891
|
3162007000NRG23290720220227478
|
3871503374
|
30/07/2022
|
ITAVARIYA
|
ITAVARIYA
|
3162007WL014752
|
00415
|
SBIN0005470
|
213
|
11/08/2022
|
Account closed
|
|
3660
|
UP3162007_290822FTO_1131393
|
3162007000NRG23290820220284493
|
4398746931
|
29/08/2022
|
Sharda
|
Sharda
|
3162007WL018675
|
00354
|
PUNB0673900
|
1704
|
02/09/2022
|
No Such Account
|
|
3661
|
UP3162007_290822FTO_1131393
|
3162007000NRG23290820220284494
|
4398746932
|
29/08/2022
|
Lilavati
|
Lilavati
|
3162007WL018675
|
00354
|
PUNB0673900
|
1704
|
02/09/2022
|
No Such Account
|
|
3662
|
UP3162007_290922FTO_1332968
|
3162007000NRG23290920220320764
|
5311297326
|
29/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162007WL021483
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
3663
|
UP3162007_291022FTO_1478704
|
3162007000NRG23291020220362705
|
6615706332
|
29/10/2022
|
ram rati
|
ram rati
|
3162007WL024476
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3664
|
UP3162007_300323FTO_2266894
|
3162007000NRG23300320230507696
|
0493045480
|
30/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3162007WL037436
|
00699
|
BKID0ARYAGB
|
3195
|
03/04/2023
|
Account closed
|
|
3665
|
UP3162007_300323FTO_2266894
|
3162007000NRG23300320230507765
|
0493045534
|
30/03/2023
|
Rajaneesh
|
Rajaneesh
|
3162007WL037465
|
00176
|
IDIB000P625
|
1065
|
03/04/2023
|
No Such Account
|
|
3666
|
UP3162007_300323FTO_2266894
|
3162007000NRG23300320230507861
|
0493045481
|
30/03/2023
|
bhagirathi
|
bhagirathi
|
3162007WL037482
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
No Such Account
|
|
3667
|
UP3162007_300323APB_FTO_2266903
|
3162007000NRG23300320230507980
|
0493262049
|
30/03/2023
|
Baijnath
|
Baijnath
|
3162007WL037505
|
00176
|
IDIB000P625
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
UP3162007_300323APB_FTO_2266910
|
3162007000NRG23300320230507986
|
0493252217
|
30/03/2023
|
GAYATRI MISHRA
|
GAYATRI MISHRA
|
3162007WL037506
|
00354
|
PUNB0673900
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
UP3162007_300323APB_FTO_2266903
|
3162007000NRG23300320230508031
|
0493261971
|
30/03/2023
|
suchit
|
suchit
|
3162007WL037511
|
00015
|
ALLA0AU1194
|
3195
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3670
|
UP3162007_300323APB_FTO_2266903
|
3162007000NRG23300320230508105
|
0493262066
|
30/03/2023
|
Vindhwasni
|
Vindhwasni
|
3162007WL037527
|
00699
|
BKID0ARYAGB
|
3195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
UP3162007_300323FTO_2266894
|
3162007000NRG23300320230508147
|
0493045512
|
30/03/2023
|
Mukhalal
|
Mukhalal
|
3162007WL037535
|
00176
|
IDIB000D661
|
1065
|
03/04/2023
|
No Such Account
|
|
3672
|
UP3162007_300323FTO_2266894
|
3162007000NRG23300320230508217
|
0493045530
|
30/03/2023
|
Azam Ali
|
Azam Ali
|
3162007WL037539
|
00176
|
IDIB000D661
|
1065
|
03/04/2023
|
No Such Account
|
|
3673
|
UP3162007_300323FTO_2271124
|
3162007000NRG23300320230508327
|
0493047711
|
30/03/2023
|
RAMMILAN
|
RAMMILAN
|
3162007WL037557
|
00015
|
ALLA0AU1194
|
1065
|
03/04/2023
|
Account closed
|
|
3674
|
UP3162007_300323FTO_2271124
|
3162007000NRG23300320230508394
|
0493047717
|
30/03/2023
|
GAJRAJ
|
GAJRAJ
|
3162007WL037571
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
No Such Account
|
|
3675
|
UP3162007_300323APB_FTO_2271137
|
3162007000NRG23300320230508904
|
0493270809
|
30/03/2023
|
RAVINATH
|
RAVINATH
|
3162007WL037633
|
00176
|
IDIB000P625
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
UP3162007_300323FTO_2271124
|
3162007000NRG23300320230509133
|
0493047719
|
30/03/2023
|
PRAMILA
|
PRAMILA
|
3162007WL037653
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
No Such Account
|
|
3677
|
UP3162007_310822APB_FTO_1138789
|
3162007000NRG23310820220286405
|
4419312097
|
31/08/2022
|
Ram thirath
|
Ram thirath
|
3162007WL018834
|
00015
|
ALLA0AU1194
|
1704
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
UP3162007_310822FTO_1138759
|
3162007000NRG23310820220286428
|
4419155163
|
31/08/2022
|
RAMSAHAY
|
RAMSAHAY
|
3162007WL018835
|
00176
|
IDIB000D661
|
1704
|
03/09/2022
|
No Such Account
|
|
3679
|
UP3162007_250123FTO_2000525
|
3162007004NRG23250120230463745
|
8259212449
|
25/01/2023
|
INDRAPATI
|
INDRAPATI
|
3162007004WL032529
|
00415
|
SBIN0005470
|
1278
|
31/01/2023
|
No Such Account
|
|
3680
|
UP3162007_310323APB_FTO_2282092
|
3162007024NRG23310320230514218
|
1173617024
|
31/03/2023
|
KAMALI
|
KAMALI
|
3162007024WL038311
|
00015
|
ALLA0AU1648
|
1278
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3681
|
UP3162007_270422FTO_122715
|
3162007026NRG23260420220013802
|
0925464554
|
27/04/2022
|
NISHA
|
NISHA
|
3162007WL001218
|
00415
|
SBIN0005470
|
3195
|
07/05/2022
|
No Such Account
|
|
3682
|
UP3162007_270422FTO_122715
|
3162007027NRG23260420220014416
|
0925464543
|
27/04/2022
|
SOBHA
|
SOBHA
|
3162007WL001265
|
00415
|
SBIN0005470
|
3195
|
07/05/2022
|
No Such Account
|
|
3683
|
UP3162007_270323APB_FTO_2243905
|
3162007050NRG23270320230501002
|
0337580353
|
27/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3162007050WL036737
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
UP3162007_291022FTO_1478697
|
3162007053NRG23271020220361791
|
6615834931
|
29/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162007053WL024414
|
00176
|
IDIB000B650
|
1065
|
24/11/2022
|
No Such Account
|
|
3685
|
UP3162008_141222FTO_1743386
|
3162008000NRG23141220220419574
|
7918367899
|
14/12/2022
|
BEBI
|
BEBI
|
3162008WL029180
|
00165
|
IBKL0001383
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3686
|
UP3162008_141222FTO_1743386
|
3162008000NRG23141220220419573
|
7918367898
|
14/12/2022
|
NANHAKU
|
NANHAKU
|
3162008WL029180
|
00165
|
IBKL0001383
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3687
|
UP3162008_141222APB_FTO_1743392
|
3162008000NRG23141220220419572
|
7918501531
|
14/12/2022
|
JITENDRA BAHADUR
|
JITENDRA BAHADUR
|
3162008WL029180
|
00165
|
IBKL0001383
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3688
|
UP3162008_141222FTO_1743386
|
3162008000NRG23141220220419571
|
7918367897
|
14/12/2022
|
Bhuneshawer
|
Bhuneshawer
|
3162008WL029180
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3689
|
UP3162008_141222APB_FTO_1742531
|
3162008000NRG23141220220419381
|
7918568976
|
14/12/2022
|
Mumtaj ahmad
|
Mumtaj ahmad
|
3162008WL029164
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
3690
|
UP3162008_150722APB_FTO_768670
|
3162008000NRG23140720220181513
|
3868831529
|
15/07/2022
|
Laxami
|
Laxami
|
3162008WL012129
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
UP3162008_150722APB_FTO_768670
|
3162008000NRG23140720220181459
|
3868831522
|
15/07/2022
|
Shivshanker
|
Shivshanker
|
3162008WL012129
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
UP3162008_150722APB_FTO_768742
|
3162008000NRG23140720220181406
|
3868774488
|
15/07/2022
|
Subhawati
|
Subhawati
|
3162008WL012127
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
UP3162008_140722FTO_759246
|
3162008000NRG23140720220179681
|
3870076129
|
14/07/2022
|
Jayram
|
Jayram
|
3162008WL012033
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Account closed
|
|
3694
|
UP3162008_140722APB_FTO_754521
|
3162008000NRG23140720220177681
|
3870296607
|
14/07/2022
|
Ganesh
|
Ganesh
|
3162008WL011932
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3695
|
UP3162008_140722FTO_752701
|
3162008000NRG23140720220177408
|
3870022728
|
14/07/2022
|
Ramesh
|
Ramesh
|
3162008WL011913
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
No Such Account
|
|
3696
|
UP3162008_140722APB_FTO_752703
|
3162008000NRG23140720220177404
|
3870297465
|
14/07/2022
|
Madhuri
|
Madhuri
|
3162008WL011913
|
00176
|
IDIB000J565
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
UP3162008_140622FTO_441926
|
3162008000NRG23140620220093034
|
2443405572
|
14/06/2022
|
Gulabiya
|
Gulabiya
|
3162008WL006602
|
00176
|
IDIB000M640
|
1278
|
23/06/2022
|
No Such Account
|
|
3698
|
UP3162008_140622APB_FTO_441607
|
3162008000NRG23140620220092905
|
2443488220
|
14/06/2022
|
Ganesh
|
Ganesh
|
3162008WL006597
|
00176
|
IDIB000M640
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3699
|
UP3162008_140622APB_FTO_441674
|
3162008000NRG23140620220092762
|
2443458576
|
14/06/2022
|
Lalchand
|
Lalchand
|
3162008WL006594
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3700
|
UP3162008_140622APB_FTO_441758
|
3162008000NRG23140620220092632
|
2447977547
|
14/06/2022
|
Kasnhaiya
|
Kasnhaiya
|
3162008WL006590
|
00349
|
PSIB0000563
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
UP3162008_140422APB_FTO_62115
|
3162008000NRG23140420220002330
|
0918167533
|
14/04/2022
|
Ganesh
|
Ganesh
|
3162008WL000177
|
00176
|
IDIB000M640
|
1491
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3702
|
UP3162008_170323FTO_2190238
|
3162008000NRG23140320230493240
|
0329939748
|
17/03/2023
|
Mahesh
|
Mahesh
|
3162008WL035861
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Account closed
|
|
3703
|
UP3162008_140323APB_FTO_2165932
|
3162008000NRG23140320230493231
|
0331185960
|
14/03/2023
|
Durgawati
|
Durgawati
|
3162008WL035860
|
00045
|
BARB0MARIHA
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3704
|
UP3162008_170323FTO_2190238
|
3162008000NRG23140320230493229
|
0329939749
|
17/03/2023
|
RAMAKALIYA
|
RAMAKALIYA
|
3162008WL035859
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Account closed
|
|
3705
|
UP3162008_140323APB_FTO_2165932
|
3162008000NRG23140320230493228
|
0331185972
|
14/03/2023
|
ramsingh
|
ramsingh
|
3162008WL035859
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
UP3162008_140323APB_FTO_2165932
|
3162008000NRG23140320230493176
|
0331185932
|
14/03/2023
|
fuldei
|
fuldei
|
3162008WL035855
|
00176
|
IDIB000P603
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
UP3162008_170323FTO_2190238
|
3162008000NRG23140320230492878
|
0329939750
|
17/03/2023
|
Ramnarayan
|
Ramnarayan
|
3162008WL035824
|
00045
|
BARB0MARIHA
|
3408
|
30/03/2023
|
No Such Account
|
|
3708
|
UP3162008_140323APB_FTO_2165932
|
3162008000NRG23140320230492838
|
0331185934
|
14/03/2023
|
DAULATRAM
|
DAULATRAM
|
3162008WL035818
|
00415
|
SBIN0012731
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3709
|
UP3162008_140323APB_FTO_2165932
|
3162008000NRG23140320230492837
|
0331185961
|
14/03/2023
|
ARUN
|
ARUN
|
3162008WL035817
|
00176
|
IDIB000B670
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3710
|
UP3162008_140323APB_FTO_2165932
|
3162008000NRG23140320230492805
|
0331185988
|
14/03/2023
|
UMASHANKAR
|
UMASHANKAR
|
3162008WL035808
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Account closed
|
|
3711
|
UP3162008_140323APB_FTO_2165932
|
3162008000NRG23140320230491458
|
0331185982
|
14/03/2023
|
rajaram
|
rajaram
|
3162008WL035721
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3712
|
UP3162008_140223APB_FTO_2048400
|
3162008000NRG23140220230473499
|
0307219688
|
14/02/2023
|
Ulwa
|
Ulwa
|
3162008WL033643
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
UP3162008_140223APB_FTO_2048400
|
3162008000NRG23140220230473387
|
0307219687
|
14/02/2023
|
Ulwa
|
Ulwa
|
3162008WL033636
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
UP3162008_140223APB_FTO_2046883
|
3162008000NRG23140220230473185
|
0307219748
|
14/02/2023
|
Kailash
|
Kailash
|
3162008WL033600
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
UP3162008_131222APB_FTO_1736490
|
3162008000NRG23131220220418791
|
7918525957
|
13/12/2022
|
Dhanwa
|
Dhanwa
|
3162008WL029098
|
00349
|
PSIB0000563
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3716
|
UP3162008_131222APB_FTO_1736490
|
3162008000NRG23131220220418789
|
7918525958
|
13/12/2022
|
Laxmina
|
Laxmina
|
3162008WL029098
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3717
|
UP3162008_131222APB_FTO_1736490
|
3162008000NRG23131220220418785
|
7918525955
|
13/12/2022
|
Rajkumari
|
Rajkumari
|
3162008WL029098
|
00349
|
PSIB0000563
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3718
|
UP3162008_131222APB_FTO_1736490
|
3162008000NRG23131220220418783
|
7918525956
|
13/12/2022
|
Sima
|
Sima
|
3162008WL029098
|
00349
|
PSIB0000563
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3719
|
UP3162008_131222FTO_1736565
|
3162008000NRG23131220220418438
|
7918416721
|
13/12/2022
|
Puja
|
Puja
|
3162008WL029077
|
00165
|
IBKL0001383
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3720
|
UP3162008_131222FTO_1736637
|
3162008000NRG23131220220418362
|
7918417348
|
13/12/2022
|
NEHA
|
NEHA
|
3162008WL029071
|
00165
|
IBKL0001383
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3721
|
UP3162008_131222APB_FTO_1736650
|
3162008000NRG23131220220418333
|
7918556213
|
13/12/2022
|
Rajender
|
Rajender
|
3162008WL029071
|
00165
|
IBKL0001383
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3722
|
UP3162008_131222APB_FTO_1736650
|
3162008000NRG23131220220418330
|
7918556208
|
13/12/2022
|
Ramnath
|
Ramnath
|
3162008WL029071
|
00349
|
PSIB0000563
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3723
|
UP3162008_130722FTO_747295
|
3162008000NRG23130720220174500
|
3870090413
|
13/07/2022
|
JOGENDRA
|
JOGENDRA
|
3162008WL011762
|
00176
|
IDIB000P603
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3724
|
UP3162008_130722FTO_747483
|
3162008000NRG23130720220174252
|
3868746266
|
13/07/2022
|
Mahender kumar
|
Mahender kumar
|
3162008WL011738
|
00349
|
PSIB0000563
|
426
|
11/08/2022
|
No Such Account
|
|
3725
|
UP3162008_170123APB_FTO_1972088
|
3162008000NRG23170120230457350
|
8130608706
|
17/01/2023
|
manti
|
manti
|
3162008WL032117
|
00699
|
BKID0ARYAGB
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
UP3162008_170123FTO_1972083
|
3162008000NRG23170120230457551
|
8130086104
|
17/01/2023
|
Brijlal
|
Brijlal
|
3162008WL032123
|
00176
|
IDIB000P603
|
852
|
24/01/2023
|
Account closed
|
|
3727
|
UP3162008_210223APB_FTO_2064278
|
3162008000NRG23170220230474756
|
0312509967
|
21/02/2023
|
GAURI
|
GAURI
|
3162008WL033814
|
00176
|
IDIB000J565
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3728
|
UP3162008_180323FTO_2195324
|
3162008000NRG23170320230496242
|
0311593834
|
18/03/2023
|
Shivkumar
|
Shivkumar
|
3162008WL0036202
|
00176
|
IDIB000J565
|
2982
|
30/03/2023
|
No Such Account
|
|
3729
|
UP3162008_180323FTO_2195324
|
3162008000NRG23170320230496243
|
0311593833
|
18/03/2023
|
Shivkumar
|
Shivkumar
|
3162008WL0036202
|
00176
|
IDIB000J565
|
2982
|
30/03/2023
|
No Such Account
|
|
3730
|
UP3162008_180323FTO_2195324
|
3162008000NRG23170320230496244
|
0311593835
|
18/03/2023
|
Shivkumar
|
Shivkumar
|
3162008WL0036202
|
00176
|
IDIB000J565
|
2982
|
30/03/2023
|
No Such Account
|
|
3731
|
UP3162008_180323FTO_2195324
|
3162008000NRG23170320230496245
|
0311593827
|
18/03/2023
|
chandan
|
chandan
|
3162008WL0036203
|
00415
|
SBIN0014398
|
1491
|
30/03/2023
|
No Such Account
|
|
3732
|
UP3162008_180323FTO_2195324
|
3162008000NRG23170320230496246
|
0311593831
|
18/03/2023
|
Gulabiya
|
Gulabiya
|
3162008WL0036203
|
00415
|
SBIN0014398
|
1278
|
30/03/2023
|
No Such Account
|
|
3733
|
UP3162008_180323FTO_2195324
|
3162008000NRG23170320230496251
|
0311593828
|
18/03/2023
|
RAJAN
|
RAJAN
|
3162008WL0036207
|
00176
|
IDIB000P603
|
639
|
30/03/2023
|
No Such Account
|
|
3734
|
UP3162008_180323FTO_2195324
|
3162008000NRG23170320230496252
|
0311593829
|
18/03/2023
|
RAJAN
|
RAJAN
|
3162008WL0036207
|
00176
|
IDIB000P603
|
1065
|
30/03/2023
|
No Such Account
|
|
3735
|
UP3162008_180323FTO_2195324
|
3162008000NRG23170320230496253
|
0311593830
|
18/03/2023
|
RAJAN
|
RAJAN
|
3162008WL0036207
|
00176
|
IDIB000P603
|
426
|
30/03/2023
|
No Such Account
|
|
3736
|
UP3162008_170323APB_FTO_2190253
|
3162008000NRG23170320230496519
|
0330341645
|
17/03/2023
|
Gangajali
|
Gangajali
|
3162008WL036249
|
00176
|
IDIB000M640
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3737
|
UP3162008_170622APB_FTO_470578
|
3162008000NRG23170620220100095
|
2515460155
|
17/06/2022
|
Manish
|
Manish
|
3162008WL006995
|
00176
|
IDIB000J565
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
UP3162008_110522FTO_189877
|
3162008000NRG23110520220033280
|
1273724756
|
11/05/2022
|
Moti
|
Moti
|
3162008WL002965
|
00176
|
IDIB000B670
|
1491
|
16/05/2022
|
Account closed
|
|
3739
|
UP3162008_101122FTO_1544384
|
3162008000NRG23101120220381043
|
6633455655
|
10/11/2022
|
BABLU
|
BABLU
|
3162008WL025823
|
00176
|
IDIB000P603
|
1278
|
24/11/2022
|
No Such Account
|
|
3740
|
UP3162008_101122APB_FTO_1544395
|
3162008000NRG23101120220380887
|
6633852303
|
10/11/2022
|
rajkumari
|
rajkumari
|
3162008WL025812
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
UP3162008_101122APB_FTO_1544395
|
3162008000NRG23101120220380870
|
6633852238
|
10/11/2022
|
Panwa
|
Panwa
|
3162008WL025812
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
UP3162008_101022FTO_1383079
|
3162008000NRG23101020220335406
|
6548365930
|
10/10/2022
|
JITENDRA
|
JITENDRA
|
3162008WL022574
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
3743
|
UP3162008_100722FTO_708938
|
3162008000NRG23100720220165387
|
3868676749
|
10/07/2022
|
SULEKHA
|
SULEKHA
|
3162008WL011138
|
00176
|
IDIB000S664
|
213
|
11/08/2022
|
No Such Account
|
|
3744
|
UP3162008_100722APB_FTO_708948
|
3162008000NRG23100720220165328
|
3868757887
|
10/07/2022
|
Panwa
|
Panwa
|
3162008WL011137
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
UP3162008_100722APB_FTO_709013
|
3162008000NRG23100720220165198
|
3873826043
|
10/07/2022
|
sitwa
|
sitwa
|
3162008WL011134
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3746
|
UP3162008_100722APB_FTO_709048
|
3162008000NRG23100720220165084
|
3873828342
|
10/07/2022
|
Chinta devi
|
Chinta devi
|
3162008WL011132
|
00045
|
BARB0MARIHA
|
639
|
11/08/2022
|
KYC Documents Pending
|
|
3747
|
UP3162008_100622FTO_415862
|
3162008000NRG23100620220088306
|
2442970418
|
10/06/2022
|
Shivkumar
|
Shivkumar
|
3162008WL006327
|
00176
|
IDIB000J565
|
2982
|
23/06/2022
|
No Such Account
|
|
3748
|
UP3162008_100622APB_FTO_413344
|
3162008000NRG23100620220086983
|
2442901003
|
10/06/2022
|
Paras
|
Paras
|
3162008WL006265
|
00415
|
SBIN0018461
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
UP3162008_100622FTO_412681
|
3162008000NRG23100620220086524
|
2442944065
|
10/06/2022
|
Reeta
|
Reeta
|
3162008WL006252
|
00176
|
IDIB000J565
|
852
|
23/06/2022
|
No Such Account
|
|
3750
|
UP3162008_100622FTO_412681
|
3162008000NRG23100620220086476
|
2442944054
|
10/06/2022
|
Fulpatti
|
Fulpatti
|
3162008WL006252
|
00349
|
PSIB0000563
|
1491
|
23/06/2022
|
Account closed
|
|
3751
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414777
|
7916488683
|
09/12/2022
|
Nirmala
|
Nirmala
|
3162008WL028714
|
00165
|
IBKL0001383
|
639
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3752
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414771
|
7916488684
|
09/12/2022
|
SONU
|
SONU
|
3162008WL028714
|
00165
|
IBKL0001383
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3753
|
UP3162008_091222FTO_1713842
|
3162008000NRG23091220220414770
|
7916448997
|
09/12/2022
|
anita
|
anita
|
3162008WL028714
|
00165
|
IBKL0001383
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3754
|
UP3162008_091222FTO_1713842
|
3162008000NRG23091220220414769
|
7916448998
|
09/12/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3162008WL028714
|
00165
|
IBKL0001383
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3755
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414767
|
7916488681
|
09/12/2022
|
indravati
|
indravati
|
3162008WL028714
|
00176
|
IDIB000M640
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
3756
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414765
|
7916488670
|
09/12/2022
|
Nasrulla
|
Nasrulla
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3757
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414761
|
7916488651
|
09/12/2022
|
rinda
|
rinda
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3758
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414758
|
7916488653
|
09/12/2022
|
safiulla
|
safiulla
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3759
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414753
|
7916488659
|
09/12/2022
|
Mumtaj ahmad
|
Mumtaj ahmad
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
3760
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414749
|
7916488654
|
09/12/2022
|
Sangita
|
Sangita
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
3761
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414746
|
7916488662
|
09/12/2022
|
sohan
|
sohan
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
3762
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414737
|
7916488667
|
09/12/2022
|
Rabiya
|
Rabiya
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3763
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414736
|
7916488682
|
09/12/2022
|
Dangar
|
Dangar
|
3162008WL028714
|
00165
|
IBKL0001383
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3764
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414735
|
7916488666
|
09/12/2022
|
urmila
|
urmila
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3765
|
UP3162008_091222FTO_1713842
|
3162008000NRG23091220220414729
|
7916448996
|
09/12/2022
|
Mamta
|
Mamta
|
3162008WL028714
|
00165
|
IBKL0001383
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3766
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414727
|
7916488657
|
09/12/2022
|
shidhati
|
shidhati
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3767
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414726
|
7916488656
|
09/12/2022
|
jayprakash
|
jayprakash
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3768
|
UP3162008_091222APB_FTO_1713855
|
3162008000NRG23091220220414718
|
7916488665
|
09/12/2022
|
asha
|
asha
|
3162008WL028714
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3769
|
UP3162008_091122FTO_1536369
|
3162008000NRG23091120220379172
|
6633358484
|
09/11/2022
|
Fulpatti
|
Fulpatti
|
3162008WL025705
|
00415
|
SBIN0014398
|
1278
|
24/11/2022
|
No Such Account
|
|
3770
|
UP3162008_101022FTO_1383093
|
3162008000NRG23091020220334147
|
6548348267
|
10/10/2022
|
Gulab Patti
|
Gulab Patti
|
3162008WL0022508
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
Account closed
|
|
3771
|
UP3162008_101022FTO_1383093
|
3162008000NRG23091020220334146
|
6548348268
|
10/10/2022
|
Jayram
|
Jayram
|
3162008WL0022507
|
00176
|
IDIB000M640
|
1491
|
19/11/2022
|
No Such Account
|
|
3772
|
UP3162008_091022FTO_1375155
|
3162008000NRG23091020220334066
|
6548325049
|
09/10/2022
|
Sushila devi
|
Sushila devi
|
3162008WL0022474
|
00176
|
IDIB000M640
|
2343
|
19/11/2022
|
No Such Account
|
|
3773
|
UP3162008_091022FTO_1375155
|
3162008000NRG23091020220334065
|
6548325052
|
09/10/2022
|
Ramlochan
|
Ramlochan
|
3162008WL0022473
|
00349
|
PSIB0021212
|
1491
|
19/11/2022
|
Account closed
|
|
3774
|
UP3162008_091022FTO_1375155
|
3162008000NRG23091020220334064
|
6548325051
|
09/10/2022
|
Sita
|
Sita
|
3162008WL0022472
|
00176
|
IDIB000P603
|
2556
|
19/11/2022
|
No Such Account
|
|
3775
|
UP3162008_150922APB_FTO_1241942
|
3162008000NRG23090920220296990
|
4860922109
|
15/09/2022
|
Jaynti
|
Jaynti
|
3162008WL019665
|
00176
|
IDIB000P603
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
UP3162008_090822APB_FTO_999630
|
3162008000NRG23090820220253778
|
4027310846
|
09/08/2022
|
Vinod
|
Vinod
|
3162008WL016244
|
00349
|
PSIB0000563
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
UP3162008_090822APB_FTO_999624
|
3162008000NRG23090820220253751
|
4027231893
|
09/08/2022
|
Nirmala
|
Nirmala
|
3162008WL016242
|
00349
|
PSIB0000563
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
UP3162008_090622APB_FTO_407500
|
3162008000NRG23090620220085705
|
2442841539
|
09/06/2022
|
Chiniya
|
Chiniya
|
3162008WL006212
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
UP3162008_090622APB_FTO_401308
|
3162008000NRG23090620220083650
|
2442119234
|
09/06/2022
|
Madhuri
|
Madhuri
|
3162008WL006083
|
00176
|
IDIB000J565
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
UP3162008_090622FTO_397797
|
3162008000NRG23090620220082640
|
2442659015
|
09/06/2022
|
Lalchand
|
Lalchand
|
3162008WL0006025
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
3781
|
UP3162008_090223APB_FTO_2037619
|
3162008000NRG23090220230472037
|
0307513019
|
09/02/2023
|
SHEETALA PRASAD
|
SHEETALA PRASAD
|
3162008WL033431
|
00349
|
PSIB0021212
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
UP3162008_090123APB_FTO_1931815
|
3162008000NRG23090120230449604
|
8083980442
|
09/01/2023
|
manti
|
manti
|
3162008WL031607
|
00699
|
BKID0ARYAGB
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
UP3162008_090123APB_FTO_1931815
|
3162008000NRG23090120230449526
|
8083980477
|
09/01/2023
|
rajkumari
|
rajkumari
|
3162008WL031604
|
00699
|
BKID0ARYAGB
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
UP3162008_090123APB_FTO_1931815
|
3162008000NRG23090120230449520
|
8083980425
|
09/01/2023
|
Panwa
|
Panwa
|
3162008WL031604
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
UP3162008_081222APB_FTO_1707370
|
3162008000NRG23081220220413499
|
7916483940
|
08/12/2022
|
rajkumari
|
rajkumari
|
3162008WL028609
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333578
|
6548375987
|
08/10/2022
|
sujit singh
|
sujit singh
|
3162008WL0022419
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3787
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333559
|
6548375967
|
08/10/2022
|
NIRMALA
|
NIRMALA
|
3162008WL0022412
|
00176
|
IDIB000P603
|
2982
|
19/11/2022
|
No Such Account
|
|
3788
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333554
|
6548375968
|
08/10/2022
|
Chinta devi
|
Chinta devi
|
3162008WL0022408
|
00349
|
PSIB0000563
|
639
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3789
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333551
|
6548375986
|
08/10/2022
|
Lalchand
|
Lalchand
|
3162008WL0022406
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
3790
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333550
|
6548375985
|
08/10/2022
|
Lalchand
|
Lalchand
|
3162008WL0022406
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3791
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333549
|
6548375984
|
08/10/2022
|
Lalchand
|
Lalchand
|
3162008WL0022406
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3792
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333547
|
6548375979
|
08/10/2022
|
shima
|
shima
|
3162008WL0022405
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
3793
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333538
|
6548375995
|
08/10/2022
|
Gulabiya
|
Gulabiya
|
3162008WL0022401
|
00176
|
IDIB000J565
|
1278
|
19/11/2022
|
No Such Account
|
|
3794
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333537
|
6548375965
|
08/10/2022
|
bhagirathi
|
bhagirathi
|
3162008WL0022401
|
00176
|
IDIB000M640
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3795
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333536
|
6548375964
|
08/10/2022
|
pappu
|
pappu
|
3162008WL0022401
|
00176
|
IDIB000M640
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3796
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333535
|
6548375963
|
08/10/2022
|
bhagirathi
|
bhagirathi
|
3162008WL0022401
|
00176
|
IDIB000M640
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3797
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333534
|
6548375962
|
08/10/2022
|
pappu
|
pappu
|
3162008WL0022401
|
00176
|
IDIB000M640
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3798
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333533
|
6548375957
|
08/10/2022
|
chandan
|
chandan
|
3162008WL0022401
|
00176
|
IDIB000J565
|
1491
|
19/11/2022
|
No Such Account
|
|
3799
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333532
|
6548375991
|
08/10/2022
|
Reeta
|
Reeta
|
3162008WL0022396
|
00176
|
IDIB000B670
|
1065
|
19/11/2022
|
No Such Account
|
|
3800
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333531
|
6548375990
|
08/10/2022
|
Reeta
|
Reeta
|
3162008WL0022396
|
00176
|
IDIB000B670
|
852
|
19/11/2022
|
No Such Account
|
|
3801
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333530
|
6548375989
|
08/10/2022
|
Reeta
|
Reeta
|
3162008WL0022396
|
00176
|
IDIB000B670
|
1065
|
19/11/2022
|
No Such Account
|
|
3802
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333256
|
6548375980
|
08/10/2022
|
Permila
|
Permila
|
3162008WL0022368
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3803
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333112
|
6548375994
|
08/10/2022
|
Shivkumar
|
Shivkumar
|
3162008WL0022345
|
00176
|
IDIB000B670
|
2982
|
19/11/2022
|
No Such Account
|
|
3804
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333111
|
6548375993
|
08/10/2022
|
Shivkumar
|
Shivkumar
|
3162008WL0022345
|
00176
|
IDIB000B670
|
2982
|
19/11/2022
|
No Such Account
|
|
3805
|
UP3162008_081022FTO_1373084
|
3162008000NRG23081020220333110
|
6548375992
|
08/10/2022
|
Shivkumar
|
Shivkumar
|
3162008WL0022345
|
00176
|
IDIB000B670
|
2982
|
19/11/2022
|
No Such Account
|
|
3806
|
UP3162008_081022FTO_1371047
|
3162008000NRG23081020220332358
|
6548407208
|
08/10/2022
|
Manti
|
Manti
|
3162008WL022267
|
00415
|
SBIN0014398
|
1065
|
19/11/2022
|
No Such Account
|
|
3807
|
UP3162008_081022FTO_1371047
|
3162008000NRG23081020220332347
|
6548407212
|
08/10/2022
|
Persadhhu
|
Persadhhu
|
3162008WL022267
|
00415
|
SBIN0014398
|
1278
|
19/11/2022
|
No Such Account
|
|
3808
|
UP3162008_081022APB_FTO_1370869
|
3162008000NRG23081020220332138
|
6548267175
|
08/10/2022
|
Gita devi
|
Gita devi
|
3162008WL022256
|
00176
|
IDIB000B670
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
UP3162008_081022APB_FTO_1370869
|
3162008000NRG23081020220332052
|
6548267158
|
08/10/2022
|
Chinta devi
|
Chinta devi
|
3162008WL022253
|
00349
|
PSIB0000563
|
639
|
19/11/2022
|
KYC Documents Pending
|
|
3810
|
UP3162008_081022APB_FTO_1370869
|
3162008000NRG23081020220332013
|
6548267186
|
08/10/2022
|
SUKARI
|
SUKARI
|
3162008WL022251
|
00176
|
IDIB000M640
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
UP3162008_081022APB_FTO_1370869
|
3162008000NRG23081020220331990
|
6548267191
|
08/10/2022
|
Shankhi devi
|
Shankhi devi
|
3162008WL022249
|
00176
|
IDIB000M640
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3812
|
UP3162008_081022FTO_1370863
|
3162008000NRG23081020220331970
|
6548309218
|
08/10/2022
|
Mina devi
|
Mina devi
|
3162008WL022248
|
00176
|
IDIB000M640
|
1491
|
19/11/2022
|
No Such Account
|
|
3813
|
UP3162008_080722APB_FTO_700124
|
3162008000NRG23080720220163162
|
3864404386
|
08/07/2022
|
SONKALI
|
SONKALI
|
3162008WL011007
|
00176
|
IDIB000P603
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
UP3162008_080722APB_FTO_700124
|
3162008000NRG23080720220163152
|
3864404379
|
08/07/2022
|
KALUI
|
KALUI
|
3162008WL011007
|
00176
|
IDIB000P603
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
UP3162008_080722FTO_685852
|
3162008000NRG23080720220161355
|
3038208948
|
08/07/2022
|
Sita
|
Sita
|
3162008WL010897
|
00176
|
IDIB000P603
|
2556
|
13/07/2022
|
No Such Account
|
|
3816
|
UP3162008_080722APB_FTO_685871
|
3162008000NRG23080720220161230
|
3038045377
|
08/07/2022
|
Anita
|
Anita
|
3162008WL010892
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
UP3162008_080622APB_FTO_390581
|
3162008000NRG23080620220080641
|
2224800302
|
08/06/2022
|
Ramchander
|
Ramchander
|
3162008WL005912
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
UP3162008_070522APB_FTO_170899
|
3162008000NRG23070520220028790
|
1269952948
|
07/05/2022
|
Umesh
|
Umesh
|
3162008WL002635
|
00176
|
IDIB000P603
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
UP3162008_070323APB_FTO_2138754
|
3162008000NRG23070320230488547
|
0289556499
|
07/03/2023
|
SHEETALA PRASAD
|
SHEETALA PRASAD
|
3162008WL035337
|
00349
|
PSIB0021212
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
UP3162008_071222FTO_1697261
|
3162008000NRG23061220220410272
|
7915599863
|
07/12/2022
|
MANIK CHANDRA
|
MANIK CHANDRA
|
3162008WL028300
|
00176
|
IDIB000P603
|
1491
|
14/01/2023
|
Account closed
|
|
3821
|
UP3162008_061222APB_FTO_1690509
|
3162008000NRG23061220220410156
|
7914204945
|
06/12/2022
|
rajendra
|
rajendra
|
3162008WL028297
|
00176
|
IDIB000M640
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
UP3162008_061022FTO_1365597
|
3162008000NRG23061020220330109
|
6548399692
|
06/10/2022
|
RAJAN
|
RAJAN
|
3162008WL022116
|
00176
|
IDIB000P603
|
639
|
19/11/2022
|
No Such Account
|
|
3823
|
UP3162008_061022APB_FTO_1365635
|
3162008000NRG23061020220329668
|
6548450333
|
06/10/2022
|
Mulchand
|
Mulchand
|
3162008WL022089
|
00045
|
BARB0MARIHA
|
2982
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3824
|
UP3162008_061022FTO_1365532
|
3162008000NRG23061020220328830
|
6548155604
|
06/10/2022
|
Kabutari devi
|
Kabutari devi
|
3162008WL0022038
|
00176
|
IDIB000B670
|
1278
|
19/11/2022
|
Account closed
|
|
3825
|
UP3162008_061022FTO_1365532
|
3162008000NRG23061020220328829
|
6548155601
|
06/10/2022
|
Kabutari devi
|
Kabutari devi
|
3162008WL0022038
|
00176
|
IDIB000B670
|
1491
|
19/11/2022
|
Account closed
|
|
3826
|
UP3162008_060822APB_FTO_978395
|
3162008000NRG23060820220250497
|
3915046362
|
06/08/2022
|
Sanju
|
Sanju
|
3162008WL016039
|
00699
|
BKID0ARYAGB
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
UP3162008_060822APB_FTO_978395
|
3162008000NRG23060820220250456
|
3915046381
|
06/08/2022
|
Keshariya
|
Keshariya
|
3162008WL016039
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
UP3162008_060822FTO_978364
|
3162008000NRG23060820220250444
|
3914642086
|
06/08/2022
|
Basantiya
|
Basantiya
|
3162008WL016039
|
00165
|
IBKL0001383
|
1491
|
13/08/2022
|
Account closed
|
|
3829
|
UP3162007_271222APB_FTO_1846901
|
3162007065NRG23271220220435170
|
8057127393
|
27/12/2022
|
JOGI
|
JOGI
|
3162007065WL030563
|
00176
|
IDIB000P625
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
UP3162007_300422FTO_135156
|
3162007000NRG23300420220019628
|
1090664229
|
30/04/2022
|
urmila
|
urmila
|
3162007WL001851
|
00699
|
BKID0ARYAGB
|
3195
|
12/05/2022
|
No Such Account
|
|
3831
|
UP3162007_300422FTO_135156
|
3162007000NRG23300420220019717
|
1090664155
|
30/04/2022
|
Anita Devi
|
Anita Devi
|
3162007WL001863
|
00699
|
BKID0ARYAGB
|
3195
|
12/05/2022
|
No Such Account
|
|
3832
|
UP3162007_300422FTO_135156
|
3162007000NRG23300420220019751
|
1090664230
|
30/04/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3162007WL001870
|
00699
|
BKID0ARYAGB
|
3195
|
12/05/2022
|
No Such Account
|
|
3833
|
UP3162007_300722FTO_902891
|
3162007000NRG23300720220230027
|
3871503357
|
30/07/2022
|
Amresh
|
Amresh
|
3162007WL014873
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
3834
|
UP3162007_300722FTO_902891
|
3162007000NRG23300720220230078
|
3871503503
|
30/07/2022
|
tinku
|
tinku
|
3162007WL014875
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
3835
|
UP3162007_300722FTO_902891
|
3162007000NRG23300720220230140
|
3871503264
|
30/07/2022
|
rajesh
|
rajesh
|
3162007WL014877
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
3836
|
UP3162007_300722FTO_902891
|
3162007000NRG23300720220230141
|
3871503265
|
30/07/2022
|
sheelu
|
sheelu
|
3162007WL014877
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
3837
|
UP3162007_300722FTO_902891
|
3162007000NRG23300720220230142
|
3871503263
|
30/07/2022
|
rajesh
|
rajesh
|
3162007WL014877
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Account closed
|
|
3838
|
UP3162007_300722FTO_902891
|
3162007000NRG23300720220230143
|
3871503266
|
30/07/2022
|
sheelu
|
sheelu
|
3162007WL014877
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Account closed
|
|
3839
|
UP3162007_300722APB_FTO_902907
|
3162007000NRG23300720220230200
|
3871695435
|
30/07/2022
|
KANCHANA
|
KANCHANA
|
3162007WL014878
|
00027
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
UP3162007_300722APB_FTO_902907
|
3162007000NRG23300720220230206
|
3871695340
|
30/07/2022
|
DULESARA
|
DULESARA
|
3162007WL014878
|
00015
|
ALLA0AU1648
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
UP3162007_310323APB_FTO_2276600
|
3162007000NRG23310320230511042
|
1173610394
|
31/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3162007WL037940
|
00176
|
IDIB000D661
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
UP3162007_310323FTO_2281982
|
3162007000NRG23310320230512497
|
1172695050
|
31/03/2023
|
BABU LAL
|
BABU LAL
|
3162007WL038133
|
00699
|
BKID0ARYAGB
|
210
|
03/05/2023
|
No Such Account
|
|
3843
|
UP3162007_310323FTO_2281982
|
3162007000NRG23310320230514657
|
1172695092
|
31/03/2023
|
RAMKAILASH
|
RAMKAILASH
|
3162007WL038340
|
00176
|
IDIB000D661
|
426
|
03/05/2023
|
No Such Account
|
|
3844
|
UP3162007_310323FTO_2281982
|
3162007000NRG23310320230514677
|
1172695094
|
31/03/2023
|
RAJESH
|
RAJESH
|
3162007WL038340
|
00176
|
IDIB000D661
|
639
|
03/05/2023
|
No Such Account
|
|
3845
|
UP3162007_310323FTO_2281982
|
3162007000NRG23310320230514695
|
1172695093
|
31/03/2023
|
Savitri
|
Savitri
|
3162007WL038340
|
00176
|
IDIB000D661
|
639
|
03/05/2023
|
No Such Account
|
|
3846
|
UP3162007_310323APB_FTO_2284905
|
3162007000NRG23310320230514943
|
1173124087
|
31/03/2023
|
LILAVATI
|
LILAVATI
|
3162007WL038364
|
00015
|
ALLA0AU1648
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
UP3162007_310323APB_FTO_2284905
|
3162007000NRG23310320230514945
|
1173124088
|
31/03/2023
|
KAMALI
|
KAMALI
|
3162007WL038364
|
00015
|
ALLA0AU1648
|
213
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3848
|
UP3162007_310323APB_FTO_2284905
|
3162007000NRG23310320230516595
|
1173124025
|
31/03/2023
|
MADAN
|
MADAN
|
3162007WL038506
|
00176
|
IDIB000P625
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
UP3162007_310323FTO_2284880
|
3162007000NRG23310320230516978
|
1172666766
|
31/03/2023
|
Tileshwar
|
Tileshwar
|
3162007WL038547
|
00176
|
IDIB000P625
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3850
|
UP3162007_310722APB_FTO_919800
|
3162007000NRG23310720220232969
|
3883241004
|
31/07/2022
|
GHYAN CHAND
|
GHYAN CHAND
|
3162007WL015035
|
00176
|
IDIB000P625
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
UP3162007_310722FTO_919784
|
3162007000NRG23310720220232995
|
3883144892
|
31/07/2022
|
shukhlal
|
shukhlal
|
3162007WL015035
|
00176
|
IDIB000P625
|
639
|
11/08/2022
|
Account closed
|
|
3852
|
UP3162007_250123FTO_2000525
|
3162007000NRG23250120230463828
|
8259212432
|
25/01/2023
|
SHIVAKARAN
|
SHIVAKARAN
|
3162007WL032536
|
00176
|
IDIB000P625
|
2982
|
31/01/2023
|
No Such Account
|
|
3853
|
UP3162007_250123FTO_2000525
|
3162007000NRG23250120230463966
|
8259212445
|
25/01/2023
|
Puspa
|
Puspa
|
3162007WL032551
|
00176
|
IDIB000P625
|
3195
|
31/01/2023
|
No Such Account
|
|
3854
|
UP3162007_310722FTO_919784
|
3162007000NRG23310720220233094
|
3883144899
|
31/07/2022
|
indrani
|
indrani
|
3162007WL015036
|
00415
|
SBIN0005470
|
852
|
11/08/2022
|
No Such Account
|
|
3855
|
UP3162007_310722FTO_919784
|
3162007000NRG23310720220233099
|
3883144897
|
31/07/2022
|
BABLESH
|
BABLESH
|
3162007WL015036
|
00176
|
IDIB000P625
|
1491
|
11/08/2022
|
No Such Account
|
|
3856
|
UP3162007_310722FTO_919794
|
3162007000NRG23310720220233109
|
3882062871
|
31/07/2022
|
DULRAJI
|
DULRAJI
|
3162007WL015036
|
00176
|
IDIB000P625
|
1491
|
11/08/2022
|
No Such Account
|
|
3857
|
UP3162007_310722APB_FTO_919800
|
3162007000NRG23310720220233196
|
3883240911
|
31/07/2022
|
MANJU
|
MANJU
|
3162007WL015038
|
00176
|
IDIB000B650
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3858
|
UP3162007_250123APB_FTO_2000751
|
3162007000NRG23250120230464260
|
8262123597
|
25/01/2023
|
SHIVBHOLE
|
SHIVBHOLE
|
3162007WL032563
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3859
|
UP3162007_250123FTO_2000742
|
3162007000NRG23250120230464277
|
8261660303
|
25/01/2023
|
VALESAVAR
|
VALESAVAR
|
3162007WL032566
|
00015
|
ALLA0AU1194
|
3195
|
31/01/2023
|
Account closed
|
|
3860
|
UP3162007_250123FTO_2002122
|
3162007000NRG23250120230464901
|
8259260175
|
25/01/2023
|
PRABHAVATI
|
PRABHAVATI
|
3162007WL032594
|
00176
|
IDIB000P625
|
852
|
31/01/2023
|
No Such Account
|
|
3861
|
UP3162007_250123FTO_2002129
|
3162007000NRG23250120230464903
|
8261675180
|
25/01/2023
|
PRABHAVATI
|
PRABHAVATI
|
3162007WL0032595
|
00176
|
IDIB000P625
|
1278
|
31/01/2023
|
No Such Account
|
|
3862
|
UP3162007_250323APB_FTO_2225954
|
3162007000NRG23250320230500141
|
0337839671
|
25/03/2023
|
RAMDHANAI
|
RAMDHANAI
|
3162007WL036657
|
00176
|
IDIB000B650
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3863
|
UP3162007_250323FTO_2228879
|
3162007000NRG23250320230500375
|
0337498895
|
25/03/2023
|
kamlesh
|
kamlesh
|
3162007WL036673
|
00691
|
IPOS0000001
|
426
|
30/03/2023
|
No Such Account
|
|
3864
|
UP3162007_250422FTO_107203
|
3162007000NRG23250420220012039
|
0921269622
|
25/04/2022
|
gita
|
gita
|
3162007WL001032
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
No Such Account
|
|
3865
|
UP3162007_250422FTO_107203
|
3162007000NRG23250420220012502
|
0921269675
|
25/04/2022
|
Santoshi
|
Santoshi
|
3162007WL001075
|
00176
|
IDIB000D661
|
639
|
07/05/2022
|
No Such Account
|
|
3866
|
UP3162007_270422FTO_122715
|
3162007000NRG23250420220013498
|
0925464544
|
27/04/2022
|
FULESARI
|
FULESARI
|
3162007WL001185
|
00415
|
SBIN0005470
|
2769
|
07/05/2022
|
No Such Account
|
|
3867
|
UP3162007_290522FTO_306815
|
3162007000NRG23250520220054967
|
1893177036
|
29/05/2022
|
KIRANDEVI
|
KIRANDEVI
|
3162007WL004408
|
00027
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
Account closed
|
|
3868
|
UP3162007_300522APB_FTO_309362
|
3162007000NRG23250520220055456
|
1890756867
|
30/05/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3162007WL004432
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
UP3162007_280722APB_FTO_898008
|
3162007000NRG23280720220225289
|
3880599822
|
28/07/2022
|
SYAMKALI
|
SYAMKALI
|
3162007WL014616
|
00176
|
IDIB000D661
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
UP3162007_280722APB_FTO_898008
|
3162007000NRG23280720220225582
|
3880599705
|
28/07/2022
|
MANJU
|
MANJU
|
3162007WL014646
|
00176
|
IDIB000B650
|
1704
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3871
|
UP3162007_280722APB_FTO_898008
|
3162007000NRG23280720220225591
|
3880599821
|
28/07/2022
|
INDRAVATI
|
INDRAVATI
|
3162007WL014646
|
00176
|
IDIB000B650
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
UP3162007_280722APB_FTO_898008
|
3162007000NRG23280720220226724
|
3880599844
|
28/07/2022
|
SHAYAMBIHARI
|
SHAYAMBIHARI
|
3162007WL014711
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
UP3162007_310822FTO_1138815
|
3162007000NRG23280820220283156
|
4419101048
|
31/08/2022
|
rajesh
|
rajesh
|
3162007WL0018562
|
00699
|
BKID0ARYAGB
|
2343
|
03/09/2022
|
Account closed
|
|
3874
|
UP3162007_310822FTO_1138815
|
3162007000NRG23280820220283157
|
4419101049
|
31/08/2022
|
sheelu
|
sheelu
|
3162007WL0018562
|
00699
|
BKID0ARYAGB
|
2343
|
03/09/2022
|
Account closed
|
|
3875
|
UP3162007_310822FTO_1138815
|
3162007000NRG23280820220283158
|
4419101050
|
31/08/2022
|
rajesh
|
rajesh
|
3162007WL0018562
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
Account closed
|
|
3876
|
UP3162007_310822FTO_1138815
|
3162007000NRG23280820220283159
|
4419101051
|
31/08/2022
|
sheelu
|
sheelu
|
3162007WL0018562
|
00699
|
BKID0ARYAGB
|
213
|
03/09/2022
|
Account closed
|
|
3877
|
UP3162007_310822FTO_1138815
|
3162007000NRG23280820220283167
|
4419101047
|
31/08/2022
|
Babbu
|
Babbu
|
3162007WL0018566
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
No Such Account
|
|
3878
|
UP3162007_310822FTO_1138815
|
3162007000NRG23280820220283274
|
4419101101
|
31/08/2022
|
rajan
|
rajan
|
3162007WL0018583
|
00176
|
IDIB000D661
|
639
|
03/09/2022
|
No Such Account
|
|
3879
|
UP3162007_310822FTO_1138815
|
3162007000NRG23280820220283295
|
4419101065
|
31/08/2022
|
Kiran devi
|
Kiran devi
|
3162007WL0018597
|
00699
|
BKID0ARYAGB
|
3195
|
03/09/2022
|
No Such Account
|
|
3880
|
UP3162007_310822FTO_1138815
|
3162007000NRG23280820220283296
|
4419101111
|
31/08/2022
|
mukhlal
|
mukhlal
|
3162007WL0018598
|
00176
|
IDIB000P625
|
1278
|
03/09/2022
|
No Such Account
|
|
3881
|
UP3162007_310822FTO_1138815
|
3162007000NRG23280820220283297
|
4419101112
|
31/08/2022
|
mukhlal
|
mukhlal
|
3162007WL0018598
|
00176
|
IDIB000P625
|
1065
|
03/09/2022
|
No Such Account
|
|
3882
|
UP3162007_290922FTO_1332972
|
3162007000NRG23280920220319882
|
5311324032
|
29/09/2022
|
RAJKALI
|
RAJKALI
|
3162007WL0021419
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
3883
|
UP3162007_280922APB_FTO_1325508
|
3162007000NRG23280920220320555
|
5311487485
|
28/09/2022
|
LAXMAN
|
LAXMAN
|
3162007WL021456
|
00415
|
SBIN0005470
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
UP3162007_281122FTO_1634582
|
3162007000NRG23281120220398468
|
7912075654
|
28/11/2022
|
Suresh
|
Suresh
|
3162007WL027283
|
00703
|
AIRP0000001
|
3195
|
14/01/2023
|
Account closed
|
|
3885
|
UP3162007_281122FTO_1634582
|
3162007000NRG23281120220398469
|
7912075655
|
28/11/2022
|
Nisha
|
Nisha
|
3162007WL027283
|
00703
|
AIRP0000001
|
3195
|
14/01/2023
|
Account closed
|
|
3886
|
UP3162007_290323APB_FTO_2257481
|
3162007000NRG23290320230504613
|
0501542296
|
29/03/2023
|
KAILASIYA
|
KAILASIYA
|
3162007WL037048
|
00699
|
BKID0ARYAGB
|
3195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
UP3162007_290323FTO_2257458
|
3162007000NRG23290320230504769
|
0500483987
|
29/03/2023
|
Rumman
|
Rumman
|
3162007WL037075
|
00176
|
IDIB000B650
|
3195
|
03/04/2023
|
No Such Account
|
|
3888
|
UP3162007_290323FTO_2259267
|
3162007000NRG23290320230505285
|
0500480803
|
29/03/2023
|
MUNNA LAL
|
MUNNA LAL
|
3162007WL037140
|
00176
|
IDIB000D661
|
3195
|
03/04/2023
|
Account closed
|
|
3889
|
UP3162007_290323FTO_2259267
|
3162007000NRG23290320230505293
|
0500480805
|
29/03/2023
|
KHEM CHANDRA
|
KHEM CHANDRA
|
3162007WL037141
|
00176
|
IDIB000D661
|
3195
|
03/04/2023
|
No Such Account
|
|
3890
|
UP3162007_290323FTO_2264677
|
3162007000NRG23290320230507519
|
0503482778
|
29/03/2023
|
HIRAVATI
|
HIRAVATI
|
3162007WL037402
|
00176
|
IDIB000B650
|
852
|
03/04/2023
|
No Such Account
|
|
3891
|
UP3162007_290422FTO_132556
|
3162007000NRG23290420220018337
|
1089254792
|
29/04/2022
|
vishanu datt
|
vishanu datt
|
3162007WL001723
|
00176
|
IDIB000D661
|
3408
|
12/05/2022
|
Account closed
|
|
3892
|
UP3162007_290622APB_FTO_584957
|
3162007000NRG23290620220131627
|
2814610700
|
29/06/2022
|
SHAMBHU
|
SHAMBHU
|
3162007WL008626
|
00015
|
ALLA0AU1187
|
1704
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
UP3162007_290622APB_FTO_584957
|
3162007000NRG23290620220131649
|
2814610696
|
29/06/2022
|
SANTOSH
|
SANTOSH
|
3162007WL008626
|
00015
|
ALLA0AU1187
|
1704
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
UP3162007_290622FTO_584938
|
3162007000NRG23290620220131849
|
2814954077
|
29/06/2022
|
mukhlal
|
mukhlal
|
3162007WL008635
|
00176
|
IDIB000P625
|
1278
|
06/07/2022
|
No Such Account
|
|
3895
|
UP3162007_290622FTO_584914
|
3162007000NRG23290620220132360
|
2814943924
|
29/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3162007WL008665
|
00354
|
PUNB0673900
|
3195
|
06/07/2022
|
No Such Account
|
|
3896
|
UP3162007_310323APB_FTO_2276600
|
3162007000NRG23310320230511640
|
1173610484
|
31/03/2023
|
MINA
|
MINA
|
3162007WL038017
|
00176
|
IDIB000B650
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
UP3162007_310323APB_FTO_2282092
|
3162007000NRG23310320230513344
|
1173616853
|
31/03/2023
|
RAMKISUN
|
RAMKISUN
|
3162007WL038226
|
00176
|
IDIB000P625
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
UP3162006_170822FTO_1047009
|
3162006000NRG23170820220266232
|
4153041305
|
17/08/2022
|
KEDAR
|
KEDAR
|
3162006WL017020
|
00176
|
IDIB000B650
|
426
|
25/08/2022
|
No Such Account
|
|
3899
|
UP3162006_170822FTO_1047009
|
3162006000NRG23170820220266189
|
4153041343
|
17/08/2022
|
Anshu Kumar Yadav
|
Anshu Kumar Yadav
|
3162006WL017020
|
00176
|
IDIB000B650
|
1491
|
25/08/2022
|
No Such Account
|
|
3900
|
UP3162006_170622FTO_478562
|
3162006000NRG23170620220103494
|
2515071242
|
17/06/2022
|
LALLU
|
LALLU
|
3162006WL007172
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Account closed
|
|
3901
|
UP3162006_171222APB_FTO_1766727
|
3162006000NRG23161220220422078
|
7920629824
|
17/12/2022
|
Geeta Devi
|
Geeta Devi
|
3162006WL029402
|
00354
|
PUNB0612200
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
UP3162006_171222APB_FTO_1766736
|
3162006000NRG23161220220421587
|
7920627374
|
17/12/2022
|
Vikash
|
Vikash
|
3162006WL029354
|
00176
|
IDIB000B650
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3903
|
UP3162006_161122FTO_1565581
|
3162006000NRG23161120220386349
|
6635771911
|
16/11/2022
|
RAMDEI
|
RAMDEI
|
3162006WL026210
|
00176
|
IDIB000B650
|
1491
|
24/11/2022
|
No Such Account
|
|
3904
|
UP3162006_161122FTO_1565581
|
3162006000NRG23161120220386301
|
6635771859
|
16/11/2022
|
PRADYUMN
|
PRADYUMN
|
3162006WL026209
|
00045
|
BARB0LALMIR
|
1278
|
24/11/2022
|
No Such Account
|
|
3905
|
UP3162006_160822FTO_1038273
|
3162006000NRG23160820220264485
|
4152799631
|
16/08/2022
|
prema
|
prema
|
3162006WL016920
|
00015
|
ALLA0AU1166
|
1491
|
25/08/2022
|
Account closed
|
|
3906
|
UP3162006_160822FTO_1038273
|
3162006000NRG23160820220264340
|
4152799664
|
16/08/2022
|
RAM MANI
|
RAM MANI
|
3162006WL016912
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
3907
|
UP3162006_160822FTO_1038273
|
3162006000NRG23160820220263056
|
4152799639
|
16/08/2022
|
LAKSHMAN
|
LAKSHMAN
|
3162006WL016814
|
00045
|
BARB0LALMIR
|
852
|
25/08/2022
|
No Such Account
|
|
3908
|
UP3162006_160822FTO_1038273
|
3162006000NRG23160820220263055
|
4152799638
|
16/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3162006WL016814
|
00045
|
BARB0LALMIR
|
1491
|
25/08/2022
|
No Such Account
|
|
3909
|
UP3162006_160822APB_FTO_1038386
|
3162006000NRG23160820220262487
|
4154089036
|
16/08/2022
|
Rajesh
|
Rajesh
|
3162006WL016764
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
UP3162006_160722FTO_789230
|
3162006000NRG23160720220190637
|
3883163447
|
16/07/2022
|
raja ram
|
raja ram
|
3162006WL012678
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
No Such Account
|
|
3911
|
UP3162006_160722FTO_789230
|
3162006000NRG23160720220190636
|
3883163448
|
16/07/2022
|
SADAN
|
SADAN
|
3162006WL012678
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
No Such Account
|
|
3912
|
UP3162006_160722FTO_778712
|
3162006000NRG23160720220187561
|
3883062639
|
16/07/2022
|
KEDAR
|
KEDAR
|
3162006WL012492
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
3913
|
UP3162006_160622FTO_465330
|
3162006000NRG23160620220099372
|
2513674489
|
16/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3162006WL006949
|
00699
|
BKID0ARYAGB
|
426
|
27/06/2022
|
No Such Account
|
|
3914
|
UP3162006_160622FTO_465330
|
3162006000NRG23160620220099358
|
2513674488
|
16/06/2022
|
SUNIL
|
SUNIL
|
3162006WL006949
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
3915
|
UP3162006_160323APB_FTO_2183803
|
3162006000NRG23160320230495993
|
0359282457
|
16/03/2023
|
SITA DEVI
|
SITA DEVI
|
3162006WL036168
|
00349
|
PSIB0000548
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495674
|
0364474162
|
16/03/2023
|
AMRAWATI
|
AMRAWATI
|
3162006WL0036142
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
3917
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495673
|
0364474163
|
16/03/2023
|
AMRAWATI
|
AMRAWATI
|
3162006WL0036142
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
3918
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495672
|
0364474176
|
16/03/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3162006WL0036141
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
3919
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495671
|
0364474177
|
16/03/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3162006WL0036141
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
3920
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495670
|
0364474178
|
16/03/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3162006WL0036141
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
3921
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495669
|
0364474168
|
16/03/2023
|
RAM BHAROSH
|
RAM BHAROSH
|
3162006WL0036140
|
00176
|
IDIB000L526
|
1491
|
31/03/2023
|
No Such Account
|
|
3922
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495668
|
0364474174
|
16/03/2023
|
TAULAN
|
TAULAN
|
3162006WL0036140
|
00176
|
IDIB000L526
|
1491
|
31/03/2023
|
No Such Account
|
|
3923
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495667
|
0364474175
|
16/03/2023
|
SHYAM KALI
|
SHYAM KALI
|
3162006WL0036140
|
00176
|
IDIB000L526
|
1491
|
31/03/2023
|
No Such Account
|
|
3924
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495666
|
0364474170
|
16/03/2023
|
KALAWATI
|
KALAWATI
|
3162006WL0036140
|
00176
|
IDIB000L526
|
1491
|
31/03/2023
|
No Such Account
|
|
3925
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495665
|
0364474169
|
16/03/2023
|
KALAWATI
|
KALAWATI
|
3162006WL0036140
|
00176
|
IDIB000L526
|
1491
|
31/03/2023
|
No Such Account
|
|
3926
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495664
|
0364474171
|
16/03/2023
|
RAM CHANDER
|
RAM CHANDER
|
3162006WL0036140
|
00176
|
IDIB000L526
|
1491
|
31/03/2023
|
No Such Account
|
|
3927
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495663
|
0364474167
|
16/03/2023
|
Suman Devi
|
Suman Devi
|
3162006WL0036139
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
3928
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495662
|
0364474164
|
16/03/2023
|
Suman Devi
|
Suman Devi
|
3162006WL0036139
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
3929
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495661
|
0364474166
|
16/03/2023
|
Suman Devi
|
Suman Devi
|
3162006WL0036139
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
3930
|
UP3162006_160323FTO_2184637
|
3162006000NRG23160320230495660
|
0364474165
|
16/03/2023
|
Suman Devi
|
Suman Devi
|
3162006WL0036139
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
3931
|
UP3162006_161122FTO_1565581
|
3162006000NRG23151120220386212
|
6635771890
|
16/11/2022
|
manju
|
manju
|
3162006WL026203
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3932
|
UP3162006_151022FTO_1426069
|
3162006000NRG23151020220346700
|
6549053058
|
15/10/2022
|
dina nath
|
dina nath
|
3162006WL023367
|
00415
|
SBIN0011242
|
1491
|
19/11/2022
|
No Such Account
|
|
3933
|
UP3162006_150922FTO_1248200
|
3162006000NRG23150920220304213
|
4860444121
|
15/09/2022
|
LACHI
|
LACHI
|
3162006WL020190
|
00176
|
IDIB000L526
|
1491
|
20/09/2022
|
No Such Account
|
|
3934
|
UP3162006_150922FTO_1248053
|
3162006000NRG23150920220304068
|
4860447722
|
15/09/2022
|
Reeta
|
Reeta
|
3162006WL020177
|
00468
|
UBIN0573418
|
1491
|
20/09/2022
|
No Such Account
|
|
3935
|
UP3162006_150922FTO_1247962
|
3162006000NRG23150920220302421
|
4860445738
|
15/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3162006WL020055
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
3936
|
UP3162006_150722FTO_775372
|
3162006000NRG23150720220184705
|
3883075652
|
15/07/2022
|
Arman
|
Arman
|
3162006WL012362
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
No Such Account
|
|
3937
|
UP3162006_150722FTO_775372
|
3162006000NRG23150720220184697
|
3883075654
|
15/07/2022
|
ranno devi
|
ranno devi
|
3162006WL012362
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
No Such Account
|
|
3938
|
UP3162006_150722FTO_775372
|
3162006000NRG23150720220184696
|
3883075653
|
15/07/2022
|
bihari lal
|
bihari lal
|
3162006WL012362
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
No Such Account
|
|
3939
|
UP3162006_150722FTO_763828
|
3162006000NRG23150720220181615
|
3870004153
|
15/07/2022
|
MANJU
|
MANJU
|
3162006WL012136
|
00703
|
AIRP0000001
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3940
|
UP3162006_141222FTO_1743618
|
3162006000NRG23141220220419428
|
7918372041
|
14/12/2022
|
RANJEET SAROJ
|
RANJEET SAROJ
|
3162006WL029168
|
00078
|
CNRB0001457
|
1491
|
14/01/2023
|
No Such Account
|
|
3941
|
UP3162006_141222FTO_1743618
|
3162006000NRG23141220220419427
|
7918372040
|
14/12/2022
|
RANJEET SAROJ
|
RANJEET SAROJ
|
3162006WL029168
|
00078
|
CNRB0001457
|
1491
|
14/01/2023
|
No Such Account
|
|
3942
|
UP3162006_161122FTO_1565581
|
3162006000NRG23141120220384945
|
6635772057
|
16/11/2022
|
savitri devi
|
savitri devi
|
3162006WL026102
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3943
|
UP3162006_161122FTO_1565581
|
3162006000NRG23141120220384936
|
6635771906
|
16/11/2022
|
hahriram
|
hahriram
|
3162006WL026102
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3944
|
UP3162006_161122FTO_1565581
|
3162006000NRG23141120220384934
|
6635772060
|
16/11/2022
|
Radheshyam
|
Radheshyam
|
3162006WL026102
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3945
|
UP3162006_161122FTO_1565581
|
3162006000NRG23141120220384933
|
6635772061
|
16/11/2022
|
BABULAL
|
BABULAL
|
3162006WL026102
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3946
|
UP3162006_161122FTO_1565581
|
3162006000NRG23141120220384930
|
6635771986
|
16/11/2022
|
KUSUM
|
KUSUM
|
3162006WL026102
|
00349
|
PSIB0021211
|
1065
|
24/11/2022
|
No Such Account
|
|
3947
|
UP3162006_161122FTO_1565581
|
3162006000NRG23141120220384929
|
6635771905
|
16/11/2022
|
PUNVASI
|
PUNVASI
|
3162006WL026102
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3948
|
UP3162006_161122FTO_1565581
|
3162006000NRG23141120220384928
|
6635771904
|
16/11/2022
|
GULAB
|
GULAB
|
3162006WL026102
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3949
|
UP3162006_161122FTO_1565581
|
3162006000NRG23141120220384923
|
6635772059
|
16/11/2022
|
Ramgopal
|
Ramgopal
|
3162006WL026102
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3950
|
UP3162006_161122FTO_1565581
|
3162006000NRG23141120220384921
|
6635771882
|
16/11/2022
|
JIT NARAYAN
|
JIT NARAYAN
|
3162006WL026102
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3951
|
UP3162006_141122FTO_1558524
|
3162006000NRG23141120220384868
|
6636026627
|
14/11/2022
|
babu lal
|
babu lal
|
3162006WL026101
|
00415
|
SBIN0011242
|
1065
|
24/11/2022
|
No Such Account
|
|
3952
|
UP3162006_141122FTO_1558524
|
3162006000NRG23141120220384859
|
6636026433
|
14/11/2022
|
Sunita
|
Sunita
|
3162006WL026099
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3953
|
UP3162006_141122FTO_1558524
|
3162006000NRG23141120220384858
|
6636026432
|
14/11/2022
|
Mohit Kumar
|
Mohit Kumar
|
3162006WL026099
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3954
|
UP3162006_141122FTO_1558524
|
3162006000NRG23141120220384827
|
6636026435
|
14/11/2022
|
RAM DHANI
|
RAM DHANI
|
3162006WL026096
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3955
|
UP3162006_141122APB_FTO_1558529
|
3162006000NRG23141120220384823
|
6635928707
|
14/11/2022
|
GOGAL
|
GOGAL
|
3162006WL026096
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
UP3162006_141122FTO_1558524
|
3162006000NRG23141120220384796
|
6636026437
|
14/11/2022
|
BIGDANTIYA
|
BIGDANTIYA
|
3162006WL026095
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3957
|
UP3162006_141122FTO_1558524
|
3162006000NRG23141120220384783
|
6636026434
|
14/11/2022
|
RAMBHJAN
|
RAMBHJAN
|
3162006WL026094
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3958
|
UP3162006_141122FTO_1558524
|
3162006000NRG23141120220384707
|
6636026522
|
14/11/2022
|
sugiya
|
sugiya
|
3162006WL026088
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3959
|
UP3162006_141122FTO_1558524
|
3162006000NRG23141120220384660
|
6636026549
|
14/11/2022
|
Savita devi
|
Savita devi
|
3162006WL026085
|
00176
|
IDIB000L526
|
1491
|
24/11/2022
|
No Such Account
|
|
3960
|
UP3162006_141122APB_FTO_1558529
|
3162006000NRG23141120220383594
|
6635928745
|
14/11/2022
|
Kevali
|
Kevali
|
3162006WL026009
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
UP3162006_141022FTO_1419104
|
3162006000NRG23141020220344286
|
6549414231
|
14/10/2022
|
Sheshanath
|
Sheshanath
|
3162006WL023202
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3962
|
UP3162006_271222FTO_1839394
|
3162006000NRG23261220220433628
|
8057049058
|
27/12/2022
|
RANJEET SAROJ
|
RANJEET SAROJ
|
3162006WL030427
|
00078
|
CNRB0001457
|
1491
|
19/01/2023
|
No Such Account
|
|
3963
|
UP3162006_270223APB_FTO_2086517
|
3162006000NRG23270220230481245
|
0312146300
|
27/02/2023
|
GULABDEY
|
GULABDEY
|
3162006WL034629
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3964
|
UP3162006_270223APB_FTO_2086594
|
3162006000NRG23270220230481300
|
0312161793
|
27/02/2023
|
MANTI DEVI
|
MANTI DEVI
|
3162006WL034639
|
00176
|
IDIB000L526
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3965
|
UP3162006_141022FTO_1419104
|
3162006000NRG23141020220344259
|
6549414166
|
14/10/2022
|
NISHA
|
NISHA
|
3162006WL023200
|
00045
|
BARB0LALMIR
|
1491
|
19/11/2022
|
No Such Account
|
|
3966
|
UP3162006_141022FTO_1419104
|
3162006000NRG23141020220344153
|
6549414136
|
14/10/2022
|
Sudama Devi
|
Sudama Devi
|
3162006WL023186
|
00176
|
IDIB000L526
|
2982
|
19/11/2022
|
Account closed
|
|
3967
|
UP3162006_141022FTO_1414779
|
3162006000NRG23141020220343208
|
6549279075
|
14/10/2022
|
Suman Devi
|
Suman Devi
|
3162006WL023120
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3968
|
UP3162006_140722FTO_762890
|
3162006000NRG23140720220181221
|
3870083767
|
14/07/2022
|
MUNI RAJ
|
MUNI RAJ
|
3162006WL012123
|
00176
|
IDIB000L526
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3969
|
UP3162006_140622FTO_446001
|
3162006000NRG23140620220094465
|
2446549405
|
14/06/2022
|
RAM BABU
|
RAM BABU
|
3162006WL006690
|
00415
|
SBIN0011242
|
1491
|
23/06/2022
|
Account closed
|
|
3970
|
UP3162006_140622APB_FTO_444559
|
3162006000NRG23140620220094026
|
2447968773
|
14/06/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3162006WL006663
|
00176
|
IDIB000L526
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
UP3162006_140622FTO_442834
|
3162006000NRG23140620220093414
|
2446550690
|
14/06/2022
|
SHILA
|
SHILA
|
3162006WL006630
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
3972
|
UP3162006_140323APB_FTO_2166128
|
3162006000NRG23140320230493688
|
0330242263
|
14/03/2023
|
LAVKUSH
|
LAVKUSH
|
3162006WL035916
|
00691
|
IPOS0000001
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3973
|
UP3162006_140323APB_FTO_2166092
|
3162006000NRG23140320230493629
|
0330241105
|
14/03/2023
|
SAILESH
|
SAILESH
|
3162006WL035909
|
00176
|
IDIB000B650
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3974
|
UP3162006_140323APB_FTO_2166103
|
3162006000NRG23140320230493590
|
0330239362
|
14/03/2023
|
GULABDEY
|
GULABDEY
|
3162006WL035906
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3975
|
UP3162006_140323APB_FTO_2165569
|
3162006000NRG23140320230492385
|
0330243909
|
14/03/2023
|
Jogindar
|
Jogindar
|
3162006WL035774
|
00468
|
UBIN0573418
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
UP3162006_140323APB_FTO_2165732
|
3162006000NRG23140320230492188
|
0330242135
|
14/03/2023
|
HARI PRASAD
|
HARI PRASAD
|
3162006WL035763
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3977
|
UP3162006_140323APB_FTO_2165791
|
3162006000NRG23140320230492075
|
0330243726
|
14/03/2023
|
surendra
|
surendra
|
3162006WL035760
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3978
|
UP3162006_141222FTO_1743618
|
3162006000NRG23131220220418879
|
7918372011
|
14/12/2022
|
PRAMILA
|
PRAMILA
|
3162006WL029110
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
3979
|
UP3162006_131222FTO_1735900
|
3162006000NRG23131220220417164
|
7918438815
|
13/12/2022
|
Aryan Keshari
|
Aryan Keshari
|
3162006WL028959
|
00176
|
IDIB000L526
|
1065
|
14/01/2023
|
No Such Account
|
|
3980
|
UP3162006_131222FTO_1735900
|
3162006000NRG23131220220417163
|
7918438812
|
13/12/2022
|
Shivam Keshari
|
Shivam Keshari
|
3162006WL028959
|
00176
|
IDIB000L526
|
1065
|
14/01/2023
|
No Such Account
|
|
3981
|
UP3162006_141122FTO_1554188
|
3162006000NRG23131120220383343
|
6635827306
|
14/11/2022
|
Paggal
|
Paggal
|
3162006WL025991
|
00176
|
IDIB000L526
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3982
|
UP3162006_141122FTO_1554188
|
3162006000NRG23131120220383335
|
6635827289
|
14/11/2022
|
Shyam Kumari
|
Shyam Kumari
|
3162006WL025991
|
00176
|
IDIB000L526
|
1065
|
24/11/2022
|
No Such Account
|
|
3983
|
UP3162006_141122FTO_1554188
|
3162006000NRG23131120220383330
|
6635827120
|
14/11/2022
|
Rajkumari
|
Rajkumari
|
3162006WL025991
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3984
|
UP3162006_141122FTO_1554188
|
3162006000NRG23131120220383317
|
6635827304
|
14/11/2022
|
Babita
|
Babita
|
3162006WL025990
|
00176
|
IDIB000L526
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3985
|
UP3162006_141122APB_FTO_1554196
|
3162006000NRG23131120220383283
|
6635933036
|
14/11/2022
|
chhote lal
|
chhote lal
|
3162006WL025990
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
UP3162006_141122FTO_1554188
|
3162006000NRG23131120220383193
|
6635827122
|
14/11/2022
|
Sunita Devi
|
Sunita Devi
|
3162006WL025985
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3987
|
UP3162006_131022FTO_1410425
|
3162006000NRG23131020220342802
|
6549348874
|
13/10/2022
|
Nanahki
|
Nanahki
|
3162006WL023097
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3988
|
UP3162006_131022FTO_1410425
|
3162006000NRG23131020220342786
|
6549348761
|
13/10/2022
|
Dinesh
|
Dinesh
|
3162006WL023096
|
00015
|
ALLA0AU1165
|
1491
|
19/11/2022
|
No Such Account
|
|
3989
|
UP3162006_131022FTO_1410425
|
3162006000NRG23131020220342780
|
6549348851
|
13/10/2022
|
GUNJAN
|
GUNJAN
|
3162006WL023096
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3990
|
UP3162006_131022FTO_1410425
|
3162006000NRG23131020220342728
|
6549348963
|
13/10/2022
|
Babulal
|
Babulal
|
3162006WL023090
|
00176
|
IDIB000L526
|
426
|
19/11/2022
|
No Such Account
|
|
3991
|
UP3162006_131022FTO_1410425
|
3162006000NRG23131020220342727
|
6549348964
|
13/10/2022
|
Babulal
|
Babulal
|
3162006WL023090
|
00176
|
IDIB000L526
|
1065
|
19/11/2022
|
No Such Account
|
|
3992
|
UP3162006_131022FTO_1410425
|
3162006000NRG23131020220342608
|
6549348852
|
13/10/2022
|
Gulabi
|
Gulabi
|
3162006WL023090
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
3993
|
UP3162006_131022FTO_1410425
|
3162006000NRG23131020220342607
|
6549348853
|
13/10/2022
|
Gulabi
|
Gulabi
|
3162006WL023090
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
|
3994
|
UP3162006_131022FTO_1410425
|
3162006000NRG23131020220342405
|
6549348962
|
13/10/2022
|
ARTI
|
ARTI
|
3162006WL023087
|
00176
|
IDIB000L526
|
1491
|
19/11/2022
|
No Such Account
|
|
3995
|
UP3162006_131022FTO_1410425
|
3162006000NRG23131020220342328
|
6549348945
|
13/10/2022
|
VISHW NATH
|
VISHW NATH
|
3162006WL023082
|
00176
|
IDIB000B650
|
1278
|
19/11/2022
|
No Such Account
|
|
3996
|
UP3162006_150922FTO_1247838
|
3162006000NRG23130920220300960
|
4860459355
|
15/09/2022
|
SANDIP
|
SANDIP
|
3162006WL019956
|
00354
|
PUNB0612200
|
1491
|
20/09/2022
|
No Such Account
|
|
3997
|
UP3162006_150922FTO_1247838
|
3162006000NRG23130920220300959
|
4860459354
|
15/09/2022
|
PRABHA
|
PRABHA
|
3162006WL019956
|
00354
|
PUNB0612200
|
1491
|
20/09/2022
|
No Such Account
|
|
3998
|
UP3162006_150922FTO_1247838
|
3162006000NRG23130920220300916
|
4860459070
|
15/09/2022
|
ranno devi
|
ranno devi
|
3162006WL019954
|
00176
|
IDIB000L526
|
1491
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3999
|
UP3162006_150922FTO_1247838
|
3162006000NRG23130920220300456
|
4860459045
|
15/09/2022
|
Taulan
|
Taulan
|
3162006WL019936
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
4000
|
UP3162006_150922FTO_1247838
|
3162006000NRG23130920220300269
|
4860459069
|
15/09/2022
|
Shyamkali
|
Shyamkali
|
3162006WL019920
|
00176
|
IDIB000L526
|
1491
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4001
|
UP3162006_150922APB_FTO_1248060
|
3162006000NRG23130920220300053
|
4860747154
|
15/09/2022
|
Rajesh
|
Rajesh
|
3162006WL019890
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4002
|
UP3162006_130722APB_FTO_750503
|
3162006000NRG23130720220176389
|
3868824120
|
13/07/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
3162006WL011869
|
00354
|
PUNB0612200
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
UP3162006_130722APB_FTO_750567
|
3162006000NRG23130720220176375
|
3870228652
|
13/07/2022
|
BANDHU
|
BANDHU
|
3162006WL011868
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
UP3162006_130622FTO_436943
|
3162006000NRG23130620220091722
|
2447792813
|
13/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3162006WL006524
|
00176
|
IDIB000L526
|
426
|
23/06/2022
|
No Such Account
|
|
4005
|
UP3162006_140323APB_FTO_2165927
|
3162006000NRG23130320230490587
|
0330241192
|
14/03/2023
|
Kalui
|
Kalui
|
3162006WL035616
|
00703
|
AIRP0000001
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4006
|
UP3162006_130123FTO_1959575
|
3162006000NRG23130120230455770
|
8128572674
|
13/01/2023
|
mamata devi
|
mamata devi
|
3162006WL032015
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
|
4007
|
UP3162006_130123FTO_1959700
|
3162006000NRG23130120230455769
|
8128756344
|
13/01/2023
|
POOJA
|
POOJA
|
3162006WL032015
|
00176
|
IDIB000B670
|
2982
|
24/01/2023
|
No Such Account
|
|
4008
|
UP3162006_130123APB_FTO_1959714
|
3162006000NRG23130120230455363
|
8129737314
|
13/01/2023
|
Geeta Devi
|
Geeta Devi
|
3162006WL031991
|
00354
|
PUNB0612200
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
UP3162006_130123FTO_1959575
|
3162006000NRG23130120230454398
|
8128572685
|
13/01/2023
|
sarukh
|
sarukh
|
3162006WL031927
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
|
4010
|
UP3162006_130123FTO_1959575
|
3162006000NRG23130120230454396
|
8128572627
|
13/01/2023
|
seema
|
seema
|
3162006WL031927
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
|
4011
|
UP3162006_130123FTO_1959575
|
3162006000NRG23130120230454395
|
8128572676
|
13/01/2023
|
aakash
|
aakash
|
3162006WL031927
|
00045
|
BARB0LALMIR
|
1491
|
24/01/2023
|
No Such Account
|
|
4012
|
UP3162006_121222FTO_1729612
|
3162006000NRG23121220220417152
|
7918457412
|
12/12/2022
|
ANITA
|
ANITA
|
3162006WL028955
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4013
|
UP3162006_121222FTO_1728420
|
3162006000NRG23121220220417088
|
7917395729
|
12/12/2022
|
KALAWATI
|
KALAWATI
|
3162006WL028947
|
00176
|
IDIB000L526
|
1491
|
14/01/2023
|
No Such Account
|
|
4014
|
UP3162006_121222FTO_1728420
|
3162006000NRG23121220220416974
|
7917395708
|
12/12/2022
|
KALAWATI
|
KALAWATI
|
3162006WL028936
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
4015
|
UP3162006_121222APB_FTO_1728437
|
3162006000NRG23121220220416943
|
7917646664
|
12/12/2022
|
Vikash
|
Vikash
|
3162006WL028935
|
00176
|
IDIB000B650
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4016
|
UP3162006_121022FTO_1402812
|
3162006000NRG23121020220340957
|
6549265870
|
12/10/2022
|
manju
|
manju
|
3162006WL023003
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
4017
|
UP3162006_120722FTO_730656
|
3162006000NRG23120720220172783
|
3868635602
|
12/07/2022
|
RAM ABHILAKH
|
RAM ABHILAKH
|
3162006WL011605
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4018
|
UP3162006_120722FTO_730963
|
3162006000NRG23120720220172669
|
3870075916
|
12/07/2022
|
SADAN
|
SADAN
|
3162006WL011590
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
No Such Account
|
|
4019
|
UP3162006_120522FTO_200099
|
3162006000NRG23120520220035192
|
1627467029
|
12/05/2022
|
ANITA
|
ANITA
|
3162006WL003089
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
4020
|
UP3162006_120123FTO_1952292
|
3162006000NRG23120120230453801
|
8085481364
|
12/01/2023
|
Gangaram
|
Gangaram
|
3162006WL031883
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Account closed
|
|
4021
|
UP3162006_120123FTO_1952292
|
3162006000NRG23120120230453722
|
8085481360
|
12/01/2023
|
Geeta Devi
|
Geeta Devi
|
3162006WL031879
|
00045
|
BARB0LALMIR
|
1278
|
20/01/2023
|
Account closed
|
|
4022
|
UP3162006_141122FTO_1554188
|
3162006000NRG23111120220382365
|
6635827119
|
14/11/2022
|
Sheshanath
|
Sheshanath
|
3162006WL025922
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4023
|
UP3162006_141122FTO_1554188
|
3162006000NRG23111120220381777
|
6635827307
|
14/11/2022
|
Paggal
|
Paggal
|
3162006WL025870
|
00176
|
IDIB000L526
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4024
|
UP3162006_111022FTO_1394865
|
3162006000NRG23111020220339377
|
6549360732
|
11/10/2022
|
ashok
|
ashok
|
3162006WL022855
|
00176
|
IDIB000L526
|
1491
|
19/11/2022
|
No Such Account
|
|
4025
|
UP3162006_111022FTO_1394865
|
3162006000NRG23111020220339376
|
6549360728
|
11/10/2022
|
somari
|
somari
|
3162006WL022855
|
00176
|
IDIB000L526
|
1491
|
19/11/2022
|
Account closed
|
|
4026
|
UP3162006_111022FTO_1394870
|
3162006000NRG23111020220339355
|
6549038082
|
11/10/2022
|
Nanhaki
|
Nanhaki
|
3162006WL022853
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
4027
|
UP3162006_111022FTO_1394854
|
3162006000NRG23111020220339160
|
6549529358
|
11/10/2022
|
NEETU
|
NEETU
|
3162006WL022842
|
00176
|
IDIB000B650
|
426
|
19/11/2022
|
No Such Account
|
|
4028
|
UP3162006_111022FTO_1394860
|
3162006000NRG23111020220339104
|
6549469862
|
11/10/2022
|
Prabhoo
|
Prabhoo
|
3162006WL022839
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
4029
|
UP3162006_111022FTO_1394865
|
3162006000NRG23111020220338758
|
6549360725
|
11/10/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162006WL022820
|
00176
|
IDIB000L526
|
1491
|
19/11/2022
|
No Such Account
|
|
4030
|
UP3162006_111022FTO_1394847
|
3162006000NRG23111020220338716
|
6549367706
|
11/10/2022
|
Sumari
|
Sumari
|
3162006WL022819
|
00415
|
SBIN0011242
|
1278
|
19/11/2022
|
No Such Account
|
|
4031
|
UP3162006_111022FTO_1394847
|
3162006000NRG23111020220338701
|
6549367713
|
11/10/2022
|
SUNITA
|
SUNITA
|
3162006WL022819
|
00015
|
ALLA0AU1187
|
1278
|
19/11/2022
|
Account closed
|
|
4032
|
UP3162006_111022FTO_1394847
|
3162006000NRG23111020220338678
|
6549367652
|
11/10/2022
|
Rampati
|
Rampati
|
3162006WL022819
|
00176
|
IDIB000L526
|
1278
|
19/11/2022
|
No Such Account
|
|
4033
|
UP3162006_111022FTO_1394847
|
3162006000NRG23111020220338674
|
6549367712
|
11/10/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3162006WL022819
|
00015
|
ALLA0AU1187
|
852
|
19/11/2022
|
No Such Account
|
|
4034
|
UP3162006_111022FTO_1394865
|
3162006000NRG23111020220338329
|
6549360724
|
11/10/2022
|
Sunita
|
Sunita
|
3162006WL022795
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
4035
|
UP3162006_121022APB_FTO_1402825
|
3162006000NRG23111020220337980
|
6549819140
|
12/10/2022
|
BUDHIMAN
|
BUDHIMAN
|
3162006WL022772
|
00015
|
ALLA0AU1187
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4036
|
UP3162006_110822FTO_1023861
|
3162006000NRG23110820220261404
|
4121792279
|
11/08/2022
|
Pradip kumar
|
Pradip kumar
|
3162006WL016689
|
00176
|
IDIB000L526
|
1278
|
24/08/2022
|
No Such Account
|
|
4037
|
UP3162006_110822FTO_1023861
|
3162006000NRG23110820220260985
|
4121792307
|
11/08/2022
|
Bal Nath
|
Bal Nath
|
3162006WL016669
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
A/c Blocked or Frozen
|
|
4038
|
UP3162006_110722FTO_720645
|
3162006000NRG23110720220168629
|
3873754952
|
11/07/2022
|
HIRA LAL
|
HIRA LAL
|
3162006WL011370
|
00354
|
PUNB0612200
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4039
|
UP3162006_110722FTO_720844
|
3162006000NRG23110720220168416
|
3875819482
|
11/07/2022
|
ChandraPrabha
|
ChandraPrabha
|
3162006WL011351
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
4040
|
UP3162006_110722FTO_720882
|
3162006000NRG23110720220168361
|
3875822082
|
11/07/2022
|
KEDAR
|
KEDAR
|
3162006WL011349
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
4041
|
UP3162006_110722APB_FTO_721533
|
3162006000NRG23110720220166844
|
3873842442
|
11/07/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
3162006WL011251
|
00354
|
PUNB0612200
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
UP3162006_110123FTO_1947730
|
3162006000NRG23110120230452962
|
8085477520
|
11/01/2023
|
anil
|
anil
|
3162006WL031813
|
00015
|
ALLA0AU1166
|
1278
|
20/01/2023
|
Account closed
|
|
4043
|
UP3162006_110123FTO_1947730
|
3162006000NRG23110120230452960
|
8085477521
|
11/01/2023
|
Shanti
|
Shanti
|
3162006WL031813
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
4044
|
UP3162006_110123FTO_1947730
|
3162006000NRG23110120230452944
|
8085477507
|
11/01/2023
|
Moni Devi
|
Moni Devi
|
3162006WL031813
|
00468
|
UBIN0573418
|
1065
|
20/01/2023
|
No Such Account
|
|
4045
|
UP3162006_110123FTO_1947539
|
3162006000NRG23110120230452834
|
8082036969
|
11/01/2023
|
Kailashi Devi
|
Kailashi Devi
|
3162006WL031810
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
|
4046
|
UP3162006_101022FTO_1384070
|
3162006000NRG23101020220335682
|
6548282665
|
10/10/2022
|
ramjiwan
|
ramjiwan
|
3162006WL022595
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
4047
|
UP3162006_101022FTO_1380259
|
3162006000NRG23101020220335100
|
6548362715
|
10/10/2022
|
INDARI
|
INDARI
|
3162006WL022555
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Account closed
|
|
4048
|
UP3162006_100922FTO_1215434
|
3162006000NRG23100920220297798
|
4860610983
|
10/09/2022
|
SHYAM LAL
|
SHYAM LAL
|
3162006WL019717
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
4049
|
UP3162006_100822FTO_1011252
|
3162006000NRG23100820220257083
|
4026233007
|
10/08/2022
|
Rani
|
Rani
|
3162006WL016449
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
4050
|
UP3162006_100822FTO_1011252
|
3162006000NRG23100820220257082
|
4026233006
|
10/08/2022
|
Buddoo
|
Buddoo
|
3162006WL016449
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
4051
|
UP3162006_100622FTO_418595
|
3162006000NRG23100620220089196
|
2442574542
|
10/06/2022
|
LALLU
|
LALLU
|
3162006WL006368
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
4052
|
UP3162006_100622FTO_415957
|
3162006000NRG23100620220088804
|
2442949533
|
10/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3162006WL006350
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4053
|
UP3162006_100622FTO_415957
|
3162006000NRG23100620220088789
|
2442949532
|
10/06/2022
|
SUNIL
|
SUNIL
|
3162006WL006350
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4054
|
UP3162006_100622APB_FTO_416201
|
3162006000NRG23100620220088713
|
2442910135
|
10/06/2022
|
Rajesh
|
Rajesh
|
3162006WL006346
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
UP3162006_100323APB_FTO_2143217
|
3162006000NRG23100320230489547
|
0289498535
|
10/03/2023
|
SITA DEVI
|
SITA DEVI
|
3162006WL035468
|
00349
|
PSIB0000548
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
UP3162006_091222FTO_1710802
|
3162006000NRG23091220220414153
|
7917419716
|
09/12/2022
|
sadhu
|
sadhu
|
3162006WL0028660
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4057
|
UP3162006_091122FTO_1539242
|
3162006000NRG23091120220380064
|
6633355342
|
09/11/2022
|
GULAB
|
GULAB
|
3162006WL025754
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
4058
|
UP3162006_091122FTO_1539181
|
3162006000NRG23091120220380023
|
6633487011
|
09/11/2022
|
Ushma Devi
|
Ushma Devi
|
3162006WL025749
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4059
|
UP3162006_091122FTO_1539181
|
3162006000NRG23091120220379884
|
6633486795
|
09/11/2022
|
Shiv Narayan
|
Shiv Narayan
|
3162006WL025737
|
00415
|
SBIN0011242
|
639
|
24/11/2022
|
No Such Account
|
|
4060
|
UP3162006_091122FTO_1539181
|
3162006000NRG23091120220379872
|
6633486897
|
09/11/2022
|
SUNITA
|
SUNITA
|
3162006WL025737
|
00015
|
ALLA0AU1187
|
852
|
24/11/2022
|
Account closed
|
|
4061
|
UP3162006_091122FTO_1539181
|
3162006000NRG23091120220379860
|
6633486980
|
09/11/2022
|
shiv kumar
|
shiv kumar
|
3162006WL025737
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
4062
|
UP3162006_091122FTO_1539181
|
3162006000NRG23091120220378797
|
6633486933
|
09/11/2022
|
PRADYUMN
|
PRADYUMN
|
3162006WL025674
|
00045
|
BARB0LALMIR
|
1491
|
24/11/2022
|
No Such Account
|
|
4063
|
UP3162006_161122FTO_1565590
|
3162006000NRG23091120220378423
|
6636023470
|
16/11/2022
|
BAIKUNTH
|
BAIKUNTH
|
3162006WL0025640
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4064
|
UP3162006_161122FTO_1565590
|
3162006000NRG23091120220378422
|
6636023469
|
16/11/2022
|
BAIKUNTH
|
BAIKUNTH
|
3162006WL0025640
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4065
|
UP3162006_091122APB_FTO_1539185
|
3162006000NRG23091120220378377
|
6633337547
|
09/11/2022
|
chhote lal
|
chhote lal
|
3162006WL025639
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
UP3162006_171122APB_FTO_1571330
|
3162006000NRG23171120220387169
|
6635912273
|
17/11/2022
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3162006WL026284
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4067
|
UP3162006_171122APB_FTO_1575816
|
3162006000NRG23171120220387568
|
6637063011
|
17/11/2022
|
sadhu
|
sadhu
|
3162006WL026317
|
00015
|
ALLA0AU1165
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4068
|
UP3162006_170922FTO_1259429
|
3162006000NRG23170920220306392
|
5307020903
|
17/09/2022
|
Suman kumari
|
Suman kumari
|
3162006WL020329
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4069
|
UP3162006_170922APB_FTO_1259432
|
3162006000NRG23170920220306262
|
5307232813
|
17/09/2022
|
Rajesh
|
Rajesh
|
3162006WL020326
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
UP3162006_170922FTO_1257666
|
3162006000NRG23170920220306016
|
5306881906
|
17/09/2022
|
Nanhaki
|
Nanhaki
|
3162006WL020312
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4071
|
UP3162006_010822FTO_920780
|
3162006000NRG23310720220232612
|
3882003043
|
01/08/2022
|
Gita Devi
|
Gita Devi
|
3162006WL0015025
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4072
|
UP3162006_010822FTO_920780
|
3162006000NRG23310720220232613
|
3882003048
|
01/08/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3162006WL0015025
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4073
|
UP3162006_311022FTO_1496890
|
3162006000NRG23311020220367214
|
6614003304
|
31/10/2022
|
Nanahki
|
Nanahki
|
3162006WL024781
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4074
|
UP3162006_311022FTO_1496871
|
3162006000NRG23311020220367504
|
6616509549
|
31/10/2022
|
JAYA DEVI
|
JAYA DEVI
|
3162006WL024792
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
4075
|
UP3162006_311022FTO_1496871
|
3162006000NRG23311020220368006
|
6616509403
|
31/10/2022
|
RAM DHANI
|
RAM DHANI
|
3162006WL024820
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4076
|
UP3162006_311022FTO_1496890
|
3162006000NRG23311020220368400
|
6614003311
|
31/10/2022
|
AMRAWATI
|
AMRAWATI
|
3162006WL024851
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4077
|
UP3162006_311022FTO_1496871
|
3162006000NRG23311020220369001
|
6616509415
|
31/10/2022
|
Shyam Kumari
|
Shyam Kumari
|
3162006WL024889
|
00176
|
IDIB000L526
|
1491
|
24/11/2022
|
No Such Account
|
|
4078
|
UP3162006_070123FTO_1920737
|
3162006000NRG23311220220439380
|
8086692047
|
07/01/2023
|
Kunti
|
Kunti
|
3162006WL030898
|
00354
|
PUNB0612200
|
1491
|
20/01/2023
|
No Such Account
|
|
4079
|
UP3162006_030822FTO_948827
|
3162006022NRG23030820220241695
|
3883029474
|
03/08/2022
|
Rajkumari
|
Rajkumari
|
3162006WL015484
|
00176
|
IDIB000L526
|
1278
|
11/08/2022
|
No Such Account
|
|
4080
|
UP3162006_030822FTO_948827
|
3162006022NRG23030820220241700
|
3883029441
|
03/08/2022
|
Raj Kumar
|
Raj Kumar
|
3162006WL015484
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
No Such Account
|
|
4081
|
UP3162006_030822APB_FTO_948831
|
3162006022NRG23030820220241717
|
3882142944
|
03/08/2022
|
BANDHU
|
BANDHU
|
3162006WL015484
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
UP3162006_290422FTO_129915
|
3162006000NRG22290420220617884
|
1087350999
|
29/04/2022
|
RAM ABHILAKH
|
RAM ABHILAKH
|
3162006WL0052579
|
00699
|
BKID0ARYAGB
|
408
|
12/05/2022
|
No Such Account
|
|
4083
|
UP3162006_290422FTO_129915
|
3162006000NRG22290420220617885
|
1087350998
|
29/04/2022
|
PARMESHWAR
|
PARMESHWAR
|
3162006WL0052580
|
00699
|
BKID0ARYAGB
|
1428
|
12/05/2022
|
No Such Account
|
|
4084
|
UP3162006_260922FTO_1311628
|
3162006000NRG23230920220313618
|
5311293751
|
26/09/2022
|
GUNJAN
|
GUNJAN
|
3162006WL0020931
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4085
|
UP3162006_291122FTO_1639708
|
3162006000NRG23241120220396864
|
7912110629
|
29/11/2022
|
sugiya
|
sugiya
|
3162006WL027087
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4086
|
UP3162006_250822FTO_1111430
|
3162006000NRG23250820220278499
|
4398836011
|
25/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3162006WL0018011
|
00176
|
IDIB000B650
|
1491
|
02/09/2022
|
No Such Account
|
|
4087
|
UP3162006_250822FTO_1111430
|
3162006000NRG23250820220278651
|
4398836015
|
25/08/2022
|
ranno devi
|
ranno devi
|
3162006WL0018031
|
00176
|
IDIB000L526
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4088
|
UP3162006_250822FTO_1111430
|
3162006000NRG23250820220278654
|
4398836017
|
25/08/2022
|
ranno devi
|
ranno devi
|
3162006WL0018031
|
00176
|
IDIB000L526
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4089
|
UP3162006_250822FTO_1111430
|
3162006000NRG23250820220278656
|
4398836016
|
25/08/2022
|
ranno devi
|
ranno devi
|
3162006WL0018031
|
00176
|
IDIB000L526
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4090
|
UP3162006_250822FTO_1111430
|
3162006000NRG23250820220278664
|
4398835988
|
25/08/2022
|
prema
|
prema
|
3162006WL0018038
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Account closed
|
|
4091
|
UP3162006_250822FTO_1111430
|
3162006000NRG23250820220278665
|
4398835989
|
25/08/2022
|
prema
|
prema
|
3162006WL0018038
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Account closed
|
|
4092
|
UP3162006_250822FTO_1111430
|
3162006000NRG23250820220278689
|
4398835995
|
25/08/2022
|
RAJU
|
RAJU
|
3162006WL0018047
|
00176
|
IDIB000L526
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4093
|
UP3162006_250822FTO_1111430
|
3162006000NRG23250820220278690
|
4398835996
|
25/08/2022
|
RAJU
|
RAJU
|
3162006WL0018047
|
00176
|
IDIB000L526
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4094
|
UP3162006_260922FTO_1311628
|
3162006000NRG23250920220315979
|
5311293746
|
26/09/2022
|
Reeta
|
Reeta
|
3162006WL0021092
|
00703
|
AIRP0000001
|
1491
|
07/10/2022
|
Account closed
|
|
4095
|
UP3162006_270223FTO_2086639
|
3162006000NRG23260220230480907
|
0311579511
|
27/02/2023
|
Paranoo
|
Paranoo
|
3162006WL0034601
|
00176
|
IDIB000L526
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4096
|
UP3162006_270223FTO_2086639
|
3162006000NRG23260220230480908
|
0311579510
|
27/02/2023
|
Paranoo
|
Paranoo
|
3162006WL0034601
|
00176
|
IDIB000L526
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4097
|
UP3162006_270422APB_FTO_118923
|
3162006000NRG23260420220015028
|
0924483160
|
27/04/2022
|
Ram Sundar
|
Ram Sundar
|
3162006WL001351
|
00176
|
IDIB000L526
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
UP3162006_260722FTO_876157
|
3162006000NRG23260720220216849
|
3878812107
|
26/07/2022
|
RAJ
|
RAJ
|
3162006WL014144
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4099
|
UP3162006_260722FTO_876157
|
3162006000NRG23260720220216853
|
3878812258
|
26/07/2022
|
Ajay kumar
|
Ajay kumar
|
3162006WL014144
|
00045
|
BARB0MARIHA
|
1491
|
11/08/2022
|
No Such Account
|
|
4100
|
UP3162006_260722FTO_876157
|
3162006000NRG23260720220216854
|
3878812259
|
26/07/2022
|
Keshav
|
Keshav
|
3162006WL014144
|
00045
|
BARB0MARIHA
|
1491
|
11/08/2022
|
No Such Account
|
|
4101
|
UP3162006_260722APB_FTO_876325
|
3162006000NRG23260720220218102
|
3878995398
|
26/07/2022
|
Sadhoo
|
Sadhoo
|
3162006WL014227
|
00176
|
IDIB000L526
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
UP3162006_260722FTO_876157
|
3162006000NRG23260720220218113
|
3878812112
|
26/07/2022
|
Asha Devi
|
Asha Devi
|
3162006WL014227
|
00176
|
IDIB000L526
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4103
|
UP3162006_260722FTO_876157
|
3162006000NRG23260720220218122
|
3878812089
|
26/07/2022
|
ranno devi
|
ranno devi
|
3162006WL014228
|
00176
|
IDIB000L526
|
1278
|
11/08/2022
|
No Such Account
|
|
4104
|
UP3162006_260722APB_FTO_876325
|
3162006000NRG23260720220218219
|
3878995473
|
26/07/2022
|
Rajesh
|
Rajesh
|
3162006WL014235
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
UP3162006_260722FTO_876157
|
3162006000NRG23260720220218470
|
3878812251
|
26/07/2022
|
Buddoo
|
Buddoo
|
3162006WL014250
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4106
|
UP3162006_260722FTO_876157
|
3162006000NRG23260720220218471
|
3878812252
|
26/07/2022
|
Rani
|
Rani
|
3162006WL014250
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4107
|
UP3162006_260722FTO_876157
|
3162006000NRG23260720220218529
|
3878812111
|
26/07/2022
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3162006WL014253
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4108
|
UP3162006_260722APB_FTO_876325
|
3162006000NRG23260720220218762
|
3878995439
|
26/07/2022
|
BANDHU
|
BANDHU
|
3162006WL014266
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
UP3162006_270822FTO_1119930
|
3162006000NRG23260820220280306
|
4400805908
|
27/08/2022
|
PAN KUMARI
|
PAN KUMARI
|
3162006WL018163
|
00176
|
IDIB000B650
|
1491
|
02/09/2022
|
No Such Account
|
|
4110
|
UP3162006_270822FTO_1119935
|
3162006000NRG23260820220281058
|
4398868965
|
27/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3162006WL0018246
|
00688
|
FINO0001044
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4111
|
UP3162006_270822FTO_1119935
|
3162006000NRG23260820220281059
|
4398868964
|
27/08/2022
|
PINTU
|
PINTU
|
3162006WL0018246
|
00688
|
FINO0001044
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4112
|
UP3162006_270822FTO_1119935
|
3162006000NRG23260820220281062
|
4398868957
|
27/08/2022
|
SHYAM KALI
|
SHYAM KALI
|
3162006WL0018246
|
00688
|
FINO0001044
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4113
|
UP3162006_270822FTO_1119935
|
3162006000NRG23260820220281063
|
4398868958
|
27/08/2022
|
TAULAN
|
TAULAN
|
3162006WL0018246
|
00688
|
FINO0001044
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4114
|
UP3162006_260922FTO_1311628
|
3162006000NRG23260920220317633
|
5311293755
|
26/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3162006WL0021221
|
00176
|
IDIB000L526
|
2982
|
07/10/2022
|
No Such Account
|
|
4115
|
UP3162006_271222FTO_1839394
|
3162006000NRG23261220220432590
|
8057049075
|
27/12/2022
|
Shivam Keshari
|
Shivam Keshari
|
3162006WL030349
|
00176
|
IDIB000L526
|
639
|
19/01/2023
|
No Such Account
|
|
4116
|
UP3162006_271222FTO_1839394
|
3162006000NRG23261220220432591
|
8057049079
|
27/12/2022
|
Aryan Keshari
|
Aryan Keshari
|
3162006WL030349
|
00176
|
IDIB000L526
|
639
|
19/01/2023
|
No Such Account
|
|
4117
|
UP3162006_271222FTO_1839394
|
3162006000NRG23261220220432632
|
8057049080
|
27/12/2022
|
Ramkali Devi
|
Ramkali Devi
|
3162006WL030352
|
00176
|
IDIB000L526
|
1491
|
19/01/2023
|
No Such Account
|
|
4118
|
UP3162006_271222FTO_1839394
|
3162006000NRG23261220220432823
|
8057048987
|
27/12/2022
|
Ramswrup
|
Ramswrup
|
3162006WL030370
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4119
|
UP3162006_271222FTO_1839394
|
3162006000NRG23261220220432994
|
8057049090
|
27/12/2022
|
KRIPA SANKAR
|
KRIPA SANKAR
|
3162006WL030379
|
00349
|
PSIB0000548
|
852
|
19/01/2023
|
No Such Account
|
|
4120
|
UP3162006_271222FTO_1839394
|
3162006000NRG23261220220433089
|
8057049083
|
27/12/2022
|
SANT LAL
|
SANT LAL
|
3162006WL030385
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
4121
|
UP3162006_270223APB_FTO_2086469
|
3162006000NRG23270220230481446
|
0312083031
|
27/02/2023
|
Ramkali
|
Ramkali
|
3162006WL034658
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4122
|
UP3162006_270223APB_FTO_2086469
|
3162006000NRG23270220230481447
|
0312083032
|
27/02/2023
|
Shiv Narayan
|
Shiv Narayan
|
3162006WL034658
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4123
|
UP3162006_270422FTO_121599
|
3162006000NRG23270420220016009
|
0925467150
|
27/04/2022
|
Guddan Devi
|
Guddan Devi
|
3162006WL001449
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
4124
|
UP3162006_270622FTO_559538
|
3162006000NRG23270620220126066
|
2900498562
|
27/06/2022
|
HIRA LAL
|
HIRA LAL
|
3162006WL008279
|
00354
|
PUNB0612200
|
1491
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4125
|
UP3162006_270722FTO_887377
|
3162006000NRG23270720220221524
|
3878861379
|
27/07/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3162006WL014456
|
00349
|
PSIB0021211
|
1065
|
11/08/2022
|
No Such Account
|
|
4126
|
UP3162006_270822FTO_1126124
|
3162006000NRG23270820220282674
|
4398629603
|
27/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3162006WL018498
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4127
|
UP3162006_270822FTO_1126124
|
3162006000NRG23270820220282752
|
4398629590
|
27/08/2022
|
Taulan
|
Taulan
|
3162006WL018505
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
4128
|
UP3162006_270822FTO_1126124
|
3162006000NRG23270820220282773
|
4398629437
|
27/08/2022
|
Suman kumari
|
Suman kumari
|
3162006WL018506
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
4129
|
UP3162006_270822FTO_1126124
|
3162006000NRG23270820220282800
|
4398629438
|
27/08/2022
|
Vinod kumar
|
Vinod kumar
|
3162006WL018507
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
4130
|
UP3162006_280922FTO_1319945
|
3162006000NRG23270920220318412
|
5311294775
|
28/09/2022
|
Sangita Devi
|
Sangita Devi
|
3162006WL021303
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4131
|
UP3162006_270922APB_FTO_1319000
|
3162006000NRG23270920220318429
|
5311477712
|
27/09/2022
|
Manju
|
Manju
|
3162006WL021304
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
UP3162006_280922FTO_1319945
|
3162006000NRG23270920220318432
|
5311294749
|
28/09/2022
|
kalavati
|
kalavati
|
3162006WL021304
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4133
|
UP3162006_280922FTO_1319887
|
3162006000NRG23270920220319013
|
5311418043
|
28/09/2022
|
tara devi
|
tara devi
|
3162006WL021340
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4134
|
UP3162006_280922FTO_1319945
|
3162006000NRG23270920220319033
|
5311294814
|
28/09/2022
|
VISHW NATH
|
VISHW NATH
|
3162006WL021343
|
00176
|
IDIB000B650
|
1278
|
07/10/2022
|
No Such Account
|
|
4135
|
UP3162006_280922FTO_1319945
|
3162006000NRG23270920220319040
|
5311294827
|
28/09/2022
|
ARUN KUMARI
|
ARUN KUMARI
|
3162006WL021343
|
00176
|
IDIB000B650
|
1278
|
07/10/2022
|
No Such Account
|
|
4136
|
UP3162006_280922FTO_1319887
|
3162006000NRG23270920220319105
|
5311418052
|
28/09/2022
|
Lallan
|
Lallan
|
3162006WL021345
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4137
|
UP3162006_271222FTO_1842809
|
3162006000NRG23271220220434347
|
8058468938
|
27/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3162006WL030492
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Account closed
|
|
4138
|
UP3162006_281222FTO_1859153
|
3162006000NRG23271220220435257
|
8058468787
|
28/12/2022
|
Sangita
|
Sangita
|
3162006WL030568
|
00354
|
PUNB0612200
|
1491
|
19/01/2023
|
No Such Account
|
|
4139
|
UP3162006_281222FTO_1859153
|
3162006000NRG23271220220435261
|
8058468754
|
28/12/2022
|
Archana
|
Archana
|
3162006WL030568
|
00703
|
AIRP0000001
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4140
|
UP3162006_281222FTO_1859153
|
3162006000NRG23271220220435262
|
8058468774
|
28/12/2022
|
Balnath
|
Balnath
|
3162006WL030568
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
4141
|
UP3162006_281222FTO_1859153
|
3162006000NRG23271220220435271
|
8058468760
|
28/12/2022
|
Shanti
|
Shanti
|
3162006WL030568
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4142
|
UP3162006_280622FTO_571087
|
3162006000NRG23280620220131158
|
2900938401
|
28/06/2022
|
PHULKALI
|
PHULKALI
|
3162006WL008595
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
4143
|
UP3162006_280722FTO_897818
|
3162006000NRG23280720220224399
|
3881986663
|
28/07/2022
|
Anshu Kumar Yadav
|
Anshu Kumar Yadav
|
3162006WL014560
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
4144
|
UP3162006_280722FTO_897818
|
3162006000NRG23280720220224404
|
3881986661
|
28/07/2022
|
Anjali
|
Anjali
|
3162006WL014560
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
4145
|
UP3162006_280722FTO_897818
|
3162006000NRG23280720220224665
|
3881986728
|
28/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3162006WL014578
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
4146
|
UP3162006_280722APB_FTO_897842
|
3162006000NRG23280720220224699
|
3882193794
|
28/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3162006WL014578
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
UP3162006_280722APB_FTO_897842
|
3162006000NRG23280720220225656
|
3882193793
|
28/07/2022
|
Santosh
|
Santosh
|
3162006WL014651
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
UP3162006_280722FTO_897818
|
3162006000NRG23280720220225939
|
3881986670
|
28/07/2022
|
Anjeesh
|
Anjeesh
|
3162006WL014664
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4149
|
UP3162006_290922FTO_1332990
|
3162006000NRG23280920220319169
|
5476444624
|
29/09/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3162006WL0021353
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
|
4150
|
UP3162006_290922FTO_1332990
|
3162006000NRG23280920220319170
|
5476444625
|
29/09/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3162006WL0021353
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
|
4151
|
UP3162006_291022FTO_1486920
|
3162006000NRG23281020220362398
|
6616457113
|
29/10/2022
|
AMRAWATI
|
AMRAWATI
|
3162006WL024456
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4152
|
UP3162006_291122APB_FTO_1643158
|
3162006000NRG23291120220398761
|
7911982258
|
29/11/2022
|
jag Prakash
|
jag Prakash
|
3162006WL027312
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
UP3162006_291122FTO_1639708
|
3162006000NRG23291120220398762
|
7912110656
|
29/11/2022
|
subas
|
subas
|
3162006WL027312
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4154
|
UP3162006_291122APB_FTO_1643158
|
3162006000NRG23291120220398840
|
7911982284
|
29/11/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162006WL027316
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4155
|
UP3162006_291122APB_FTO_1643158
|
3162006000NRG23291120220398841
|
7911982312
|
29/11/2022
|
GOGAL
|
GOGAL
|
3162006WL027316
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
UP3162006_291122FTO_1639708
|
3162006000NRG23291120220399044
|
7912110518
|
29/11/2022
|
RAM CHANDER
|
RAM CHANDER
|
3162006WL027325
|
00176
|
IDIB000L526
|
1491
|
14/01/2023
|
No Such Account
|
|
4157
|
UP3162006_291122FTO_1639708
|
3162006000NRG23291120220399045
|
7912110519
|
29/11/2022
|
KALAWATI
|
KALAWATI
|
3162006WL027325
|
00176
|
IDIB000L526
|
1491
|
14/01/2023
|
No Such Account
|
|
4158
|
UP3162006_291122FTO_1643071
|
3162006000NRG23291120220400365
|
7912123417
|
29/11/2022
|
SHAHENDRA KUMAR
|
SHAHENDRA KUMAR
|
3162006WL027453
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4159
|
UP3162006_291122FTO_1643071
|
3162006000NRG23291120220400367
|
7912123418
|
29/11/2022
|
KUMARI PUJA
|
KUMARI PUJA
|
3162006WL027453
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4160
|
UP3162006_300522FTO_316554
|
3162006000NRG23300520220064110
|
1928314956
|
30/05/2022
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3162006WL004977
|
00176
|
IDIB000L526
|
1491
|
04/06/2022
|
No Such Account
|
|
4161
|
UP3162006_300522FTO_316554
|
3162006000NRG23300520220064111
|
1928314958
|
30/05/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162006WL004977
|
00176
|
IDIB000L526
|
1278
|
04/06/2022
|
No Such Account
|
|
4162
|
UP3162006_300522FTO_316554
|
3162006000NRG23300520220064121
|
1928314957
|
30/05/2022
|
Puspa
|
Puspa
|
3162006WL004977
|
00176
|
IDIB000L526
|
1491
|
04/06/2022
|
No Such Account
|
|
4163
|
UP3162006_300622APB_FTO_590166
|
3162006000NRG23300620220136353
|
3022846216
|
30/06/2022
|
Babu lal
|
Babu lal
|
3162006WL008916
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
UP3162006_300622FTO_593460
|
3162006000NRG23300620220136790
|
3022433713
|
30/06/2022
|
MAHESH
|
MAHESH
|
3162006WL008932
|
00176
|
IDIB000B650
|
1491
|
12/07/2022
|
No Such Account
|
|
4165
|
UP3162006_300622APB_FTO_593492
|
3162006000NRG23300620220136792
|
3022903212
|
30/06/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162006WL008932
|
00176
|
IDIB000B650
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
UP3162006_300622FTO_593460
|
3162006000NRG23300620220136885
|
3022433798
|
30/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162006WL008935
|
00468
|
UBIN0573418
|
1491
|
12/07/2022
|
No Such Account
|
|
4167
|
UP3162006_300622FTO_593460
|
3162006000NRG23300620220137288
|
3022433755
|
30/06/2022
|
Deepa
|
Deepa
|
3162006WL008974
|
00176
|
IDIB000L526
|
1278
|
12/07/2022
|
No Such Account
|
|
4168
|
UP3162006_300622FTO_593460
|
3162006000NRG23300620220137293
|
3022433682
|
30/06/2022
|
Geeta
|
Geeta
|
3162006WL008974
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
4169
|
UP3162006_300622APB_FTO_593492
|
3162006000NRG23300620220137427
|
3022903220
|
30/06/2022
|
BANDHU
|
BANDHU
|
3162006WL008979
|
00176
|
IDIB000L526
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
UP3162006_300722APB_FTO_915653
|
3162006000NRG23300720220232151
|
3882177255
|
30/07/2022
|
RAJMANI
|
RAJMANI
|
3162006WL015004
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
UP3162006_300722FTO_915594
|
3162006000NRG23300720220232188
|
3882009442
|
30/07/2022
|
RAJDHAR
|
RAJDHAR
|
3162006WL015007
|
00349
|
PSIB0000548
|
1278
|
11/08/2022
|
No Such Account
|
|
4172
|
UP3162006_300722FTO_915594
|
3162006000NRG23300720220232210
|
3882009545
|
30/07/2022
|
KESHARI
|
KESHARI
|
3162006WL015007
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
4173
|
UP3162006_300722FTO_915594
|
3162006000NRG23300720220232214
|
3882009530
|
30/07/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162006WL015007
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4174
|
UP3162006_300722FTO_915594
|
3162006000NRG23300720220232215
|
3882009432
|
30/07/2022
|
PARVATI
|
PARVATI
|
3162006WL015007
|
00176
|
IDIB000B670
|
1491
|
11/08/2022
|
No Such Account
|
|
4175
|
UP3162006_300722APB_FTO_915653
|
3162006000NRG23300720220232315
|
3882177204
|
30/07/2022
|
chhote lal
|
chhote lal
|
3162006WL015014
|
00015
|
ALLA0AU1165
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
UP3162006_300722FTO_916236
|
3162006000NRG23300720220232481
|
3882016023
|
30/07/2022
|
pranshu
|
pranshu
|
3162006WL015019
|
00045
|
BARB0LALMIR
|
1491
|
11/08/2022
|
No Such Account
|
|
4177
|
UP3162006_300722FTO_916236
|
3162006000NRG23300720220232486
|
3882016026
|
30/07/2022
|
SUNITA
|
SUNITA
|
3162006WL015019
|
00045
|
BARB0LALMIR
|
1491
|
11/08/2022
|
No Such Account
|
|
4178
|
UP3162006_300722FTO_916236
|
3162006000NRG23300720220232498
|
3882016028
|
30/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3162006WL015019
|
00688
|
FINO0001044
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4179
|
UP3162006_300722FTO_916236
|
3162006000NRG23300720220232499
|
3882016029
|
30/07/2022
|
PINTU
|
PINTU
|
3162006WL015019
|
00688
|
FINO0001044
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4180
|
UP3162006_300722FTO_916236
|
3162006000NRG23300720220232503
|
3882016027
|
30/07/2022
|
RAM BHAROSH
|
RAM BHAROSH
|
3162006WL015019
|
00045
|
BARB0LALMIR
|
1491
|
11/08/2022
|
No Such Account
|
|
4181
|
UP3162006_300722FTO_916236
|
3162006000NRG23300720220232529
|
3882016021
|
30/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3162006WL015019
|
00045
|
BARB0LALMIR
|
1491
|
11/08/2022
|
No Such Account
|
|
4182
|
UP3162006_300722FTO_916236
|
3162006000NRG23300720220232530
|
3882016022
|
30/07/2022
|
LAKSHMAN
|
LAKSHMAN
|
3162006WL015019
|
00045
|
BARB0LALMIR
|
1491
|
11/08/2022
|
No Such Account
|
|
4183
|
UP3162006_300722FTO_916236
|
3162006000NRG23300720220232532
|
3882016024
|
30/07/2022
|
SHYAM KALI
|
SHYAM KALI
|
3162006WL015019
|
00045
|
BARB0LALMIR
|
1491
|
11/08/2022
|
No Such Account
|
|
4184
|
UP3162006_300722FTO_916236
|
3162006000NRG23300720220232533
|
3882016025
|
30/07/2022
|
TAULAN
|
TAULAN
|
3162006WL015019
|
00045
|
BARB0LALMIR
|
1491
|
11/08/2022
|
No Such Account
|
|
4185
|
UP3162006_300922FTO_1339317
|
3162006000NRG23300920220323547
|
5476443994
|
30/09/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3162006WL021698
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
|
4186
|
UP3162006_300922FTO_1339919
|
3162006000NRG23300920220323611
|
5477092286
|
30/09/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3162006WL021700
|
00015
|
ALLA0AU1187
|
1278
|
12/10/2022
|
No Such Account
|
|
4187
|
UP3162006_300922FTO_1339919
|
3162006000NRG23300920220323621
|
5477092510
|
30/09/2022
|
Pudina
|
Pudina
|
3162006WL021700
|
00699
|
BKID0ARYAGB
|
1278
|
12/10/2022
|
No Such Account
|
|
4188
|
UP3162006_300922FTO_1339919
|
3162006000NRG23300920220323691
|
5477092478
|
30/09/2022
|
Sumari
|
Sumari
|
3162006WL021701
|
00415
|
SBIN0011242
|
1278
|
13/10/2022
|
No Such Account
|
|
4189
|
UP3162006_300922FTO_1339919
|
3162006000NRG23300920220323697
|
5477092434
|
30/09/2022
|
Dhan Wanti
|
Dhan Wanti
|
3162006WL021701
|
00415
|
SBIN0011242
|
426
|
13/10/2022
|
No Such Account
|
|
4190
|
UP3162006_300922FTO_1339919
|
3162006000NRG23300920220323757
|
5477092511
|
30/09/2022
|
kabutari
|
kabutari
|
3162006WL021704
|
00699
|
BKID0ARYAGB
|
852
|
12/10/2022
|
No Such Account
|
|
4191
|
UP3162006_300922FTO_1339919
|
3162006000NRG23300920220323769
|
5477092487
|
30/09/2022
|
Fulvanti
|
Fulvanti
|
3162006WL021704
|
00699
|
BKID0ARYAGB
|
852
|
12/10/2022
|
No Such Account
|
|
4192
|
UP3162006_171022FTO_1434169
|
3162006000NRG23171020220348971
|
6614961051
|
17/10/2022
|
SUSHILA
|
SUSHILA
|
3162006WL023532
|
00349
|
PSIB0021211
|
1491
|
24/11/2022
|
No Such Account
|
|
4193
|
UP3162006_171022FTO_1434169
|
3162006000NRG23171020220348974
|
6614961075
|
17/10/2022
|
KUSUM
|
KUSUM
|
3162006WL023533
|
00349
|
PSIB0021211
|
639
|
24/11/2022
|
No Such Account
|
|
4194
|
UP3162006_171022APB_FTO_1434201
|
3162006000NRG23171020220349060
|
6615006058
|
17/10/2022
|
chhote lal
|
chhote lal
|
3162006WL023543
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
UP3162006_171122FTO_1577977
|
3162006000NRG23171120220388360
|
6636910894
|
17/11/2022
|
Sheshanath
|
Sheshanath
|
3162006WL026382
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4196
|
UP3162006_171222FTO_1766715
|
3162006000NRG23171220220423504
|
7920127313
|
17/12/2022
|
Sanjoo
|
Sanjoo
|
3162006WL029518
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4197
|
UP3162006_171222FTO_1766715
|
3162006000NRG23171220220423508
|
7920127323
|
17/12/2022
|
KRIPA SANKAR
|
KRIPA SANKAR
|
3162006WL029518
|
00349
|
PSIB0000548
|
1491
|
14/01/2023
|
No Such Account
|
|
4198
|
UP3162006_171222FTO_1767084
|
3162006000NRG23171220220424059
|
7920127982
|
17/12/2022
|
Banarasi
|
Banarasi
|
3162006WL029555
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Account closed
|
|
4199
|
UP3162006_171222FTO_1767084
|
3162006000NRG23171220220424065
|
7920127974
|
17/12/2022
|
Geeta Devi
|
Geeta Devi
|
3162006WL029555
|
00045
|
BARB0LALMIR
|
1278
|
14/01/2023
|
Account closed
|
|
4200
|
UP3162006_180422APB_FTO_78181
|
3162006000NRG23180420220004400
|
0919891623
|
18/04/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3162006WL000333
|
00176
|
IDIB000L526
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
UP3162006_030223FTO_2027250
|
3162006000NRG23270120230465445
|
0307037165
|
03/02/2023
|
aakash
|
aakash
|
3162006WL0032633
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
4202
|
UP3162006_220922FTO_1289484
|
3162006000NRG23210920220310927
|
5309276225
|
22/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3162006WL020689
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4203
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310942
|
5310524602
|
22/09/2022
|
RAM DEV
|
RAM DEV
|
3162006WL0020690
|
00176
|
IDIB000B650
|
1278
|
07/10/2022
|
No Such Account
|
|
4204
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310945
|
5310524607
|
22/09/2022
|
ranno devi
|
ranno devi
|
3162006WL0020691
|
00176
|
IDIB000L526
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4205
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310946
|
5310524608
|
22/09/2022
|
ranno devi
|
ranno devi
|
3162006WL0020691
|
00176
|
IDIB000L526
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4206
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310947
|
5310524609
|
22/09/2022
|
ranno devi
|
ranno devi
|
3162006WL0020691
|
00176
|
IDIB000L526
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4207
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310951
|
5310524549
|
22/09/2022
|
Paranoo
|
Paranoo
|
3162006WL0020694
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
4208
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310952
|
5310524547
|
22/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3162006WL0020694
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
4209
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310953
|
5310524567
|
22/09/2022
|
Rajmani
|
Rajmani
|
3162006WL0020694
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Account closed
|
|
4210
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310954
|
5310524610
|
22/09/2022
|
LACHI
|
LACHI
|
3162006WL0020695
|
00176
|
IDIB000L526
|
1278
|
07/10/2022
|
No Such Account
|
|
4211
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310955
|
5310524578
|
22/09/2022
|
Suman kumari
|
Suman kumari
|
3162006WL0020695
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
4212
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310956
|
5310524579
|
22/09/2022
|
Suman kumari
|
Suman kumari
|
3162006WL0020695
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
4213
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310957
|
5310524592
|
22/09/2022
|
Taulan
|
Taulan
|
3162006WL0020695
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4214
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310958
|
5310524611
|
22/09/2022
|
LACHI
|
LACHI
|
3162006WL0020695
|
00176
|
IDIB000L526
|
1278
|
07/10/2022
|
No Such Account
|
|
4215
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310959
|
5310524593
|
22/09/2022
|
Taulan
|
Taulan
|
3162006WL0020695
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4216
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310960
|
5310524581
|
22/09/2022
|
Gulabi
|
Gulabi
|
3162006WL0020696
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4217
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310965
|
5310524551
|
22/09/2022
|
PREM KALI
|
PREM KALI
|
3162006WL0020699
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
4218
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310969
|
5310524560
|
22/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162006WL0020701
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
4219
|
UP3162006_220922FTO_1289625
|
3162006000NRG23210920220310970
|
5310524555
|
22/09/2022
|
Priti Devi
|
Priti Devi
|
3162006WL0020702
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
4220
|
UP3162006_211022FTO_1464460
|
3162006000NRG23211020220357763
|
6617664984
|
21/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162006WL024201
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
4221
|
UP3162006_211022FTO_1464460
|
3162006000NRG23211020220357888
|
6617664982
|
21/10/2022
|
Sheshanath
|
Sheshanath
|
3162006WL024209
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4222
|
UP3162006_211022FTO_1464460
|
3162006000NRG23211020220357914
|
6617664983
|
21/10/2022
|
Shanti Devi
|
Shanti Devi
|
3162006WL024210
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4223
|
UP3162006_221122FTO_1604530
|
3162006000NRG23211120220392114
|
6672921044
|
22/11/2022
|
Sudama Devi
|
Sudama Devi
|
3162006WL026697
|
00176
|
IDIB000L526
|
1491
|
26/11/2022
|
Account closed
|
|
4224
|
UP3162006_211222FTO_1792355
|
3162006000NRG23211220220426861
|
8049194217
|
21/12/2022
|
RAM BHAROSH
|
RAM BHAROSH
|
3162006WL0029848
|
00176
|
IDIB000L526
|
1491
|
19/01/2023
|
No Such Account
|
|
4225
|
UP3162006_211222FTO_1792355
|
3162006000NRG23211220220426862
|
8049194218
|
21/12/2022
|
Shyampyari
|
Shyampyari
|
3162006WL0029849
|
00176
|
IDIB000L526
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4226
|
UP3162006_211222FTO_1791109
|
3162006000NRG23211220220428148
|
8045010989
|
21/12/2022
|
PRAMILA
|
PRAMILA
|
3162006WL029971
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4227
|
UP3162006_211222APB_FTO_1791815
|
3162006000NRG23211220220428296
|
8045536437
|
21/12/2022
|
Geeta Devi
|
Geeta Devi
|
3162006WL029986
|
00354
|
PUNB0612200
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
UP3162006_211222FTO_1793349
|
3162006000NRG23211220220428339
|
8049193037
|
21/12/2022
|
Fulvasi Devi
|
Fulvasi Devi
|
3162006WL029991
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
4229
|
UP3162006_230223APB_FTO_2070305
|
3162006000NRG23220220230477162
|
0313067514
|
23/02/2023
|
SITA DEVI
|
SITA DEVI
|
3162006WL034200
|
00349
|
PSIB0000548
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
UP3162006_231022FTO_1473490
|
3162006000NRG23231020220361283
|
6617618228
|
23/10/2022
|
Renu Devi
|
Renu Devi
|
3162006WL024375
|
00354
|
PUNB0612200
|
1065
|
24/11/2022
|
No Such Account
|
|
4231
|
UP3162006_231222FTO_1806462
|
3162006000NRG23231220220430221
|
8054652807
|
23/12/2022
|
Sadhana
|
Sadhana
|
3162006WL030156
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
4232
|
UP3162006_240123FTO_1993350
|
3162006000NRG23240120230462474
|
8259781634
|
24/01/2023
|
Manju
|
Manju
|
3162006WL032424
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
4233
|
UP3162006_240223FTO_2076497
|
3162006000NRG23240220230479206
|
0319533124
|
24/02/2023
|
Paggal
|
Paggal
|
3162006WL0034413
|
00176
|
IDIB000L526
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4234
|
UP3162006_240223FTO_2076497
|
3162006000NRG23240220230479207
|
0319533127
|
24/02/2023
|
Paggal
|
Paggal
|
3162006WL0034413
|
00176
|
IDIB000L526
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4235
|
UP3162006_240223FTO_2076497
|
3162006000NRG23240220230479208
|
0319533126
|
24/02/2023
|
Paggal
|
Paggal
|
3162006WL0034413
|
00176
|
IDIB000L526
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4236
|
UP3162006_240223FTO_2076497
|
3162006000NRG23240220230479209
|
0319533125
|
24/02/2023
|
Paggal
|
Paggal
|
3162006WL0034413
|
00176
|
IDIB000L526
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4237
|
UP3162006_241122FTO_1619077
|
3162006000NRG23241120220395814
|
7911580156
|
24/11/2022
|
PRADYUMN
|
PRADYUMN
|
3162006WL026995
|
00045
|
BARB0LALMIR
|
1491
|
14/01/2023
|
No Such Account
|
|
4238
|
UP3162006_241122FTO_1619059
|
3162006000NRG23241120220395859
|
7907579219
|
24/11/2022
|
RAMBHJAN
|
RAMBHJAN
|
3162006WL026997
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4239
|
UP3162006_041122FTO_1522853
|
3162006000NRG23271020220361802
|
6618301264
|
04/11/2022
|
Gulabi
|
Gulabi
|
3162006WL0024418
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4240
|
UP3162006_041122FTO_1522853
|
3162006000NRG23271020220361803
|
6618301265
|
04/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162006WL0024419
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4241
|
UP3162006_041122FTO_1522853
|
3162006000NRG23271020220361804
|
6618301266
|
04/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162006WL0024419
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
4242
|
UP3162006_041122FTO_1522853
|
3162006000NRG23271020220361805
|
6618301267
|
04/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162006WL0024419
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4243
|
UP3162006_041122FTO_1522853
|
3162006000NRG23271020220361807
|
6618301258
|
04/11/2022
|
Priti Devi
|
Priti Devi
|
3162006WL0024420
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
4244
|
UP3162006_041122FTO_1522853
|
3162006000NRG23271020220361808
|
6618301259
|
04/11/2022
|
Priti Devi
|
Priti Devi
|
3162006WL0024420
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Account closed
|
|
4245
|
UP3162006_290422FTO_131794
|
3162006000NRG23290420220018504
|
1087358303
|
29/04/2022
|
SURAJ
|
SURAJ
|
3162006WL001738
|
00045
|
BARB0LALMIR
|
2343
|
12/05/2022
|
No Such Account
|
|
4246
|
UP3162006_290422APB_FTO_131803
|
3162006000NRG23290420220018507
|
1088152782
|
29/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3162006WL001738
|
00176
|
IDIB000B650
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
UP3162006_290622FTO_582450
|
3162006000NRG23290620220131948
|
2812593582
|
29/06/2022
|
LAHURIYA
|
LAHURIYA
|
3162006WL008643
|
00468
|
UBIN0573418
|
1491
|
06/07/2022
|
Account closed
|
|
4248
|
UP3162006_310323APB_FTO_2282924
|
3162006000NRG23310320230512539
|
1882595943
|
31/03/2023
|
RAJBALI
|
RAJBALI
|
3162006WL038137
|
00699
|
BKID0ARYAGB
|
1704
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
UP3162006_310323FTO_2285056
|
3162006000NRG23310320230513873
|
1172701861
|
31/03/2023
|
RAM NARESH
|
RAM NARESH
|
3162006WL038267
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
No Such Account
|
|
4250
|
UP3162006_310323APB_FTO_2284448
|
3162006000NRG23310320230514266
|
1882599879
|
31/03/2023
|
GULAB KALI
|
GULAB KALI
|
3162006WL038315
|
00015
|
ALLA0AU1187
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
UP3162006_310323APB_FTO_2284386
|
3162006000NRG23310320230514530
|
1879302268
|
31/03/2023
|
Ranjana
|
Ranjana
|
3162006WL038328
|
00176
|
IDIB000B650
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
UP3162006_310323FTO_2284367
|
3162006000NRG23310320230514577
|
1172662490
|
31/03/2023
|
Radhe Shyam
|
Radhe Shyam
|
3162006WL038328
|
00176
|
IDIB000B650
|
426
|
03/05/2023
|
Account closed
|
|
4253
|
UP3162006_310323FTO_2284579
|
3162006000NRG23310320230515681
|
1172661331
|
31/03/2023
|
Nanahki
|
Nanahki
|
3162006WL038431
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
No Such Account
|
|
4254
|
UP3162006_310323APB_FTO_2284077
|
3162006000NRG23310320230516517
|
1882218668
|
31/03/2023
|
SUDAMA
|
SUDAMA
|
3162006WL038497
|
00015
|
ALLA0AU1165
|
1278
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283027
|
5310524552
|
22/09/2022
|
Usha devi
|
Usha devi
|
3162006WL0018534
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4256
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283028
|
5310524586
|
22/09/2022
|
mahatab
|
mahatab
|
3162006WL0018534
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4257
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283029
|
5310524557
|
22/09/2022
|
Dakhinahiya
|
Dakhinahiya
|
3162006WL0018535
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
4258
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283030
|
5310524550
|
22/09/2022
|
PREM KALI
|
PREM KALI
|
3162006WL0018535
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
4259
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283032
|
5310524561
|
22/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162006WL0018536
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4260
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283033
|
5310524559
|
22/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162006WL0018536
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4261
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283034
|
5310524545
|
22/09/2022
|
PARVATI
|
PARVATI
|
3162006WL0018536
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4262
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283035
|
5310524556
|
22/09/2022
|
jag Prakash
|
jag Prakash
|
3162006WL0018537
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
4263
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283036
|
5310524554
|
22/09/2022
|
Priti Devi
|
Priti Devi
|
3162006WL0018537
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4264
|
UP3162006_041122FTO_1522853
|
3162006000NRG23271020220361798
|
6618301256
|
04/11/2022
|
Manju
|
Manju
|
3162006WL0024416
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4265
|
UP3162006_041122FTO_1522853
|
3162006000NRG23271020220361799
|
6618301257
|
04/11/2022
|
Manju
|
Manju
|
3162006WL0024416
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4266
|
UP3162006_041122FTO_1522853
|
3162006000NRG23271020220361801
|
6618301263
|
04/11/2022
|
Gulabi
|
Gulabi
|
3162006WL0024418
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4267
|
UP3162006_241122APB_FTO_1619082
|
3162006000NRG23241120220396118
|
7907874506
|
24/11/2022
|
Geeta Devi
|
Geeta Devi
|
3162006WL027013
|
00354
|
PUNB0612200
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
UP3162006_241222APB_FTO_1818885
|
3162006000NRG23241220220431870
|
8057088046
|
24/12/2022
|
BHUWARI
|
BHUWARI
|
3162006WL030304
|
00176
|
IDIB000B650
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
UP3162006_241222FTO_1818867
|
3162006000NRG23241220220432107
|
8058470102
|
24/12/2022
|
Savitri devi
|
Savitri devi
|
3162006WL030315
|
00349
|
PSIB0021211
|
1278
|
19/01/2023
|
No Such Account
|
|
4270
|
UP3162006_310323FTO_2285602
|
3162006000NRG23310320230516787
|
1172671068
|
31/03/2023
|
RAJARAM
|
RAJARAM
|
3162006WL038522
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Account closed
|
|
4271
|
UP3162006_310522FTO_325037
|
3162006000NRG23310520220065239
|
1928241403
|
31/05/2022
|
ADESH
|
ADESH
|
3162006WL005061
|
00045
|
BARB0LALMIR
|
1491
|
04/06/2022
|
No Such Account
|
|
4272
|
UP3162006_180622FTO_489669
|
3162006000NRG23180620220105378
|
3875669082
|
18/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162006WL007255
|
00468
|
UBIN0573418
|
1491
|
11/08/2022
|
No Such Account
|
|
4273
|
UP3162006_180722FTO_795773
|
3162006000NRG23180720220193141
|
3883113771
|
18/07/2022
|
Saroja
|
Saroja
|
3162006WL012851
|
00415
|
SBIN0011242
|
1278
|
11/08/2022
|
No Such Account
|
|
4274
|
UP3162006_180722FTO_795773
|
3162006000NRG23180720220193190
|
3883113769
|
18/07/2022
|
Anshu Kumar Yadav
|
Anshu Kumar Yadav
|
3162006WL012854
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
4275
|
UP3162006_250323APB_FTO_2229478
|
3162006000NRG23250320230500459
|
1173146696
|
25/03/2023
|
Ranjana
|
Ranjana
|
3162006WL036680
|
00176
|
IDIB000B650
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
UP3162006_250522FTO_265406
|
3162006000NRG23250520220056200
|
1820766334
|
25/05/2022
|
ADESH
|
ADESH
|
3162006WL004481
|
00045
|
BARB0LALMIR
|
1491
|
02/06/2022
|
No Such Account
|
|
4277
|
UP3162006_250522FTO_265931
|
3162006000NRG23250520220056303
|
1822038181
|
25/05/2022
|
DHANKESHARA
|
DHANKESHARA
|
3162006WL004494
|
00176
|
IDIB000L526
|
1704
|
02/06/2022
|
A/c Blocked or Frozen
|
|
4278
|
UP3162006_250522FTO_265931
|
3162006000NRG23250520220056304
|
1822038182
|
25/05/2022
|
DHANKESHARA
|
DHANKESHARA
|
3162006WL004494
|
00176
|
IDIB000L526
|
1704
|
02/06/2022
|
A/c Blocked or Frozen
|
|
4279
|
UP3162006_250622FTO_541158
|
3162006000NRG23250620220121509
|
2900939776
|
25/06/2022
|
GAUTAM
|
GAUTAM
|
3162006WL008062
|
00691
|
IPOS0000001
|
1491
|
08/07/2022
|
No Such Account
|
|
4280
|
UP3162006_250622FTO_541158
|
3162006000NRG23250620220121702
|
2900939764
|
25/06/2022
|
Deepa
|
Deepa
|
3162006WL008064
|
00176
|
IDIB000L526
|
426
|
08/07/2022
|
No Such Account
|
|
4281
|
UP3162006_250622FTO_541158
|
3162006000NRG23250620220121856
|
2900939758
|
25/06/2022
|
Geeta
|
Geeta
|
3162006WL008068
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
|
4282
|
UP3162006_250622FTO_541158
|
3162006000NRG23250620220121864
|
2900939724
|
25/06/2022
|
SUNIL
|
SUNIL
|
3162006WL008069
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
4283
|
UP3162006_250622FTO_541158
|
3162006000NRG23250620220121877
|
2900939744
|
25/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3162006WL008069
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
4284
|
UP3162006_250622FTO_541158
|
3162006000NRG23250620220121952
|
2900939737
|
25/06/2022
|
Ramswrup
|
Ramswrup
|
3162006WL008072
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Account closed
|
|
4285
|
UP3162006_250722FTO_859683
|
3162006000NRG23250720220213165
|
3877258297
|
25/07/2022
|
Saroja
|
Saroja
|
3162006WL013977
|
00415
|
SBIN0011242
|
1491
|
11/08/2022
|
No Such Account
|
|
4286
|
UP3162006_250722FTO_864023
|
3162006000NRG23250720220214579
|
3877272485
|
25/07/2022
|
RAM DHANI
|
RAM DHANI
|
3162006WL014045
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4287
|
UP3162006_250722APB_FTO_864039
|
3162006000NRG23250720220214690
|
3877320804
|
25/07/2022
|
Babu lal
|
Babu lal
|
3162006WL014052
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
UP3162006_250722FTO_864456
|
3162006000NRG23250720220215146
|
3878737890
|
25/07/2022
|
RAJU
|
RAJU
|
3162006WL014065
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4289
|
UP3162006_250722APB_FTO_864463
|
3162006000NRG23250720220215150
|
3877362414
|
25/07/2022
|
chhote lal
|
chhote lal
|
3162006WL014065
|
00015
|
ALLA0AU1165
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
UP3162006_250822FTO_1109111
|
3162006000NRG23250820220279395
|
4398612734
|
25/08/2022
|
Shanti
|
Shanti
|
3162006WL018109
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
4291
|
UP3162006_030223FTO_2027250
|
3162006000NRG23260120230465413
|
0307037164
|
03/02/2023
|
aakash
|
aakash
|
3162006WL0032622
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
4292
|
UP3162006_030223FTO_2027250
|
3162006000NRG23260120230465414
|
0307037163
|
03/02/2023
|
aakash
|
aakash
|
3162006WL0032622
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
4293
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220282993
|
5310524601
|
22/09/2022
|
RAM DEV
|
RAM DEV
|
3162006WL0018519
|
00176
|
IDIB000B650
|
1491
|
07/10/2022
|
No Such Account
|
|
4294
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220282994
|
5310524612
|
22/09/2022
|
Ajay kumar
|
Ajay kumar
|
3162006WL0018520
|
00176
|
IDIB000L526
|
1491
|
07/10/2022
|
No Such Account
|
|
4295
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220282995
|
5310524613
|
22/09/2022
|
Keshav
|
Keshav
|
3162006WL0018520
|
00176
|
IDIB000L526
|
1491
|
07/10/2022
|
No Such Account
|
|
4296
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220282996
|
5310524606
|
22/09/2022
|
DUDH NATH
|
DUDH NATH
|
3162006WL0018520
|
00176
|
IDIB000L526
|
852
|
07/10/2022
|
No Such Account
|
|
4297
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220282997
|
5310524605
|
22/09/2022
|
RAJ
|
RAJ
|
3162006WL0018520
|
00176
|
IDIB000L526
|
1491
|
07/10/2022
|
No Such Account
|
|
4298
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220282998
|
5310524570
|
22/09/2022
|
Anjeesh
|
Anjeesh
|
3162006WL0018521
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4299
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220282999
|
5310524563
|
22/09/2022
|
Lolai
|
Lolai
|
3162006WL0018522
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4300
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283000
|
5310524564
|
22/09/2022
|
Lolai
|
Lolai
|
3162006WL0018522
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4301
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283001
|
5310524624
|
22/09/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
3162006WL0018523
|
00354
|
PUNB0612200
|
852
|
07/10/2022
|
No Such Account
|
|
4302
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283002
|
5310524623
|
22/09/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
3162006WL0018523
|
00354
|
PUNB0612200
|
852
|
07/10/2022
|
No Such Account
|
|
4303
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283005
|
5310524571
|
22/09/2022
|
Ramswrup
|
Ramswrup
|
3162006WL0018525
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
4304
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283006
|
5310524548
|
22/09/2022
|
Paranoo
|
Paranoo
|
3162006WL0018525
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
4305
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283007
|
5310524546
|
22/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3162006WL0018525
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
4306
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283008
|
5310524565
|
22/09/2022
|
Vikash
|
Vikash
|
3162006WL0018525
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4307
|
UP3162006_180822APB_FTO_1065614
|
3162006000NRG23180820220270249
|
4232087009
|
18/08/2022
|
Pramod
|
Pramod
|
3162006WL017291
|
00176
|
IDIB000L526
|
1278
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4308
|
UP3162006_180822FTO_1065605
|
3162006000NRG23180820220270714
|
4230332676
|
18/08/2022
|
Kavita
|
Kavita
|
3162006WL017329
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
4309
|
UP3162006_181022FTO_1441807
|
3162006000NRG23181020220349158
|
6615675333
|
18/10/2022
|
KESHARAVTI
|
KESHARAVTI
|
3162006WL023553
|
00176
|
IDIB000B650
|
1491
|
24/11/2022
|
No Such Account
|
|
4310
|
UP3162006_181022FTO_1441807
|
3162006000NRG23181020220349183
|
6615675334
|
18/10/2022
|
NEETU
|
NEETU
|
3162006WL023555
|
00176
|
IDIB000B650
|
1491
|
24/11/2022
|
No Such Account
|
|
4311
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283009
|
5310524566
|
22/09/2022
|
Rajmani
|
Rajmani
|
3162006WL0018525
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
Account closed
|
|
4312
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283010
|
5310524585
|
22/09/2022
|
Virendra kumar
|
Virendra kumar
|
3162006WL0018525
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4313
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283011
|
5310524543
|
22/09/2022
|
MUNI RAJ
|
MUNI RAJ
|
3162006WL0018526
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
4314
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283016
|
5310524562
|
22/09/2022
|
RAM BHAROSH
|
RAM BHAROSH
|
3162006WL0018528
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4315
|
UP3162006_181022FTO_1441807
|
3162006000NRG23181020220351274
|
6615675343
|
18/10/2022
|
Shyam Kumari
|
Shyam Kumari
|
3162006WL023709
|
00176
|
IDIB000L526
|
1491
|
24/11/2022
|
No Such Account
|
|
4316
|
UP3162006_181022FTO_1441807
|
3162006000NRG23181020220351303
|
6615675302
|
18/10/2022
|
Prabhoo
|
Prabhoo
|
3162006WL023711
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4317
|
UP3162006_181022FTO_1441807
|
3162006000NRG23181020220351318
|
6615675295
|
18/10/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3162006WL023712
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4318
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283024
|
5310524583
|
22/09/2022
|
Shyampyari
|
Shyampyari
|
3162006WL0018532
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4319
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283025
|
5310524572
|
22/09/2022
|
RAJMANI
|
RAJMANI
|
3162006WL0018533
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
Account closed
|
|
4320
|
UP3162006_220922FTO_1289625
|
3162006000NRG23270820220283026
|
5310524553
|
22/09/2022
|
Usha devi
|
Usha devi
|
3162006WL0018534
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
4321
|
UP3162006_201122FTO_1595007
|
3162006000NRG23181120220389240
|
6656816228
|
20/11/2022
|
Savita devi
|
Savita devi
|
3162006WL026444
|
00176
|
IDIB000L526
|
1491
|
25/11/2022
|
No Such Account
|
|
4322
|
UP3162006_201122FTO_1595007
|
3162006000NRG23181120220389264
|
6656816403
|
20/11/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3162006WL026447
|
00045
|
BARB0LALMIR
|
1491
|
25/11/2022
|
No Such Account
|
|
4323
|
UP3162006_201122FTO_1595007
|
3162006000NRG23181120220389271
|
6656816397
|
20/11/2022
|
Anita devi
|
Anita devi
|
3162006WL026447
|
00045
|
BARB0LALMIR
|
1491
|
25/11/2022
|
No Such Account
|
|
4324
|
UP3162006_181222FTO_1769276
|
3162006000NRG23181220220424232
|
7920128579
|
18/12/2022
|
Geeta devi
|
Geeta devi
|
3162006WL029569
|
00176
|
IDIB000L526
|
1065
|
14/01/2023
|
No Such Account
|
|
4325
|
UP3162006_200522FTO_214781
|
3162006000NRG23190520220040417
|
1625258578
|
20/05/2022
|
Nirmala Devi
|
Nirmala Devi
|
3162006WL003465
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
4326
|
UP3162006_200722APB_FTO_805431
|
3162006000NRG23190720220197319
|
3877393731
|
20/07/2022
|
Dakhinahiya
|
Dakhinahiya
|
3162006WL013055
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
UP3162006_200722APB_FTO_805431
|
3162006000NRG23190720220197441
|
3877393809
|
20/07/2022
|
Usha devi
|
Usha devi
|
3162006WL013066
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4328
|
UP3162006_200722FTO_805382
|
3162006000NRG23190720220197532
|
3877137277
|
20/07/2022
|
mahatab
|
mahatab
|
3162006WL013069
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4329
|
UP3162006_200722FTO_805382
|
3162006000NRG23190720220197561
|
3877137182
|
20/07/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3162006WL013071
|
00349
|
PSIB0000548
|
1491
|
11/08/2022
|
No Such Account
|
|
4330
|
UP3162006_200722FTO_805382
|
3162006000NRG23190720220197564
|
3877137150
|
20/07/2022
|
KAMLA SHANKAR
|
KAMLA SHANKAR
|
3162006WL013071
|
00349
|
PSIB0000548
|
1491
|
11/08/2022
|
No Such Account
|
|
4331
|
UP3162006_200722FTO_805382
|
3162006000NRG23190720220197565
|
3877137154
|
20/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162006WL013071
|
00349
|
PSIB0000548
|
1491
|
11/08/2022
|
No Such Account
|
|
4332
|
UP3162006_200722FTO_805382
|
3162006000NRG23190720220197592
|
3877137278
|
20/07/2022
|
Buddoo
|
Buddoo
|
3162006WL013073
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4333
|
UP3162006_200722FTO_805382
|
3162006000NRG23190720220197593
|
3877137279
|
20/07/2022
|
Rani
|
Rani
|
3162006WL013073
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4334
|
UP3162006_190822APB_FTO_1067517
|
3162006000NRG23190820220271160
|
4230748808
|
19/08/2022
|
Rajmani
|
Rajmani
|
3162006WL017377
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4335
|
UP3162006_190822FTO_1067511
|
3162006000NRG23190820220271166
|
4230257131
|
19/08/2022
|
Paranoo
|
Paranoo
|
3162006WL017378
|
00176
|
IDIB000L526
|
639
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4336
|
UP3162006_190822FTO_1067511
|
3162006000NRG23190820220271167
|
4230257132
|
19/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3162006WL017378
|
00176
|
IDIB000L526
|
639
|
27/08/2022
|
No Such Account
|
|
4337
|
UP3162006_190922FTO_1267251
|
3162006000NRG23190920220307163
|
5307084519
|
19/09/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3162006WL020389
|
00045
|
BARB0LALMIR
|
1491
|
07/10/2022
|
No Such Account
|
|
4338
|
UP3162006_190922FTO_1267251
|
3162006000NRG23190920220307164
|
5307084520
|
19/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3162006WL020389
|
00045
|
BARB0LALMIR
|
1491
|
07/10/2022
|
No Such Account
|
|
4339
|
UP3162006_190922APB_FTO_1267253
|
3162006000NRG23190920220307777
|
5307225658
|
19/09/2022
|
Manju
|
Manju
|
3162006WL020442
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
UP3162006_220922FTO_1289625
|
3162006000NRG23190920220307976
|
5310524599
|
22/09/2022
|
SHYAM KALI
|
SHYAM KALI
|
3162006WL0020458
|
00688
|
FINO0001044
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4341
|
UP3162006_220922FTO_1289625
|
3162006000NRG23190920220307977
|
5310524600
|
22/09/2022
|
TAULAN
|
TAULAN
|
3162006WL0020458
|
00688
|
FINO0001044
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4342
|
UP3162006_191022FTO_1449218
|
3162006000NRG23191020220353439
|
6615716119
|
19/10/2022
|
Kusmina
|
Kusmina
|
3162006WL023888
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4343
|
UP3162006_191022FTO_1449218
|
3162006000NRG23191020220353456
|
6615716419
|
19/10/2022
|
PHOOLKALI
|
PHOOLKALI
|
3162006WL023891
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4344
|
UP3162006_191222FTO_1775467
|
3162006000NRG23191220220425153
|
8053442552
|
19/12/2022
|
Shivam Keshari
|
Shivam Keshari
|
3162006WL029680
|
00176
|
IDIB000L526
|
1491
|
19/01/2023
|
No Such Account
|
|
4345
|
UP3162006_191222FTO_1775467
|
3162006000NRG23191220220425154
|
8053442555
|
19/12/2022
|
Aryan Keshari
|
Aryan Keshari
|
3162006WL029680
|
00176
|
IDIB000L526
|
1491
|
19/01/2023
|
No Such Account
|
|
4346
|
UP3162006_200123FTO_1984969
|
3162006000NRG23200120230459573
|
8169790289
|
20/01/2023
|
Kailashi Devi
|
Kailashi Devi
|
3162006WL032260
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
No Such Account
|
|
4347
|
UP3162006_200123FTO_1984969
|
3162006000NRG23200120230459702
|
8169790260
|
20/01/2023
|
hiran
|
hiran
|
3162006WL032264
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
|
4348
|
UP3162006_200123FTO_1985181
|
3162006000NRG23200120230460394
|
8169793036
|
20/01/2023
|
Shanti
|
Shanti
|
3162006WL032308
|
00699
|
BKID0ARYAGB
|
852
|
25/01/2023
|
No Such Account
|
|
4349
|
UP3162006_200123FTO_1985181
|
3162006000NRG23200120230460396
|
8169793030
|
20/01/2023
|
anil
|
anil
|
3162006WL032308
|
00015
|
ALLA0AU1166
|
852
|
25/01/2023
|
Account closed
|
|
4350
|
UP3162006_200422FTO_89618
|
3162006000NRG23200420220007741
|
0919329705
|
20/04/2022
|
Manjoo
|
Manjoo
|
3162006WL000633
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
4351
|
UP3162006_200622APB_FTO_502556
|
3162006000NRG23200620220108130
|
2565387174
|
20/06/2022
|
Rajesh
|
Rajesh
|
3162006WL007394
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
UP3162006_200622FTO_502544
|
3162006000NRG23200620220108163
|
2559165360
|
20/06/2022
|
RAM NIRANJAN
|
RAM NIRANJAN
|
3162006WL007396
|
00699
|
BKID0ARYAGB
|
852
|
30/06/2022
|
No Such Account
|
|
4353
|
UP3162006_200722APB_FTO_807548
|
3162006000NRG23200720220198720
|
3877391258
|
20/07/2022
|
Rajesh
|
Rajesh
|
3162006WL013148
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
UP3162006_200722FTO_817793
|
3162006000NRG23200720220201345
|
3877131628
|
20/07/2022
|
ramsakal
|
ramsakal
|
3162006WL013264
|
00015
|
ALLA0AU1166
|
1491
|
11/08/2022
|
Account closed
|
|
4355
|
UP3162006_200822FTO_1078310
|
3162006000NRG23200820220271926
|
4230323253
|
20/08/2022
|
Pramila devi
|
Pramila devi
|
3162006WL0017469
|
00176
|
IDIB000L526
|
426
|
27/08/2022
|
No Such Account
|
|
4356
|
UP3162006_200822FTO_1078310
|
3162006000NRG23200820220272083
|
4230323255
|
20/08/2022
|
ANITA
|
ANITA
|
3162006WL0017477
|
00415
|
SBIN0011242
|
1491
|
27/08/2022
|
No Such Account
|
|
4357
|
UP3162006_200822FTO_1078310
|
3162006000NRG23200820220272093
|
4230323254
|
20/08/2022
|
Seeta
|
Seeta
|
3162006WL0017479
|
00415
|
SBIN0011242
|
1491
|
27/08/2022
|
No Such Account
|
|
4358
|
UP3162006_200822FTO_1078310
|
3162006000NRG23200820220272094
|
4230323252
|
20/08/2022
|
Shobha
|
Shobha
|
3162006WL0017480
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
4359
|
UP3162006_200822FTO_1078296
|
3162006000NRG23200820220272144
|
4230320449
|
20/08/2022
|
PREM KALI
|
PREM KALI
|
3162006WL017490
|
00176
|
IDIB000L526
|
1278
|
27/08/2022
|
No Such Account
|
|
4360
|
UP3162006_200822FTO_1078296
|
3162006000NRG23200820220273211
|
4230320352
|
20/08/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3162006WL017596
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4361
|
UP3162006_200822FTO_1078296
|
3162006000NRG23200820220273377
|
4230320263
|
20/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162006WL017602
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
4362
|
UP3162006_200822FTO_1078296
|
3162006000NRG23200820220273408
|
4230320453
|
20/08/2022
|
Suman kumari
|
Suman kumari
|
3162006WL017604
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
4363
|
UP3162006_200822FTO_1078296
|
3162006000NRG23200820220273429
|
4230320454
|
20/08/2022
|
Vinod kumar
|
Vinod kumar
|
3162006WL017605
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
4364
|
UP3162006_200922FTO_1274671
|
3162006000NRG23200920220308559
|
5310561595
|
20/09/2022
|
Shyamkali
|
Shyamkali
|
3162006WL020501
|
00176
|
IDIB000L526
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4365
|
UP3162006_201022FTO_1456208
|
3162006000NRG23201020220355338
|
6615815230
|
20/10/2022
|
ramjiwan
|
ramjiwan
|
3162006WL024044
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4366
|
UP3162006_201022FTO_1456208
|
3162006000NRG23201020220355453
|
6615815231
|
20/10/2022
|
Nanahki
|
Nanahki
|
3162006WL024055
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4367
|
UP3162006_201022FTO_1456208
|
3162006000NRG23201020220355462
|
6615815099
|
20/10/2022
|
PRAMILA
|
PRAMILA
|
3162006WL024055
|
00415
|
SBIN0011242
|
1491
|
24/11/2022
|
No Such Account
|
|
4368
|
UP3162006_201022FTO_1456208
|
3162006000NRG23201020220355538
|
6615815139
|
20/10/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162006WL024062
|
00176
|
IDIB000L526
|
1491
|
24/11/2022
|
No Such Account
|
|
4369
|
UP3162006_201022FTO_1456208
|
3162006000NRG23201020220355623
|
6615815264
|
20/10/2022
|
Gulabi
|
Gulabi
|
3162006WL024064
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4370
|
UP3162006_201022FTO_1456208
|
3162006000NRG23201020220355677
|
6615815295
|
20/10/2022
|
Babulal
|
Babulal
|
3162006WL024064
|
00176
|
IDIB000L526
|
1491
|
24/11/2022
|
No Such Account
|
|
4371
|
UP3162006_201122FTO_1595007
|
3162006000NRG23201120220390992
|
6656816420
|
20/11/2022
|
Ushma Devi
|
Ushma Devi
|
3162006WL026575
|
00699
|
BKID0ARYAGB
|
639
|
25/11/2022
|
No Such Account
|
|
4372
|
UP3162006_201122FTO_1595007
|
3162006000NRG23201120220391049
|
6656816217
|
20/11/2022
|
HARSH NARYAN
|
HARSH NARYAN
|
3162006WL026581
|
00176
|
IDIB000L526
|
1491
|
25/11/2022
|
No Such Account
|
|
4373
|
UP3162006_201122FTO_1595007
|
3162006000NRG23201120220391160
|
6656816202
|
20/11/2022
|
SHAHENDRA KUMAR
|
SHAHENDRA KUMAR
|
3162006WL026584
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4374
|
UP3162006_201122FTO_1595007
|
3162006000NRG23201120220391162
|
6656816203
|
20/11/2022
|
KUMARI PUJA
|
KUMARI PUJA
|
3162006WL026584
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4375
|
UP3162006_201222FTO_1784125
|
3162006000NRG23201220220425842
|
8053422775
|
20/12/2022
|
Lallan
|
Lallan
|
3162006WL0029756
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4376
|
UP3162006_201222FTO_1784125
|
3162006000NRG23201220220425845
|
8053422777
|
20/12/2022
|
AMRAWATI
|
AMRAWATI
|
3162006WL0029758
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4377
|
UP3162006_201222FTO_1784125
|
3162006000NRG23201220220425846
|
8053422776
|
20/12/2022
|
AMRAWATI
|
AMRAWATI
|
3162006WL0029758
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4378
|
UP3162006_210622FTO_513384
|
3162006000NRG23210620220111646
|
2559127535
|
21/06/2022
|
Pramila devi
|
Pramila devi
|
3162006WL007575
|
00176
|
IDIB000L526
|
426
|
30/06/2022
|
No Such Account
|
|
4379
|
UP3162006_220722APB_FTO_844561
|
3162006000NRG23210720220205822
|
3880680166
|
22/07/2022
|
Raju
|
Raju
|
3162006WL013543
|
00015
|
ALLA0AU1165
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
UP3162006_210922APB_FTO_1282655
|
3162006000NRG23210920220310029
|
5310712614
|
21/09/2022
|
Fulchandra
|
Fulchandra
|
3162006WL020613
|
00015
|
ALLA0AU1166
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
UP3162006_210922FTO_1282635
|
3162006000NRG23210920220310462
|
5310573785
|
21/09/2022
|
Kamla Prasad
|
Kamla Prasad
|
3162006WL020647
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
4382
|
UP3162006_210922FTO_1282635
|
3162006000NRG23210920220310463
|
5310573784
|
21/09/2022
|
Kamla Prasad
|
Kamla Prasad
|
3162006WL020647
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
4383
|
UP3162006_210922FTO_1282635
|
3162006000NRG23210920220310586
|
5310573797
|
21/09/2022
|
VISHW NATH
|
VISHW NATH
|
3162006WL020658
|
00176
|
IDIB000B650
|
1278
|
07/10/2022
|
No Such Account
|
|
4384
|
UP3162006_210922FTO_1282635
|
3162006000NRG23210920220310593
|
5310573544
|
21/09/2022
|
ARUN KUMARI
|
ARUN KUMARI
|
3162006WL020658
|
00176
|
IDIB000B650
|
1278
|
07/10/2022
|
No Such Account
|
|
4385
|
UP3162006_220622FTO_522656
|
3162006000NRG23220620220113859
|
2559403667
|
22/06/2022
|
KALUI
|
KALUI
|
3162006WL007683
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
4386
|
UP3162006_220622FTO_522656
|
3162006000NRG23220620220114316
|
2559403739
|
22/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162006WL007716
|
00468
|
UBIN0573418
|
1491
|
30/06/2022
|
No Such Account
|
|
4387
|
UP3162006_220722FTO_844549
|
3162006000NRG23220720220208854
|
3877259466
|
22/07/2022
|
DUDH NATH
|
DUDH NATH
|
3162006WL013728
|
00176
|
IDIB000L526
|
852
|
11/08/2022
|
No Such Account
|
|
4388
|
UP3162006_220822FTO_1088177
|
3162006000NRG23220820220275618
|
4278512384
|
22/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3162006WL017777
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4389
|
UP3162006_220922APB_FTO_1289485
|
3162006000NRG23220920220311899
|
5310713888
|
22/09/2022
|
Geeta Devi
|
Geeta Devi
|
3162006WL020790
|
00354
|
PUNB0612200
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
UP3162006_220922FTO_1289484
|
3162006000NRG23220920220312009
|
5309276511
|
22/09/2022
|
Pudina
|
Pudina
|
3162006WL020797
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
4391
|
UP3162006_220922FTO_1289484
|
3162006000NRG23220920220312021
|
5309276427
|
22/09/2022
|
Sumari
|
Sumari
|
3162006WL020797
|
00415
|
SBIN0011242
|
1278
|
07/10/2022
|
No Such Account
|
|
4392
|
UP3162006_220922FTO_1289484
|
3162006000NRG23220920220312075
|
5309276219
|
22/09/2022
|
JAIRAM
|
JAIRAM
|
3162006WL020798
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Account closed
|
|
4393
|
UP3162006_021122FTO_1512678
|
3162006000NRG23221020220361169
|
6617694387
|
02/11/2022
|
SURESH
|
SURESH
|
3162006WL024368
|
00691
|
IPOS0000001
|
1065
|
24/11/2022
|
No Such Account
|
|
4394
|
UP3162006_231022FTO_1473490
|
3162006000NRG23221020220361175
|
6617618301
|
23/10/2022
|
Dinesh
|
Dinesh
|
3162006WL024368
|
00015
|
ALLA0AU1165
|
852
|
24/11/2022
|
No Such Account
|
|
4395
|
UP3162006_021122FTO_1512678
|
3162006000NRG23221020220361196
|
6617694203
|
02/11/2022
|
Ram kumar
|
Ram kumar
|
3162006WL024368
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4396
|
UP3162006_231022FTO_1473490
|
3162006000NRG23221020220361200
|
6617618312
|
23/10/2022
|
Nanhaki
|
Nanhaki
|
3162006WL024368
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4397
|
UP3162006_231022FTO_1473490
|
3162006000NRG23221020220361203
|
6617618308
|
23/10/2022
|
Rampati
|
Rampati
|
3162006WL024368
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
4398
|
UP3162006_231022FTO_1473490
|
3162006000NRG23221020220361205
|
6617618311
|
23/10/2022
|
parbh devi
|
parbh devi
|
3162006WL024368
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4399
|
UP3162006_231022FTO_1473490
|
3162006000NRG23221020220361210
|
6617618310
|
23/10/2022
|
LALLAN
|
LALLAN
|
3162006WL024368
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4400
|
UP3162006_231022FTO_1473490
|
3162006000NRG23221020220361251
|
6617618224
|
23/10/2022
|
CHANDAN
|
CHANDAN
|
3162006WL024372
|
00176
|
IDIB000L526
|
1491
|
24/11/2022
|
No Such Account
|
|
4401
|
UP3162006_231022FTO_1473490
|
3162006000NRG23221020220361264
|
6617618309
|
23/10/2022
|
mahatab
|
mahatab
|
3162006WL024372
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4402
|
UP3162006_221122FTO_1604530
|
3162006000NRG23221120220392910
|
6672921045
|
22/11/2022
|
PRAMOD
|
PRAMOD
|
3162006WL026746
|
00176
|
IDIB000L526
|
1491
|
26/11/2022
|
No Such Account
|
|
4403
|
UP3162006_240223FTO_2076497
|
3162006000NRG23230220230477943
|
0319533116
|
24/02/2023
|
Anil
|
Anil
|
3162006WL0034299
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
4404
|
UP3162006_240223FTO_2076497
|
3162006000NRG23230220230477944
|
0319533115
|
24/02/2023
|
Anil
|
Anil
|
3162006WL0034299
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Account closed
|
|
4405
|
UP3162006_240223FTO_2076497
|
3162006000NRG23230220230477945
|
0319533117
|
24/02/2023
|
Anil
|
Anil
|
3162006WL0034299
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
4406
|
UP3162006_230522FTO_247994
|
3162006000NRG23230520220050569
|
1625330244
|
23/05/2022
|
Gita Devi
|
Gita Devi
|
3162006WL004111
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
4407
|
UP3162006_230722FTO_849951
|
3162006000NRG23230720220211735
|
3877209178
|
23/07/2022
|
SOHAGI
|
SOHAGI
|
3162006WL013881
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
4408
|
UP3162006_230722FTO_849922
|
3162006000NRG23230720220211794
|
3877086553
|
23/07/2022
|
prema
|
prema
|
3162006WL013883
|
00015
|
ALLA0AU1166
|
1491
|
11/08/2022
|
Account closed
|
|
4409
|
UP3162006_230822FTO_1092501
|
3162006000NRG23230820220276235
|
4278679110
|
23/08/2022
|
LACHI
|
LACHI
|
3162006WL017845
|
00415
|
SBIN0011242
|
1278
|
30/08/2022
|
No Such Account
|
|
4410
|
UP3162006_230922APB_FTO_1296176
|
3162006000NRG23230920220313469
|
5311512270
|
23/09/2022
|
GOGAL
|
GOGAL
|
3162006WL020921
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
UP3162006_230922FTO_1296170
|
3162006000NRG23230920220313539
|
5311339497
|
23/09/2022
|
RAM DHANI
|
RAM DHANI
|
3162006WL020924
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4412
|
UP3162006_230922FTO_1296170
|
3162006000NRG23230920220313600
|
5311339496
|
23/09/2022
|
GUNJAN
|
GUNJAN
|
3162006WL020929
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4413
|
UP3162006_241122FTO_1619049
|
3162006000NRG23231120220394146
|
7907578599
|
24/11/2022
|
Shyam Kumari
|
Shyam Kumari
|
3162006WL026846
|
00176
|
IDIB000L526
|
1491
|
14/01/2023
|
No Such Account
|
|
4414
|
UP3162006_241122FTO_1619049
|
3162006000NRG23231120220394153
|
7907578606
|
24/11/2022
|
Paggal
|
Paggal
|
3162006WL026846
|
00176
|
IDIB000L526
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4415
|
UP3162006_241122FTO_1619059
|
3162006000NRG23231120220394391
|
7907579355
|
24/11/2022
|
PRAMOD
|
PRAMOD
|
3162006WL026867
|
00176
|
IDIB000L526
|
1491
|
14/01/2023
|
No Such Account
|
|
4416
|
UP3162006_241122FTO_1619049
|
3162006000NRG23231120220395526
|
7907578551
|
24/11/2022
|
Ushma Devi
|
Ushma Devi
|
3162006WL026953
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4417
|
UP3162006_231222FTO_1806462
|
3162006000NRG23231220220429858
|
8054652806
|
23/12/2022
|
mamata devi
|
mamata devi
|
3162006WL030136
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
4418
|
UP3162006_241122FTO_1619059
|
3162006000NRG23241120220395914
|
7907579357
|
24/11/2022
|
Ramsajiwan
|
Ramsajiwan
|
3162006WL027000
|
00176
|
IDIB000L526
|
1491
|
14/01/2023
|
No Such Account
|
|
4419
|
UP3162006_180722FTO_795773
|
3162006000NRG23180720220193196
|
3883113766
|
18/07/2022
|
Anjali
|
Anjali
|
3162006WL012854
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
4420
|
UP3162006_180722FTO_795773
|
3162006000NRG23180720220193198
|
3883113723
|
18/07/2022
|
Vimala
|
Vimala
|
3162006WL012854
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
4421
|
UP3162006_180722FTO_795773
|
3162006000NRG23180720220193239
|
3883113721
|
18/07/2022
|
ChandraPrabha
|
ChandraPrabha
|
3162006WL012854
|
00176
|
IDIB000B650
|
1491
|
11/08/2022
|
No Such Account
|
|
4422
|
UP3162006_180722FTO_796396
|
3162006000NRG23180720220194886
|
3883118621
|
18/07/2022
|
RAJU
|
RAJU
|
3162006WL012925
|
00176
|
IDIB000L526
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4423
|
UP3162006_180722APB_FTO_796408
|
3162006000NRG23180720220194888
|
3883282750
|
18/07/2022
|
chhote lal
|
chhote lal
|
3162006WL012925
|
00015
|
ALLA0AU1165
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
UP3162006_180822FTO_1057203
|
3162006000NRG23180820220269246
|
4230207225
|
18/08/2022
|
Lalati
|
Lalati
|
3162006WL017212
|
00176
|
IDIB000B650
|
1278
|
27/08/2022
|
No Such Account
|
|
4425
|
UP3162006_180822FTO_1057203
|
3162006000NRG23180820220269249
|
4230207226
|
18/08/2022
|
RAM DEV
|
RAM DEV
|
3162006WL017212
|
00176
|
IDIB000B650
|
1278
|
27/08/2022
|
No Such Account
|
|
4426
|
UP3162006_180822FTO_1057203
|
3162006000NRG23180820220269258
|
4230207277
|
18/08/2022
|
ChandraPrabha
|
ChandraPrabha
|
3162006WL017212
|
00176
|
IDIB000B650
|
1278
|
27/08/2022
|
No Such Account
|
|
4427
|
UP3162006_180822FTO_1057315
|
3162006000NRG23180820220269372
|
4230312902
|
18/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3162006WL017227
|
00176
|
IDIB000L526
|
2982
|
27/08/2022
|
No Such Account
|
|
4428
|
UP3162006_180822FTO_1057315
|
3162006000NRG23180820220269432
|
4230312900
|
18/08/2022
|
Gulabi
|
Gulabi
|
3162006WL017233
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
4429
|
UP3162006_011222FTO_1661685
|
3162006000NRG23291120220398965
|
7912613363
|
01/12/2022
|
KALAWATI
|
KALAWATI
|
3162006WL027321
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
4430
|
UP3162006_070123FTO_1920737
|
3162006000NRG23291220220438041
|
8086692184
|
07/01/2023
|
aakash
|
aakash
|
3162006WL030786
|
00045
|
BARB0LALMIR
|
1491
|
20/01/2023
|
No Such Account
|
|
4431
|
UP3162006_070123FTO_1920737
|
3162006000NRG23291220220438042
|
8086692208
|
07/01/2023
|
seema
|
seema
|
3162006WL030786
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
4432
|
UP3162006_070123FTO_1920737
|
3162006000NRG23291220220438044
|
8086692198
|
07/01/2023
|
sarukh
|
sarukh
|
3162006WL030786
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
4433
|
UP3162006_111022FTO_1394882
|
3162006000NRG23300920220322221
|
6549478906
|
11/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3162006WL0021603
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
4434
|
UP3162006_091222FTO_1710034
|
3162006000NRG23301120220401229
|
7917451122
|
09/12/2022
|
Paranoo
|
Paranoo
|
3162006WL0027522
|
00176
|
IDIB000L526
|
1065
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4435
|
UP3162006_091222FTO_1710034
|
3162006000NRG23301120220401230
|
7917451123
|
09/12/2022
|
Paranoo
|
Paranoo
|
3162006WL0027522
|
00176
|
IDIB000L526
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4436
|
UP3162006_091222FTO_1710034
|
3162006000NRG23301120220401252
|
7917451098
|
09/12/2022
|
Suman Devi
|
Suman Devi
|
3162006WL0027528
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4437
|
UP3162006_091222FTO_1710034
|
3162006000NRG23301120220401253
|
7917451099
|
09/12/2022
|
Suman Devi
|
Suman Devi
|
3162006WL0027528
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4438
|
UP3162006_091222FTO_1710034
|
3162006000NRG23301120220401255
|
7917451101
|
09/12/2022
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3162006WL0027528
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4439
|
UP3162006_291022APB_FTO_1488123
|
3162006000NRG23281020220362528
|
6616613951
|
29/10/2022
|
Geeta Devi
|
Geeta Devi
|
3162006WL024459
|
00354
|
PUNB0612200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
UP3162006_291022APB_FTO_1488123
|
3162006000NRG23281020220362589
|
6616614032
|
29/10/2022
|
chhote lal
|
chhote lal
|
3162006WL024464
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4441
|
UP3162006_281222FTO_1864347
|
3162006000NRG23281220220437690
|
8058480566
|
28/12/2022
|
SANT LAL
|
SANT LAL
|
3162006WL030752
|
00691
|
IPOS0000001
|
426
|
19/01/2023
|
No Such Account
|
|
4442
|
UP3162006_290422FTO_131794
|
3162006000NRG23290420220018429
|
1087358359
|
29/04/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3162006WL001731
|
00176
|
IDIB000B650
|
1491
|
12/05/2022
|
No Such Account
|
|
4443
|
UP3162006_290422FTO_131794
|
3162006000NRG23290420220018465
|
1087358323
|
29/04/2022
|
Manjoo
|
Manjoo
|
3162006WL001733
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
No Such Account
|
|
4444
|
UP3162006_300722FTO_904275
|
3162006000NRG23290720220228785
|
3881954925
|
30/07/2022
|
Chanda devi
|
Chanda devi
|
3162006WL014836
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4445
|
UP3162006_300722FTO_904275
|
3162006000NRG23290720220228882
|
3881955034
|
30/07/2022
|
ram ratan
|
ram ratan
|
3162006WL014842
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4446
|
UP3162006_290822FTO_1130171
|
3162006000NRG23290820220283818
|
4400780563
|
29/08/2022
|
baikund
|
baikund
|
3162006WL018627
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
4447
|
UP3162006_290822FTO_1130171
|
3162006000NRG23290820220283863
|
4400780564
|
29/08/2022
|
Sushila
|
Sushila
|
3162006WL018627
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
4448
|
UP3162006_290822FTO_1130171
|
3162006000NRG23290820220284269
|
4400780565
|
29/08/2022
|
Kavita
|
Kavita
|
3162006WL018655
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
4449
|
UP3162006_290922FTO_1332990
|
3162006000NRG23290920220320880
|
5476444623
|
29/09/2022
|
Nanahki
|
Nanahki
|
3162006WL0021502
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
|
4450
|
UP3162006_290922FTO_1332958
|
3162006000NRG23290920220321455
|
5476444008
|
29/09/2022
|
Suman Devi
|
Suman Devi
|
3162006WL021550
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
|
4451
|
UP3162006_290922FTO_1332958
|
3162006000NRG23290920220321469
|
5476444075
|
29/09/2022
|
Taulan
|
Taulan
|
3162006WL021551
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
|
4452
|
UP3162006_291022FTO_1487907
|
3162006000NRG23291020220366066
|
6616435449
|
29/10/2022
|
jhallu
|
jhallu
|
3162006WL024711
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
4453
|
UP3162006_291022FTO_1487907
|
3162006000NRG23291020220366270
|
6616435678
|
29/10/2022
|
Urmila
|
Urmila
|
3162006WL024719
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
4454
|
UP3162006_291022FTO_1487907
|
3162006000NRG23291020220366286
|
6616435665
|
29/10/2022
|
Sambhawati
|
Sambhawati
|
3162006WL024719
|
00415
|
SBIN0011242
|
1278
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4455
|
UP3162006_291122FTO_1639708
|
3162006000NRG23291120220398622
|
7912110520
|
29/11/2022
|
SURESH
|
SURESH
|
3162006WL027303
|
00691
|
IPOS0000001
|
426
|
14/01/2023
|
No Such Account
|
|
4456
|
UP3162006_291122FTO_1639708
|
3162006000NRG23291120220398641
|
7912110491
|
29/11/2022
|
Jirawati Devi
|
Jirawati Devi
|
3162006WL027304
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
4457
|
UP3162006_291122FTO_1639708
|
3162006000NRG23291120220398691
|
7912110515
|
29/11/2022
|
Kuisi
|
Kuisi
|
3162006WL027307
|
00015
|
ALLA0AU1187
|
1491
|
14/01/2023
|
No Such Account
|
|
4458
|
UP3162006_291122FTO_1639708
|
3162006000NRG23291120220398696
|
7912110529
|
29/11/2022
|
Suman Devi
|
Suman Devi
|
3162006WL027307
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4459
|
UP3162006_291122FTO_1639708
|
3162006000NRG23291120220398732
|
7912110655
|
29/11/2022
|
PRAMILA
|
PRAMILA
|
3162006WL027309
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
4460
|
UP3162006_310822FTO_1138576
|
3162006000NRG23310820220285834
|
4641018082
|
31/08/2022
|
CHIRAUJI DEVI
|
CHIRAUJI DEVI
|
3162006WL018797
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
No Such Account
|
|
4461
|
UP3162006_311022FTO_1496831
|
3162006000NRG23311020220366833
|
6616514679
|
31/10/2022
|
nisha devi
|
nisha devi
|
3162006WL024761
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4462
|
UP3162006_311022FTO_1496831
|
3162006000NRG23311020220367165
|
6616514677
|
31/10/2022
|
Majanu
|
Majanu
|
3162006WL024779
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4463
|
UP3162006_220922FTO_1289625
|
3162006000NRG23280820220283230
|
5310524544
|
22/09/2022
|
Santosh
|
Santosh
|
3162006WL0018574
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4464
|
UP3162006_220922FTO_1289625
|
3162006000NRG23280820220283231
|
5310524542
|
22/09/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3162006WL0018574
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
4465
|
UP3162006_220922FTO_1289625
|
3162006000NRG23280820220283232
|
5310524580
|
22/09/2022
|
Gulabi
|
Gulabi
|
3162006WL0018574
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4466
|
UP3162006_220922FTO_1289625
|
3162006000NRG23280820220283233
|
5310524558
|
22/09/2022
|
Gita Devi
|
Gita Devi
|
3162006WL0018575
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4467
|
UP3162006_220922FTO_1289625
|
3162006000NRG23280820220283234
|
5310524577
|
22/09/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3162006WL0018575
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4468
|
UP3162006_220922FTO_1289625
|
3162006000NRG23280820220283235
|
5310524620
|
22/09/2022
|
HIRA LAL
|
HIRA LAL
|
3162006WL0018576
|
00354
|
PUNB0612200
|
1278
|
07/10/2022
|
No Such Account
|
|
4469
|
UP3162006_220922FTO_1289625
|
3162006000NRG23280820220283236
|
5310524621
|
22/09/2022
|
HIRA LAL
|
HIRA LAL
|
3162006WL0018576
|
00354
|
PUNB0612200
|
1278
|
07/10/2022
|
No Such Account
|
|
4470
|
UP3162006_220922FTO_1289625
|
3162006000NRG23280820220283237
|
5310524622
|
22/09/2022
|
HIRA LAL
|
HIRA LAL
|
3162006WL0018576
|
00354
|
PUNB0612200
|
1491
|
07/10/2022
|
No Such Account
|
|
4471
|
UP3162006_311022FTO_1496831
|
3162006000NRG23311020220367166
|
6616514681
|
31/10/2022
|
Sunita
|
Sunita
|
3162006WL024779
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4472
|
UP3162006_311022FTO_1496831
|
3162006000NRG23311020220367405
|
6616514743
|
31/10/2022
|
Lalchnad
|
Lalchnad
|
3162006WL024786
|
00349
|
PSIB0000548
|
1491
|
24/11/2022
|
No Such Account
|
|
4473
|
UP3162006_311022FTO_1496831
|
3162006000NRG23311020220367427
|
6616514678
|
31/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162006WL024786
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4474
|
UP3162006_311022APB_FTO_1496901
|
3162006000NRG23311020220367996
|
6613966450
|
31/10/2022
|
GOGAL
|
GOGAL
|
3162006WL024820
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
UP3162006_311022FTO_1496831
|
3162006000NRG23311020220368052
|
6616514680
|
31/10/2022
|
BIGDANTIYA
|
BIGDANTIYA
|
3162006WL024827
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4476
|
UP3162006_311022FTO_1496871
|
3162006000NRG23311020220369013
|
6616509424
|
31/10/2022
|
Paggal
|
Paggal
|
3162006WL024889
|
00176
|
IDIB000L526
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4477
|
UP3162006_261222FTO_1835925
|
3162006040NRG23261220220433540
|
8057037690
|
26/12/2022
|
SITENDRA
|
SITENDRA
|
3162006040WL030418
|
00045
|
BARB0LALMIR
|
1491
|
19/01/2023
|
No Such Account
|
|
4478
|
UP3162006_261222FTO_1835925
|
3162006040NRG23261220220433542
|
8057037703
|
26/12/2022
|
GEETA
|
GEETA
|
3162006040WL030418
|
00688
|
FINO0001044
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4479
|
UP3162006_261222FTO_1835925
|
3162006040NRG23261220220433543
|
8057037704
|
26/12/2022
|
GEETA
|
GEETA
|
3162006040WL030418
|
00688
|
FINO0001044
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4480
|
UP3162006_261222FTO_1835925
|
3162006040NRG23261220220433544
|
8057037705
|
26/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162006040WL030418
|
00688
|
FINO0001044
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4481
|
UP3162006_261222FTO_1835925
|
3162006040NRG23261220220433545
|
8057037706
|
26/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162006040WL030418
|
00688
|
FINO0001044
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4482
|
UP3162006_261222FTO_1835925
|
3162006040NRG23261220220433548
|
8057037707
|
26/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
3162006040WL030418
|
00688
|
FINO0001044
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4483
|
UP3162006_261222FTO_1835925
|
3162006040NRG23261220220433549
|
8057037708
|
26/12/2022
|
DASHRATH
|
DASHRATH
|
3162006040WL030418
|
00688
|
FINO0001044
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4484
|
UP3162006_311022FTO_1496831
|
3162006000NRG23311020220367402
|
6616514683
|
31/10/2022
|
MEGHAI
|
MEGHAI
|
3162006WL024786
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4485
|
UP3162008_060822APB_FTO_971950
|
3162008000NRG23060820220248791
|
3914888796
|
06/08/2022
|
rajkumar
|
rajkumar
|
3162008WL015911
|
00176
|
IDIB000M640
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
UP3162008_060822APB_FTO_977699
|
3162008000NRG23060820220248685
|
3914832881
|
06/08/2022
|
Suman
|
Suman
|
3162008WL015896
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
UP3162008_060822APB_FTO_977699
|
3162008000NRG23060820220248684
|
3914832882
|
06/08/2022
|
Mewa
|
Mewa
|
3162008WL015896
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4488
|
UP3162008_070722FTO_673963
|
3162008000NRG23060720220156912
|
3006849449
|
07/07/2022
|
fula
|
fula
|
3162008WL010658
|
00176
|
IDIB000M640
|
1491
|
12/07/2022
|
No Such Account
|
|
4489
|
UP3162008_070722FTO_673963
|
3162008000NRG23060720220156911
|
3006849450
|
07/07/2022
|
hinchhalal
|
hinchhalal
|
3162008WL010658
|
00176
|
IDIB000M640
|
1491
|
12/07/2022
|
No Such Account
|
|
4490
|
UP3162008_060722APB_FTO_669048
|
3162008000NRG23060720220155777
|
2967633403
|
06/07/2022
|
feku
|
feku
|
3162008WL010594
|
00699
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
UP3162008_060722FTO_669031
|
3162008000NRG23060720220155776
|
2969102412
|
06/07/2022
|
shima
|
shima
|
3162008WL010594
|
00699
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
No Such Account
|
|
4492
|
UP3162008_060622APB_FTO_371708
|
3162008000NRG23060620220075529
|
2215929367
|
06/06/2022
|
Manish
|
Manish
|
3162008WL005669
|
00176
|
IDIB000J565
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
UP3162008_070622FTO_377148
|
3162008000NRG23060620220075277
|
2214738609
|
07/06/2022
|
parvati
|
parvati
|
3162008WL0005657
|
00349
|
PSIB0000563
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4494
|
UP3162008_280822FTO_1127271
|
3162008000NRG21280820221090768
|
4398633732
|
28/08/2022
|
Vinita
|
Vinita
|
3162008WL0060469
|
00176
|
IDIB000M640
|
2814
|
02/09/2022
|
No Such Account
|
|
4495
|
UP3162008_280323FTO_2247601
|
3162008000NRG22280320230622441
|
0337464867
|
28/03/2023
|
NIRMALA
|
NIRMALA
|
3162008WL0053499
|
00415
|
SBIN0014398
|
2856
|
30/03/2023
|
No Such Account
|
|
4496
|
UP3162008_280822FTO_1127269
|
3162008000NRG22280820220621736
|
4400777248
|
28/08/2022
|
sanjay kumar
|
sanjay kumar
|
3162008WL0053342
|
00699
|
BKID0ARYAGB
|
1428
|
02/09/2022
|
Account closed
|
|
4497
|
UP3162008_060522APB_FTO_162682
|
3162008000NRG23060520220027115
|
1271071232
|
06/05/2022
|
Devi
|
Devi
|
3162008WL002501
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4498
|
UP3162008_060323APB_FTO_2137121
|
3162008000NRG23060320230488215
|
0293303889
|
06/03/2023
|
Kabutari devi
|
Kabutari devi
|
3162008WL035319
|
00176
|
IDIB000B670
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
UP3162008_060323APB_FTO_2137121
|
3162008000NRG23060320230488182
|
0293303903
|
06/03/2023
|
Sushila
|
Sushila
|
3162008WL035316
|
00699
|
BKID0ARYAGB
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
UP3162008_051222APB_FTO_1682298
|
3162008000NRG23051220220408609
|
7914125470
|
05/12/2022
|
balilal
|
balilal
|
3162008WL028152
|
00165
|
IBKL0001383
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4501
|
UP3162008_051222APB_FTO_1682298
|
3162008000NRG23051220220408606
|
7914125500
|
05/12/2022
|
chanika
|
chanika
|
3162008WL028152
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4502
|
UP3162008_051222APB_FTO_1682298
|
3162008000NRG23051220220408603
|
7914125499
|
05/12/2022
|
kalani
|
kalani
|
3162008WL028152
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4503
|
UP3162008_051222APB_FTO_1682298
|
3162008000NRG23051220220408599
|
7914125504
|
05/12/2022
|
sughara devi
|
sughara devi
|
3162008WL028152
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4504
|
UP3162008_051222FTO_1682275
|
3162008000NRG23051220220408576
|
7913982749
|
05/12/2022
|
NEHA
|
NEHA
|
3162008WL028149
|
00165
|
IBKL0001383
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
4505
|
UP3162008_051222APB_FTO_1682298
|
3162008000NRG23051220220408550
|
7914125469
|
05/12/2022
|
Ramnath
|
Ramnath
|
3162008WL028149
|
00349
|
PSIB0000563
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
4506
|
UP3162008_051222APB_FTO_1682298
|
3162008000NRG23051220220408463
|
7914125467
|
05/12/2022
|
Dhanwa
|
Dhanwa
|
3162008WL028142
|
00349
|
PSIB0000563
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4507
|
UP3162008_051222APB_FTO_1682298
|
3162008000NRG23051220220408459
|
7914125495
|
05/12/2022
|
Laxmina
|
Laxmina
|
3162008WL028142
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4508
|
UP3162008_051222APB_FTO_1682298
|
3162008000NRG23051220220408455
|
7914125465
|
05/12/2022
|
Rajkumari
|
Rajkumari
|
3162008WL028142
|
00349
|
PSIB0000563
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4509
|
UP3162008_051222APB_FTO_1682298
|
3162008000NRG23051220220408453
|
7914125466
|
05/12/2022
|
Sima
|
Sima
|
3162008WL028142
|
00349
|
PSIB0000563
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4510
|
UP3162008_050922APB_FTO_1182914
|
3162008000NRG23050920220290856
|
4645743515
|
05/09/2022
|
jokhan
|
jokhan
|
3162008WL019177
|
00176
|
IDIB000M640
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4511
|
UP3162008_060722APB_FTO_666314
|
3162008000NRG23050720220151363
|
2967609141
|
06/07/2022
|
Jagani devi
|
Jagani devi
|
3162008WL010327
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4512
|
UP3162008_050722APB_FTO_648548
|
3162008000NRG23050720220150239
|
2916955399
|
05/07/2022
|
HARISH CHAND
|
HARISH CHAND
|
3162008WL010255
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
UP3162008_050722APB_FTO_648858
|
3162008000NRG23050720220150102
|
2916471000
|
05/07/2022
|
asha
|
asha
|
3162008WL010251
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4514
|
UP3162008_050722APB_FTO_649063
|
3162008000NRG23050720220149920
|
2916960402
|
05/07/2022
|
Vijayi
|
Vijayi
|
3162008WL010245
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
UP3162008_050522FTO_152938
|
3162008000NRG23050520220024653
|
1273431545
|
05/05/2022
|
Sawitri
|
Sawitri
|
3162008WL002327
|
00176
|
IDIB000M640
|
1491
|
17/05/2022
|
Account closed
|
|
4516
|
UP3162008_040522APB_FTO_150353
|
3162008000NRG23040520220023234
|
1177148378
|
04/05/2022
|
butuli devi
|
butuli devi
|
3162008WL002214
|
00045
|
BARB0MARIHA
|
1491
|
13/05/2022
|
KYC Documents Pending
|
|
4517
|
UP3162008_040522APB_FTO_150353
|
3162008000NRG23040520220023210
|
1177148377
|
04/05/2022
|
Chinta devi
|
Chinta devi
|
3162008WL002214
|
00045
|
BARB0MARIHA
|
2130
|
13/05/2022
|
KYC Documents Pending
|
|
4518
|
UP3162008_040522FTO_150342
|
3162008000NRG23040520220023209
|
1176452421
|
04/05/2022
|
Shivlal
|
Shivlal
|
3162008WL002214
|
00349
|
PSIB0000563
|
2130
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4519
|
UP3162008_040522FTO_150370
|
3162008000NRG23040520220023127
|
1176453386
|
04/05/2022
|
shubhash
|
shubhash
|
3162008WL002212
|
00349
|
PSIB0000563
|
1491
|
13/05/2022
|
Account closed
|
|
4520
|
UP3162008_040522FTO_150370
|
3162008000NRG23040520220023118
|
1176453385
|
04/05/2022
|
parvati
|
parvati
|
3162008WL002212
|
00349
|
PSIB0000563
|
1491
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4521
|
UP3162008_040522APB_FTO_148712
|
3162008000NRG23040520220022805
|
1177147119
|
04/05/2022
|
MOHAMMAD HALIM
|
MOHAMMAD HALIM
|
3162008WL002183
|
00176
|
IDIB000M640
|
639
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
UP3162008_100223FTO_2040563
|
3162008000NRG23040220230470620
|
0307029205
|
10/02/2023
|
MUNSI
|
MUNSI
|
3162008WL0033227
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Account closed
|
|
4523
|
UP3162008_031222APB_FTO_1674537
|
3162008000NRG23031220220407221
|
7914141719
|
03/12/2022
|
Jayram
|
Jayram
|
3162008WL028031
|
00176
|
IDIB000M640
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4524
|
UP3162008_031222FTO_1674523
|
3162008000NRG23031220220406915
|
7913956448
|
03/12/2022
|
SHATRUDHAN
|
SHATRUDHAN
|
3162008WL028010
|
00165
|
IBKL0001383
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
4525
|
UP3162008_031222FTO_1674523
|
3162008000NRG23031220220406907
|
7913956447
|
03/12/2022
|
Gudiya
|
Gudiya
|
3162008WL028010
|
00165
|
IBKL0001383
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
4526
|
UP3162008_071222FTO_1698971
|
3162008000NRG23031220220406701
|
7915601170
|
07/12/2022
|
shima
|
shima
|
3162008WL0027994
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
4527
|
UP3162008_031022APB_FTO_1354159
|
3162008000NRG23031020220327700
|
5337816444
|
03/10/2022
|
Dakhinahiya
|
Dakhinahiya
|
3162008WL021952
|
00349
|
PSIB0000563
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
4528
|
UP3162008_031022APB_FTO_1354159
|
3162008000NRG23031020220327649
|
5337816448
|
03/10/2022
|
Laxmina
|
Laxmina
|
3162008WL021949
|
00349
|
PSIB0000563
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
4529
|
UP3162008_030822APB_FTO_943361
|
3162008000NRG23030820220241275
|
3882149195
|
03/08/2022
|
Jaynti
|
Jaynti
|
3162008WL015463
|
00176
|
IDIB000P603
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
UP3162008_030822APB_FTO_943420
|
3162008000NRG23030820220241206
|
3901087537
|
03/08/2022
|
Sita
|
Sita
|
3162008WL015458
|
00415
|
SBIN0014398
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
UP3162008_030722APB_FTO_633106
|
3162008000NRG23030720220147158
|
2850627058
|
03/07/2022
|
Sudhara devi
|
Sudhara devi
|
3162008WL010022
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
UP3162008_030722APB_FTO_633106
|
3162008000NRG23030720220147157
|
2850627057
|
03/07/2022
|
Jangilal
|
Jangilal
|
3162008WL010022
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
UP3162008_030722APB_FTO_633106
|
3162008000NRG23030720220145979
|
2850627056
|
03/07/2022
|
Ramdular
|
Ramdular
|
3162008WL009832
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
UP3162008_020922APB_FTO_1151980
|
3162008000NRG23020920220288067
|
4650626500
|
02/09/2022
|
Mulchand
|
Mulchand
|
3162008WL018967
|
00045
|
BARB0MARIHA
|
1491
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4535
|
UP3162008_020922FTO_1151178
|
3162008000NRG23020920220287897
|
4648714958
|
02/09/2022
|
Shivkumar
|
Shivkumar
|
3162008WL018943
|
00415
|
SBIN0014398
|
2556
|
12/09/2022
|
No Such Account
|
|
4536
|
UP3162008_020822APB_FTO_936690
|
3162008000NRG23020820220239419
|
3899859853
|
02/08/2022
|
SUKARI
|
SUKARI
|
3162008WL015351
|
00176
|
IDIB000M640
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
UP3162008_020822APB_FTO_936690
|
3162008000NRG23020820220239410
|
3899859860
|
02/08/2022
|
Punwasi
|
Punwasi
|
3162008WL015351
|
00176
|
IDIB000M640
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
UP3162008_020822FTO_935467
|
3162008000NRG23020820220239078
|
3899846252
|
02/08/2022
|
TARA DEVI
|
TARA DEVI
|
3162008WL015326
|
00176
|
IDIB000M640
|
852
|
12/08/2022
|
No Such Account
|
|
4539
|
UP3162008_020822APB_FTO_935604
|
3162008000NRG23020820220238899
|
3899863144
|
02/08/2022
|
Basamatti
|
Basamatti
|
3162008WL015320
|
00176
|
IDIB000P603
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
UP3162008_020822APB_FTO_935604
|
3162008000NRG23020820220238886
|
3899863147
|
02/08/2022
|
Shivkumari
|
Shivkumari
|
3162008WL015320
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
UP3162008_020822APB_FTO_935780
|
3162008000NRG23020820220238498
|
3899861460
|
02/08/2022
|
Jagani devi
|
Jagani devi
|
3162008WL015304
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
UP3162008_020822APB_FTO_935816
|
3162008000NRG23020820220238471
|
3901085096
|
02/08/2022
|
mulchand
|
mulchand
|
3162008WL015301
|
00045
|
BARB0MARIHA
|
1491
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4543
|
UP3162008_020822APB_FTO_936325
|
3162008000NRG23020820220238432
|
3899863001
|
02/08/2022
|
Ganesh
|
Ganesh
|
3162008WL015299
|
00176
|
IDIB000M640
|
1491
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4544
|
UP3162008_020822FTO_936519
|
3162008000NRG23020820220238332
|
3899848200
|
02/08/2022
|
ANJU
|
ANJU
|
3162008WL015294
|
00176
|
IDIB000M640
|
1491
|
12/08/2022
|
No Such Account
|
|
4545
|
UP3162008_020822FTO_936519
|
3162008000NRG23020820220238331
|
3899848199
|
02/08/2022
|
SHEKHAR
|
SHEKHAR
|
3162008WL015294
|
00176
|
IDIB000M640
|
1491
|
12/08/2022
|
No Such Account
|
|
4546
|
UP3162008_020822APB_FTO_936532
|
3162008000NRG23020820220238303
|
3899865210
|
02/08/2022
|
Subhawati
|
Subhawati
|
3162008WL015294
|
00176
|
IDIB000M640
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
UP3162008_020722APB_FTO_611340
|
3162008000NRG23020720220141354
|
2851985808
|
02/07/2022
|
Sanju
|
Sanju
|
3162008WL009317
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
UP3162008_020522APB_FTO_140363
|
3162008000NRG23020520220020997
|
1090930523
|
02/05/2022
|
Kasnhaiya
|
Kasnhaiya
|
3162008WL002012
|
00349
|
PSIB0000563
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4549
|
UP3162008_020323APB_FTO_2105946
|
3162008000NRG23020320230484879
|
0289384050
|
02/03/2023
|
RAJNARAYAN
|
RAJNARAYAN
|
3162008WL034945
|
00349
|
PSIB0000563
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
UP3162008_020123APB_FTO_1891147
|
3162008000NRG23020120230441110
|
8051030932
|
02/01/2023
|
Soni
|
Soni
|
3162008WL030980
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4551
|
UP3162008_011222FTO_1659149
|
3162008000NRG23011220220403865
|
7912692243
|
01/12/2022
|
JITENDRA BAHADUR
|
JITENDRA BAHADUR
|
3162008WL027786
|
00165
|
IBKL0001383
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4552
|
UP3162008_011222APB_FTO_1659161
|
3162008000NRG23011220220403839
|
7912960133
|
01/12/2022
|
Mina
|
Mina
|
3162008WL027786
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
UP3162008_011222APB_FTO_1659161
|
3162008000NRG23011220220403837
|
7912960131
|
01/12/2022
|
Bhukudi
|
Bhukudi
|
3162008WL027786
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
4554
|
UP3162008_011222FTO_1659149
|
3162008000NRG23011220220403825
|
7912692241
|
01/12/2022
|
Lalita
|
Lalita
|
3162008WL027784
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4555
|
UP3162008_011222FTO_1659149
|
3162008000NRG23011220220403824
|
7912692242
|
01/12/2022
|
Randall
|
Randall
|
3162008WL027784
|
00165
|
IBKL0001383
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4556
|
UP3162008_011222APB_FTO_1659161
|
3162008000NRG23011220220403816
|
7912960135
|
01/12/2022
|
lalti devi
|
lalti devi
|
3162008WL027784
|
00165
|
IBKL0001383
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4557
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220403056
|
7913025413
|
01/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3162008WL027678
|
00165
|
IBKL0001383
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
4558
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220403053
|
7913025438
|
01/12/2022
|
NIRMALA
|
NIRMALA
|
3162008WL027678
|
00165
|
IBKL0001383
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
4559
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220403045
|
7913025437
|
01/12/2022
|
IMRAN
|
IMRAN
|
3162008WL027678
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4560
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220403043
|
7913025414
|
01/12/2022
|
RAJESH
|
RAJESH
|
3162008WL027678
|
00165
|
IBKL0001383
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
4561
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220403042
|
7913025440
|
01/12/2022
|
anita
|
anita
|
3162008WL027678
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4562
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220403041
|
7913025441
|
01/12/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3162008WL027678
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4563
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220403037
|
7913025435
|
01/12/2022
|
ramsajivan
|
ramsajivan
|
3162008WL027678
|
00165
|
IBKL0001383
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
4564
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220403035
|
7913025436
|
01/12/2022
|
sunita
|
sunita
|
3162008WL027678
|
00165
|
IBKL0001383
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
4565
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220403034
|
7912919345
|
01/12/2022
|
indravati
|
indravati
|
3162008WL027678
|
00176
|
IDIB000M640
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
4566
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220403029
|
7912919367
|
01/12/2022
|
Nasrulla
|
Nasrulla
|
3162008WL027678
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4567
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220403024
|
7912919352
|
01/12/2022
|
rinda
|
rinda
|
3162008WL027678
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4568
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220403022
|
7912919354
|
01/12/2022
|
safiulla
|
safiulla
|
3162008WL027678
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4569
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220403017
|
7913025416
|
01/12/2022
|
Reshama bano
|
Reshama bano
|
3162008WL027678
|
00165
|
IBKL0001383
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4570
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220403010
|
7913025412
|
01/12/2022
|
Kurbana
|
Kurbana
|
3162008WL027678
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4571
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220403009
|
7912919343
|
01/12/2022
|
Islam
|
Islam
|
3162008WL027678
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4572
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220403007
|
7912919357
|
01/12/2022
|
Mumtaj ahmad
|
Mumtaj ahmad
|
3162008WL027678
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4573
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220403001
|
7912919360
|
01/12/2022
|
sohan
|
sohan
|
3162008WL027678
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4574
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220402998
|
7912919349
|
01/12/2022
|
Urmila
|
Urmila
|
3162008WL027678
|
00176
|
IDIB000M640
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4575
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220402996
|
7913025415
|
01/12/2022
|
Mustafa
|
Mustafa
|
3162008WL027678
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4576
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220402994
|
7912919365
|
01/12/2022
|
Rabiya
|
Rabiya
|
3162008WL027678
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4577
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220402993
|
7912919383
|
01/12/2022
|
Dangar
|
Dangar
|
3162008WL027678
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4578
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220402992
|
7912919364
|
01/12/2022
|
urmila
|
urmila
|
3162008WL027678
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4579
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220402986
|
7912919344
|
01/12/2022
|
Sursatti
|
Sursatti
|
3162008WL027678
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4580
|
UP3162008_011222FTO_1653142
|
3162008000NRG23011220220402985
|
7913025439
|
01/12/2022
|
Mamta
|
Mamta
|
3162008WL027678
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4581
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220402978
|
7912919369
|
01/12/2022
|
butuli
|
butuli
|
3162008WL027678
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4582
|
UP3162008_011222APB_FTO_1653149
|
3162008000NRG23011220220402974
|
7912919363
|
01/12/2022
|
asha
|
asha
|
3162008WL027678
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
4583
|
UP3162008_011222APB_FTO_1652124
|
3162008000NRG23011220220402804
|
7912923258
|
01/12/2022
|
Dhanwa
|
Dhanwa
|
3162008WL027650
|
00349
|
PSIB0000563
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4584
|
UP3162008_011222APB_FTO_1652124
|
3162008000NRG23011220220402798
|
7912923263
|
01/12/2022
|
Laxmina
|
Laxmina
|
3162008WL027650
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4585
|
UP3162008_011222APB_FTO_1652124
|
3162008000NRG23011220220402794
|
7912923255
|
01/12/2022
|
Rajkumari
|
Rajkumari
|
3162008WL027650
|
00349
|
PSIB0000563
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4586
|
UP3162008_011222APB_FTO_1652124
|
3162008000NRG23011220220402792
|
7912923257
|
01/12/2022
|
Sima
|
Sima
|
3162008WL027650
|
00349
|
PSIB0000563
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4587
|
UP3162008_011122FTO_1502744
|
3162008000NRG23011120220370590
|
6614056907
|
01/11/2022
|
Ramdev
|
Ramdev
|
3162008WL024997
|
00176
|
IDIB000B670
|
1278
|
24/11/2022
|
Account closed
|
|
4588
|
UP3162008_011122APB_FTO_1497638
|
3162008000NRG23011120220369750
|
6614093050
|
01/11/2022
|
Umashanker
|
Umashanker
|
3162008WL024932
|
00349
|
PSIB0000563
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4589
|
UP3162008_011022FTO_1346707
|
3162008000NRG23011020220325251
|
5311336471
|
01/10/2022
|
JITENDRA
|
JITENDRA
|
3162008WL021806
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
4590
|
UP3162008_011022APB_FTO_1347323
|
3162008000NRG23011020220325051
|
5311483861
|
01/10/2022
|
Murli
|
Murli
|
3162008WL021797
|
00176
|
IDIB000M640
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286575
|
4646696585
|
01/09/2022
|
bhagirathi
|
bhagirathi
|
3162008WL0018847
|
00176
|
IDIB000M640
|
426
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4592
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286574
|
4646696584
|
01/09/2022
|
pappu
|
pappu
|
3162008WL0018847
|
00176
|
IDIB000M640
|
426
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4593
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286573
|
4646696587
|
01/09/2022
|
bhagirathi
|
bhagirathi
|
3162008WL0018847
|
00176
|
IDIB000M640
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4594
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286572
|
4646696586
|
01/09/2022
|
pappu
|
pappu
|
3162008WL0018847
|
00176
|
IDIB000M640
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4595
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286570
|
4646696588
|
01/09/2022
|
Gulabiya
|
Gulabiya
|
3162008WL0018847
|
00176
|
IDIB000M640
|
1278
|
12/09/2022
|
No Such Account
|
|
4596
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286569
|
4646696593
|
01/09/2022
|
chandan
|
chandan
|
3162008WL0018847
|
00176
|
IDIB000M640
|
1491
|
12/09/2022
|
No Such Account
|
|
4597
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286564
|
4646696580
|
01/09/2022
|
Dhanva
|
Dhanva
|
3162008WL0018845
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
4598
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286563
|
4646696579
|
01/09/2022
|
anisha
|
anisha
|
3162008WL0018845
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
4599
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286562
|
4646696576
|
01/09/2022
|
shima
|
shima
|
3162008WL0018845
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
|
4600
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286561
|
4646696581
|
01/09/2022
|
umakant
|
umakant
|
3162008WL0018845
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
|
4601
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286560
|
4646696592
|
01/09/2022
|
VIJENDRA
|
VIJENDRA
|
3162008WL0018844
|
00176
|
IDIB000M640
|
852
|
12/09/2022
|
No Such Account
|
|
4602
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286559
|
4646696582
|
01/09/2022
|
Munshi
|
Munshi
|
3162008WL0018844
|
00176
|
IDIB000M640
|
1491
|
12/09/2022
|
No Such Account
|
|
4603
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286558
|
4646696583
|
01/09/2022
|
Munshi
|
Munshi
|
3162008WL0018844
|
00176
|
IDIB000M640
|
1491
|
12/09/2022
|
No Such Account
|
|
4604
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286555
|
4646696589
|
01/09/2022
|
Jayram
|
Jayram
|
3162008WL0018844
|
00176
|
IDIB000M640
|
1491
|
12/09/2022
|
Account closed
|
|
4605
|
UP3162008_010922FTO_1143956
|
3162008000NRG23010920220286554
|
4646696594
|
01/09/2022
|
vimla devi
|
vimla devi
|
3162008WL0018844
|
00176
|
IDIB000M640
|
1278
|
12/09/2022
|
No Such Account
|
|
4606
|
UP3162008_010822APB_FTO_928024
|
3162008000NRG23010820220236801
|
3878960752
|
01/08/2022
|
shail kumari
|
shail kumari
|
3162008WL015216
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4607
|
UP3162008_010822APB_FTO_922915
|
3162008000NRG23010820220234626
|
3878960370
|
01/08/2022
|
Vinod
|
Vinod
|
3162008WL015093
|
00349
|
PSIB0000563
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4608
|
UP3162008_010822APB_FTO_922915
|
3162008000NRG23010820220234619
|
3878960360
|
01/08/2022
|
Rambali
|
Rambali
|
3162008WL015093
|
00349
|
PSIB0000563
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
UP3162008_010822FTO_921581
|
3162008000NRG23010820220233901
|
3878947386
|
01/08/2022
|
fula
|
fula
|
3162008WL015060
|
00176
|
IDIB000J565
|
2982
|
11/08/2022
|
No Such Account
|
|
4610
|
UP3162008_010822FTO_921581
|
3162008000NRG23010820220233900
|
3878947385
|
01/08/2022
|
hinchhalal
|
hinchhalal
|
3162008WL015060
|
00176
|
IDIB000J565
|
2982
|
11/08/2022
|
No Such Account
|
|
4611
|
UP3162008_010722APB_FTO_609942
|
3162008000NRG23010720220141228
|
2851211495
|
01/07/2022
|
jokhan
|
jokhan
|
3162008WL009306
|
00176
|
IDIB000J565
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
UP3162008_010722APB_FTO_602858
|
3162008000NRG23010720220139757
|
2849160538
|
01/07/2022
|
Sukuwari
|
Sukuwari
|
3162008WL009118
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
UP3162008_010722FTO_601734
|
3162008000NRG23010720220138767
|
2855353471
|
01/07/2022
|
dhanwa
|
dhanwa
|
3162008WL009054
|
00349
|
PSIB0021212
|
1278
|
07/07/2022
|
Account closed
|
|
4614
|
UP3162008_010722FTO_602317
|
3162008000NRG23010720220138614
|
2848074618
|
01/07/2022
|
fula
|
fula
|
3162008WL009046
|
00176
|
IDIB000M640
|
2982
|
07/07/2022
|
No Such Account
|
|
4615
|
UP3162008_010722FTO_602317
|
3162008000NRG23010720220138613
|
2848074617
|
01/07/2022
|
hinchhalal
|
hinchhalal
|
3162008WL009046
|
00176
|
IDIB000M640
|
2982
|
07/07/2022
|
No Such Account
|
|
4616
|
UP3162008_010622FTO_331416
|
3162008000NRG23010620220068216
|
N062200135249
|
01/06/2022
|
sangita devi
|
sangita devi
|
3162008WL005220
|
00176
|
IDIB000P603
|
213
|
06/06/2022
|
No Such Account
|
|
4617
|
UP3162008_010622APB_FTO_328525
|
3162008000NRG23010620220066848
|
N06220011D4AF
|
01/06/2022
|
Rita
|
Rita
|
3162008WL005150
|
00349
|
PSIB0000563
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
UP3162008_010622APB_FTO_328563
|
3162008000NRG23010620220066713
|
N06220011D26D
|
01/06/2022
|
Vijayi
|
Vijayi
|
3162008WL005148
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
UP3162008_010622APB_FTO_328614
|
3162008000NRG23010620220066523
|
N06220011D2B7
|
01/06/2022
|
Ramsewak
|
Ramsewak
|
3162008WL005144
|
00349
|
PSIB0000563
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
UP3162008_010323APB_FTO_2097509
|
3162008000NRG23010320230484103
|
0289443187
|
01/03/2023
|
Bhola
|
Bhola
|
3162008WL034891
|
00176
|
IDIB000M640
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
UP3162008_010323APB_FTO_2092199
|
3162008000NRG23010320230483495
|
0289418496
|
01/03/2023
|
Bhola
|
Bhola
|
3162008WL034817
|
00176
|
IDIB000M640
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
UP3162008_010223APB_FTO_2024008
|
3162008000NRG23010220230469370
|
0330698847
|
01/02/2023
|
GAURI
|
GAURI
|
3162008WL032997
|
00176
|
IDIB000J565
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4623
|
UP3162008_010223FTO_2023303
|
3162008000NRG23010220230469110
|
0329847076
|
01/02/2023
|
mira devi
|
mira devi
|
3162008WL032967
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
4624
|
UP3162008_010223FTO_2023303
|
3162008000NRG23010220230469109
|
0329847075
|
01/02/2023
|
kamlesh
|
kamlesh
|
3162008WL032967
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
4625
|
UP3162008_010223FTO_2022333
|
3162008000NRG23010220230469082
|
0329847927
|
01/02/2023
|
Shanti
|
Shanti
|
3162008WL0032956
|
00176
|
IDIB000P603
|
1065
|
30/03/2023
|
Account closed
|
|
4626
|
UP3162008_010223FTO_2022333
|
3162008000NRG23010220230469080
|
0329847937
|
01/02/2023
|
Kabutari devi
|
Kabutari devi
|
3162008WL0032955
|
00176
|
IDIB000B670
|
1491
|
30/03/2023
|
Account closed
|
|
4627
|
UP3162008_010223FTO_2022333
|
3162008000NRG23010220230469079
|
0329847936
|
01/02/2023
|
Kabutari devi
|
Kabutari devi
|
3162008WL0032955
|
00176
|
IDIB000B670
|
1278
|
30/03/2023
|
Account closed
|
|
4628
|
UP3162008_010223FTO_2022333
|
3162008000NRG23010220230469078
|
0329847938
|
01/02/2023
|
Kabutari devi
|
Kabutari devi
|
3162008WL0032955
|
00176
|
IDIB000B670
|
852
|
30/03/2023
|
Account closed
|
|
4629
|
UP3162008_010223FTO_2022333
|
3162008000NRG23010220230469061
|
0329847932
|
01/02/2023
|
bhagirathi
|
bhagirathi
|
3162008WL0032949
|
00176
|
IDIB000M640
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4630
|
UP3162008_010223FTO_2022333
|
3162008000NRG23010220230469060
|
0329847933
|
01/02/2023
|
pappu
|
pappu
|
3162008WL0032949
|
00176
|
IDIB000M640
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4631
|
UP3162008_010223FTO_2022333
|
3162008000NRG23010220230469059
|
0329847934
|
01/02/2023
|
bhagirathi
|
bhagirathi
|
3162008WL0032949
|
00176
|
IDIB000M640
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4632
|
UP3162008_010223FTO_2022333
|
3162008000NRG23010220230469058
|
0329847935
|
01/02/2023
|
pappu
|
pappu
|
3162008WL0032949
|
00176
|
IDIB000M640
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4633
|
UP3162008_010223APB_FTO_2023324
|
3162008000NRG23010220230469008
|
0330728789
|
01/02/2023
|
fuldei
|
fuldei
|
3162008WL032937
|
00176
|
IDIB000P603
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
UP3162008_010223FTO_2023303
|
3162008000NRG23010220230468905
|
0329847108
|
01/02/2023
|
SONI DEVI
|
SONI DEVI
|
3162008WL032933
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Account closed
|
|
4635
|
UP3162008_010223APB_FTO_2023324
|
3162008000NRG23010220230468885
|
0330728863
|
01/02/2023
|
Sudhara devi
|
Sudhara devi
|
3162008WL032933
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
UP3162008_010223APB_FTO_2023324
|
3162008000NRG23010220230468884
|
0330728864
|
01/02/2023
|
Jangilal
|
Jangilal
|
3162008WL032933
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
UP3162008_010223FTO_2023303
|
3162008000NRG23010220230468878
|
0329847096
|
01/02/2023
|
Suresh
|
Suresh
|
3162008WL032933
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
4638
|
UP3162008_010223FTO_2023303
|
3162008000NRG23010220230468877
|
0329847094
|
01/02/2023
|
Sharda
|
Sharda
|
3162008WL032933
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
4639
|
UP3162008_010223FTO_2023303
|
3162008000NRG23010220230468857
|
0329847095
|
01/02/2023
|
Fulchand
|
Fulchand
|
3162008WL032933
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
4640
|
UP3162008_060422FTO_36492
|
3162008000NRG22290320220607474
|
0830332570
|
06/04/2022
|
NIRMALA
|
NIRMALA
|
3162008WL051285
|
00176
|
IDIB000M640
|
3264
|
04/05/2022
|
No Such Account
|
|
4641
|
UP3162008_260422FTO_116188
|
3162008000NRG22260420220617858
|
0924247747
|
26/04/2022
|
NIRMALA
|
NIRMALA
|
3162008WL0052568
|
00176
|
IDIB000M640
|
3264
|
07/05/2022
|
No Such Account
|
|
4642
|
UP3162008_260422FTO_116188
|
3162008000NRG22260420220617857
|
0924247746
|
26/04/2022
|
NIRMALA
|
NIRMALA
|
3162008WL0052568
|
00176
|
IDIB000M640
|
3060
|
07/05/2022
|
No Such Account
|
|
4643
|
UP3162008_260422FTO_116188
|
3162008000NRG22260420220617856
|
0924247748
|
26/04/2022
|
NIRMALA
|
NIRMALA
|
3162008WL0052568
|
00176
|
IDIB000M640
|
3264
|
07/05/2022
|
No Such Account
|
|
4644
|
UP3162008_230822FTO_1092027
|
3162008000NRG22230820220621619
|
4277668483
|
23/08/2022
|
shilochan
|
shilochan
|
3162008WL0053312
|
00703
|
AIRP0000001
|
1428
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4645
|
UP3162008_200522APB_FTO_213868
|
3162008000NRG23200520220042225
|
1627419165
|
20/05/2022
|
Tija devi
|
Tija devi
|
3162008WL003588
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
UP3162008_200522APB_FTO_213342
|
3162008000NRG23200520220042858
|
1625480744
|
20/05/2022
|
Shankhi devi
|
Shankhi devi
|
3162008WL003633
|
00176
|
IDIB000M640
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
UP3162008_200522APB_FTO_216057
|
3162008000NRG23200520220044769
|
1626858195
|
20/05/2022
|
Shambhu
|
Shambhu
|
3162008WL003734
|
00176
|
IDIB000M640
|
2982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4648
|
UP3162008_200522APB_FTO_221866
|
3162008000NRG23200520220046157
|
1627419146
|
20/05/2022
|
Kabutari devi
|
Kabutari devi
|
3162008WL003806
|
00176
|
IDIB000B670
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
UP3162008_201222FTO_1783039
|
3162008000NRG23201220220426310
|
8053443858
|
20/12/2022
|
Suresh
|
Suresh
|
3162008WL029791
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
4650
|
UP3162008_210223APB_FTO_2064169
|
3162008000NRG23210220230476118
|
0312729816
|
21/02/2023
|
basanti
|
basanti
|
3162008WL034026
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Account closed
|
|
4651
|
UP3162008_210223APB_FTO_2065654
|
3162008000NRG23210220230476226
|
0312711784
|
21/02/2023
|
ramlal
|
ramlal
|
3162008WL034047
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
UP3162008_210223APB_FTO_2065654
|
3162008000NRG23210220230476234
|
0312711804
|
21/02/2023
|
mina devi
|
mina devi
|
3162008WL034047
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
UP3162008_210223APB_FTO_2065654
|
3162008000NRG23210220230476247
|
0312711788
|
21/02/2023
|
gita
|
gita
|
3162008WL034047
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4654
|
UP3162008_210223APB_FTO_2065654
|
3162008000NRG23210220230476255
|
0312711759
|
21/02/2023
|
RAMPATI
|
RAMPATI
|
3162008WL034047
|
00349
|
PSIB0021212
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
UP3162008_210223APB_FTO_2065654
|
3162008000NRG23210220230476279
|
0312711802
|
21/02/2023
|
sadhu
|
sadhu
|
3162008WL034057
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
UP3162008_210223APB_FTO_2065654
|
3162008000NRG23210220230476280
|
0312711801
|
21/02/2023
|
sadhu
|
sadhu
|
3162008WL034057
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
UP3162008_220223APB_FTO_2067478
|
3162008000NRG23210220230476610
|
0313055096
|
22/02/2023
|
fuldei
|
fuldei
|
3162008WL034113
|
00176
|
IDIB000P603
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
UP3162008_210323FTO_2206097
|
3162008000NRG23210320230497816
|
0333500869
|
21/03/2023
|
Ramnarayan
|
Ramnarayan
|
3162008WL036411
|
00045
|
BARB0MARIHA
|
3408
|
30/03/2023
|
No Such Account
|
|
4659
|
UP3162008_210323FTO_2206097
|
3162008000NRG23210320230497985
|
0333500871
|
21/03/2023
|
Chhotelal
|
Chhotelal
|
3162008WL036439
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Account closed
|
|
4660
|
UP3162008_210323FTO_2206097
|
3162008000NRG23210320230497986
|
0333500881
|
21/03/2023
|
Baishakhi
|
Baishakhi
|
3162008WL036439
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Account closed
|
|
4661
|
UP3162008_210522APB_FTO_231007
|
3162008000NRG23210520220048333
|
1627388019
|
21/05/2022
|
mulchand
|
mulchand
|
3162008WL003936
|
00045
|
BARB0MARIHA
|
1491
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4662
|
UP3162008_210522FTO_230972
|
3162008000NRG23210520220048401
|
1625330502
|
21/05/2022
|
sudhhu
|
sudhhu
|
3162008WL003936
|
00349
|
PSIB0000563
|
1491
|
27/05/2022
|
Account closed
|
|
4663
|
UP3162008_210522FTO_230972
|
3162008000NRG23210520220048402
|
1625330503
|
21/05/2022
|
sunita devi
|
sunita devi
|
3162008WL003936
|
00349
|
PSIB0000563
|
1491
|
27/05/2022
|
Account closed
|
|
4664
|
UP3162008_210522APB_FTO_231007
|
3162008000NRG23210520220048442
|
1627387984
|
21/05/2022
|
SAROJ
|
SAROJ
|
3162008WL003936
|
00349
|
PSIB0021212
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
UP3162008_210522APB_FTO_234355
|
3162008000NRG23210520220049294
|
1626874016
|
21/05/2022
|
Chiniya
|
Chiniya
|
3162008WL004017
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
UP3162008_210522FTO_234320
|
3162008000NRG23210520220049403
|
1627738956
|
21/05/2022
|
ranjo devi
|
ranjo devi
|
3162008WL0004021
|
00349
|
PSIB0000563
|
1491
|
27/05/2022
|
Account closed
|
|
4667
|
UP3162008_210522FTO_234320
|
3162008000NRG23210520220049405
|
1627738957
|
21/05/2022
|
parvati
|
parvati
|
3162008WL0004021
|
00349
|
PSIB0000563
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
|
4668
|
UP3162008_210522FTO_234267
|
3162008000NRG23210520220049425
|
1627558244
|
21/05/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3162008WL004022
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
4669
|
UP3162008_210522APB_FTO_234214
|
3162008000NRG23210520220049429
|
1627597223
|
21/05/2022
|
Devi
|
Devi
|
3162008WL004024
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4670
|
UP3162008_210522FTO_234320
|
3162008000NRG23210520220049496
|
1627738947
|
21/05/2022
|
Devi
|
Devi
|
3162008WL0004030
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Account closed
|
|
4671
|
UP3162008_210522FTO_234320
|
3162008000NRG23210520220049497
|
1627738949
|
21/05/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3162008WL0004030
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
4672
|
UP3162008_210522FTO_234320
|
3162008000NRG23210520220049498
|
1627738948
|
21/05/2022
|
Devi
|
Devi
|
3162008WL0004030
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Account closed
|
|
4673
|
UP3162008_210622APB_FTO_507064
|
3162008000NRG23210620220109430
|
2559949924
|
21/06/2022
|
Ramashankar
|
Ramashankar
|
3162008WL007469
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4674
|
UP3162008_210622FTO_507058
|
3162008000NRG23210620220109432
|
2559218784
|
21/06/2022
|
Gulab Patti
|
Gulab Patti
|
3162008WL007469
|
00699
|
BKID0ARYAGB
|
1917
|
30/06/2022
|
No Such Account
|
|
4675
|
UP3162008_210622APB_FTO_507064
|
3162008000NRG23210620220109445
|
2559949921
|
21/06/2022
|
Mewa
|
Mewa
|
3162008WL007469
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
UP3162008_210622APB_FTO_507064
|
3162008000NRG23210620220109446
|
2559949922
|
21/06/2022
|
Suman
|
Suman
|
3162008WL007469
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
UP3162008_200123FTO_1982411
|
3162008000NRG23200120230459457
|
8169812626
|
20/01/2023
|
chanika
|
chanika
|
3162008WL0032252
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Account closed
|
|
4678
|
UP3162008_200123FTO_1982411
|
3162008000NRG23200120230459458
|
8169812625
|
20/01/2023
|
chanika
|
chanika
|
3162008WL0032252
|
00699
|
BKID0ARYAGB
|
1065
|
25/01/2023
|
Account closed
|
|
4679
|
UP3162008_200123FTO_1982411
|
3162008000NRG23200120230459490
|
8169812573
|
20/01/2023
|
Urmila
|
Urmila
|
3162008WL0032254
|
00176
|
IDIB000M640
|
1278
|
25/01/2023
|
No Such Account
|
|
4680
|
UP3162008_200123FTO_1982411
|
3162008000NRG23200120230459500
|
8169812545
|
20/01/2023
|
Islam
|
Islam
|
3162008WL0032254
|
00165
|
IBKL0001383
|
1278
|
25/01/2023
|
No Such Account
|
|
4681
|
UP3162008_200123FTO_1982411
|
3162008000NRG23200120230459501
|
8169812546
|
20/01/2023
|
Kurbana
|
Kurbana
|
3162008WL0032254
|
00165
|
IBKL0001383
|
1278
|
25/01/2023
|
No Such Account
|
|
4682
|
UP3162008_191022APB_FTO_1447488
|
3162008000NRG23191020220352680
|
6615802774
|
19/10/2022
|
Mewa
|
Mewa
|
3162008WL023839
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4683
|
UP3162008_190522APB_FTO_212786
|
3162008000NRG23190520220040267
|
1625387982
|
19/05/2022
|
Guddi
|
Guddi
|
3162008WL003459
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4684
|
UP3162008_190622FTO_494196
|
3162008000NRG23190620220105660
|
5307000162
|
19/06/2022
|
Bhagwandas
|
Bhagwandas
|
3162008WL007270
|
00349
|
PSIB0000563
|
1491
|
07/10/2022
|
Account closed
|
|
4685
|
UP3162008_191022APB_FTO_1447488
|
3162008000NRG23191020220352681
|
6615802773
|
19/10/2022
|
Suman
|
Suman
|
3162008WL023839
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
UP3162008_200123FTO_1982411
|
3162008000NRG23200120230459456
|
8169812627
|
20/01/2023
|
chanika
|
chanika
|
3162008WL0032252
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Account closed
|
|
4687
|
UP3162008_190622APB_FTO_495064
|
3162008000NRG23190620220106581
|
2484363641
|
19/06/2022
|
sujit singh
|
sujit singh
|
3162008WL007294
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
A/c Blocked or Frozen
|
|
4688
|
UP3162008_190622APB_FTO_495039
|
3162008000NRG23190620220106816
|
2484418076
|
19/06/2022
|
anisha
|
anisha
|
3162008WL007298
|
00349
|
PSIB0021212
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4689
|
UP3162008_190722APB_FTO_798879
|
3162008000NRG23190720220195585
|
3871729529
|
19/07/2022
|
Panwa
|
Panwa
|
3162008WL012952
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
UP3162008_190822APB_FTO_1066420
|
3162008000NRG23190820220271143
|
4230687276
|
19/08/2022
|
mulchand
|
mulchand
|
3162008WL017373
|
00045
|
BARB0MARIHA
|
1278
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4691
|
UP3162008_190922APB_FTO_1264639
|
3162008000NRG23190920220307435
|
5309517964
|
19/09/2022
|
ganesh
|
ganesh
|
3162008WL020406
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
UP3162008_190922FTO_1264590
|
3162008000NRG23190920220307468
|
5309391945
|
19/09/2022
|
Dharmshila
|
Dharmshila
|
3162008WL020406
|
00176
|
IDIB000M640
|
213
|
07/10/2022
|
No Such Account
|
|
4693
|
UP3162008_190922FTO_1264107
|
3162008000NRG23190920220307631
|
5309391893
|
19/09/2022
|
Fagu
|
Fagu
|
3162008WL020432
|
00165
|
IBKL0001383
|
1491
|
07/10/2022
|
No Such Account
|
|
4694
|
UP3162008_191022APB_FTO_1447528
|
3162008000NRG23191020220352605
|
6615789816
|
19/10/2022
|
Tija devi
|
Tija devi
|
3162008WL023836
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
UP3162008_191022APB_FTO_1447488
|
3162008000NRG23191020220352651
|
6615802785
|
19/10/2022
|
Jagani Devi
|
Jagani Devi
|
3162008WL023839
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
UP3162008_191022APB_FTO_1447488
|
3162008000NRG23191020220352666
|
6615802771
|
19/10/2022
|
Suryanath
|
Suryanath
|
3162008WL023839
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
UP3162008_170622APB_FTO_478853
|
3162008000NRG23170620220103610
|
2515540040
|
17/06/2022
|
Chiniya
|
Chiniya
|
3162008WL007175
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
UP3162008_170922APB_FTO_1257545
|
3162008000NRG23170920220305589
|
5307169689
|
17/09/2022
|
Panwa
|
Panwa
|
3162008WL020274
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4699
|
UP3162008_171022APB_FTO_1431360
|
3162008000NRG23171020220347380
|
6615030688
|
17/10/2022
|
Shankhi devi
|
Shankhi devi
|
3162008WL023422
|
00176
|
IDIB000M640
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
UP3162008_171022APB_FTO_1431442
|
3162008000NRG23171020220347411
|
6614987654
|
17/10/2022
|
Chinta devi
|
Chinta devi
|
3162008WL023425
|
00349
|
PSIB0000563
|
852
|
24/11/2022
|
KYC Documents Pending
|
|
4701
|
UP3162008_171122FTO_1576552
|
3162008000NRG23171120220387770
|
6636910709
|
17/11/2022
|
MUNNA LAL
|
MUNNA LAL
|
3162008WL026338
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
4702
|
UP3162008_171122FTO_1576552
|
3162008000NRG23171120220387771
|
6636910710
|
17/11/2022
|
MAMTA
|
MAMTA
|
3162008WL026338
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
4703
|
UP3162008_171122FTO_1576552
|
3162008000NRG23171120220387790
|
6636910742
|
17/11/2022
|
BABLU
|
BABLU
|
3162008WL026339
|
00176
|
IDIB000P603
|
1278
|
24/11/2022
|
No Such Account
|
|
4704
|
UP3162008_171222FTO_1766622
|
3162008000NRG23171220220423014
|
7919400601
|
17/12/2022
|
Kabutari devi
|
Kabutari devi
|
3162008WL0029477
|
00176
|
IDIB000B670
|
1491
|
14/01/2023
|
No Such Account
|
|
4705
|
UP3162008_171222FTO_1766622
|
3162008000NRG23171220220423015
|
7919400602
|
17/12/2022
|
Kabutari devi
|
Kabutari devi
|
3162008WL0029477
|
00176
|
IDIB000B670
|
1278
|
14/01/2023
|
No Such Account
|
|
4706
|
UP3162008_171222APB_FTO_1766616
|
3162008000NRG23171220220423138
|
7919599193
|
17/12/2022
|
urmila
|
urmila
|
3162008WL029488
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
4707
|
UP3162008_171222APB_FTO_1766616
|
3162008000NRG23171220220423139
|
7919599235
|
17/12/2022
|
Sursatti
|
Sursatti
|
3162008WL029488
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4708
|
UP3162008_171222APB_FTO_1766616
|
3162008000NRG23171220220423140
|
7919599168
|
17/12/2022
|
Balam
|
Balam
|
3162008WL029488
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4709
|
UP3162008_171222APB_FTO_1766616
|
3162008000NRG23171220220423148
|
7919599205
|
17/12/2022
|
Fuljhari
|
Fuljhari
|
3162008WL029488
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4710
|
UP3162008_171222APB_FTO_1766616
|
3162008000NRG23171220220423152
|
7919599167
|
17/12/2022
|
Israwati
|
Israwati
|
3162008WL029488
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4711
|
UP3162008_171222APB_FTO_1766616
|
3162008000NRG23171220220423155
|
7919599169
|
17/12/2022
|
Shiv nath
|
Shiv nath
|
3162008WL029488
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4712
|
UP3162008_271122FTO_1630040
|
3162008000NRG23261120220398115
|
7911641733
|
27/11/2022
|
chanika
|
chanika
|
3162008WL027251
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
4713
|
UP3162008_271122APB_FTO_1630044
|
3162008000NRG23261120220398118
|
7911776026
|
27/11/2022
|
shobhi
|
shobhi
|
3162008WL027251
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4714
|
UP3162008_171222APB_FTO_1766616
|
3162008000NRG23171220220423156
|
7919599210
|
17/12/2022
|
Shanti
|
Shanti
|
3162008WL029488
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4715
|
UP3162008_171222FTO_1766593
|
3162008000NRG23171220220423163
|
7919400647
|
17/12/2022
|
rajkumari
|
rajkumari
|
3162008WL029488
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4716
|
UP3162008_171222APB_FTO_1766616
|
3162008000NRG23171220220423165
|
7919599170
|
17/12/2022
|
dharma devi
|
dharma devi
|
3162008WL029488
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4717
|
UP3162008_171222APB_FTO_1766616
|
3162008000NRG23171220220423170
|
7919599236
|
17/12/2022
|
sunita
|
sunita
|
3162008WL029488
|
00165
|
IBKL0001383
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
4718
|
UP3162008_171222APB_FTO_1766616
|
3162008000NRG23171220220423174
|
7919599166
|
17/12/2022
|
VINOD
|
VINOD
|
3162008WL029488
|
00165
|
IBKL0001383
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4719
|
UP3162008_180422APB_FTO_75069
|
3162008000NRG23180420220003813
|
0918177025
|
18/04/2022
|
jokhan
|
jokhan
|
3162008WL000270
|
00176
|
IDIB000J565
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
UP3162008_180622FTO_481567
|
3162008000NRG23180620220104488
|
2515088466
|
18/06/2022
|
Shobha
|
Shobha
|
3162008WL007204
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Account closed
|
|
4721
|
UP3162008_180622FTO_483050
|
3162008000NRG23180620220104558
|
2515089383
|
18/06/2022
|
Ganesh
|
Ganesh
|
3162008WL007208
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Account closed
|
|
4722
|
UP3162008_180622APB_FTO_483000
|
3162008000NRG23180620220104628
|
2515481085
|
18/06/2022
|
Madhuri
|
Madhuri
|
3162008WL007210
|
00176
|
IDIB000J565
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
UP3162008_271122FTO_1630040
|
3162008000NRG23261120220398116
|
7911641676
|
27/11/2022
|
suggi devi
|
suggi devi
|
3162008WL027251
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
4724
|
UP3162008_271222FTO_1837932
|
3162008000NRG23261220220433679
|
8057057194
|
27/12/2022
|
AJEET
|
AJEET
|
3162008WL030433
|
00354
|
PUNB0494000
|
639
|
19/01/2023
|
No Such Account
|
|
4725
|
UP3162008_280422APB_FTO_123606
|
3162008000NRG23270420220015667
|
0924479017
|
28/04/2022
|
Ganesh
|
Ganesh
|
3162008WL001413
|
00176
|
IDIB000M640
|
1491
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4726
|
UP3162008_280422FTO_123612
|
3162008000NRG23270420220015699
|
0925452357
|
28/04/2022
|
Sawitri
|
Sawitri
|
3162008WL001415
|
00176
|
IDIB000M640
|
1491
|
07/05/2022
|
Account closed
|
|
4727
|
UP3162008_280422FTO_123612
|
3162008000NRG23270420220015700
|
0925452358
|
28/04/2022
|
Nagesh
|
Nagesh
|
3162008WL001415
|
00176
|
IDIB000M640
|
1491
|
07/05/2022
|
Account closed
|
|
4728
|
UP3162008_180622FTO_482886
|
3162008000NRG23180620220104636
|
2515288159
|
18/06/2022
|
Sushila devi
|
Sushila devi
|
3162008WL007211
|
00176
|
IDIB000B670
|
2343
|
27/06/2022
|
No Such Account
|
|
4729
|
UP3162008_180722APB_FTO_795690
|
3162008000NRG23180720220192509
|
3883287304
|
18/07/2022
|
Manita
|
Manita
|
3162008WL012801
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
UP3162008_200722FTO_803074
|
3162008000NRG23180720220192536
|
3873584447
|
20/07/2022
|
Reeta
|
Reeta
|
3162008WL0012804
|
00176
|
IDIB000M640
|
1065
|
11/08/2022
|
Account closed
|
|
4731
|
UP3162008_180722FTO_795602
|
3162008000NRG23180720220192714
|
3884039196
|
18/07/2022
|
darbari
|
darbari
|
3162008WL012822
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Account closed
|
|
4732
|
UP3162008_180722FTO_795428
|
3162008000NRG23180720220192926
|
3883120691
|
18/07/2022
|
dhanwa
|
dhanwa
|
3162008WL012835
|
00349
|
PSIB0021212
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4733
|
UP3162008_180722APB_FTO_795372
|
3162008000NRG23180720220193372
|
3883287376
|
18/07/2022
|
Anita
|
Anita
|
3162008WL012860
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
UP3162008_180722APB_FTO_795848
|
3162008000NRG23180720220193921
|
3883287389
|
18/07/2022
|
Rambali
|
Rambali
|
3162008WL012896
|
00349
|
PSIB0000563
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
UP3162008_180822APB_FTO_1060167
|
3162008000NRG23180820220270401
|
4230692471
|
18/08/2022
|
Rita
|
Rita
|
3162008WL017306
|
00349
|
PSIB0000563
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4736
|
UP3162008_180822APB_FTO_1060167
|
3162008000NRG23180820220270403
|
4230692464
|
18/08/2022
|
Vinod
|
Vinod
|
3162008WL017306
|
00349
|
PSIB0000563
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
UP3162008_280522APB_FTO_298690
|
3162008000NRG23280520220060739
|
1883890792
|
28/05/2022
|
Lalchand
|
Lalchand
|
3162008WL004780
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4738
|
UP3162008_280622APB_FTO_567529
|
3162008000NRG23280620220129847
|
2899609741
|
28/06/2022
|
shanti
|
shanti
|
3162008WL008521
|
00176
|
IDIB000M640
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
UP3162008_280622FTO_568323
|
3162008000NRG23280620220130357
|
2898523446
|
28/06/2022
|
Ganesh
|
Ganesh
|
3162008WL008553
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
4740
|
UP3162008_280622APB_FTO_568287
|
3162008000NRG23280620220130424
|
2899730516
|
28/06/2022
|
Lalchand
|
Lalchand
|
3162008WL008554
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4741
|
UP3162008_181022FTO_1436406
|
3162008000NRG23181020220349481
|
6614860605
|
18/10/2022
|
Persadhhu
|
Persadhhu
|
3162008WL023578
|
00415
|
SBIN0014398
|
639
|
24/11/2022
|
No Such Account
|
|
4742
|
UP3162008_181022FTO_1436406
|
3162008000NRG23181020220349492
|
6614860606
|
18/10/2022
|
Manti
|
Manti
|
3162008WL023578
|
00415
|
SBIN0014398
|
1065
|
24/11/2022
|
No Such Account
|
|
4743
|
UP3162008_181022APB_FTO_1436495
|
3162008000NRG23181020220349701
|
6615785177
|
18/10/2022
|
gita devi
|
gita devi
|
3162008WL023583
|
00176
|
IDIB000B670
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4744
|
UP3162008_181122APB_FTO_1584140
|
3162008000NRG23181120220389017
|
6655380688
|
18/11/2022
|
Mina
|
Mina
|
3162008WL026436
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
UP3162008_181122APB_FTO_1584140
|
3162008000NRG23181120220389054
|
6655380673
|
18/11/2022
|
Sanju
|
Sanju
|
3162008WL026436
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4746
|
UP3162008_181122APB_FTO_1584140
|
3162008000NRG23181120220389056
|
6655380672
|
18/11/2022
|
Binda
|
Binda
|
3162008WL026436
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4747
|
UP3162008_190123APB_FTO_1979843
|
3162008000NRG23190120230458580
|
8130506096
|
19/01/2023
|
Jangilal
|
Jangilal
|
3162008WL032202
|
00699
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
UP3162008_190123APB_FTO_1979843
|
3162008000NRG23190120230458581
|
8130506097
|
19/01/2023
|
Sudhara devi
|
Sudhara devi
|
3162008WL032202
|
00699
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
UP3162008_190123APB_FTO_1979843
|
3162008000NRG23190120230458598
|
8130506099
|
19/01/2023
|
kalicharan
|
kalicharan
|
3162008WL032202
|
00699
|
BKID0ARYAGB
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
UP3162008_290622APB_FTO_583103
|
3162008000NRG23290620220133593
|
2814414717
|
29/06/2022
|
Panwa
|
Panwa
|
3162008WL008747
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
UP3162008_290622FTO_584184
|
3162008000NRG23290620220134242
|
2814697574
|
29/06/2022
|
parvati
|
parvati
|
3162008WL0008787
|
00349
|
PSIB0000563
|
1491
|
06/07/2022
|
A/c Blocked or Frozen
|
|
4752
|
UP3162008_290722APB_FTO_900762
|
3162008000NRG23290720220227232
|
3871710183
|
29/07/2022
|
Panwa
|
Panwa
|
3162008WL014738
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4753
|
UP3162008_290722FTO_901965
|
3162008000NRG23290720220227446
|
3871564951
|
29/07/2022
|
Shanker
|
Shanker
|
3162008WL014750
|
00176
|
IDIB000J565
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4754
|
UP3162008_291022APB_FTO_1479399
|
3162008000NRG23291020220363774
|
6616621752
|
29/10/2022
|
Gita devi
|
Gita devi
|
3162008WL024532
|
00176
|
IDIB000B670
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4755
|
UP3162008_291022FTO_1479386
|
3162008000NRG23291020220363821
|
6616463715
|
29/10/2022
|
Radhesyam
|
Radhesyam
|
3162008WL024538
|
00415
|
SBIN0014398
|
1065
|
24/11/2022
|
No Such Account
|
|
4756
|
UP3162008_291022FTO_1485001
|
3162008000NRG23291020220365228
|
6616522523
|
29/10/2022
|
RAMJANI
|
RAMJANI
|
3162008WL024642
|
00415
|
SBIN0014398
|
3195
|
24/11/2022
|
No Such Account
|
|
4757
|
UP3162008_291022APB_FTO_1485042
|
3162008000NRG23291020220365422
|
6616631525
|
29/10/2022
|
Ramchander
|
Ramchander
|
3162008WL024664
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
UP3162008_291022APB_FTO_1485042
|
3162008000NRG23291020220365423
|
6616631526
|
29/10/2022
|
Tija devi
|
Tija devi
|
3162008WL024664
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4759
|
UP3162008_291122FTO_1644381
|
3162008000NRG23291120220399758
|
7912035903
|
29/11/2022
|
BABLU
|
BABLU
|
3162008WL0027392
|
00176
|
IDIB000P603
|
1278
|
14/01/2023
|
No Such Account
|
|
4760
|
UP3162008_291122FTO_1644381
|
3162008000NRG23291120220399759
|
7912035904
|
29/11/2022
|
BABLU
|
BABLU
|
3162008WL0027392
|
00176
|
IDIB000P603
|
1278
|
14/01/2023
|
No Such Account
|
|
4761
|
UP3162008_291122APB_FTO_1645491
|
3162008000NRG23291120220400630
|
7912255611
|
29/11/2022
|
rajkumari
|
rajkumari
|
3162008WL027488
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4762
|
UP3162008_291222FTO_1867886
|
3162008000NRG23291220220438018
|
8050106619
|
29/12/2022
|
Sarita
|
Sarita
|
3162008WL030780
|
00176
|
IDIB000M640
|
2556
|
19/01/2023
|
Account closed
|
|
4763
|
UP3162008_200522APB_FTO_214155
|
3162008000NRG23200520220041999
|
1625431551
|
20/05/2022
|
Vijayi
|
Vijayi
|
3162008WL003584
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4764
|
UP3162008_200522FTO_214126
|
3162008000NRG23200520220042032
|
1624973328
|
20/05/2022
|
Ramlochan
|
Ramlochan
|
3162008WL003584
|
00349
|
PSIB0000563
|
1491
|
27/05/2022
|
Account closed
|
|
4765
|
UP3162008_200522APB_FTO_213868
|
3162008000NRG23200520220042199
|
1627419179
|
20/05/2022
|
Lal mani
|
Lal mani
|
3162008WL003588
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4766
|
UP3162008_210223APB_FTO_2064198
|
3162008000NRG23200220230475551
|
0312736776
|
21/02/2023
|
rajkumari
|
rajkumari
|
3162008WL033961
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
UP3162008_210223APB_FTO_2064198
|
3162008000NRG23200220230475555
|
0312736759
|
21/02/2023
|
Narayan
|
Narayan
|
3162008WL033962
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
UP3162008_210223APB_FTO_2064198
|
3162008000NRG23200220230475562
|
0312736771
|
21/02/2023
|
amernath
|
amernath
|
3162008WL033962
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4769
|
UP3162008_200422APB_FTO_84782
|
3162008000NRG23200420220006652
|
0919877424
|
20/04/2022
|
ranjo devi
|
ranjo devi
|
3162008WL000531
|
00349
|
PSIB0000563
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
4770
|
UP3162008_190522APB_FTO_212789
|
3162008000NRG23190520220040148
|
1625455289
|
19/05/2022
|
Keshariya
|
Keshariya
|
3162008WL003453
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
UP3162008_190522FTO_212788
|
3162008000NRG23190520220040180
|
1628973186
|
19/05/2022
|
SARITA
|
SARITA
|
3162008WL003453
|
00176
|
IDIB000M640
|
1491
|
27/05/2022
|
No Such Account
|
|
4772
|
UP3162008_310323FTO_2284995
|
3162008000NRG23310320230516124
|
1172802125
|
31/03/2023
|
Fulwanti
|
Fulwanti
|
3162008WL038470
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Account closed
|
|
4773
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230516126
|
1173113320
|
31/03/2023
|
Rajju
|
Rajju
|
3162008WL038470
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
UP3162008_310323FTO_2284995
|
3162008000NRG23310320230516127
|
1172802122
|
31/03/2023
|
Butala devi
|
Butala devi
|
3162008WL038470
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Account closed
|
|
4775
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230516132
|
1173113502
|
31/03/2023
|
Panwa
|
Panwa
|
3162008WL038470
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4776
|
UP3162008_200622APB_FTO_501413
|
3162008000NRG23200620220108018
|
2484443611
|
20/06/2022
|
asha
|
asha
|
3162008WL007387
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4777
|
UP3162008_200722APB_FTO_802451
|
3162008000NRG23200720220197727
|
3871774810
|
20/07/2022
|
Jaynti
|
Jaynti
|
3162008WL013077
|
00176
|
IDIB000P603
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4778
|
UP3162008_200722FTO_802275
|
3162008000NRG23200720220197855
|
3871671977
|
20/07/2022
|
TARA DEVI
|
TARA DEVI
|
3162008WL013079
|
00176
|
IDIB000M640
|
1278
|
11/08/2022
|
No Such Account
|
|
4779
|
UP3162008_200722APB_FTO_802167
|
3162008000NRG23200720220197866
|
3871784004
|
20/07/2022
|
Nirmala
|
Nirmala
|
3162008WL013080
|
00349
|
PSIB0000563
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
UP3162008_200722APB_FTO_802024
|
3162008000NRG23200720220197945
|
3871761131
|
20/07/2022
|
SONKALI
|
SONKALI
|
3162008WL013082
|
00176
|
IDIB000P603
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
UP3162008_200722FTO_801763
|
3162008000NRG23200720220197971
|
3871464643
|
20/07/2022
|
pappu
|
pappu
|
3162008WL013084
|
00176
|
IDIB000M640
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4782
|
UP3162008_200722FTO_801763
|
3162008000NRG23200720220197972
|
3871464644
|
20/07/2022
|
bhagirathi
|
bhagirathi
|
3162008WL013084
|
00176
|
IDIB000M640
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4783
|
UP3162008_200722FTO_803585
|
3162008000NRG23200720220198209
|
3873634175
|
20/07/2022
|
Mewa
|
Mewa
|
3162008WL0013098
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4784
|
UP3162008_200722FTO_803585
|
3162008000NRG23200720220198210
|
3873634176
|
20/07/2022
|
Suman
|
Suman
|
3162008WL0013098
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4785
|
UP3162008_200722FTO_803585
|
3162008000NRG23200720220198211
|
3873634183
|
20/07/2022
|
Anita
|
Anita
|
3162008WL0013098
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4786
|
UP3162008_200722FTO_803585
|
3162008000NRG23200720220198216
|
3873634186
|
20/07/2022
|
Jagdish
|
Jagdish
|
3162008WL0013101
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
4787
|
UP3162008_200722FTO_803585
|
3162008000NRG23200720220198218
|
3873634174
|
20/07/2022
|
Lalchand
|
Lalchand
|
3162008WL0013103
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4788
|
UP3162008_200722APB_FTO_807277
|
3162008000NRG23200720220198925
|
3871786314
|
20/07/2022
|
Ganesh
|
Ganesh
|
3162008WL013159
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4789
|
UP3162008_200722APB_FTO_808669
|
3162008000NRG23200720220199383
|
3871741864
|
20/07/2022
|
Chhaiwar
|
Chhaiwar
|
3162008WL013180
|
00349
|
PSIB0000563
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
UP3162008_200722APB_FTO_808669
|
3162008000NRG23200720220199384
|
3871741874
|
20/07/2022
|
Pachui
|
Pachui
|
3162008WL013180
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
UP3162008_200722APB_FTO_810986
|
3162008000NRG23200720220199772
|
3871729785
|
20/07/2022
|
Mahendra kumar
|
Mahendra kumar
|
3162008WL013197
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
UP3162008_201022FTO_1454791
|
3162008000NRG23201020220354936
|
6615713800
|
20/10/2022
|
RAJAN
|
RAJAN
|
3162008WL024012
|
00176
|
IDIB000P603
|
426
|
24/11/2022
|
No Such Account
|
|
4793
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230516142
|
1173113213
|
31/03/2023
|
rajkumari
|
rajkumari
|
3162008WL038470
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4794
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230516146
|
1173113169
|
31/03/2023
|
darbari
|
darbari
|
3162008WL038470
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4795
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230516158
|
1173113372
|
31/03/2023
|
jagrani
|
jagrani
|
3162008WL038470
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4796
|
UP3162008_310323FTO_2284995
|
3162008000NRG23310320230516166
|
1172802123
|
31/03/2023
|
KALAWATI
|
KALAWATI
|
3162008WL038470
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Account closed
|
|
4797
|
UP3162008_310323FTO_2284995
|
3162008000NRG23310320230516168
|
1172802126
|
31/03/2023
|
KAPTAN
|
KAPTAN
|
3162008WL038470
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Account closed
|
|
4798
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230516338
|
1173113496
|
31/03/2023
|
Kinni devi
|
Kinni devi
|
3162008WL038487
|
00176
|
IDIB000B670
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4799
|
UP3162008_310323APB_FTO_2286735
|
3162008000NRG23310320230517390
|
1173242398
|
31/03/2023
|
Ali Azhar
|
Ali Azhar
|
3162008WL038600
|
00176
|
IDIB000M640
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4800
|
UP3162008_310323APB_FTO_2286735
|
3162008000NRG23310320230517405
|
1173242387
|
31/03/2023
|
Fulchand
|
Fulchand
|
3162008WL038601
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4801
|
UP3162008_310323APB_FTO_2286735
|
3162008000NRG23310320230517426
|
1173242410
|
31/03/2023
|
Suryanath
|
Suryanath
|
3162008WL038602
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
UP3162008_310323APB_FTO_2286735
|
3162008000NRG23310320230517429
|
1173242389
|
31/03/2023
|
Hublal
|
Hublal
|
3162008WL038603
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4803
|
UP3162008_310522FTO_324147
|
3162008000NRG23310520220064726
|
1928239781
|
31/05/2022
|
Nagesh
|
Nagesh
|
3162008WL0005013
|
00415
|
SBIN0018461
|
1491
|
04/06/2022
|
Account closed
|
|
4804
|
UP3162008_311022FTO_1495580
|
3162008000NRG23311020220367635
|
6616541313
|
31/10/2022
|
Fulpatti
|
Fulpatti
|
3162008WL024799
|
00415
|
SBIN0014398
|
1065
|
24/11/2022
|
No Such Account
|
|
4805
|
UP3162008_311022FTO_1495580
|
3162008000NRG23311020220368625
|
6616541160
|
31/10/2022
|
MUNNA LAL
|
MUNNA LAL
|
3162008WL024860
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4806
|
UP3162008_311022FTO_1495580
|
3162008000NRG23311020220368679
|
6616541161
|
31/10/2022
|
MAMTA
|
MAMTA
|
3162008WL024863
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
4807
|
UP3162008_210722APB_FTO_821624
|
3162008000NRG23210720220203186
|
3880644825
|
21/07/2022
|
Chiniya
|
Chiniya
|
3162008WL013369
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
UP3162008_210822FTO_1080271
|
3162008000NRG23210820220273491
|
4230084312
|
21/08/2022
|
Shivkumar
|
Shivkumar
|
3162008WL0017624
|
00176
|
IDIB000M640
|
2982
|
27/08/2022
|
No Such Account
|
|
4809
|
UP3162008_210822FTO_1080271
|
3162008000NRG23210820220273494
|
4230084311
|
21/08/2022
|
Shivkumar
|
Shivkumar
|
3162008WL0017624
|
00176
|
IDIB000M640
|
2982
|
27/08/2022
|
No Such Account
|
|
4810
|
UP3162008_220822FTO_1081756
|
3162008000NRG23210820220273505
|
4230176192
|
22/08/2022
|
Kabutari devi
|
Kabutari devi
|
3162008WL0017628
|
00176
|
IDIB000M640
|
1491
|
27/08/2022
|
Account closed
|
|
4811
|
UP3162008_220822FTO_1081756
|
3162008000NRG23210820220273506
|
4230176193
|
22/08/2022
|
Kabutari devi
|
Kabutari devi
|
3162008WL0017628
|
00176
|
IDIB000M640
|
1278
|
27/08/2022
|
Account closed
|
|
4812
|
UP3162008_220822FTO_1081756
|
3162008000NRG23210820220273507
|
4230176195
|
22/08/2022
|
dhanwa
|
dhanwa
|
3162008WL0017629
|
00349
|
PSIB0021212
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4813
|
UP3162008_210922APB_FTO_1281828
|
3162008000NRG23210920220310761
|
5309529368
|
21/09/2022
|
Mulchand
|
Mulchand
|
3162008WL020671
|
00045
|
BARB0MARIHA
|
852
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4814
|
UP3162008_211022APB_FTO_1459487
|
3162008000NRG23211020220356342
|
6616590466
|
21/10/2022
|
Umashanker
|
Umashanker
|
3162008WL024114
|
00349
|
PSIB0000563
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4815
|
UP3162008_211122FTO_1601082
|
3162008000NRG23211120220391707
|
6673500940
|
21/11/2022
|
Fulpatti
|
Fulpatti
|
3162008WL026634
|
00415
|
SBIN0014398
|
426
|
26/11/2022
|
No Such Account
|
|
4816
|
UP3162008_211122APB_FTO_1600955
|
3162008000NRG23211120220392155
|
6673025123
|
21/11/2022
|
asha
|
asha
|
3162008WL026699
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4817
|
UP3162008_211122FTO_1600945
|
3162008000NRG23211120220392174
|
6673506260
|
21/11/2022
|
malanga
|
malanga
|
3162008WL026699
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
Account closed
|
|
4818
|
UP3162008_211222APB_FTO_1791329
|
3162008000NRG23211220220427205
|
8054772289
|
21/12/2022
|
rajendra
|
rajendra
|
3162008WL029879
|
00176
|
IDIB000M640
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
UP3162008_211222APB_FTO_1791329
|
3162008000NRG23211220220427278
|
8054772313
|
21/12/2022
|
UMESH
|
UMESH
|
3162008WL029879
|
00176
|
IDIB000M640
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
UP3162008_220223APB_FTO_2069484
|
3162008000NRG23220220230477619
|
0312731252
|
22/02/2023
|
Anita
|
Anita
|
3162008WL034255
|
00415
|
SBIN0014398
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
UP3162008_220323APB_FTO_2212316
|
3162008000NRG23220320230498692
|
0335092355
|
22/03/2023
|
UMASHANKAR
|
UMASHANKAR
|
3162008WL036506
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Account closed
|
|
4822
|
UP3162008_220622FTO_518860
|
3162008000NRG23220620220113110
|
2559240949
|
22/06/2022
|
Fulpatti
|
Fulpatti
|
3162008WL007640
|
00349
|
PSIB0000563
|
852
|
30/06/2022
|
Account closed
|
|
4823
|
UP3162008_220622FTO_518860
|
3162008000NRG23220620220113153
|
2559240971
|
22/06/2022
|
Reeta
|
Reeta
|
3162008WL007640
|
00176
|
IDIB000M640
|
1065
|
30/06/2022
|
Account closed
|
|
4824
|
UP3162008_220622FTO_518814
|
3162008000NRG23220620220113503
|
2559268623
|
22/06/2022
|
vimla devi
|
vimla devi
|
3162008WL007661
|
00176
|
IDIB000M640
|
1278
|
30/06/2022
|
No Such Account
|
|
4825
|
UP3162008_220622APB_FTO_518748
|
3162008000NRG23220620220113771
|
2559904173
|
22/06/2022
|
Lal mani
|
Lal mani
|
3162008WL007681
|
00699
|
BKID0ARYAGB
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
UP3162008_220622FTO_518734
|
3162008000NRG23220620220113786
|
2559237460
|
22/06/2022
|
Kisamatti devi
|
Kisamatti devi
|
3162008WL007681
|
00699
|
BKID0ARYAGB
|
2130
|
30/06/2022
|
No Such Account
|
|
4827
|
UP3162008_220722APB_FTO_835216
|
3162008000NRG23220720220206217
|
3877329875
|
22/07/2022
|
mulchand
|
mulchand
|
3162008WL013557
|
00045
|
BARB0MARIHA
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4828
|
UP3162008_220722FTO_835610
|
3162008000NRG23220720220206417
|
3877179557
|
22/07/2022
|
SELA
|
SELA
|
3162008WL013571
|
00176
|
IDIB000M640
|
1065
|
11/08/2022
|
No Such Account
|
|
4829
|
UP3162008_220722FTO_835610
|
3162008000NRG23220720220206421
|
3877179544
|
22/07/2022
|
VIJENDRA
|
VIJENDRA
|
3162008WL013571
|
00176
|
IDIB000J565
|
852
|
11/08/2022
|
No Such Account
|
|
4830
|
UP3162008_220722APB_FTO_835615
|
3162008000NRG23220720220206427
|
3880655525
|
22/07/2022
|
Shankhi devi
|
Shankhi devi
|
3162008WL013571
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4831
|
UP3162008_220722APB_FTO_835615
|
3162008000NRG23220720220206428
|
3880655519
|
22/07/2022
|
rajkumar
|
rajkumar
|
3162008WL013571
|
00176
|
IDIB000M640
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
UP3162008_220722APB_FTO_835615
|
3162008000NRG23220720220206429
|
3880655522
|
22/07/2022
|
Munshi
|
Munshi
|
3162008WL013571
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4833
|
UP3162008_220722APB_FTO_839733
|
3162008000NRG23220720220207980
|
3877352495
|
22/07/2022
|
asha
|
asha
|
3162008WL013671
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4834
|
UP3162008_220922APB_FTO_1285964
|
3162008000NRG23220920220311365
|
5310715934
|
22/09/2022
|
Gita devi
|
Gita devi
|
3162008WL020744
|
00176
|
IDIB000B670
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
UP3162008_220922APB_FTO_1286237
|
3162008000NRG23220920220311439
|
5310710909
|
22/09/2022
|
Murli
|
Murli
|
3162008WL020753
|
00176
|
IDIB000M640
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
UP3162008_221022APB_FTO_1467426
|
3162008000NRG23221020220358837
|
6617781422
|
22/10/2022
|
Panwa
|
Panwa
|
3162008WL024253
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4837
|
UP3162008_221022APB_FTO_1469026
|
3162008000NRG23221020220359527
|
6617773936
|
22/10/2022
|
Kailash
|
Kailash
|
3162008WL024291
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4838
|
UP3162008_221022FTO_1469011
|
3162008000NRG23221020220359689
|
6617713501
|
22/10/2022
|
MUNSI
|
MUNSI
|
3162008WL024298
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Account closed
|
|
4839
|
UP3162008_221022APB_FTO_1469026
|
3162008000NRG23221020220359692
|
6617773957
|
22/10/2022
|
Kalani
|
Kalani
|
3162008WL024298
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
UP3162008_221022FTO_1470516
|
3162008000NRG23221020220360514
|
6617624328
|
22/10/2022
|
Awadhraj
|
Awadhraj
|
3162008WL024340
|
00415
|
SBIN0014398
|
639
|
24/11/2022
|
No Such Account
|
|
4841
|
UP3162008_221022FTO_1471411
|
3162008000NRG23221020220360874
|
6617669617
|
22/10/2022
|
Persadhhu
|
Persadhhu
|
3162008WL024361
|
00415
|
SBIN0014398
|
426
|
24/11/2022
|
No Such Account
|
|
4842
|
UP3162008_221022FTO_1471411
|
3162008000NRG23221020220360884
|
6617669611
|
22/10/2022
|
Manti
|
Manti
|
3162008WL024361
|
00415
|
SBIN0014398
|
1278
|
24/11/2022
|
No Such Account
|
|
4843
|
UP3162008_221222APB_FTO_1794988
|
3162008000NRG23221220220428503
|
8049374246
|
22/12/2022
|
Bablu
|
Bablu
|
3162008WL030011
|
00176
|
IDIB000M640
|
2343
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4844
|
UP3162008_240123APB_FTO_1992895
|
3162008000NRG23230120230462026
|
8259158659
|
24/01/2023
|
Rajkumar
|
Rajkumar
|
3162008WL032394
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
UP3162008_240522APB_FTO_251566
|
3162008000NRG23230520220050192
|
1671127495
|
24/05/2022
|
Ramchander
|
Ramchander
|
3162008WL004081
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
UP3162008_230622APB_FTO_528562
|
3162008000NRG23230620220115407
|
2607718078
|
23/06/2022
|
SUKHDEV
|
SUKHDEV
|
3162008WL007775
|
00176
|
IDIB000P603
|
1491
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4847
|
UP3162008_230622FTO_528496
|
3162008000NRG23230620220115507
|
2607518469
|
23/06/2022
|
sunita devi
|
sunita devi
|
3162008WL007778
|
00176
|
IDIB000B670
|
2982
|
02/07/2022
|
No Such Account
|
|
4848
|
UP3162008_230622APB_FTO_528478
|
3162008000NRG23230620220115651
|
2609703936
|
23/06/2022
|
Shankhi devi
|
Shankhi devi
|
3162008WL007781
|
00176
|
IDIB000M640
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
UP3162008_230622APB_FTO_528253
|
3162008000NRG23230620220115901
|
2609697353
|
23/06/2022
|
Paras
|
Paras
|
3162008WL007785
|
00415
|
SBIN0018461
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
UP3162008_230622APB_FTO_528166
|
3162008000NRG23230620220116050
|
2607798636
|
23/06/2022
|
Manish
|
Manish
|
3162008WL007787
|
00176
|
IDIB000J565
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
UP3162008_230622APB_FTO_528135
|
3162008000NRG23230620220116115
|
2609702262
|
23/06/2022
|
Kasnhaiya
|
Kasnhaiya
|
3162008WL007788
|
00349
|
PSIB0000563
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
UP3162008_230622APB_FTO_529102
|
3162008000NRG23230620220117006
|
2609696487
|
23/06/2022
|
Anita
|
Anita
|
3162008WL007830
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
UP3162008_230822FTO_1094202
|
3162008000NRG23230820220276520
|
4278668139
|
23/08/2022
|
ANITA
|
ANITA
|
3162008WL017877
|
00415
|
SBIN0014398
|
1065
|
30/08/2022
|
No Such Account
|
|
4854
|
UP3162008_230822APB_FTO_1094591
|
3162008000NRG23230820220276579
|
4279867121
|
23/08/2022
|
Suman
|
Suman
|
3162008WL017880
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
UP3162008_230922FTO_1292074
|
3162008000NRG23230920220312794
|
5310581193
|
23/09/2022
|
Champa
|
Champa
|
3162008WL020840
|
00165
|
IBKL0001383
|
1491
|
07/10/2022
|
No Such Account
|
|
4856
|
UP3162008_231122FTO_1616826
|
3162008000NRG23231120220395681
|
6674562623
|
23/11/2022
|
PUNWASI
|
PUNWASI
|
3162008WL026966
|
00415
|
SBIN0014398
|
426
|
26/11/2022
|
No Such Account
|
|
4857
|
UP3162008_231122FTO_1616826
|
3162008000NRG23231120220395692
|
6674562621
|
23/11/2022
|
PUNWASI
|
PUNWASI
|
3162008WL026966
|
00415
|
SBIN0014398
|
426
|
26/11/2022
|
No Such Account
|
|
4858
|
UP3162008_231122FTO_1616826
|
3162008000NRG23231120220395693
|
6674562622
|
23/11/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3162008WL026966
|
00415
|
SBIN0014398
|
213
|
26/11/2022
|
No Such Account
|
|
4859
|
UP3162008_240123APB_FTO_1996146
|
3162008000NRG23240120230462889
|
8259157527
|
24/01/2023
|
SUKARI
|
SUKARI
|
3162008WL032475
|
00176
|
IDIB000M640
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
UP3162008_050323FTO_2133403
|
3162008000NRG23240220230479689
|
0288917407
|
05/03/2023
|
Ramdev
|
Ramdev
|
3162008WL0034472
|
00176
|
IDIB000M640
|
1278
|
29/03/2023
|
Account closed
|
|
4861
|
UP3162008_240223APB_FTO_2076102
|
3162008000NRG23240220230479938
|
0320587704
|
24/02/2023
|
Dhaniya
|
Dhaniya
|
3162008WL034502
|
00176
|
IDIB000M640
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
UP3162008_240323FTO_2223735
|
3162008000NRG23240320230499796
|
0337454815
|
24/03/2023
|
Chirounji
|
Chirounji
|
3162008WL036634
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
4863
|
UP3162008_240422APB_FTO_101857
|
3162008000NRG23240420220011675
|
0921022592
|
24/04/2022
|
mulchand
|
mulchand
|
3162008WL000980
|
00045
|
BARB0MARIHA
|
1491
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4864
|
UP3162008_240422FTO_101854
|
3162008000NRG23240420220011684
|
0920844743
|
24/04/2022
|
dhanpatti
|
dhanpatti
|
3162008WL000980
|
00176
|
IDIB000P603
|
1491
|
07/05/2022
|
No Such Account
|
|
4865
|
UP3162008_240422FTO_101840
|
3162008000NRG23240420220011719
|
0931972144
|
24/04/2022
|
somari
|
somari
|
3162008WL000985
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
4866
|
UP3162008_240522FTO_251403
|
3162008000NRG23240520220052159
|
1671001117
|
24/05/2022
|
Shivkumar
|
Shivkumar
|
3162008WL004218
|
00176
|
IDIB000M640
|
2982
|
28/05/2022
|
No Such Account
|
|
4867
|
UP3162008_240522APB_FTO_251965
|
3162008000NRG23240520220052317
|
1671211644
|
24/05/2022
|
Kasnhaiya
|
Kasnhaiya
|
3162008WL004229
|
00349
|
PSIB0000563
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
UP3162008_240522FTO_254001
|
3162008000NRG23240520220052401
|
1670221848
|
24/05/2022
|
AMARESH
|
AMARESH
|
3162008WL004231
|
00176
|
IDIB000B670
|
1278
|
28/05/2022
|
A/c Blocked or Frozen
|
|
4869
|
UP3162008_250722FTO_855396
|
3162008000NRG23240720220212008
|
3880405524
|
25/07/2022
|
ANITA
|
ANITA
|
3162008WL013894
|
00415
|
SBIN0014398
|
1491
|
11/08/2022
|
No Such Account
|
|
4870
|
UP3162008_240922APB_FTO_1301227
|
3162008000NRG23240920220314469
|
5310738301
|
24/09/2022
|
Tija devi
|
Tija devi
|
3162008WL021008
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396619
|
7911807614
|
24/11/2022
|
Jayram
|
Jayram
|
3162008WL027074
|
00176
|
IDIB000M640
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4872
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396660
|
7911807650
|
24/11/2022
|
Bhukudi
|
Bhukudi
|
3162008WL027077
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4873
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396664
|
7911807648
|
24/11/2022
|
Mina
|
Mina
|
3162008WL027077
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396671
|
7911807623
|
24/11/2022
|
Kamlawati
|
Kamlawati
|
3162008WL027077
|
00176
|
IDIB000M640
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4875
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396672
|
7911807644
|
24/11/2022
|
Raghawa
|
Raghawa
|
3162008WL027077
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4876
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396676
|
7911807643
|
24/11/2022
|
Govind
|
Govind
|
3162008WL027077
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4877
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396690
|
7911807636
|
24/11/2022
|
Ramsagar
|
Ramsagar
|
3162008WL027077
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
4878
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396692
|
7911807622
|
24/11/2022
|
Vidya
|
Vidya
|
3162008WL027077
|
00176
|
IDIB000P603
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4879
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396697
|
7911807634
|
24/11/2022
|
Sawita
|
Sawita
|
3162008WL027077
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4880
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396701
|
7911807632
|
24/11/2022
|
Sanju
|
Sanju
|
3162008WL027077
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4881
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396703
|
7911807631
|
24/11/2022
|
Binda
|
Binda
|
3162008WL027077
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4882
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396709
|
7911807628
|
24/11/2022
|
Dinesh
|
Dinesh
|
3162008WL027077
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4883
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396710
|
7911807627
|
24/11/2022
|
Chandrkala
|
Chandrkala
|
3162008WL027077
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
4884
|
UP3162008_241122FTO_1622949
|
3162008000NRG23241120220396725
|
7911753415
|
24/11/2022
|
Bhuneshawer
|
Bhuneshawer
|
3162008WL027077
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4885
|
UP3162008_241122FTO_1622949
|
3162008000NRG23241120220396745
|
7911753317
|
24/11/2022
|
JITENDRA BAHADUR
|
JITENDRA BAHADUR
|
3162008WL027077
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4886
|
UP3162008_241122FTO_1622949
|
3162008000NRG23241120220396749
|
7911753318
|
24/11/2022
|
NANHAKU
|
NANHAKU
|
3162008WL027077
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4887
|
UP3162008_241122FTO_1622949
|
3162008000NRG23241120220396750
|
7911753319
|
24/11/2022
|
BEBI
|
BEBI
|
3162008WL027077
|
00165
|
IBKL0001383
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4888
|
UP3162008_241122FTO_1622949
|
3162008000NRG23241120220396762
|
7911753359
|
24/11/2022
|
Radhesyam
|
Radhesyam
|
3162008WL027079
|
00415
|
SBIN0014398
|
1065
|
14/01/2023
|
No Such Account
|
|
4889
|
UP3162008_241122FTO_1622949
|
3162008000NRG23241120220396770
|
7911753358
|
24/11/2022
|
SUNIL
|
SUNIL
|
3162008WL027079
|
00354
|
PUNB0494000
|
1278
|
14/01/2023
|
No Such Account
|
|
4890
|
UP3162008_241122APB_FTO_1622976
|
3162008000NRG23241120220396774
|
7911807608
|
24/11/2022
|
Ganesh
|
Ganesh
|
3162008WL027080
|
00176
|
IDIB000M640
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4891
|
UP3162008_241222APB_FTO_1816757
|
3162008000NRG23241220220431811
|
8055384644
|
24/12/2022
|
Subhawati
|
Subhawati
|
3162008WL030302
|
00176
|
IDIB000M640
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
UP3162008_241222FTO_1816621
|
3162008000NRG23241220220431838
|
8055339688
|
24/12/2022
|
usha devi
|
usha devi
|
3162008WL030302
|
00176
|
IDIB000M640
|
1278
|
19/01/2023
|
No Such Account
|
|
4893
|
UP3162008_250123APB_FTO_2000811
|
3162008000NRG23250120230463981
|
8259073220
|
25/01/2023
|
Ali Azhar
|
Ali Azhar
|
3162008WL032552
|
00176
|
IDIB000M640
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
UP3162008_250522APB_FTO_262936
|
3162008000NRG23250520220055692
|
1819587250
|
25/05/2022
|
feku
|
feku
|
3162008WL004454
|
00699
|
BKID0ARYAGB
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
UP3162008_250522FTO_263223
|
3162008000NRG23250520220055779
|
1821689006
|
25/05/2022
|
zusani
|
zusani
|
3162008WL004457
|
00176
|
IDIB000M640
|
852
|
02/06/2022
|
No Such Account
|
|
4896
|
UP3162008_250622FTO_540244
|
3162008000NRG23250620220120190
|
2611643541
|
25/06/2022
|
Makhe
|
Makhe
|
3162008WL008005
|
00165
|
IBKL0001383
|
1278
|
02/07/2022
|
No Such Account
|
|
4897
|
UP3162008_250622APB_FTO_540248
|
3162008000NRG23250620220120200
|
2612041205
|
25/06/2022
|
Sanju
|
Sanju
|
3162008WL008005
|
00699
|
BKID0ARYAGB
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
UP3162008_250622APB_FTO_540146
|
3162008000NRG23250620220120769
|
2607649285
|
25/06/2022
|
jokhan
|
jokhan
|
3162008WL008027
|
00176
|
IDIB000J565
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
UP3162008_250622FTO_541394
|
3162008000NRG23250620220122718
|
2611430625
|
25/06/2022
|
Awadhesh Kumar
|
Awadhesh Kumar
|
3162008WL008102
|
00176
|
IDIB000M640
|
1491
|
02/07/2022
|
Account closed
|
|
4900
|
UP3162008_250622APB_FTO_541344
|
3162008000NRG23250620220122801
|
2607646527
|
25/06/2022
|
Ganesh
|
Ganesh
|
3162008WL008106
|
00176
|
IDIB000M640
|
1491
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4901
|
UP3162008_251122FTO_1626610
|
3162008000NRG23251120220397257
|
|
25/11/2022
|
BABLU
|
BABLU
|
3162008WL027157
|
00176
|
IDIB000P603
|
213
|
02/12/2022
|
No Such Account
|
|
4902
|
UP3162008_260522APB_FTO_269926
|
3162008000NRG23260520220056573
|
1821616026
|
26/05/2022
|
Madhuri
|
Madhuri
|
3162008WL004518
|
00176
|
IDIB000J565
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4903
|
UP3162008_270522FTO_278990
|
3162008000NRG23260520220056991
|
1880873082
|
27/05/2022
|
Shivlal
|
Shivlal
|
3162008WL0004544
|
00349
|
PSIB0000563
|
2130
|
02/06/2022
|
A/c Blocked or Frozen
|
|
4904
|
UP3162008_260622FTO_542059
|
3162008000NRG23260620220123762
|
2611434365
|
26/06/2022
|
Bhagwandas
|
Bhagwandas
|
3162008WL008147
|
00349
|
PSIB0000563
|
1278
|
02/07/2022
|
Account closed
|
|
4905
|
UP3162008_260722FTO_867732
|
3162008000NRG23260720220216412
|
3878763793
|
26/07/2022
|
NIRMALA
|
NIRMALA
|
3162008WL014109
|
00176
|
IDIB000P603
|
2982
|
11/08/2022
|
No Such Account
|
|
4906
|
UP3162008_260722APB_FTO_867740
|
3162008000NRG23260720220216414
|
3879051768
|
26/07/2022
|
SUKHDEV
|
SUKHDEV
|
3162008WL014109
|
00176
|
IDIB000P603
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4907
|
UP3162008_260722FTO_872731
|
3162008000NRG23260720220217360
|
3878759075
|
26/07/2022
|
Suresh
|
Suresh
|
3162008WL014181
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4908
|
UP3162008_260722FTO_872731
|
3162008000NRG23260720220217361
|
3878759073
|
26/07/2022
|
Sita devi
|
Sita devi
|
3162008WL014181
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4909
|
UP3162008_260722FTO_872731
|
3162008000NRG23260720220217364
|
3878759072
|
26/07/2022
|
Shanti
|
Shanti
|
3162008WL014181
|
00176
|
IDIB000M640
|
1278
|
11/08/2022
|
No Such Account
|
|
4910
|
UP3162008_260722APB_FTO_872589
|
3162008000NRG23260720220217407
|
3879047668
|
26/07/2022
|
Permila
|
Permila
|
3162008WL014185
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
UP3162008_260722APB_FTO_873946
|
3162008000NRG23260720220217615
|
3879051536
|
26/07/2022
|
Vinod
|
Vinod
|
3162008WL014201
|
00349
|
PSIB0000563
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
UP3162008_270822FTO_1120468
|
3162008000NRG23260820220280869
|
4398865218
|
27/08/2022
|
Pachui
|
Pachui
|
3162008WL0018215
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Account closed
|
|
4913
|
UP3162008_270822FTO_1120468
|
3162008000NRG23260820220280998
|
4398865246
|
27/08/2022
|
Chinta devi
|
Chinta devi
|
3162008WL0018231
|
00349
|
PSIB0000563
|
639
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4914
|
UP3162008_260922APB_FTO_1309664
|
3162008000NRG23260920220317301
|
5310717801
|
26/09/2022
|
jokhan
|
jokhan
|
3162008WL021203
|
00176
|
IDIB000M640
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
UP3162008_271122APB_FTO_1630044
|
3162008000NRG23261120220398108
|
7911776017
|
27/11/2022
|
sughara devi
|
sughara devi
|
3162008WL027251
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4916
|
UP3162008_271122APB_FTO_1630044
|
3162008000NRG23261120220398144
|
7911776057
|
27/11/2022
|
babbe
|
babbe
|
3162008WL027252
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4917
|
UP3162008_271122FTO_1630040
|
3162008000NRG23261120220398147
|
7911641682
|
27/11/2022
|
shanti devi
|
shanti devi
|
3162008WL027252
|
00165
|
IBKL0001383
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
4918
|
UP3162008_271122APB_FTO_1630044
|
3162008000NRG23261120220398157
|
7911776041
|
27/11/2022
|
kalani
|
kalani
|
3162008WL027253
|
00176
|
IDIB000J565
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4919
|
UP3162008_270323APB_FTO_2243544
|
3162008000NRG23270320230501840
|
0337585051
|
27/03/2023
|
Bhola
|
Bhola
|
3162008WL036810
|
00176
|
IDIB000M640
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
UP3162008_270323FTO_2243534
|
3162008000NRG23270320230501857
|
0337492001
|
27/03/2023
|
Gama
|
Gama
|
3162008WL036810
|
00176
|
IDIB000J565
|
1704
|
30/03/2023
|
Account closed
|
|
4921
|
UP3162008_270323APB_FTO_2243980
|
3162008000NRG23270320230502117
|
0337823060
|
27/03/2023
|
Gangajali
|
Gangajali
|
3162008WL036829
|
00176
|
IDIB000M640
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4922
|
UP3162008_270622FTO_556830
|
3162008000NRG23270620220126634
|
2900936831
|
27/06/2022
|
Mukesh
|
Mukesh
|
3162008WL008319
|
00176
|
IDIB000J565
|
852
|
08/07/2022
|
No Such Account
|
|
4923
|
UP3162008_270722APB_FTO_879644
|
3162008000NRG23270720220219131
|
3880628607
|
27/07/2022
|
Subhawati
|
Subhawati
|
3162008WL014308
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
UP3162008_010822APB_FTO_928107
|
3162008000NRG23270720220221154
|
3878962267
|
01/08/2022
|
Shivshanker
|
Shivshanker
|
3162008WL014432
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
UP3162008_010822APB_FTO_928107
|
3162008000NRG23270720220221168
|
3878962282
|
01/08/2022
|
Jangilal
|
Jangilal
|
3162008WL014432
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4926
|
UP3162008_010822APB_FTO_928056
|
3162008000NRG23270720220221219
|
3878960019
|
01/08/2022
|
Ramdular
|
Ramdular
|
3162008WL014434
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
UP3162008_270822FTO_1124537
|
3162008000NRG23270820220281969
|
4400782234
|
27/08/2022
|
Manita
|
Manita
|
3162008WL0018400
|
00045
|
BARB0MARIHA
|
1491
|
02/09/2022
|
No Such Account
|
|
4928
|
UP3162008_270822APB_FTO_1124308
|
3162008000NRG23270820220282510
|
4399097139
|
27/08/2022
|
Kalui
|
Kalui
|
3162008WL018471
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
UP3162008_270822FTO_1124746
|
3162008000NRG23270820220282643
|
4398637873
|
27/08/2022
|
Lalchand
|
Lalchand
|
3162008WL0018493
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Account closed
|
|
4930
|
UP3162008_270822FTO_1124746
|
3162008000NRG23270820220282644
|
4398637874
|
27/08/2022
|
Lalchand
|
Lalchand
|
3162008WL0018493
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Account closed
|
|
4931
|
UP3162008_270822FTO_1124746
|
3162008000NRG23270820220282645
|
4398637872
|
27/08/2022
|
Lalchand
|
Lalchand
|
3162008WL0018493
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Account closed
|
|
4932
|
UP3162008_150722FTO_772142
|
3162008000NRG23290620220134227
|
3868517911
|
15/07/2022
|
Reeta
|
Reeta
|
3162008WL0008778
|
00176
|
IDIB000M640
|
1065
|
11/08/2022
|
Account closed
|
|
4933
|
UP3162008_150722FTO_772142
|
3162008000NRG23290620220134228
|
3868517912
|
15/07/2022
|
Reeta
|
Reeta
|
3162008WL0008778
|
00176
|
IDIB000M640
|
852
|
11/08/2022
|
Account closed
|
|
4934
|
UP3162008_200722FTO_803074
|
3162008000NRG23290620220134232
|
3873584440
|
20/07/2022
|
Lalchand
|
Lalchand
|
3162008WL0008780
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4935
|
UP3162008_200722FTO_803074
|
3162008000NRG23290620220134233
|
3873584441
|
20/07/2022
|
Lalchand
|
Lalchand
|
3162008WL0008780
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4936
|
UP3162008_271222APB_FTO_1844981
|
3162008000NRG23271220220435486
|
8057148751
|
27/12/2022
|
Pappu
|
Pappu
|
3162008WL030577
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4937
|
UP3162008_271222APB_FTO_1844981
|
3162008000NRG23271220220435573
|
8057148797
|
27/12/2022
|
Shanti
|
Shanti
|
3162008WL030587
|
00176
|
IDIB000P603
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4938
|
UP3162008_280123FTO_2010146
|
3162008000NRG23280120230466806
|
0329659166
|
28/01/2023
|
Dulraji
|
Dulraji
|
3162008WL032771
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Account closed
|
|
4939
|
UP3162008_310123APB_FTO_2018957
|
3162008000NRG23280120230467751
|
0330725571
|
31/01/2023
|
SHEETALA PRASAD
|
SHEETALA PRASAD
|
3162008WL032815
|
00349
|
PSIB0021212
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
UP3162008_280223APB_FTO_2090097
|
3162008000NRG23280220230482400
|
0330615020
|
28/02/2023
|
Jangilal
|
Jangilal
|
3162008WL034761
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4941
|
UP3162008_280223APB_FTO_2090097
|
3162008000NRG23280220230482401
|
0330615019
|
28/02/2023
|
Sudhara devi
|
Sudhara devi
|
3162008WL034761
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
UP3162008_280223APB_FTO_2090097
|
3162008000NRG23280220230482412
|
0330614993
|
28/02/2023
|
kalicharan
|
kalicharan
|
3162008WL034761
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
UP3162008_280223APB_FTO_2090088
|
3162008000NRG23280220230482475
|
0330352879
|
28/02/2023
|
basanti
|
basanti
|
3162008WL034765
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Account closed
|
|
4944
|
UP3162008_280223APB_FTO_2090088
|
3162008000NRG23280220230482506
|
0330352899
|
28/02/2023
|
fulmati
|
fulmati
|
3162008WL034765
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4945
|
UP3162008_280323FTO_2247593
|
3162008000NRG23280320230502300
|
0337456697
|
28/03/2023
|
sujit singh
|
sujit singh
|
3162008WL0036843
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4946
|
UP3162008_280323FTO_2247593
|
3162008000NRG23280320230502314
|
0337456701
|
28/03/2023
|
NIRMALA
|
NIRMALA
|
3162008WL0036847
|
00415
|
SBIN0014398
|
2982
|
30/03/2023
|
No Such Account
|
|
4947
|
UP3162008_280323FTO_2247593
|
3162008000NRG23280320230502316
|
0337456700
|
28/03/2023
|
Sushila devi
|
Sushila devi
|
3162008WL0036848
|
00415
|
SBIN0014398
|
2343
|
30/03/2023
|
No Such Account
|
|
4948
|
UP3162008_280323FTO_2247593
|
3162008000NRG23280320230502317
|
0337456698
|
28/03/2023
|
Jayram
|
Jayram
|
3162008WL0036849
|
00176
|
IDIB000M640
|
1491
|
30/03/2023
|
Account closed
|
|
4949
|
UP3162008_280323FTO_2247593
|
3162008000NRG23280320230502318
|
0337456696
|
28/03/2023
|
Sheema
|
Sheema
|
3162008WL0036850
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
4950
|
UP3162008_280323FTO_2248479
|
3162008000NRG23280320230502880
|
0337455605
|
28/03/2023
|
kishore
|
kishore
|
3162008WL036915
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Account closed
|
|
4951
|
UP3162008_280323FTO_2248479
|
3162008000NRG23280320230502886
|
0337455606
|
28/03/2023
|
shivsagar
|
shivsagar
|
3162008WL036915
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Account closed
|
|
4952
|
UP3162008_280323FTO_2248479
|
3162008000NRG23280320230502893
|
0337455604
|
28/03/2023
|
lallu
|
lallu
|
3162008WL036915
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
4953
|
UP3162008_280323APB_FTO_2248487
|
3162008000NRG23280320230502900
|
0337629509
|
28/03/2023
|
ANITA
|
ANITA
|
3162008WL036915
|
00349
|
PSIB0021212
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
UP3162008_280323APB_FTO_2248487
|
3162008000NRG23280320230502906
|
0337629507
|
28/03/2023
|
ARTI
|
ARTI
|
3162008WL036915
|
00349
|
PSIB0021212
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
UP3162008_280323APB_FTO_2248424
|
3162008000NRG23280320230502923
|
0337630522
|
28/03/2023
|
RAJNARAYAN
|
RAJNARAYAN
|
3162008WL036917
|
00349
|
PSIB0000563
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
UP3162008_280323APB_FTO_2248891
|
3162008000NRG23280320230503064
|
0337521620
|
28/03/2023
|
Krishana
|
Krishana
|
3162008WL036926
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
UP3162008_280323APB_FTO_2251832
|
3162008000NRG23280320230503816
|
0337524491
|
28/03/2023
|
rammani
|
rammani
|
3162008WL036979
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4958
|
UP3162008_280323APB_FTO_2251832
|
3162008000NRG23280320230503820
|
0337524467
|
28/03/2023
|
suraj
|
suraj
|
3162008WL036979
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4959
|
UP3162008_280323FTO_2251797
|
3162008000NRG23280320230503824
|
0337461574
|
28/03/2023
|
RAMAKALIYA
|
RAMAKALIYA
|
3162008WL036979
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
4960
|
UP3162008_280323APB_FTO_2252304
|
3162008000NRG23280320230504258
|
0337519560
|
28/03/2023
|
UMASHANKAR
|
UMASHANKAR
|
3162008WL037014
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
4961
|
UP3162008_280422APB_FTO_123580
|
3162008000NRG23280420220017005
|
0924473596
|
28/04/2022
|
jokhan
|
jokhan
|
3162008WL001549
|
00176
|
IDIB000J565
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
UP3162008_280422APB_FTO_123560
|
3162008000NRG23280420220017053
|
0924473294
|
28/04/2022
|
Devi
|
Devi
|
3162008WL001552
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4963
|
UP3162008_280522APB_FTO_298825
|
3162008000NRG23280520220060661
|
1884565197
|
28/05/2022
|
Ramchander
|
Ramchander
|
3162008WL004777
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4964
|
UP3162008_280822FTO_1127260
|
3162008000NRG23280820220283137
|
4400797545
|
28/08/2022
|
Sindhu
|
Sindhu
|
3162008WL0018556
|
00176
|
IDIB000J565
|
1491
|
02/09/2022
|
Account closed
|
|
4965
|
UP3162008_280822FTO_1127260
|
3162008000NRG23280820220283138
|
4400797546
|
28/08/2022
|
Shanti
|
Shanti
|
3162008WL0018556
|
00176
|
IDIB000J565
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4966
|
UP3162008_280822FTO_1127260
|
3162008000NRG23280820220283139
|
4400797547
|
28/08/2022
|
Shanker
|
Shanker
|
3162008WL0018556
|
00176
|
IDIB000J565
|
2130
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4967
|
UP3162008_280822FTO_1127260
|
3162008000NRG23280820220283140
|
4400797548
|
28/08/2022
|
Suresh
|
Suresh
|
3162008WL0018556
|
00176
|
IDIB000M640
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4968
|
UP3162008_280822FTO_1127260
|
3162008000NRG23280820220283141
|
4400797549
|
28/08/2022
|
Sita devi
|
Sita devi
|
3162008WL0018556
|
00176
|
IDIB000M640
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4969
|
UP3162008_280822FTO_1127260
|
3162008000NRG23280820220283144
|
4400797542
|
28/08/2022
|
Gulab Patti
|
Gulab Patti
|
3162008WL0018559
|
00699
|
BKID0ARYAGB
|
1917
|
02/09/2022
|
Account closed
|
|
4970
|
UP3162008_280822FTO_1127260
|
3162008000NRG23280820220283146
|
4400797543
|
28/08/2022
|
Mewa
|
Mewa
|
3162008WL0018559
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
4971
|
UP3162008_280822FTO_1127260
|
3162008000NRG23280820220283148
|
4400797544
|
28/08/2022
|
Mewa
|
Mewa
|
3162008WL0018559
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
4972
|
UP3162008_280922FTO_1323661
|
3162008000NRG23280920220319720
|
5311311926
|
28/09/2022
|
Shakuntla
|
Shakuntla
|
3162008WL021407
|
00415
|
SBIN0014398
|
1278
|
07/10/2022
|
No Such Account
|
|
4973
|
UP3162008_280922APB_FTO_1323671
|
3162008000NRG23280920220319724
|
5311473062
|
28/09/2022
|
Gita devi
|
Gita devi
|
3162008WL021407
|
00176
|
IDIB000B670
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
UP3162008_281022APB_FTO_1478018
|
3162008000NRG23281020220362261
|
6615757402
|
28/10/2022
|
Chinta devi
|
Chinta devi
|
3162008WL024450
|
00349
|
PSIB0000563
|
213
|
24/11/2022
|
KYC Documents Pending
|
|
4975
|
UP3162008_290323APB_FTO_2265188
|
3162008000NRG23290320230505141
|
0493617446
|
29/03/2023
|
Kabutari devi
|
Kabutari devi
|
3162008WL037128
|
00176
|
IDIB000B670
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4976
|
UP3162008_290323FTO_2265173
|
3162008000NRG23290320230506038
|
0493041837
|
29/03/2023
|
Dharmendra
|
Dharmendra
|
3162008WL037240
|
00176
|
IDIB000B670
|
1065
|
03/04/2023
|
No Such Account
|
|
4977
|
UP3162008_290323APB_FTO_2265188
|
3162008000NRG23290320230506522
|
0493617535
|
29/03/2023
|
MANIK CHANDRA
|
MANIK CHANDRA
|
3162008WL037289
|
00349
|
PSIB0000563
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4978
|
UP3162008_290323FTO_2265173
|
3162008000NRG23290320230506732
|
0493041860
|
29/03/2023
|
Rambali
|
Rambali
|
3162008WL037307
|
00176
|
IDIB000J565
|
2343
|
03/04/2023
|
Account closed
|
|
4979
|
UP3162008_290323FTO_2265173
|
3162008000NRG23290320230506733
|
0493041861
|
29/03/2023
|
Santara
|
Santara
|
3162008WL037307
|
00176
|
IDIB000J565
|
2343
|
03/04/2023
|
Account closed
|
|
4980
|
UP3162008_290323APB_FTO_2265188
|
3162008000NRG23290320230506842
|
0493617572
|
29/03/2023
|
Bhola
|
Bhola
|
3162008WL037326
|
00176
|
IDIB000M640
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4981
|
UP3162008_290323FTO_2265173
|
3162008000NRG23290320230506857
|
0493041866
|
29/03/2023
|
Gama
|
Gama
|
3162008WL037326
|
00176
|
IDIB000J565
|
1278
|
03/04/2023
|
Account closed
|
|
4982
|
UP3162008_290323APB_FTO_2265188
|
3162008000NRG23290320230507469
|
0493617713
|
29/03/2023
|
Dhaniya
|
Dhaniya
|
3162008WL037391
|
00176
|
IDIB000M640
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
UP3162008_290323FTO_2265173
|
3162008000NRG23290320230507570
|
0493041893
|
29/03/2023
|
Pappu
|
Pappu
|
3162008WL037406
|
00176
|
IDIB000P603
|
2343
|
03/04/2023
|
No Such Account
|
|
4984
|
UP3162008_290323APB_FTO_2265188
|
3162008000NRG23290320230507592
|
0493617492
|
29/03/2023
|
Shashikala
|
Shashikala
|
3162008WL037412
|
00176
|
IDIB000J565
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
UP3162008_290422FTO_129819
|
3162008000NRG23290420220018204
|
1087353926
|
29/04/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3162008WL001707
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
No Such Account
|
|
4986
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230508775
|
0493253494
|
30/03/2023
|
Sannu
|
Sannu
|
3162008WL037612
|
00027
|
BKID0ARYAGB
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4987
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230508969
|
0493253537
|
30/03/2023
|
Subhagi
|
Subhagi
|
3162008WL037645
|
00699
|
BKID0ARYAGB
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4988
|
UP3162008_300323FTO_2270174
|
3162008000NRG23300320230508970
|
0493045400
|
30/03/2023
|
Chhotelal
|
Chhotelal
|
3162008WL037645
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Account closed
|
|
4989
|
UP3162008_300323FTO_2270174
|
3162008000NRG23300320230508971
|
0493045411
|
30/03/2023
|
Baishakhi
|
Baishakhi
|
3162008WL037645
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Account closed
|
|
4990
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509014
|
0493253469
|
30/03/2023
|
sitaram
|
sitaram
|
3162008WL037645
|
00699
|
BKID0ARYAGB
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509021
|
0493253630
|
30/03/2023
|
amernath
|
amernath
|
3162008WL037645
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509024
|
0493253466
|
30/03/2023
|
rajan
|
rajan
|
3162008WL037645
|
00699
|
BKID0ARYAGB
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509025
|
0493253680
|
30/03/2023
|
anita
|
anita
|
3162008WL037645
|
00699
|
BKID0ARYAGB
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509034
|
0493253522
|
30/03/2023
|
ramsingh
|
ramsingh
|
3162008WL037645
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4995
|
UP3162008_300323FTO_2270174
|
3162008000NRG23300320230509049
|
0493045388
|
30/03/2023
|
RAMAKALIYA
|
RAMAKALIYA
|
3162008WL037645
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Account closed
|
|
4996
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509144
|
0493253536
|
30/03/2023
|
Subhagi
|
Subhagi
|
3162008WL037654
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
UP3162008_300323FTO_2270174
|
3162008000NRG23300320230509145
|
0493045401
|
30/03/2023
|
Chhotelal
|
Chhotelal
|
3162008WL037654
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
Account closed
|
|
4998
|
UP3162008_300323FTO_2270174
|
3162008000NRG23300320230509146
|
0493045412
|
30/03/2023
|
Baishakhi
|
Baishakhi
|
3162008WL037654
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
Account closed
|
|
4999
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509193
|
0493253468
|
30/03/2023
|
sitaram
|
sitaram
|
3162008WL037654
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5000
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509202
|
0493253629
|
30/03/2023
|
amernath
|
amernath
|
3162008WL037654
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5001
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509205
|
0493253467
|
30/03/2023
|
rajan
|
rajan
|
3162008WL037654
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509206
|
0493253679
|
30/03/2023
|
anita
|
anita
|
3162008WL037654
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509213
|
0493253521
|
30/03/2023
|
ramsingh
|
ramsingh
|
3162008WL037654
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
UP3162008_300323FTO_2270174
|
3162008000NRG23300320230509226
|
0493045387
|
30/03/2023
|
RAMAKALIYA
|
RAMAKALIYA
|
3162008WL037654
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
Account closed
|
|
5005
|
UP3162008_300323APB_FTO_2270205
|
3162008000NRG23300320230509286
|
0493253560
|
30/03/2023
|
Matari
|
Matari
|
3162008WL037662
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5006
|
UP3162008_300323APB_FTO_2270548
|
3162008000NRG23300320230509439
|
0493261853
|
30/03/2023
|
SHEETALA PRASAD
|
SHEETALA PRASAD
|
3162008WL037680
|
00349
|
PSIB0021212
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
UP3162008_300323FTO_2270796
|
3162008000NRG23300320230509464
|
1171611345
|
30/03/2023
|
Chotu
|
Chotu
|
3162008WL037686
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
Account closed
|
|
5008
|
UP3162008_300323FTO_2270796
|
3162008000NRG23300320230509465
|
1171611346
|
30/03/2023
|
Sushila devi
|
Sushila devi
|
3162008WL037686
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
Account closed
|
|
5009
|
UP3162008_300323APB_FTO_2270801
|
3162008000NRG23300320230509468
|
1172092524
|
30/03/2023
|
kampe
|
kampe
|
3162008WL037686
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
UP3162008_300422APB_FTO_132939
|
3162008000NRG23300420220019047
|
1089850108
|
30/04/2022
|
Madhuri
|
Madhuri
|
3162008WL001808
|
00176
|
IDIB000J565
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
UP3162008_300522FTO_307894
|
3162008000NRG23300520220061860
|
1893194856
|
30/05/2022
|
UMASHANKAR
|
UMASHANKAR
|
3162008WL004843
|
00349
|
PSIB0000563
|
2982
|
02/06/2022
|
No Such Account
|
|
5012
|
UP3162008_300522APB_FTO_307877
|
3162008000NRG23300520220061866
|
1892797729
|
30/05/2022
|
Keshariya
|
Keshariya
|
3162008WL004844
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
UP3162008_300622APB_FTO_592783
|
3162008000NRG23300620220135225
|
3022888014
|
30/06/2022
|
Kabutari devi
|
Kabutari devi
|
3162008WL008836
|
00176
|
IDIB000M640
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
UP3162008_300622FTO_592664
|
3162008000NRG23300620220135319
|
3022420352
|
30/06/2022
|
Mahender kumar
|
Mahender kumar
|
3162008WL008839
|
00349
|
PSIB0000563
|
1278
|
12/07/2022
|
No Such Account
|
|
5015
|
UP3162008_300622FTO_592523
|
3162008000NRG23300620220135381
|
3021087714
|
30/06/2022
|
ANIL
|
ANIL
|
3162008WL008842
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Account closed
|
|
5016
|
UP3162008_300622APB_FTO_591181
|
3162008000NRG23300620220136670
|
3022896032
|
30/06/2022
|
Anita
|
Anita
|
3162008WL008928
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230516123
|
1173113356
|
31/03/2023
|
Shivprashad
|
Shivprashad
|
3162008WL038470
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
UP3162008_300922FTO_1338821
|
3162008000NRG23300920220322322
|
5476591354
|
30/09/2022
|
Arvind
|
Arvind
|
3162008WL021607
|
00415
|
SBIN0014398
|
1065
|
13/10/2022
|
No Such Account
|
|
5019
|
UP3162008_300922APB_FTO_1338865
|
3162008000NRG23300920220323360
|
5477396514
|
30/09/2022
|
Panwa
|
Panwa
|
3162008WL021687
|
00699
|
BKID0ARYAGB
|
852
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
UP3162008_301122FTO_1648892
|
3162008000NRG23301120220401232
|
7912851101
|
30/11/2022
|
SHIV LAL
|
SHIV LAL
|
3162008WL027523
|
00415
|
SBIN0014398
|
1491
|
14/01/2023
|
No Such Account
|
|
5021
|
UP3162008_301122APB_FTO_1648902
|
3162008000NRG23301120220401235
|
7912776391
|
30/11/2022
|
SUKHDEV
|
SUKHDEV
|
3162008WL027523
|
00176
|
IDIB000P603
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5022
|
UP3162008_301122APB_FTO_1648834
|
3162008000NRG23301120220401695
|
7912781949
|
30/11/2022
|
kalicharan
|
kalicharan
|
3162008WL027557
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
UP3162008_301122APB_FTO_1648902
|
3162008000NRG23301120220401731
|
7912776394
|
30/11/2022
|
Ramji
|
Ramji
|
3162008WL027561
|
00349
|
PSIB0000563
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
5024
|
UP3162008_301122FTO_1648892
|
3162008000NRG23301120220401806
|
7912851087
|
30/11/2022
|
Ajay
|
Ajay
|
3162008WL027564
|
00176
|
IDIB000B670
|
639
|
14/01/2023
|
No Such Account
|
|
5025
|
UP3162008_310123FTO_2018945
|
3162008000NRG23310120230468237
|
0329846634
|
31/01/2023
|
Rambali
|
Rambali
|
3162008WL032871
|
00176
|
IDIB000J565
|
3408
|
30/03/2023
|
Account closed
|
|
5026
|
UP3162008_310123FTO_2018945
|
3162008000NRG23310120230468238
|
0329846635
|
31/01/2023
|
Santara
|
Santara
|
3162008WL032871
|
00176
|
IDIB000J565
|
3408
|
30/03/2023
|
Account closed
|
|
5027
|
UP3162008_310123FTO_2019017
|
3162008000NRG23310120230468418
|
0329653127
|
31/01/2023
|
Algu
|
Algu
|
3162008WL032898
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Account closed
|
|
5028
|
UP3162008_310123APB_FTO_2019034
|
3162008000NRG23310120230468420
|
0330704252
|
31/01/2023
|
ramlal
|
ramlal
|
3162008WL032898
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
UP3162008_310123FTO_2019017
|
3162008000NRG23310120230468422
|
0329653116
|
31/01/2023
|
kishore
|
kishore
|
3162008WL032898
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
5030
|
UP3162008_310123FTO_2019017
|
3162008000NRG23310120230468423
|
0329653117
|
31/01/2023
|
genwa
|
genwa
|
3162008WL032898
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
5031
|
UP3162008_310123FTO_2019017
|
3162008000NRG23310120230468427
|
0329653122
|
31/01/2023
|
rapati
|
rapati
|
3162008WL032898
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
5032
|
UP3162008_310123APB_FTO_2019034
|
3162008000NRG23310120230468429
|
0330704246
|
31/01/2023
|
mina devi
|
mina devi
|
3162008WL032898
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
UP3162008_310123FTO_2019017
|
3162008000NRG23310120230468431
|
0329653125
|
31/01/2023
|
rajkumari
|
rajkumari
|
3162008WL032898
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
5034
|
UP3162008_310123FTO_2019017
|
3162008000NRG23310120230468436
|
0329653123
|
31/01/2023
|
santra devi
|
santra devi
|
3162008WL032898
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Account closed
|
|
5035
|
UP3162008_310123FTO_2019017
|
3162008000NRG23310120230468442
|
0329653124
|
31/01/2023
|
tejbali
|
tejbali
|
3162008WL032898
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Account closed
|
|
5036
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230510498
|
1172820580
|
31/03/2023
|
FULWASI
|
FULWASI
|
3162008WL037870
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
No Such Account
|
|
5037
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230510543
|
1172820588
|
31/03/2023
|
DEVI
|
DEVI
|
3162008WL037881
|
00176
|
IDIB000B670
|
1065
|
03/05/2023
|
No Such Account
|
|
5038
|
UP3162008_310323APB_FTO_2278705
|
3162008000NRG23310320230511414
|
1173152121
|
31/03/2023
|
Babbu
|
Babbu
|
3162008WL037991
|
00176
|
IDIB000B670
|
426
|
03/05/2023
|
Account closed
|
|
5039
|
UP3162008_310323APB_FTO_2278705
|
3162008000NRG23310320230511843
|
1173151970
|
31/03/2023
|
MANIK CHANDRA
|
MANIK CHANDRA
|
3162008WL038036
|
00349
|
PSIB0000563
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230511924
|
1172820563
|
31/03/2023
|
kishore
|
kishore
|
3162008WL038044
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Account closed
|
|
5041
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230511932
|
1172820560
|
31/03/2023
|
shivsagar
|
shivsagar
|
3162008WL038044
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Account closed
|
|
5042
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230511940
|
1172820547
|
31/03/2023
|
santra devi
|
santra devi
|
3162008WL038044
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Account closed
|
|
5043
|
UP3162008_310323APB_FTO_2278705
|
3162008000NRG23310320230511943
|
1173152340
|
31/03/2023
|
gita
|
gita
|
3162008WL038044
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230511947
|
1172820561
|
31/03/2023
|
lallu
|
lallu
|
3162008WL038044
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Account closed
|
|
5045
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230511948
|
1172820562
|
31/03/2023
|
laxamina
|
laxamina
|
3162008WL038044
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Account closed
|
|
5046
|
UP3162008_310323APB_FTO_2278705
|
3162008000NRG23310320230511966
|
1173151983
|
31/03/2023
|
ARTI
|
ARTI
|
3162008WL038044
|
00349
|
PSIB0021212
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5047
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230512541
|
1172820555
|
31/03/2023
|
Budhana devi
|
Budhana devi
|
3162008WL038138
|
00027
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Account closed
|
|
5048
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230512552
|
1172820551
|
31/03/2023
|
Sharda
|
Sharda
|
3162008WL038138
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Account closed
|
|
5049
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230512553
|
1172820550
|
31/03/2023
|
Suresh
|
Suresh
|
3162008WL038138
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Account closed
|
|
5050
|
UP3162008_310323APB_FTO_2278705
|
3162008000NRG23310320230512561
|
1173152230
|
31/03/2023
|
Jangilal
|
Jangilal
|
3162008WL038138
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
UP3162008_310323APB_FTO_2278705
|
3162008000NRG23310320230512562
|
1173152231
|
31/03/2023
|
Sudhara devi
|
Sudhara devi
|
3162008WL038138
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230512563
|
1172820556
|
31/03/2023
|
Prem
|
Prem
|
3162008WL038138
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Account closed
|
|
5053
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230512571
|
1172820657
|
31/03/2023
|
SONI DEVI
|
SONI DEVI
|
3162008WL038138
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Account closed
|
|
5054
|
UP3162008_310323APB_FTO_2278705
|
3162008000NRG23310320230512604
|
1173152209
|
31/03/2023
|
Bhailal
|
Bhailal
|
3162008WL038145
|
00699
|
BKID0ARYAGB
|
234
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
UP3162008_310323FTO_2278626
|
3162008000NRG23310320230512774
|
1172820605
|
31/03/2023
|
Brijlal
|
Brijlal
|
3162008WL038153
|
00176
|
IDIB000P603
|
426
|
03/05/2023
|
No Such Account
|
|
5056
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230513639
|
1173113461
|
31/03/2023
|
Sangita
|
Sangita
|
3162008WL038248
|
00176
|
IDIB000M640
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5057
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230514000
|
1173113179
|
31/03/2023
|
bela
|
bela
|
3162008WL038287
|
00165
|
IBKL0001383
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5058
|
UP3162008_310323FTO_2284995
|
3162008000NRG23310320230515109
|
1172801876
|
31/03/2023
|
Motilal
|
Motilal
|
3162008WL038390
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
Account closed
|
|
5059
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230515222
|
1173113449
|
31/03/2023
|
Bhola
|
Bhola
|
3162008WL038396
|
00176
|
IDIB000M640
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5060
|
UP3162008_310323FTO_2284995
|
3162008000NRG23310320230515237
|
1172802088
|
31/03/2023
|
Gama
|
Gama
|
3162008WL038396
|
00176
|
IDIB000J565
|
426
|
03/05/2023
|
Account closed
|
|
5061
|
UP3162008_310323APB_FTO_2285107
|
3162008000NRG23310320230515335
|
1173113507
|
31/03/2023
|
SUKARI
|
SUKARI
|
3162008WL038403
|
00176
|
IDIB000M640
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5062
|
UP3162008_300922APB_FTO_1339089
|
3162008000NRG23300920220323525
|
5477402937
|
30/09/2022
|
ganesh
|
ganesh
|
3162008WL021697
|
00699
|
BKID0ARYAGB
|
852
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617385
|
0830448381
|
12/04/2022
|
Bindu Devi
|
Bindu Devi
|
3162001WL0052445
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
|
5064
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617383
|
0830448383
|
12/04/2022
|
Subhash kumar
|
Subhash kumar
|
3162001WL0052444
|
00699
|
BKID0ARYAGB
|
408
|
04/05/2022
|
No Such Account
|
|
5065
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617362
|
0830448379
|
12/04/2022
|
kaushlesh
|
kaushlesh
|
3162001WL0052441
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
5066
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617361
|
0830448378
|
12/04/2022
|
kaushlesh
|
kaushlesh
|
3162001WL0052441
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
5067
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617317
|
0830448252
|
12/04/2022
|
CHINTAMANI
|
CHINTAMANI
|
3162001WL0052415
|
00176
|
IDIB000H538
|
2040
|
04/05/2022
|
No Such Account
|
|
5068
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617315
|
0830448253
|
12/04/2022
|
SANJU
|
SANJU
|
3162001WL0052415
|
00176
|
IDIB000H538
|
1224
|
04/05/2022
|
No Such Account
|
|
5069
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617309
|
0830448198
|
12/04/2022
|
HUB LAL
|
HUB LAL
|
3162001WL0052413
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
|
5070
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617308
|
0830448362
|
12/04/2022
|
sushila devi
|
sushila devi
|
3162001WL0052413
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
5071
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617307
|
0830448363
|
12/04/2022
|
sushila devi
|
sushila devi
|
3162001WL0052413
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
|
5072
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617306
|
0830448364
|
12/04/2022
|
sushila devi
|
sushila devi
|
3162001WL0052413
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
5073
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617305
|
0830448214
|
12/04/2022
|
SARJU PRASHAD
|
SARJU PRASHAD
|
3162001WL0052413
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
|
5074
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617304
|
0830448216
|
12/04/2022
|
SARJU PRASHAD
|
SARJU PRASHAD
|
3162001WL0052413
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
5075
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617303
|
0830448215
|
12/04/2022
|
SARJU PRASHAD
|
SARJU PRASHAD
|
3162001WL0052413
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
|
5076
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617302
|
0830448163
|
12/04/2022
|
bharat
|
bharat
|
3162001WL0052413
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
5077
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617301
|
0830448213
|
12/04/2022
|
pradip
|
pradip
|
3162001WL0052413
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
5078
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617297
|
0830448257
|
12/04/2022
|
rajendra
|
rajendra
|
3162001WL0052412
|
00176
|
IDIB000H538
|
3060
|
04/05/2022
|
No Such Account
|
|
5079
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617296
|
0830448256
|
12/04/2022
|
arati
|
arati
|
3162001WL0052412
|
00176
|
IDIB000H538
|
3060
|
04/05/2022
|
No Such Account
|
|
5080
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617293
|
0830448192
|
12/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3162001WL0052412
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
Account closed
|
|
5081
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617292
|
0830448281
|
12/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3162001WL0052412
|
00354
|
PUNB0673800
|
1632
|
04/05/2022
|
No Such Account
|
|
5082
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617291
|
0830448282
|
12/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3162001WL0052412
|
00354
|
PUNB0673800
|
1632
|
04/05/2022
|
No Such Account
|
|
5083
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617270
|
0830448269
|
12/04/2022
|
JAY RAJI
|
JAY RAJI
|
3162001WL0052404
|
00349
|
PSIB0000533
|
1224
|
04/05/2022
|
No Such Account
|
|
5084
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617264
|
0830448287
|
12/04/2022
|
Salakanti
|
Salakanti
|
3162001WL0052403
|
00415
|
SBIN0011252
|
2856
|
04/05/2022
|
No Such Account
|
|
5085
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617263
|
0830448291
|
12/04/2022
|
DHANJAY
|
DHANJAY
|
3162001WL0052403
|
00415
|
SBIN0011252
|
1428
|
04/05/2022
|
No Such Account
|
|
5086
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617262
|
0830448293
|
12/04/2022
|
DHANJAY
|
DHANJAY
|
3162001WL0052403
|
00415
|
SBIN0011252
|
1428
|
04/05/2022
|
No Such Account
|
|
5087
|
UP3162001_180422FTO_74306
|
3162001000NRG22080420220616722
|
0917763731
|
18/04/2022
|
DHAWAL
|
DHAWAL
|
3162001WL0052282
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
5088
|
UP3162001_180422FTO_74306
|
3162001000NRG22080420220616727
|
0917763726
|
18/04/2022
|
suryamani
|
suryamani
|
3162001WL0052284
|
00699
|
BKID0ARYAGB
|
204
|
07/05/2022
|
No Such Account
|
|
5089
|
UP3162001_180422FTO_74306
|
3162001000NRG22080420220616728
|
0917763725
|
18/04/2022
|
suryamani
|
suryamani
|
3162001WL0052284
|
00699
|
BKID0ARYAGB
|
3060
|
07/05/2022
|
No Such Account
|
|
5090
|
UP3162001_180422FTO_74306
|
3162001000NRG22080420220616737
|
0917763753
|
18/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL0052285
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5091
|
UP3162001_180422FTO_74306
|
3162001000NRG22080420220616738
|
0917763754
|
18/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL0052285
|
00699
|
BKID0ARYAGB
|
1632
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5092
|
UP3162001_180422FTO_74306
|
3162001000NRG22080420220616739
|
0917763876
|
18/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL0052285
|
00699
|
BKID0ARYAGB
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5093
|
UP3162001_180422FTO_74306
|
3162001000NRG22080420220616740
|
0917763877
|
18/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL0052285
|
00699
|
BKID0ARYAGB
|
1632
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5094
|
UP3162001_180422FTO_74306
|
3162001000NRG22080420220616747
|
0917763777
|
18/04/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
3162001WL0052287
|
00699
|
BKID0ARYAGB
|
1632
|
07/05/2022
|
No Such Account
|
|
5095
|
UP3162001_180422FTO_74306
|
3162001000NRG22130420220617468
|
0917763728
|
18/04/2022
|
Bindu Devi
|
Bindu Devi
|
3162001WL0052467
|
00699
|
BKID0ARYAGB
|
1836
|
07/05/2022
|
No Such Account
|
|
5096
|
UP3162001_180422FTO_74306
|
3162001000NRG22130420220617493
|
0917763733
|
18/04/2022
|
Shivshankar
|
Shivshankar
|
3162001WL0052473
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
5097
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617261
|
0830448292
|
12/04/2022
|
DHANJAY
|
DHANJAY
|
3162001WL0052403
|
00415
|
SBIN0011252
|
1632
|
04/05/2022
|
No Such Account
|
|
5098
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617259
|
0830448254
|
12/04/2022
|
SUNTA DEVI
|
SUNTA DEVI
|
3162001WL0052402
|
00176
|
IDIB000H538
|
1428
|
04/05/2022
|
A/c Blocked or Frozen
|
|
5099
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617255
|
0830448191
|
12/04/2022
|
MATA SEVAK
|
MATA SEVAK
|
3162001WL0052402
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
|
5100
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617244
|
0830448332
|
12/04/2022
|
BHAJAN
|
BHAJAN
|
3162001WL0052399
|
00045
|
BARB0VINDHY
|
2040
|
04/05/2022
|
No Such Account
|
|
5101
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617243
|
0830448331
|
12/04/2022
|
BHAJAN
|
BHAJAN
|
3162001WL0052399
|
00045
|
BARB0VINDHY
|
1428
|
04/05/2022
|
No Such Account
|
|
5102
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617242
|
0830448330
|
12/04/2022
|
BHAJAN
|
BHAJAN
|
3162001WL0052399
|
00045
|
BARB0VINDHY
|
1224
|
04/05/2022
|
No Such Account
|
|
5103
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617238
|
0830448283
|
12/04/2022
|
SUNEETA
|
SUNEETA
|
3162001WL0052399
|
00415
|
SBIN0002625
|
1428
|
04/05/2022
|
No Such Account
|
|
5104
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617236
|
0830448358
|
12/04/2022
|
SOBHA NATH
|
SOBHA NATH
|
3162001WL0052398
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
5105
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617233
|
0830448357
|
12/04/2022
|
bablu
|
bablu
|
3162001WL0052398
|
00699
|
BKID0ARYAGB
|
3060
|
04/05/2022
|
No Such Account
|
|
5106
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617232
|
0830448356
|
12/04/2022
|
bablu
|
bablu
|
3162001WL0052398
|
00699
|
BKID0ARYAGB
|
3060
|
04/05/2022
|
No Such Account
|
|
5107
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617228
|
0830448401
|
12/04/2022
|
ANITA
|
ANITA
|
3162001WL0052397
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
5108
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617227
|
0830448396
|
12/04/2022
|
HIRATOO
|
HIRATOO
|
3162001WL0052397
|
00699
|
BKID0ARYAGB
|
3060
|
04/05/2022
|
No Such Account
|
|
5109
|
UP3162001_120422FTO_53014
|
3162001000NRG22120420220617226
|
0830448273
|
12/04/2022
|
prem shankar
|
prem shankar
|
3162001WL0052396
|
00354
|
PUNB0673800
|
1428
|
04/05/2022
|
No Such Account
|
|
5110
|
UP3162001_180422FTO_74306
|
3162001000NRG22280320220604332
|
0917763783
|
18/04/2022
|
RAM SAJIVAN
|
RAM SAJIVAN
|
3162001WL050900
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
5111
|
UP3162001_180422FTO_74306
|
3162001000NRG22280320220604334
|
0917763875
|
18/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL050900
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5112
|
UP3162001_120422FTO_53014
|
3162001000NRG22110420220617108
|
0830448294
|
12/04/2022
|
Abhinay Kumar
|
Abhinay Kumar
|
3162001WL0052359
|
00415
|
SBIN0015131
|
1428
|
04/05/2022
|
No Such Account
|
|
5113
|
UP3162001_120422FTO_53014
|
3162001000NRG22110420220617107
|
0830448322
|
12/04/2022
|
Abhinay Kumar
|
Abhinay Kumar
|
3162001WL0052359
|
00415
|
SBIN0015131
|
1224
|
04/05/2022
|
No Such Account
|
|
5114
|
UP3162001_120422FTO_53014
|
3162001000NRG22110420220617106
|
0830448321
|
12/04/2022
|
Abhinay Kumar
|
Abhinay Kumar
|
3162001WL0052359
|
00415
|
SBIN0015131
|
1224
|
04/05/2022
|
No Such Account
|
|
5115
|
UP3162001_120422FTO_53014
|
3162001000NRG22110420220617105
|
0830448320
|
12/04/2022
|
Abhinay Kumar
|
Abhinay Kumar
|
3162001WL0052359
|
00415
|
SBIN0015131
|
1224
|
04/05/2022
|
No Such Account
|
|
5116
|
UP3162001_120422FTO_53014
|
3162001000NRG22110420220617099
|
0830448244
|
12/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162001WL0052357
|
00176
|
IDIB000B815
|
2244
|
04/05/2022
|
Account closed
|
|
5117
|
UP3162001_120422FTO_53014
|
3162001000NRG22110420220617081
|
0830448217
|
12/04/2022
|
Shashi
|
Shashi
|
3162001WL0052356
|
00699
|
BKID0ARYAGB
|
3060
|
04/05/2022
|
No Such Account
|
|
5118
|
UP3162001_120422FTO_53014
|
3162001000NRG22110420220617078
|
0830448218
|
12/04/2022
|
Shashi
|
Shashi
|
3162001WL0052356
|
00699
|
BKID0ARYAGB
|
3060
|
04/05/2022
|
No Such Account
|
|
5119
|
UP3162001_120422FTO_53014
|
3162001000NRG22110420220617045
|
0830448360
|
12/04/2022
|
kishun
|
kishun
|
3162001WL0052353
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
5120
|
UP3162001_120422FTO_53014
|
3162001000NRG22110420220617044
|
0830448361
|
12/04/2022
|
kishun
|
kishun
|
3162001WL0052353
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
|
5121
|
UP3162001_110722FTO_714810
|
3162001000NRG22080420220616743
|
3875618053
|
11/07/2022
|
Janti Devi
|
Janti Devi
|
3162001WL0052285
|
00176
|
IDIB000B812
|
1632
|
11/08/2022
|
No Such Account
|
|
5122
|
UP3162001_110722FTO_714810
|
3162001000NRG22080420220616742
|
3875618051
|
11/07/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL0052285
|
00176
|
IDIB000B812
|
1428
|
11/08/2022
|
No Such Account
|
|
5123
|
UP3162001_110722FTO_714810
|
3162001000NRG22080420220616741
|
3875618052
|
11/07/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL0052285
|
00176
|
IDIB000B812
|
1428
|
11/08/2022
|
No Such Account
|
|
5124
|
UP3162001_110722FTO_714810
|
3162001000NRG22080420220616736
|
3875618064
|
11/07/2022
|
akhilesh
|
akhilesh
|
3162001WL0052285
|
00354
|
PUNB0673800
|
1224
|
11/08/2022
|
No Such Account
|
|
5125
|
UP3162001_110722FTO_714810
|
3162001000NRG22080420220616735
|
3875618065
|
11/07/2022
|
akhilesh
|
akhilesh
|
3162001WL0052285
|
00354
|
PUNB0673800
|
1428
|
11/08/2022
|
No Such Account
|
|
5126
|
UP3162001_110722FTO_714810
|
3162001000NRG22080420220616730
|
3875618055
|
11/07/2022
|
Janti Devi
|
Janti Devi
|
3162001WL0052285
|
00176
|
IDIB000B812
|
3264
|
11/08/2022
|
No Such Account
|
|
5127
|
UP3162001_110722FTO_714810
|
3162001000NRG22080420220616729
|
3875618054
|
11/07/2022
|
Janti Devi
|
Janti Devi
|
3162001WL0052285
|
00176
|
IDIB000B812
|
3264
|
11/08/2022
|
No Such Account
|
|
5128
|
UP3162001_120422FTO_53014
|
3162001000NRG22080420220616719
|
0830448349
|
12/04/2022
|
aruna devi
|
aruna devi
|
3162001WL0052280
|
00699
|
BKID0ARYAGB
|
2652
|
04/05/2022
|
No Such Account
|
|
5129
|
UP3162001_060422FTO_35590
|
3162001000NRG22060420220616527
|
0888856406
|
06/04/2022
|
Bindu Devi
|
Bindu Devi
|
3162001WL052256
|
00176
|
IDIB000B812
|
612
|
06/05/2022
|
No Such Account
|
|
5130
|
UP3162001_060422FTO_35590
|
3162001000NRG22060420220616493
|
0888856407
|
06/04/2022
|
GULAB CHAND
|
GULAB CHAND
|
3162001WL052256
|
00176
|
IDIB000B815
|
612
|
06/05/2022
|
No Such Account
|
|
5131
|
UP3162001_050422APB_FTO_29056
|
3162001000NRG22050420220616395
|
0888990626
|
05/04/2022
|
DHAWAL
|
DHAWAL
|
3162001WL052247
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
A/c Blocked or Frozen
|
|
5132
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618242
|
2224566896
|
08/06/2022
|
prem shankar
|
prem shankar
|
3162001WL0052631
|
00354
|
PUNB0673800
|
1632
|
11/06/2022
|
No Such Account
|
|
5133
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618239
|
2224566875
|
08/06/2022
|
vidya devi
|
vidya devi
|
3162001WL0052631
|
00176
|
IDIB000B812
|
3060
|
11/06/2022
|
A/c Blocked or Frozen
|
|
5134
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618233
|
2224566880
|
08/06/2022
|
TULSI
|
TULSI
|
3162001WL0052631
|
00176
|
IDIB000B812
|
1020
|
11/06/2022
|
No Such Account
|
|
5135
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618232
|
2224566879
|
08/06/2022
|
JAGTAMBA
|
JAGTAMBA
|
3162001WL0052631
|
00176
|
IDIB000B812
|
1224
|
11/06/2022
|
No Such Account
|
|
5136
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618025
|
2224566873
|
08/06/2022
|
akhilesh
|
akhilesh
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
1224
|
11/06/2022
|
No Such Account
|
|
5137
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618023
|
2224566849
|
08/06/2022
|
SONA DEVI
|
SONA DEVI
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
1224
|
11/06/2022
|
No Such Account
|
|
5138
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618022
|
2224566856
|
08/06/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
1224
|
11/06/2022
|
No Such Account
|
|
5139
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618018
|
2224566858
|
08/06/2022
|
Mita Devi
|
Mita Devi
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
1224
|
11/06/2022
|
No Such Account
|
|
5140
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618017
|
2224566851
|
08/06/2022
|
kishun
|
kishun
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
2652
|
11/06/2022
|
No Such Account
|
|
5141
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618016
|
2224566872
|
08/06/2022
|
SARJU PRASHAD
|
SARJU PRASHAD
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
2652
|
11/06/2022
|
No Such Account
|
|
5142
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618013
|
2224566859
|
08/06/2022
|
Janti Devi
|
Janti Devi
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
2652
|
11/06/2022
|
No Such Account
|
|
5143
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618010
|
2224566857
|
08/06/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
2652
|
11/06/2022
|
No Such Account
|
|
5144
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618009
|
2224566855
|
08/06/2022
|
Mangala Prasad
|
Mangala Prasad
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
2652
|
11/06/2022
|
No Such Account
|
|
5145
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618008
|
2224566865
|
08/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
2652
|
11/06/2022
|
No Such Account
|
|
5146
|
UP3162001_080622FTO_391007
|
3162001000NRG22040520220618007
|
2224566874
|
08/06/2022
|
akhilesh
|
akhilesh
|
3162001WL0052603
|
00699
|
BKID0ARYAGB
|
1632
|
11/06/2022
|
No Such Account
|
|
5147
|
UP3162001_040422FTO_21392
|
3162001000NRG22040420220616210
|
0894698496
|
04/04/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162001WL052220
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
5148
|
UP3162001_040422FTO_21431
|
3162001000NRG22040420220616186
|
0888849372
|
04/04/2022
|
kundan
|
kundan
|
3162001WL052219
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
|
5149
|
UP3162001_040422FTO_21542
|
3162001000NRG22030420220616138
|
0888872940
|
04/04/2022
|
farida bano
|
farida bano
|
3162001WL052215
|
00176
|
IDIB000B815
|
1428
|
06/05/2022
|
No Such Account
|
|
5150
|
UP3162001_040422FTO_21542
|
3162001000NRG22030420220616128
|
0888872937
|
04/04/2022
|
SHILA
|
SHILA
|
3162001WL052214
|
00176
|
IDIB000B815
|
1428
|
06/05/2022
|
No Such Account
|
|
5151
|
UP3162001_020422FTO_15283
|
3162001000NRG22020420220616079
|
0887100414
|
02/04/2022
|
panna lal
|
panna lal
|
3162001WL052209
|
00349
|
PSIB0000533
|
2040
|
06/05/2022
|
No Such Account
|
|
5152
|
UP3162001_020422FTO_15283
|
3162001000NRG22020420220616070
|
0887100421
|
02/04/2022
|
AMRAWATI DEVI
|
AMRAWATI DEVI
|
3162001WL052209
|
00699
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
No Such Account
|
|
5153
|
UP3162001_020422FTO_15283
|
3162001000NRG22020420220616065
|
0887100415
|
02/04/2022
|
parmeswar
|
parmeswar
|
3162001WL052209
|
00349
|
PSIB0000533
|
2040
|
06/05/2022
|
No Such Account
|
|
5154
|
UP3162001_020422FTO_15346
|
3162001000NRG22020420220616016
|
0887104654
|
02/04/2022
|
ARUN
|
ARUN
|
3162001WL052207
|
00176
|
IDIB000B815
|
1428
|
06/05/2022
|
No Such Account
|
|
5155
|
UP3162001_020422APB_FTO_15356
|
3162001000NRG22020420220616014
|
0887266067
|
02/04/2022
|
PRABHAVATI
|
PRABHAVATI
|
3162001WL052207
|
00176
|
IDIB000B815
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5156
|
UP3162001_020422FTO_15373
|
3162001000NRG22020420220615968
|
0887104903
|
02/04/2022
|
rajendra
|
rajendra
|
3162001WL052206
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
5157
|
UP3162001_020422FTO_15373
|
3162001000NRG22020420220615958
|
0887104918
|
02/04/2022
|
UMASANKAR
|
UMASANKAR
|
3162001WL052206
|
00176
|
IDIB000B815
|
612
|
06/05/2022
|
No Such Account
|
|
5158
|
UP3162001_020422FTO_15416
|
3162001000NRG22020420220615897
|
0887102554
|
02/04/2022
|
SHAYAMLAL
|
SHAYAMLAL
|
3162001WL052203
|
00699
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
No Such Account
|
|
5159
|
UP3162001_020422FTO_15416
|
3162001000NRG22020420220615896
|
0887102553
|
02/04/2022
|
Sunita
|
Sunita
|
3162001WL052203
|
00699
|
BKID0ARYAGB
|
1632
|
06/05/2022
|
No Such Account
|
|
5160
|
UP3162001_020422FTO_15416
|
3162001000NRG22020420220615890
|
0887102552
|
02/04/2022
|
BHOLANATH
|
BHOLANATH
|
3162001WL052203
|
00699
|
BKID0ARYAGB
|
1632
|
06/05/2022
|
No Such Account
|
|
5161
|
UP3162001_020422FTO_15696
|
3162001000NRG22020420220615821
|
0887103087
|
02/04/2022
|
Prema
|
Prema
|
3162001WL052196
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
5162
|
UP3162001_010422FTO_2038
|
3162001000NRG22010420220614880
|
0887111886
|
01/04/2022
|
Arti
|
Arti
|
3162001WL052089
|
00699
|
BKID0ARYAGB
|
2448
|
06/05/2022
|
No Such Account
|
|
5163
|
UP3162001_010422FTO_2396
|
3162001000NRG22010420220614805
|
0884870573
|
01/04/2022
|
RAMNARESH
|
RAMNARESH
|
3162001WL052082
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
5164
|
UP3162001_010422FTO_2450
|
3162001000NRG22010420220614635
|
0887112322
|
01/04/2022
|
ram dhani
|
ram dhani
|
3162001WL052077
|
00176
|
IDIB000B815
|
1224
|
06/05/2022
|
No Such Account
|
|
5165
|
UP3162001_010422FTO_2502
|
3162001000NRG22010420220614601
|
0884870524
|
01/04/2022
|
RAM SAGAR
|
RAM SAGAR
|
3162001WL052076
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
|
5166
|
UP3162001_010422FTO_2522
|
3162001000NRG22010420220614588
|
0887111732
|
01/04/2022
|
GOPEE KHAN
|
GOPEE KHAN
|
3162001WL052075
|
00176
|
IDIB000H538
|
816
|
06/05/2022
|
No Such Account
|
|
5167
|
UP3162001_010422FTO_2522
|
3162001000NRG22010420220614584
|
0887111738
|
01/04/2022
|
LAL CHAND
|
LAL CHAND
|
3162001WL052075
|
00176
|
IDIB000H538
|
816
|
06/05/2022
|
No Such Account
|
|
5168
|
UP3162001_010422FTO_2522
|
3162001000NRG22010420220614571
|
0887111720
|
01/04/2022
|
KAPTAN
|
KAPTAN
|
3162001WL052075
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
5169
|
UP3162001_010422FTO_2656
|
3162001000NRG22010420220614469
|
0887111755
|
01/04/2022
|
ram narayan
|
ram narayan
|
3162001WL052070
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
5170
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164034
|
5310569005
|
26/09/2022
|
MUKESH
|
MUKESH
|
3162001WL0011065
|
00176
|
IDIB000B815
|
2343
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5171
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164035
|
5310569014
|
26/09/2022
|
jitu
|
jitu
|
3162001WL0011065
|
00176
|
IDIB000B815
|
2343
|
07/10/2022
|
No Such Account
|
|
5172
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164036
|
5310569028
|
26/09/2022
|
maina devi
|
maina devi
|
3162001WL0011065
|
00176
|
IDIB000B815
|
2343
|
07/10/2022
|
No Such Account
|
|
5173
|
UP3162001_010422FTO_2818
|
3162001000NRG22010420220614355
|
0887111658
|
01/04/2022
|
Manti
|
Manti
|
3162001WL052065
|
00699
|
BKID0ARYAGB
|
408
|
06/05/2022
|
No Such Account
|
|
5174
|
UP3162001_010422FTO_2933
|
3162001000NRG22010420220614325
|
0894696626
|
01/04/2022
|
RAJENDRA
|
RAJENDRA
|
3162001WL052061
|
00015
|
ALLA0AU1168
|
1836
|
06/05/2022
|
Account closed
|
|
5175
|
UP3162001_010422FTO_2933
|
3162001000NRG22010420220614316
|
0894696623
|
01/04/2022
|
shila
|
shila
|
3162001WL052061
|
00015
|
ALLA0AU1168
|
2040
|
06/05/2022
|
No Such Account
|
|
5176
|
UP3162001_010422FTO_2933
|
3162001000NRG22010420220614315
|
0894696627
|
01/04/2022
|
MOKAI
|
MOKAI
|
3162001WL052061
|
00699
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
No Such Account
|
|
5177
|
UP3162001_010422FTO_3246
|
3162001000NRG22010420220614274
|
0887111578
|
01/04/2022
|
sanju
|
sanju
|
3162001WL052056
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
5178
|
UP3162001_010422FTO_3246
|
3162001000NRG22010420220614273
|
0887111584
|
01/04/2022
|
shila
|
shila
|
3162001WL052056
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
5179
|
UP3162001_010422FTO_3246
|
3162001000NRG22010420220614269
|
0887111577
|
01/04/2022
|
vikash
|
vikash
|
3162001WL052056
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
5180
|
UP3162001_010422FTO_3246
|
3162001000NRG22010420220614268
|
0887111576
|
01/04/2022
|
gudiya
|
gudiya
|
3162001WL052056
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
5181
|
UP3162001_010422FTO_3246
|
3162001000NRG22010420220614258
|
0887111579
|
01/04/2022
|
Kripa shankar
|
Kripa shankar
|
3162001WL052056
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
Account closed
|
|
5182
|
UP3162001_010422FTO_3553
|
3162001000NRG22010420220614142
|
0887109731
|
01/04/2022
|
Janti Devi
|
Janti Devi
|
3162001WL052048
|
00176
|
IDIB000B812
|
816
|
06/05/2022
|
No Such Account
|
|
5183
|
UP3162001_010422FTO_3553
|
3162001000NRG22010420220614135
|
0887109722
|
01/04/2022
|
krisn murari
|
krisn murari
|
3162001WL052048
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
5184
|
UP3162001_010422FTO_3553
|
3162001000NRG22010420220614131
|
0887109720
|
01/04/2022
|
RAM SAJIVAN
|
RAM SAJIVAN
|
3162001WL052048
|
00699
|
BKID0ARYAGB
|
408
|
06/05/2022
|
No Such Account
|
|
5185
|
UP3162001_080622FTO_391363
|
3162001000NRG23080620220080345
|
2224513330
|
08/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162001WL005902
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
5186
|
UP3162001_131022FTO_1404915
|
3162001000NRG23131020220341683
|
6549426809
|
13/10/2022
|
Rajaram
|
Rajaram
|
3162001WL023036
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
5187
|
UP3162001_080622FTO_391452
|
3162001000NRG23080620220080262
|
2224513348
|
08/06/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL005898
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Account closed
|
|
5188
|
UP3162001_080622FTO_392040
|
3162001000NRG23080620220079402
|
2224566834
|
08/06/2022
|
MIRADEVI
|
MIRADEVI
|
3162001WL005870
|
00176
|
IDIB000G540
|
2982
|
11/06/2022
|
No Such Account
|
|
5189
|
UP3162001_080622APB_FTO_392117
|
3162001000NRG23080620220079363
|
2224784039
|
08/06/2022
|
AVADH LAL
|
AVADH LAL
|
3162001WL005866
|
00176
|
IDIB000B815
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5190
|
UP3162001_090123FTO_1928170
|
3162001000NRG23080120230448444
|
8083449972
|
09/01/2023
|
RAM GANESH
|
RAM GANESH
|
3162001WL031532
|
00015
|
ALLA0AU1198
|
2769
|
20/01/2023
|
No Such Account
|
|
5191
|
UP3162001_090123FTO_1928213
|
3162001000NRG23080120230448367
|
8083447188
|
09/01/2023
|
ramsajivan chamar
|
ramsajivan chamar
|
3162001WL031527
|
00699
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
No Such Account
|
|
5192
|
UP3162001_090123APB_FTO_1928232
|
3162001000NRG23080120230448334
|
8083733513
|
09/01/2023
|
Kitabi
|
Kitabi
|
3162001WL031524
|
00699
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5193
|
UP3162001_070922APB_FTO_1197638
|
3162001000NRG23070920220293782
|
4741843017
|
07/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3162001WL019409
|
00699
|
BKID0ARYAGB
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5194
|
UP3162001_070922FTO_1197648
|
3162001000NRG23070920220293772
|
4740620978
|
07/09/2022
|
pappu
|
pappu
|
3162001WL019408
|
00699
|
BKID0ARYAGB
|
3195
|
16/09/2022
|
No Such Account
|
|
5195
|
UP3162001_070922FTO_1197648
|
3162001000NRG23070920220293769
|
4740620981
|
07/09/2022
|
SHYAM JEET
|
SHYAM JEET
|
3162001WL019408
|
00699
|
BKID0ARYAGB
|
3195
|
16/09/2022
|
No Such Account
|
|
5196
|
UP3162001_070922FTO_1195058
|
3162001000NRG23070920220293227
|
4740619528
|
07/09/2022
|
PARWATI
|
PARWATI
|
3162001WL019358
|
00176
|
IDIB000B815
|
852
|
16/09/2022
|
A/c Blocked or Frozen
|
|
5197
|
UP3162001_070922APB_FTO_1195682
|
3162001000NRG23070920220293019
|
4742028292
|
07/09/2022
|
ASHOK
|
ASHOK
|
3162001WL019352
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5198
|
UP3162001_070922FTO_1195720
|
3162001000NRG23070920220292997
|
4742833276
|
07/09/2022
|
RAM SAHAI
|
RAM SAHAI
|
3162001WL019351
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
|
5199
|
UP3162001_070922FTO_1195909
|
3162001000NRG23070920220292888
|
4742838890
|
07/09/2022
|
MUNNALAL
|
MUNNALAL
|
3162001WL019346
|
00176
|
IDIB000B812
|
2982
|
16/09/2022
|
No Such Account
|
|
5200
|
UP3162001_070922FTO_1195909
|
3162001000NRG23070920220292882
|
4742838883
|
07/09/2022
|
sanju devi
|
sanju devi
|
3162001WL019346
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
5201
|
UP3162001_070722APB_FTO_676831
|
3162001000NRG23070720220158562
|
3009479664
|
07/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3162001WL010744
|
00176
|
IDIB000B812
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5202
|
UP3162001_070722APB_FTO_676968
|
3162001000NRG23070720220158481
|
3008519700
|
07/07/2022
|
DHARMRAJ
|
DHARMRAJ
|
3162001WL010733
|
00176
|
IDIB000B815
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5203
|
UP3162001_070722FTO_676984
|
3162001000NRG23070720220158464
|
3006731068
|
07/07/2022
|
vitola
|
vitola
|
3162001WL010732
|
00176
|
IDIB000B815
|
2130
|
12/07/2022
|
No Such Account
|
|
5204
|
UP3162001_070722FTO_677036
|
3162001000NRG23070720220158315
|
3006722989
|
07/07/2022
|
Kamlesh
|
Kamlesh
|
3162001WL010726
|
00699
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
No Such Account
|
|
5205
|
UP3162001_070722FTO_677091
|
3162001000NRG23070720220158277
|
3006341843
|
07/07/2022
|
Mukesh
|
Mukesh
|
3162001WL010724
|
00176
|
IDIB000H538
|
1491
|
12/07/2022
|
No Such Account
|
|
5206
|
UP3162001_070722FTO_677316
|
3162001000NRG23070720220157903
|
3006273514
|
07/07/2022
|
Jagdish
|
Jagdish
|
3162001WL010707
|
00176
|
IDIB000B815
|
2982
|
12/07/2022
|
No Such Account
|
|
5207
|
UP3162001_070622APB_FTO_378707
|
3162001000NRG23070620220077445
|
2215954635
|
07/06/2022
|
MANGALA PRASHAD
|
MANGALA PRASHAD
|
3162001WL005756
|
00176
|
IDIB000B815
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5208
|
UP3162001_070622FTO_378758
|
3162001000NRG23070620220077304
|
2214877635
|
07/06/2022
|
Parmeswar Gupta
|
Parmeswar Gupta
|
3162001WL005747
|
00176
|
IDIB000B815
|
1704
|
11/06/2022
|
No Such Account
|
|
5209
|
UP3162001_070622FTO_378758
|
3162001000NRG23070620220077272
|
2214877634
|
07/06/2022
|
NAND LAL
|
NAND LAL
|
3162001WL005747
|
00176
|
IDIB000B815
|
1704
|
11/06/2022
|
No Such Account
|
|
5210
|
UP3162001_070622FTO_378796
|
3162001000NRG23070620220077239
|
2214877584
|
07/06/2022
|
pyarelal
|
pyarelal
|
3162001WL005745
|
00176
|
IDIB000B812
|
1491
|
11/06/2022
|
No Such Account
|
|
5211
|
UP3162001_070522FTO_172444
|
3162001000NRG23070520220029268
|
1269530811
|
07/05/2022
|
KASHI NATH
|
KASHI NATH
|
3162001WL002665
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
5212
|
UP3162001_070522FTO_172524
|
3162001000NRG23070520220029221
|
1267404106
|
07/05/2022
|
MOKAI
|
MOKAI
|
3162001WL002662
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
5213
|
UP3162001_070522FTO_172733
|
3162001000NRG23070520220029109
|
1267400772
|
07/05/2022
|
Mangala Prasad
|
Mangala Prasad
|
3162001WL002653
|
00699
|
BKID0ARYAGB
|
426
|
16/05/2022
|
No Such Account
|
|
5214
|
UP3162001_070522FTO_172733
|
3162001000NRG23070520220029107
|
1267400779
|
07/05/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3162001WL002653
|
00176
|
IDIB000B812
|
426
|
16/05/2022
|
No Such Account
|
|
5215
|
UP3162001_070323APB_FTO_2139477
|
3162001000NRG23070320230488567
|
0289487035
|
07/03/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3162001WL035339
|
00176
|
IDIB000B812
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
UP3162001_070123FTO_1923015
|
3162001000NRG23070120230448178
|
8086671870
|
07/01/2023
|
reeta devi
|
reeta devi
|
3162001WL031514
|
00176
|
IDIB000B815
|
2769
|
20/01/2023
|
No Such Account
|
|
5217
|
UP3162001_070123FTO_1922378
|
3162001000NRG23070120230447650
|
8086667485
|
07/01/2023
|
LALLU
|
LALLU
|
3162001WL031475
|
00176
|
IDIB000B812
|
852
|
20/01/2023
|
No Such Account
|
|
5218
|
UP3162001_080722FTO_686465
|
3162001000NRG23080720220161434
|
3038119419
|
08/07/2022
|
SHEEMA
|
SHEEMA
|
3162001WL010901
|
00349
|
PSIB0000533
|
2769
|
13/07/2022
|
Account closed
|
|
5219
|
UP3162001_080722FTO_686430
|
3162001000NRG23080720220161482
|
3035556248
|
08/07/2022
|
MUKESH
|
MUKESH
|
3162001WL010903
|
00176
|
IDIB000B815
|
1704
|
13/07/2022
|
A/c Blocked or Frozen
|
|
5220
|
UP3162001_080722FTO_686430
|
3162001000NRG23080720220161503
|
3035556249
|
08/07/2022
|
jitu
|
jitu
|
3162001WL010903
|
00176
|
IDIB000B815
|
1704
|
13/07/2022
|
No Such Account
|
|
5221
|
UP3162001_080722FTO_686430
|
3162001000NRG23080720220161506
|
3035556255
|
08/07/2022
|
maina devi
|
maina devi
|
3162001WL010903
|
00176
|
IDIB000B815
|
1704
|
13/07/2022
|
No Such Account
|
|
5222
|
UP3162001_080822FTO_987740
|
3162001000NRG23080820220251116
|
4026841045
|
08/08/2022
|
Km Vandana
|
Km Vandana
|
3162001WL016077
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
No Such Account
|
|
5223
|
UP3162001_080822FTO_987386
|
3162001000NRG23080820220251242
|
4026850535
|
08/08/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3162001WL016088
|
00176
|
IDIB000B812
|
2982
|
19/08/2022
|
No Such Account
|
|
5224
|
UP3162001_080822APB_FTO_993046
|
3162001000NRG23080820220252484
|
4032785133
|
08/08/2022
|
LAKSMI SANKER
|
LAKSMI SANKER
|
3162001WL016169
|
00176
|
IDIB000H538
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
UP3162001_080922FTO_1202711
|
3162001000NRG23080920220294874
|
4740573158
|
08/09/2022
|
soni
|
soni
|
3162001WL019500
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
|
5226
|
UP3162001_080922FTO_1202711
|
3162001000NRG23080920220294876
|
4740573155
|
08/09/2022
|
rajbali
|
rajbali
|
3162001WL019500
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
|
5227
|
UP3162001_080922FTO_1202600
|
3162001000NRG23080920220294910
|
4740812260
|
08/09/2022
|
vishunchaan
|
vishunchaan
|
3162001WL019502
|
00176
|
IDIB000B812
|
2130
|
16/09/2022
|
No Such Account
|
|
5228
|
UP3162001_081022APB_FTO_1371794
|
3162001000NRG23081020220332650
|
6548443847
|
08/10/2022
|
PANKALI
|
PANKALI
|
3162001WL022306
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5229
|
UP3162001_081022FTO_1371794
|
3162001000NRG23081020220332653
|
6548403240
|
08/10/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL022306
|
00176
|
IDIB000B812
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5230
|
UP3162001_081022FTO_1371778
|
3162001000NRG23081020220332677
|
6548399512
|
08/10/2022
|
KOTARA
|
KOTARA
|
3162001WL022308
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
5231
|
UP3162001_081022FTO_1371698
|
3162001000NRG23081020220332839
|
6548166030
|
08/10/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3162001WL022322
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
5232
|
UP3162001_081022FTO_1371659
|
3162001000NRG23081020220332926
|
6548209403
|
08/10/2022
|
Jagdish
|
Jagdish
|
3162001WL022328
|
00176
|
IDIB000B815
|
2769
|
19/11/2022
|
No Such Account
|
|
5233
|
UP3162001_081022FTO_1371870
|
3162001000NRG23081020220333230
|
6548165400
|
08/10/2022
|
Meera Devi
|
Meera Devi
|
3162001WL022363
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
5234
|
UP3162001_081222FTO_1703564
|
3162001000NRG23081220220412671
|
7916407580
|
08/12/2022
|
gudiya
|
gudiya
|
3162001WL028528
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5235
|
UP3162001_081222FTO_1703564
|
3162001000NRG23081220220412672
|
7916407581
|
08/12/2022
|
vikash
|
vikash
|
3162001WL028528
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5236
|
UP3162001_081222FTO_1703548
|
3162001000NRG23081220220412685
|
7916439290
|
08/12/2022
|
Shivakant
|
Shivakant
|
3162001WL028529
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5237
|
UP3162001_081222FTO_1703528
|
3162001000NRG23081220220412697
|
7916441054
|
08/12/2022
|
MONU KHAN
|
MONU KHAN
|
3162001WL028530
|
00176
|
IDIB000B812
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5238
|
UP3162001_081222FTO_1703528
|
3162001000NRG23081220220412708
|
7916441052
|
08/12/2022
|
RESHMA
|
RESHMA
|
3162001WL028530
|
00176
|
IDIB000B812
|
2982
|
14/01/2023
|
No Such Account
|
|
5239
|
UP3162001_081222FTO_1703528
|
3162001000NRG23081220220412713
|
7916441053
|
08/12/2022
|
Vakil kumar
|
Vakil kumar
|
3162001WL028530
|
00176
|
IDIB000B812
|
2982
|
14/01/2023
|
No Such Account
|
|
5240
|
UP3162001_090123FTO_1928859
|
3162001000NRG23090120230449143
|
8083451342
|
09/01/2023
|
ANISH KHAN
|
ANISH KHAN
|
3162001WL031576
|
00176
|
IDIB000B812
|
2556
|
20/01/2023
|
No Such Account
|
|
5241
|
UP3162001_090123FTO_1928850
|
3162001000NRG23090120230449172
|
8083445698
|
09/01/2023
|
DHARMRAJ
|
DHARMRAJ
|
3162001WL031577
|
00699
|
BKID0ARYAGB
|
852
|
20/01/2023
|
No Such Account
|
|
5242
|
UP3162001_090123FTO_1928850
|
3162001000NRG23090120230449194
|
8083445739
|
09/01/2023
|
PHOTO DEVI
|
PHOTO DEVI
|
3162001WL031577
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
5243
|
UP3162001_090123FTO_1928850
|
3162001000NRG23090120230449198
|
8083445740
|
09/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3162001WL031577
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
5244
|
UP3162001_090123FTO_1928850
|
3162001000NRG23090120230449206
|
8083445741
|
09/01/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3162001WL031577
|
00699
|
BKID0ARYAGB
|
639
|
20/01/2023
|
No Such Account
|
|
5245
|
UP3162001_090123FTO_1928850
|
3162001000NRG23090120230449229
|
8083445699
|
09/01/2023
|
LACHANDHARI
|
LACHANDHARI
|
3162001WL031577
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
|
5246
|
UP3162001_060722APB_FTO_666134
|
3162001000NRG23060720220153443
|
2967429302
|
06/07/2022
|
Fula kumari
|
Fula kumari
|
3162001WL010453
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5247
|
UP3162001_060622FTO_371783
|
3162001000NRG23060620220075339
|
2214904302
|
06/06/2022
|
Saroja
|
Saroja
|
3162001WL005660
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
|
5248
|
UP3162001_060522FTO_160743
|
3162001000NRG23060520220026550
|
1225614410
|
06/05/2022
|
ARUN
|
ARUN
|
3162001WL002470
|
00176
|
IDIB000B815
|
1278
|
14/05/2022
|
No Such Account
|
|
5249
|
UP3162001_060522FTO_160781
|
3162001000NRG23060520220026450
|
1225523068
|
06/05/2022
|
NAND LAL
|
NAND LAL
|
3162001WL002465
|
00176
|
IDIB000B815
|
213
|
14/05/2022
|
No Such Account
|
|
5250
|
UP3162001_060522FTO_160864
|
3162001000NRG23060520220026326
|
1223850105
|
06/05/2022
|
TIJA
|
TIJA
|
3162001WL002453
|
00176
|
IDIB000B812
|
1491
|
14/05/2022
|
No Such Account
|
|
5251
|
UP3162001_060522FTO_160864
|
3162001000NRG23060520220026319
|
1223850101
|
06/05/2022
|
BANI MADHAV
|
BANI MADHAV
|
3162001WL002453
|
00699
|
BKID0ARYAGB
|
1491
|
14/05/2022
|
A/c Blocked or Frozen
|
|
5252
|
UP3162001_060522FTO_160864
|
3162001000NRG23060520220026312
|
1223850107
|
06/05/2022
|
prabhawati
|
prabhawati
|
3162001WL002453
|
00176
|
IDIB000B812
|
1491
|
14/05/2022
|
No Such Account
|
|
5253
|
UP3162001_060522FTO_160864
|
3162001000NRG23060520220026310
|
1223850106
|
06/05/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL002453
|
00176
|
IDIB000B812
|
1491
|
14/05/2022
|
No Such Account
|
|
5254
|
UP3162001_060123FTO_1915273
|
3162001000NRG23060120230445647
|
8086686506
|
06/01/2023
|
Shairun Niash
|
Shairun Niash
|
3162001WL031334
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
5255
|
UP3162001_060123FTO_1915273
|
3162001000NRG23060120230445646
|
8086686505
|
06/01/2023
|
chhote ali
|
chhote ali
|
3162001WL031334
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
5256
|
UP3162001_060123FTO_1915307
|
3162001000NRG23060120230445591
|
8086680912
|
06/01/2023
|
SHES MANI
|
SHES MANI
|
3162001WL031330
|
00176
|
IDIB000B812
|
2982
|
20/01/2023
|
No Such Account
|
|
5257
|
UP3162001_060123FTO_1915307
|
3162001000NRG23060120230445586
|
8086680911
|
06/01/2023
|
Tiloki
|
Tiloki
|
3162001WL031330
|
00176
|
IDIB000B812
|
2343
|
20/01/2023
|
No Such Account
|
|
5258
|
UP3162001_060123APB_FTO_1915313
|
3162001000NRG23060120230445568
|
8086832302
|
06/01/2023
|
DHANJAY
|
DHANJAY
|
3162001WL031329
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5259
|
UP3162001_060123FTO_1915334
|
3162001000NRG23060120230445528
|
8086687351
|
06/01/2023
|
Prem kumari
|
Prem kumari
|
3162001WL031326
|
00176
|
IDIB000B812
|
2769
|
20/01/2023
|
No Such Account
|
|
5260
|
UP3162001_051122FTO_1523740
|
3162001000NRG23051120220376078
|
6631596843
|
05/11/2022
|
ANARKALI
|
ANARKALI
|
3162001WL025464
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
5261
|
UP3162001_051122FTO_1523740
|
3162001000NRG23051120220376071
|
6631596842
|
05/11/2022
|
PINTU
|
PINTU
|
3162001WL025464
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
5262
|
UP3162001_051122FTO_1523749
|
3162001000NRG23051120220376066
|
6631605881
|
05/11/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3162001WL025463
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
5263
|
UP3162001_051122APB_FTO_1523768
|
3162001000NRG23051120220376034
|
6631764619
|
05/11/2022
|
DHARMRAJ
|
DHARMRAJ
|
3162001WL025461
|
00176
|
IDIB000B815
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5264
|
UP3162001_051122FTO_1523789
|
3162001000NRG23051120220376015
|
6631611487
|
05/11/2022
|
SONI DEVI
|
SONI DEVI
|
3162001WL025458
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5265
|
UP3162001_051122FTO_1523789
|
3162001000NRG23051120220376012
|
6631611497
|
05/11/2022
|
Momina khatun
|
Momina khatun
|
3162001WL025458
|
00176
|
IDIB000B812
|
2982
|
24/11/2022
|
No Such Account
|
|
5266
|
UP3162001_110123APB_FTO_1942453
|
3162001000NRG23110120230451716
|
8082308647
|
11/01/2023
|
SUBEDAR
|
SUBEDAR
|
3162001WL031737
|
00699
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5267
|
UP3162001_110123APB_FTO_1942446
|
3162001000NRG23110120230451750
|
8082313875
|
11/01/2023
|
REKHA
|
REKHA
|
3162001WL031739
|
00015
|
ALLA0AU1189
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5268
|
UP3162001_110123FTO_1942444
|
3162001000NRG23110120230451758
|
8082021561
|
11/01/2023
|
Pinki devi
|
Pinki devi
|
3162001WL031739
|
00015
|
ALLA0AU1189
|
1065
|
20/01/2023
|
No Such Account
|
|
5269
|
UP3162001_110123FTO_1942444
|
3162001000NRG23110120230451763
|
8082021566
|
11/01/2023
|
KANHAILAL
|
KANHAILAL
|
3162001WL031739
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
5270
|
UP3162001_110622FTO_424213
|
3162001000NRG23110620220089715
|
2442579393
|
11/06/2022
|
vidya devi
|
vidya devi
|
3162001WL006401
|
00176
|
IDIB000B812
|
1065
|
23/06/2022
|
No Such Account
|
|
5271
|
UP3162001_110722APB_FTO_713747
|
3162001000NRG23110720220165666
|
3875988750
|
11/07/2022
|
EKLANI
|
EKLANI
|
3162001WL011205
|
00176
|
IDIB000B815
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5272
|
UP3162001_110722FTO_718049
|
3162001000NRG23110720220166111
|
3875646224
|
11/07/2022
|
duaasi
|
duaasi
|
3162001WL011220
|
00176
|
IDIB000B812
|
639
|
11/08/2022
|
No Such Account
|
|
5273
|
UP3162001_110722FTO_718049
|
3162001000NRG23110720220166139
|
3875646222
|
11/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162001WL011220
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
5274
|
UP3162001_110722FTO_718049
|
3162001000NRG23110720220166142
|
3875646220
|
11/07/2022
|
RAMESHWAR
|
RAMESHWAR
|
3162001WL011220
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
5275
|
UP3162001_110722APB_FTO_717917
|
3162001000NRG23110720220166190
|
3876001864
|
11/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3162001WL011222
|
00176
|
IDIB000B812
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5276
|
UP3162001_101122FTO_1540578
|
3162001000NRG23101120220380257
|
6633482757
|
10/11/2022
|
Jagdish
|
Jagdish
|
3162001WL025767
|
00176
|
IDIB000B815
|
1278
|
24/11/2022
|
No Such Account
|
|
5277
|
UP3162001_101122FTO_1540418
|
3162001000NRG23101120220380351
|
6633371416
|
10/11/2022
|
ASGAR
|
ASGAR
|
3162001WL025773
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
No Such Account
|
|
5278
|
UP3162001_101122FTO_1540418
|
3162001000NRG23101120220380356
|
6633371417
|
10/11/2022
|
RAMESH
|
RAMESH
|
3162001WL025773
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
No Such Account
|
|
5279
|
UP3162001_110123APB_FTO_1942373
|
3162001000NRG23110120230451321
|
8082310586
|
11/01/2023
|
RAM JATAN
|
RAM JATAN
|
3162001WL031714
|
00045
|
BARB0VINDHY
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
UP3162001_110123APB_FTO_1942373
|
3162001000NRG23110120230451323
|
8082310577
|
11/01/2023
|
jogindra lal
|
jogindra lal
|
3162001WL031714
|
00176
|
IDIB000B815
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
UP3162001_110123FTO_1942357
|
3162001000NRG23110120230451366
|
8082035149
|
11/01/2023
|
ISHRWATI
|
ISHRWATI
|
3162001WL031717
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
|
5282
|
UP3162001_110123APB_FTO_1942354
|
3162001000NRG23110120230451389
|
8082140030
|
11/01/2023
|
RAMAKANT
|
RAMAKANT
|
3162001WL031718
|
00699
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
UP3162001_110123APB_FTO_1942354
|
3162001000NRG23110120230451410
|
8082140050
|
11/01/2023
|
vikash kumar
|
vikash kumar
|
3162001WL031718
|
00699
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
UP3162001_110123FTO_1942351
|
3162001000NRG23110120230451415
|
8081980031
|
11/01/2023
|
MUSTHFA
|
MUSTHFA
|
3162001WL031718
|
00699
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
No Such Account
|
|
5285
|
UP3162001_110123FTO_1942348
|
3162001000NRG23110120230451421
|
8082021133
|
11/01/2023
|
SNTOSH KUMAR
|
SNTOSH KUMAR
|
3162001WL031719
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
5286
|
UP3162001_110123APB_FTO_1942313
|
3162001000NRG23110120230451524
|
8082302505
|
11/01/2023
|
ajay kumar
|
ajay kumar
|
3162001WL031725
|
00045
|
BARB0VINDHY
|
852
|
20/01/2023
|
A/c Blocked or Frozen
|
|
5287
|
UP3162001_110123FTO_1942312
|
3162001000NRG23110120230451532
|
8082031188
|
11/01/2023
|
balvant
|
balvant
|
3162001WL031725
|
00699
|
BKID0ARYAGB
|
852
|
20/01/2023
|
No Such Account
|
|
5288
|
UP3162001_180422FTO_74306
|
3162001000NRG22130420220617494
|
0917763770
|
18/04/2022
|
CHINTAMANI
|
CHINTAMANI
|
3162001WL0052474
|
00176
|
IDIB000H538
|
3060
|
07/05/2022
|
No Such Account
|
|
5289
|
UP3162001_180422FTO_74306
|
3162001000NRG22130420220617541
|
0917763732
|
18/04/2022
|
Pintu
|
Pintu
|
3162001WL0052478
|
00699
|
BKID0ARYAGB
|
2652
|
07/05/2022
|
No Such Account
|
|
5290
|
UP3162001_180422FTO_74306
|
3162001000NRG22130420220617542
|
0917763779
|
18/04/2022
|
SRI DHAR
|
SRI DHAR
|
3162001WL0052479
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
Account closed
|
|
5291
|
UP3162001_180422FTO_74306
|
3162001000NRG22130420220617564
|
0917763801
|
18/04/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL0052481
|
00176
|
IDIB000H538
|
2652
|
07/05/2022
|
No Such Account
|
|
5292
|
UP3162001_180422FTO_74306
|
3162001000NRG22160420220617620
|
0917763730
|
18/04/2022
|
SOVA LAL
|
SOVA LAL
|
3162001WL0052491
|
00699
|
BKID0ARYAGB
|
1020
|
07/05/2022
|
No Such Account
|
|
5293
|
UP3162001_180422FTO_74306
|
3162001000NRG22160420220617633
|
0917763766
|
18/04/2022
|
VITOLA
|
VITOLA
|
3162001WL0052494
|
00176
|
IDIB000H538
|
2448
|
07/05/2022
|
No Such Account
|
|
5294
|
UP3162001_180422FTO_74306
|
3162001000NRG22160420220617639
|
0917763799
|
18/04/2022
|
GYANCHAND
|
GYANCHAND
|
3162001WL0052494
|
00176
|
IDIB000H538
|
1632
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5295
|
UP3162001_180422FTO_74306
|
3162001000NRG22180420220617768
|
0917763850
|
18/04/2022
|
SHANKARLAL
|
SHANKARLAL
|
3162001WL0052539
|
00045
|
BARB0VINDHY
|
816
|
07/05/2022
|
No Such Account
|
|
5296
|
UP3162001_180422FTO_74306
|
3162001000NRG22180420220617772
|
0917763729
|
18/04/2022
|
sanjeev
|
sanjeev
|
3162001WL0052539
|
00045
|
BARB0VINDHY
|
816
|
07/05/2022
|
No Such Account
|
|
5297
|
UP3162001_180422FTO_74306
|
3162001000NRG22180420220617774
|
0917763776
|
18/04/2022
|
SHANKER
|
SHANKER
|
3162001WL0052539
|
00176
|
IDIB000B815
|
816
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5298
|
UP3162001_180422FTO_74306
|
3162001000NRG22260320220602772
|
0917763879
|
18/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3162001WL050731
|
00699
|
BKID0ARYAGB
|
1224
|
07/05/2022
|
No Such Account
|
|
5299
|
UP3162001_180422FTO_74306
|
3162001000NRG22280320220604330
|
0917763872
|
18/04/2022
|
KALASHI
|
KALASHI
|
3162001WL050900
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
5300
|
UP3162001_180422FTO_74306
|
3162001000NRG22280320220604331
|
0917763880
|
18/04/2022
|
gulab
|
gulab
|
3162001WL050900
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
5301
|
UP3162001_260922FTO_1309447
|
3162001000NRG23010620220066157
|
5310568992
|
26/09/2022
|
NAND LAL
|
NAND LAL
|
3162001WL0005120
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
No Such Account
|
|
5302
|
UP3162001_260922FTO_1309447
|
3162001000NRG23010620220066158
|
5310568993
|
26/09/2022
|
NAND LAL
|
NAND LAL
|
3162001WL0005120
|
00176
|
IDIB000B815
|
213
|
07/10/2022
|
No Such Account
|
|
5303
|
UP3162001_260922FTO_1309447
|
3162001000NRG23010620220066159
|
5310568929
|
26/09/2022
|
DHAWAL
|
DHAWAL
|
3162001WL0005121
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
5304
|
UP3162001_260922FTO_1309447
|
3162001000NRG23010620220066160
|
5310568930
|
26/09/2022
|
DHAWAL
|
DHAWAL
|
3162001WL0005121
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
5305
|
UP3162001_260922FTO_1309447
|
3162001000NRG23010620220066161
|
5310568931
|
26/09/2022
|
DHAWAL
|
DHAWAL
|
3162001WL0005121
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
5306
|
UP3162001_260922FTO_1309447
|
3162001000NRG23010620220066162
|
5310568988
|
26/09/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3162001WL0005122
|
00176
|
IDIB000B812
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5307
|
UP3162001_260922FTO_1309447
|
3162001000NRG23010620220066164
|
5310568942
|
26/09/2022
|
BANI MADHAV
|
BANI MADHAV
|
3162001WL0005124
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5308
|
UP3162001_260922FTO_1309447
|
3162001000NRG23020620220069603
|
5310568843
|
26/09/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL0005314
|
00045
|
BARB0VINDHY
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5309
|
UP3162001_260922FTO_1309447
|
3162001000NRG23020620220069604
|
5310568987
|
26/09/2022
|
HUB LAL
|
HUB LAL
|
3162001WL0005314
|
00176
|
IDIB000B812
|
2556
|
07/10/2022
|
No Such Account
|
|
5310
|
UP3162001_260922FTO_1309447
|
3162001000NRG23020620220069605
|
5310568841
|
26/09/2022
|
SUBRATI
|
SUBRATI
|
3162001WL0005314
|
00045
|
BARB0VINDHY
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5311
|
UP3162001_260922FTO_1309447
|
3162001000NRG23020620220069642
|
5310569012
|
26/09/2022
|
vitola
|
vitola
|
3162001WL0005319
|
00176
|
IDIB000B815
|
1917
|
07/10/2022
|
No Such Account
|
|
5312
|
UP3162001_260922FTO_1309447
|
3162001000NRG23020620220069643
|
5310568999
|
26/09/2022
|
MUKESH
|
MUKESH
|
3162001WL0005319
|
00176
|
IDIB000B815
|
1917
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5313
|
UP3162001_260922FTO_1309447
|
3162001000NRG23020620220069646
|
5310569011
|
26/09/2022
|
vitola
|
vitola
|
3162001WL0005319
|
00176
|
IDIB000B815
|
2130
|
07/10/2022
|
No Such Account
|
|
5314
|
UP3162001_260922FTO_1309447
|
3162001000NRG23020620220069647
|
5310568998
|
26/09/2022
|
MUKESH
|
MUKESH
|
3162001WL0005319
|
00176
|
IDIB000B815
|
1917
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5315
|
UP3162001_260922FTO_1309447
|
3162001000NRG23060620220076698
|
5310568981
|
26/09/2022
|
AVDESH
|
AVDESH
|
3162001WL0005724
|
00176
|
IDIB000B812
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5316
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163889
|
5310568902
|
26/09/2022
|
RIYA
|
RIYA
|
3162001WL0011048
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5317
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163890
|
5310568886
|
26/09/2022
|
CHHEDILAL
|
CHHEDILAL
|
3162001WL0011049
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5318
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163891
|
5310568887
|
26/09/2022
|
CHHEDILAL
|
CHHEDILAL
|
3162001WL0011049
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5319
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163892
|
5310568888
|
26/09/2022
|
CHHEDILAL
|
CHHEDILAL
|
3162001WL0011049
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5320
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163895
|
5310568891
|
26/09/2022
|
Parmeswar Gupta
|
Parmeswar Gupta
|
3162001WL0011050
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5321
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163896
|
5310569055
|
26/09/2022
|
VITOLA
|
VITOLA
|
3162001WL0011051
|
00176
|
IDIB000H538
|
3195
|
07/10/2022
|
No Such Account
|
|
5322
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163986
|
5310568911
|
26/09/2022
|
Saroja
|
Saroja
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
5323
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163987
|
5310568868
|
26/09/2022
|
gulabi
|
gulabi
|
3162001WL0011058
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5324
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163988
|
5310569054
|
26/09/2022
|
Mukesh
|
Mukesh
|
3162001WL0011058
|
00176
|
IDIB000H538
|
2982
|
07/10/2022
|
No Such Account
|
|
5325
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163989
|
5310568869
|
26/09/2022
|
gulabi
|
gulabi
|
3162001WL0011058
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
5326
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164004
|
5310568852
|
26/09/2022
|
prabhawati
|
prabhawati
|
3162001WL0011060
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
5327
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164005
|
5310568883
|
26/09/2022
|
vidya devi
|
vidya devi
|
3162001WL0011060
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
5328
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164006
|
5310568884
|
26/09/2022
|
vidya devi
|
vidya devi
|
3162001WL0011060
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5329
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164007
|
5310568966
|
26/09/2022
|
SHILA
|
SHILA
|
3162001WL0011060
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5330
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164008
|
5310568881
|
26/09/2022
|
vidya devi
|
vidya devi
|
3162001WL0011060
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5331
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164009
|
5310568882
|
26/09/2022
|
vidya devi
|
vidya devi
|
3162001WL0011060
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
5332
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164039
|
5310568962
|
26/09/2022
|
ramesh
|
ramesh
|
3162001WL0011067
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5333
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164040
|
5310568932
|
26/09/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL0011067
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5334
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164041
|
5310568933
|
26/09/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL0011067
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5335
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164042
|
5310568936
|
26/09/2022
|
Rajan
|
Rajan
|
3162001WL0011067
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
5336
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164043
|
5310568961
|
26/09/2022
|
Anup
|
Anup
|
3162001WL0011067
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
5337
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164044
|
5310568865
|
26/09/2022
|
VIJAY SHANAKAR
|
VIJAY SHANAKAR
|
3162001WL0011067
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
5338
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164046
|
5310569009
|
26/09/2022
|
Shiv Devi
|
Shiv Devi
|
3162001WL0011068
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
No Such Account
|
|
5339
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164047
|
5310569020
|
26/09/2022
|
Raju
|
Raju
|
3162001WL0011068
|
00176
|
IDIB000B815
|
1491
|
07/10/2022
|
No Such Account
|
|
5340
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220164048
|
5310569033
|
26/09/2022
|
mira devi
|
mira devi
|
3162001WL0011068
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
No Such Account
|
|
5341
|
UP3162001_131222FTO_1730043
|
3162001000NRG23131220220417293
|
7917382400
|
13/12/2022
|
MUNARA
|
MUNARA
|
3162001WL028976
|
00015
|
ALLA0AU1491
|
2982
|
14/01/2023
|
No Such Account
|
|
5342
|
UP3162001_131222FTO_1730043
|
3162001000NRG23131220220417302
|
7917382397
|
13/12/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL028976
|
00015
|
ALLA0AU1491
|
2982
|
14/01/2023
|
No Such Account
|
|
5343
|
UP3162001_131222FTO_1730043
|
3162001000NRG23131220220417306
|
7917382399
|
13/12/2022
|
AMRIT LAL
|
AMRIT LAL
|
3162001WL028976
|
00015
|
ALLA0AU1491
|
2982
|
14/01/2023
|
No Such Account
|
|
5344
|
UP3162001_131222FTO_1730031
|
3162001000NRG23131220220417326
|
7917389666
|
13/12/2022
|
Sarita Devi
|
Sarita Devi
|
3162001WL028978
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
5345
|
UP3162001_131222FTO_1732401
|
3162001000NRG23131220220417775
|
7917380661
|
13/12/2022
|
SUDHIR
|
SUDHIR
|
3162001WL029014
|
00176
|
IDIB000B812
|
2982
|
14/01/2023
|
No Such Account
|
|
5346
|
UP3162001_131222FTO_1732242
|
3162001000NRG23131220220417789
|
7917487051
|
13/12/2022
|
Janti Devi
|
Janti Devi
|
3162001WL029015
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5347
|
UP3162001_131222FTO_1732184
|
3162001000NRG23131220220417807
|
7917380656
|
13/12/2022
|
Soni Devi
|
Soni Devi
|
3162001WL029016
|
00176
|
IDIB000B812
|
2982
|
14/01/2023
|
No Such Account
|
|
5348
|
UP3162001_140323APB_FTO_2166096
|
3162001000NRG23140320230491864
|
0330245620
|
14/03/2023
|
ashoka devi
|
ashoka devi
|
3162001WL035754
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5349
|
UP3162001_140323FTO_2165850
|
3162001000NRG23140320230491910
|
0331052908
|
14/03/2023
|
sunita devi
|
sunita devi
|
3162001WL035757
|
00176
|
IDIB000B815
|
1917
|
30/03/2023
|
No Such Account
|
|
5350
|
UP3162001_140323FTO_2165850
|
3162001000NRG23140320230491933
|
0331052913
|
14/03/2023
|
PHUL KALI
|
PHUL KALI
|
3162001WL035757
|
00415
|
SBIN0015131
|
1917
|
30/03/2023
|
No Such Account
|
|
5351
|
UP3162001_140323APB_FTO_2165856
|
3162001000NRG23140320230491936
|
0331189316
|
14/03/2023
|
shiv lal
|
shiv lal
|
3162001WL035757
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5352
|
UP3162001_140323FTO_2166052
|
3162001000NRG23140320230491999
|
0331057924
|
14/03/2023
|
BABIYA
|
BABIYA
|
3162001WL035759
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
5353
|
UP3162001_140323FTO_2166052
|
3162001000NRG23140320230492000
|
0331057923
|
14/03/2023
|
BABIYA
|
BABIYA
|
3162001WL035759
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
|
5354
|
UP3162001_140323FTO_2165888
|
3162001000NRG23140320230492546
|
0331058445
|
14/03/2023
|
VINOD
|
VINOD
|
3162001WL035785
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5355
|
UP3162001_140323APB_FTO_2165895
|
3162001000NRG23140320230492594
|
0330235896
|
14/03/2023
|
GHULAB
|
GHULAB
|
3162001WL035789
|
00415
|
SBIN0002625
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5356
|
UP3162001_140323APB_FTO_2165834
|
3162001000NRG23140320230493181
|
0330240371
|
14/03/2023
|
TOTA DEVI
|
TOTA DEVI
|
3162001WL035857
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5357
|
UP3162001_140323FTO_2165841
|
3162001000NRG23140320230493205
|
0331053934
|
14/03/2023
|
BABIYA
|
BABIYA
|
3162001WL035857
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
5358
|
UP3162001_140422FTO_60835
|
3162001000NRG23140420220002189
|
0918020621
|
14/04/2022
|
LALLAN
|
LALLAN
|
3162001WL000169
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
5359
|
UP3162001_140422FTO_60835
|
3162001000NRG23140420220002190
|
0918020627
|
14/04/2022
|
SHIV ASHREY
|
SHIV ASHREY
|
3162001WL000169
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
5360
|
UP3162001_140422FTO_60835
|
3162001000NRG23140420220002191
|
0918020626
|
14/04/2022
|
SHIV ASHREY
|
SHIV ASHREY
|
3162001WL000169
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
5361
|
UP3162001_140622APB_FTO_441557
|
3162001000NRG23140620220092387
|
2443514070
|
14/06/2022
|
Fula kumari
|
Fula kumari
|
3162001WL006575
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5362
|
UP3162001_140622FTO_441395
|
3162001000NRG23140620220092563
|
2447820927
|
14/06/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL006586
|
00176
|
IDIB000H538
|
3195
|
23/06/2022
|
No Such Account
|
|
5363
|
UP3162001_140622FTO_441970
|
3162001000NRG23140620220093154
|
2443594295
|
14/06/2022
|
prabhawati
|
prabhawati
|
3162001WL006607
|
00176
|
IDIB000H538
|
1491
|
23/06/2022
|
No Such Account
|
|
5364
|
UP3162001_140722FTO_757486
|
3162001000NRG23140720220177629
|
3868585532
|
14/07/2022
|
BARAM DEEN
|
BARAM DEEN
|
3162001WL011928
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
5365
|
UP3162001_240123FTO_1995105
|
3162001000NRG23171020220347982
|
8259783935
|
24/01/2023
|
MUKESH
|
MUKESH
|
3162001WL0023477
|
00176
|
IDIB000B815
|
1917
|
31/01/2023
|
No Such Account
|
|
5366
|
UP3162001_240123FTO_1995105
|
3162001000NRG23171020220347983
|
8259783939
|
24/01/2023
|
MUKESH
|
MUKESH
|
3162001WL0023477
|
00176
|
IDIB000B815
|
2130
|
31/01/2023
|
No Such Account
|
|
5367
|
UP3162001_240123FTO_1995105
|
3162001000NRG23171020220347984
|
8259783936
|
24/01/2023
|
MUKESH
|
MUKESH
|
3162001WL0023477
|
00176
|
IDIB000B815
|
1917
|
31/01/2023
|
No Such Account
|
|
5368
|
UP3162001_240123FTO_1995105
|
3162001000NRG23171020220347985
|
8259783934
|
24/01/2023
|
MUKESH
|
MUKESH
|
3162001WL0023477
|
00176
|
IDIB000B815
|
1917
|
31/01/2023
|
No Such Account
|
|
5369
|
UP3162001_240123FTO_1995105
|
3162001000NRG23171020220347986
|
8259783940
|
24/01/2023
|
MUKESH
|
MUKESH
|
3162001WL0023477
|
00176
|
IDIB000B815
|
1704
|
31/01/2023
|
No Such Account
|
|
5370
|
UP3162001_240123FTO_1995105
|
3162001000NRG23171020220347992
|
8259783945
|
24/01/2023
|
mamata devi
|
mamata devi
|
3162001WL0023477
|
00176
|
IDIB000B815
|
1491
|
31/01/2023
|
No Such Account
|
|
5371
|
UP3162001_240123FTO_1995105
|
3162001000NRG23171020220347993
|
8259783944
|
24/01/2023
|
mamata devi
|
mamata devi
|
3162001WL0023477
|
00176
|
IDIB000B815
|
1704
|
31/01/2023
|
No Such Account
|
|
5372
|
UP3162001_240123FTO_1995105
|
3162001000NRG23171020220347994
|
8259783946
|
24/01/2023
|
mamata devi
|
mamata devi
|
3162001WL0023477
|
00176
|
IDIB000B815
|
1491
|
31/01/2023
|
No Such Account
|
|
5373
|
UP3162001_240123FTO_1995105
|
3162001000NRG23171020220348000
|
8259783933
|
24/01/2023
|
RAM JATAN
|
RAM JATAN
|
3162001WL0023477
|
00176
|
IDIB000B815
|
1704
|
31/01/2023
|
No Such Account
|
|
5374
|
UP3162001_140722FTO_757486
|
3162001000NRG23140720220177630
|
3868585531
|
14/07/2022
|
manish
|
manish
|
3162001WL011928
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
5375
|
UP3162001_140722FTO_757449
|
3162001000NRG23140720220177637
|
3868739510
|
14/07/2022
|
ravi shankar
|
ravi shankar
|
3162001WL011929
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
5376
|
UP3162001_140722FTO_757242
|
3162001000NRG23140720220177797
|
3868535446
|
14/07/2022
|
maheshwari
|
maheshwari
|
3162001WL011938
|
00176
|
IDIB000B812
|
1278
|
11/08/2022
|
No Such Account
|
|
5377
|
UP3162001_140722FTO_757170
|
3162001000NRG23140720220177885
|
3873624821
|
14/07/2022
|
KRIPA SANKAR
|
KRIPA SANKAR
|
3162001WL011943
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5378
|
UP3162001_140722FTO_757170
|
3162001000NRG23140720220177892
|
3873624823
|
14/07/2022
|
promod
|
promod
|
3162001WL011943
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5379
|
UP3162001_140722FTO_757170
|
3162001000NRG23140720220177894
|
3873624822
|
14/07/2022
|
gulab
|
gulab
|
3162001WL011943
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5380
|
UP3162001_140722APB_FTO_757068
|
3162001000NRG23140720220178011
|
3868846149
|
14/07/2022
|
PARVATI
|
PARVATI
|
3162001WL011950
|
00415
|
SBIN0015131
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5381
|
UP3162001_140722FTO_757059
|
3162001000NRG23140720220178042
|
3868581249
|
14/07/2022
|
anita devi
|
anita devi
|
3162001WL011950
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
5382
|
UP3162001_140722FTO_758408
|
3162001000NRG23140720220178519
|
3868589535
|
14/07/2022
|
mishri lal
|
mishri lal
|
3162001WL011979
|
00176
|
IDIB000B812
|
1704
|
11/08/2022
|
No Such Account
|
|
5383
|
UP3162001_140722FTO_758408
|
3162001000NRG23140720220178527
|
3868589523
|
14/07/2022
|
JAGTAMBA
|
JAGTAMBA
|
3162001WL011979
|
00176
|
IDIB000B812
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5384
|
UP3162001_140722FTO_758408
|
3162001000NRG23140720220178536
|
3868589522
|
14/07/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3162001WL011979
|
00176
|
IDIB000B812
|
1491
|
11/08/2022
|
No Such Account
|
|
5385
|
UP3162001_140722FTO_758408
|
3162001000NRG23140720220178552
|
3868589500
|
14/07/2022
|
vidya devi
|
vidya devi
|
3162001WL011979
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
5386
|
UP3162001_140722FTO_758408
|
3162001000NRG23140720220178558
|
3868589521
|
14/07/2022
|
anil
|
anil
|
3162001WL011979
|
00176
|
IDIB000B812
|
1491
|
11/08/2022
|
No Such Account
|
|
5387
|
UP3162001_140722FTO_758115
|
3162001000NRG23140720220178711
|
3868589425
|
14/07/2022
|
RAJARAM
|
RAJARAM
|
3162001WL011986
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5388
|
UP3162001_140722APB_FTO_758125
|
3162001000NRG23140720220178715
|
3868840233
|
14/07/2022
|
PARSHOTTAM
|
PARSHOTTAM
|
3162001WL011986
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
UP3162001_140722FTO_758115
|
3162001000NRG23140720220178717
|
3868589428
|
14/07/2022
|
ajay kumar
|
ajay kumar
|
3162001WL011986
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5390
|
UP3162001_140722FTO_758115
|
3162001000NRG23140720220178719
|
3868589426
|
14/07/2022
|
Aasha Devi
|
Aasha Devi
|
3162001WL011986
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5391
|
UP3162001_140722FTO_758115
|
3162001000NRG23140720220178722
|
3868589427
|
14/07/2022
|
usha devi
|
usha devi
|
3162001WL011986
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5392
|
UP3162001_140922FTO_1237477
|
3162001000NRG23140920220301670
|
4860455902
|
14/09/2022
|
SURYDEV
|
SURYDEV
|
3162001WL019988
|
00176
|
IDIB000B815
|
1917
|
20/09/2022
|
No Such Account
|
|
5393
|
UP3162001_140922FTO_1237413
|
3162001000NRG23140920220301718
|
4860579007
|
14/09/2022
|
sudama
|
sudama
|
3162001WL019991
|
00699
|
BKID0ARYAGB
|
2769
|
20/09/2022
|
No Such Account
|
|
5394
|
UP3162001_140922FTO_1237413
|
3162001000NRG23140920220301726
|
4860579015
|
14/09/2022
|
PARANU
|
PARANU
|
3162001WL019991
|
00176
|
IDIB000H538
|
2769
|
20/09/2022
|
No Such Account
|
|
5395
|
UP3162001_140922FTO_1237413
|
3162001000NRG23140920220301730
|
4860579005
|
14/09/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL019991
|
00699
|
BKID0ARYAGB
|
2769
|
20/09/2022
|
No Such Account
|
|
5396
|
UP3162001_140922FTO_1237413
|
3162001000NRG23140920220301741
|
4860579011
|
14/09/2022
|
SHUKUNTALA
|
SHUKUNTALA
|
3162001WL019991
|
00699
|
BKID0ARYAGB
|
2769
|
20/09/2022
|
No Such Account
|
|
5397
|
UP3162001_090323APB_FTO_2140567
|
3162001000NRG23090320230488937
|
0289780618
|
09/03/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3162001WL035372
|
00176
|
IDIB000B812
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5398
|
UP3162001_100522FTO_181489
|
3162001000NRG23090520220029792
|
1273688428
|
10/05/2022
|
BHARAT
|
BHARAT
|
3162001WL002717
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
No Such Account
|
|
5399
|
UP3162001_090622FTO_400264
|
3162001000NRG23090620220082654
|
2446547732
|
09/06/2022
|
VITOLA
|
VITOLA
|
3162001WL006033
|
00176
|
IDIB000H538
|
3195
|
23/06/2022
|
No Such Account
|
|
5400
|
UP3162001_090622FTO_400264
|
3162001000NRG23090620220082673
|
2446547734
|
09/06/2022
|
papu
|
papu
|
3162001WL006033
|
00176
|
IDIB000H538
|
3195
|
23/06/2022
|
No Such Account
|
|
5401
|
UP3162001_090622FTO_400264
|
3162001000NRG23090620220082695
|
2446547758
|
09/06/2022
|
phool kumari
|
phool kumari
|
3162001WL006033
|
00176
|
IDIB000H538
|
3195
|
23/06/2022
|
No Such Account
|
|
5402
|
UP3162001_090622APB_FTO_400237
|
3162001000NRG23090620220082717
|
2442121025
|
09/06/2022
|
USHA
|
USHA
|
3162001WL006034
|
00354
|
PUNB0673800
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5403
|
UP3162001_090622APB_FTO_400080
|
3162001000NRG23090620220082809
|
2442129877
|
09/06/2022
|
DASRATH
|
DASRATH
|
3162001WL006040
|
00176
|
IDIB000H538
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5404
|
UP3162001_110722FTO_717821
|
3162001000NRG23110720220166291
|
3875743115
|
11/07/2022
|
Subhash kumar
|
Subhash kumar
|
3162001WL011226
|
00176
|
IDIB000B812
|
1491
|
11/08/2022
|
No Such Account
|
|
5405
|
UP3162001_110722FTO_716197
|
3162001000NRG23110720220166902
|
3875643231
|
11/07/2022
|
Rambahadur
|
Rambahadur
|
3162001WL011252
|
00176
|
IDIB000B812
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5406
|
UP3162001_110822FTO_1019628
|
3162001000NRG23110820220257557
|
4029644560
|
11/08/2022
|
GYAN DEVI
|
GYAN DEVI
|
3162001WL016477
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
5407
|
UP3162001_110822FTO_1019628
|
3162001000NRG23110820220257562
|
4029644556
|
11/08/2022
|
Bindu Devi
|
Bindu Devi
|
3162001WL016477
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
5408
|
UP3162001_110822FTO_1019628
|
3162001000NRG23110820220257571
|
4029644555
|
11/08/2022
|
Rekha Devi
|
Rekha Devi
|
3162001WL016477
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
5409
|
UP3162001_110822FTO_1019559
|
3162001000NRG23110820220257584
|
4031833415
|
11/08/2022
|
ASHIYA BEGAM
|
ASHIYA BEGAM
|
3162001WL016479
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
5410
|
UP3162001_110822APB_FTO_1019339
|
3162001000NRG23110820220257941
|
4033960454
|
11/08/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3162001WL016497
|
00176
|
IDIB000B812
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5411
|
UP3162001_110822FTO_1018739
|
3162001000NRG23110820220258605
|
4029644569
|
11/08/2022
|
Jagdish
|
Jagdish
|
3162001WL016531
|
00176
|
IDIB000B815
|
1491
|
19/08/2022
|
No Such Account
|
|
5412
|
UP3162001_110822APB_FTO_1018225
|
3162001000NRG23110820220259306
|
4033957875
|
11/08/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3162001WL016572
|
00027
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5413
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260525
|
4029641830
|
11/08/2022
|
JAHARULLA
|
JAHARULLA
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
5414
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260531
|
4029641828
|
11/08/2022
|
NAMENTRA DEVI
|
NAMENTRA DEVI
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
5415
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260534
|
4029641844
|
11/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
5416
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260539
|
4029641831
|
11/08/2022
|
SHITA DEVI
|
SHITA DEVI
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
No Such Account
|
|
5417
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260541
|
4029641845
|
11/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
5418
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260554
|
4029641861
|
11/08/2022
|
suman
|
suman
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
5419
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260557
|
4029641833
|
11/08/2022
|
Umila Devi
|
Umila Devi
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
No Such Account
|
|
5420
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260558
|
4029641847
|
11/08/2022
|
Urmila
|
Urmila
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
No Such Account
|
|
5421
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260559
|
4029641862
|
11/08/2022
|
Lawkush kumar
|
Lawkush kumar
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
No Such Account
|
|
5422
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260561
|
4029641846
|
11/08/2022
|
Rang Lal
|
Rang Lal
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
5423
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260566
|
4029641839
|
11/08/2022
|
Arvind kumar Bind
|
Arvind kumar Bind
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
5424
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260569
|
4029641841
|
11/08/2022
|
Rani
|
Rani
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
No Such Account
|
|
5425
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260570
|
4029641843
|
11/08/2022
|
GHARHU
|
GHARHU
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
5426
|
UP3162001_110822FTO_1020394
|
3162001000NRG23110820220260577
|
4029641840
|
11/08/2022
|
Manjoo Devi
|
Manjoo Devi
|
3162001WL016634
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
5427
|
UP3162001_111022APB_FTO_1387457
|
3162001000NRG23111020220336779
|
6549859648
|
11/10/2022
|
GUDDI
|
GUDDI
|
3162001WL022666
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5428
|
UP3162001_111022FTO_1387414
|
3162001000NRG23111020220336804
|
6549491827
|
11/10/2022
|
BUDHIRAM
|
BUDHIRAM
|
3162001WL022668
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
5429
|
UP3162001_111022FTO_1387400
|
3162001000NRG23111020220336820
|
6549606385
|
11/10/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL022669
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
5430
|
UP3162001_111022FTO_1387390
|
3162001000NRG23111020220336831
|
6549035875
|
11/10/2022
|
VASHISTH MUNI
|
VASHISTH MUNI
|
3162001WL022670
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
5431
|
UP3162001_111022FTO_1387315
|
3162001000NRG23111020220336859
|
6549364418
|
11/10/2022
|
Dangar
|
Dangar
|
3162001WL022671
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
5432
|
UP3162001_111022FTO_1387259
|
3162001000NRG23111020220336888
|
6549031138
|
11/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162001WL022673
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
5433
|
UP3162001_111122FTO_1546301
|
3162001000NRG23111120220381675
|
6633497133
|
11/11/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3162001WL025856
|
00176
|
IDIB000B815
|
1491
|
24/11/2022
|
No Such Account
|
|
5434
|
UP3162001_111122FTO_1547307
|
3162001000NRG23111120220382106
|
6633491928
|
11/11/2022
|
gulam sabir
|
gulam sabir
|
3162001WL025894
|
00176
|
IDIB000B812
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5435
|
UP3162001_120123FTO_1951047
|
3162001000NRG23120120230453182
|
8085471902
|
12/01/2023
|
pooja
|
pooja
|
3162001WL031832
|
00176
|
IDIB000B812
|
852
|
20/01/2023
|
No Such Account
|
|
5436
|
UP3162001_120123FTO_1951022
|
3162001000NRG23120120230453197
|
8085467812
|
12/01/2023
|
shashi
|
shashi
|
3162001WL031833
|
00176
|
IDIB000B812
|
2982
|
20/01/2023
|
No Such Account
|
|
5437
|
UP3162001_120123FTO_1950855
|
3162001000NRG23120120230453269
|
8085466136
|
12/01/2023
|
JADAVATI DEVI
|
JADAVATI DEVI
|
3162001WL031838
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
5438
|
UP3162001_120123FTO_1950855
|
3162001000NRG23120120230453271
|
8085466130
|
12/01/2023
|
seema
|
seema
|
3162001WL031838
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
5439
|
UP3162001_120123FTO_1950752
|
3162001000NRG23120120230453336
|
8085466859
|
12/01/2023
|
PIYARI DEVI
|
PIYARI DEVI
|
3162001WL031845
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
5440
|
UP3162001_120123FTO_1950638
|
3162001000NRG23120120230453390
|
8085467829
|
12/01/2023
|
sunita devi
|
sunita devi
|
3162001WL031848
|
00349
|
PSIB0000533
|
1917
|
20/01/2023
|
No Such Account
|
|
5441
|
UP3162001_120123FTO_1950638
|
3162001000NRG23120120230453399
|
8085467817
|
12/01/2023
|
SATANA DEVI
|
SATANA DEVI
|
3162001WL031848
|
00176
|
IDIB000B815
|
1917
|
20/01/2023
|
No Such Account
|
|
5442
|
UP3162001_120422APB_FTO_51554
|
3162001000NRG23120420220001233
|
0830935770
|
12/04/2022
|
DHAWAL
|
DHAWAL
|
3162001WL000087
|
00699
|
BKID0ARYAGB
|
852
|
04/05/2022
|
A/c Blocked or Frozen
|
|
5443
|
UP3162001_090622APB_FTO_400080
|
3162001000NRG23090620220082810
|
2442129874
|
09/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3162001WL006040
|
00176
|
IDIB000H538
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5444
|
UP3162001_090622FTO_399913
|
3162001000NRG23090620220082923
|
2447839689
|
09/06/2022
|
LAL JI
|
LAL JI
|
3162001WL006043
|
00176
|
IDIB000H538
|
2982
|
23/06/2022
|
No Such Account
|
|
5445
|
UP3162001_090622APB_FTO_399898
|
3162001000NRG23090620220082941
|
2442129658
|
09/06/2022
|
DHARMRAJ
|
DHARMRAJ
|
3162001WL006044
|
00176
|
IDIB000B815
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5446
|
UP3162001_090922FTO_1210453
|
3162001000NRG23090920220296194
|
4747545140
|
09/09/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162001WL019592
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
5447
|
UP3162001_090922FTO_1210444
|
3162001000NRG23090920220296204
|
4751018117
|
09/09/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL019594
|
00176
|
IDIB000B812
|
2982
|
16/09/2022
|
No Such Account
|
|
5448
|
UP3162001_090922FTO_1210426
|
3162001000NRG23090920220296272
|
4747544155
|
09/09/2022
|
BUDHIRAM
|
BUDHIRAM
|
3162001WL019597
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
5449
|
UP3162001_090922FTO_1210426
|
3162001000NRG23090920220296281
|
4747544158
|
09/09/2022
|
anita devi
|
anita devi
|
3162001WL019597
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
5450
|
UP3162001_090922FTO_1210287
|
3162001000NRG23090920220296496
|
4750967594
|
09/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3162001WL019614
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
|
5451
|
UP3162001_090922FTO_1210287
|
3162001000NRG23090920220296497
|
4750967593
|
09/09/2022
|
MUL CHAND
|
MUL CHAND
|
3162001WL019614
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
|
5452
|
UP3162001_090922FTO_1210287
|
3162001000NRG23090920220296503
|
4750967600
|
09/09/2022
|
Vivek kumar
|
Vivek kumar
|
3162001WL019614
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
|
5453
|
UP3162001_090922APB_FTO_1210608
|
3162001000NRG23090920220296807
|
4748161013
|
09/09/2022
|
ram rati
|
ram rati
|
3162001WL019647
|
00015
|
ALLA0AU1198
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5454
|
UP3162001_090922FTO_1210604
|
3162001000NRG23090920220296817
|
4747888778
|
09/09/2022
|
bhola
|
bhola
|
3162001WL019647
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
5455
|
UP3162001_090922FTO_1210604
|
3162001000NRG23090920220296820
|
4747888777
|
09/09/2022
|
sursati
|
sursati
|
3162001WL019647
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
5456
|
UP3162001_091122FTO_1534957
|
3162001000NRG23091120220378596
|
6631578915
|
09/11/2022
|
Soni Devi
|
Soni Devi
|
3162001WL025659
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
No Such Account
|
|
5457
|
UP3162001_091122FTO_1534939
|
3162001000NRG23091120220378622
|
6631670912
|
09/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162001WL025660
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5458
|
UP3162001_091122FTO_1534926
|
3162001000NRG23091120220378642
|
6631647749
|
09/11/2022
|
SUBRATI
|
SUBRATI
|
3162001WL025661
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5459
|
UP3162001_091122FTO_1534926
|
3162001000NRG23091120220378650
|
6631647751
|
09/11/2022
|
Dangar
|
Dangar
|
3162001WL025661
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5460
|
UP3162001_091122FTO_1534926
|
3162001000NRG23091120220378656
|
6631647752
|
09/11/2022
|
genda devi
|
genda devi
|
3162001WL025661
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5461
|
UP3162001_091222FTO_1710415
|
3162001000NRG23091220220413914
|
7916448873
|
09/12/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3162001WL028640
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5462
|
UP3162001_091222FTO_1710415
|
3162001000NRG23091220220413920
|
7916448874
|
09/12/2022
|
RAM GARIB
|
RAM GARIB
|
3162001WL028640
|
00176
|
IDIB000B812
|
1065
|
14/01/2023
|
No Such Account
|
|
5463
|
UP3162001_091222FTO_1710415
|
3162001000NRG23091220220413924
|
7916448861
|
09/12/2022
|
ISHRWATI
|
ISHRWATI
|
3162001WL028640
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
5464
|
UP3162001_091222FTO_1710400
|
3162001000NRG23091220220413956
|
7916402950
|
09/12/2022
|
Parmeswar Gupta
|
Parmeswar Gupta
|
3162001WL028641
|
00176
|
IDIB000B815
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5465
|
UP3162001_100323APB_FTO_2141903
|
3162001000NRG23100320230489420
|
0289775460
|
10/03/2023
|
ajay kumar
|
ajay kumar
|
3162001WL035453
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5466
|
UP3162001_100522FTO_180636
|
3162001000NRG23100520220031039
|
1273686478
|
10/05/2022
|
PARMESHVAR
|
PARMESHVAR
|
3162001WL002821
|
00699
|
BKID0ARYAGB
|
1704
|
16/05/2022
|
No Such Account
|
|
5467
|
UP3162001_100522FTO_180636
|
3162001000NRG23100520220031047
|
1273686477
|
10/05/2022
|
baleswar
|
baleswar
|
3162001WL002821
|
00699
|
BKID0ARYAGB
|
1704
|
16/05/2022
|
No Such Account
|
|
5468
|
UP3162001_100622FTO_413335
|
3162001000NRG23100620220085963
|
2442953674
|
10/06/2022
|
gulabi
|
gulabi
|
3162001WL006231
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
5469
|
UP3162001_100622FTO_413263
|
3162001000NRG23100620220086184
|
2447885527
|
10/06/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3162001WL006241
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
|
5470
|
UP3162001_100622FTO_413263
|
3162001000NRG23100620220086202
|
2447885526
|
10/06/2022
|
SRI RAM
|
SRI RAM
|
3162001WL006241
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
5471
|
UP3162001_100622FTO_413263
|
3162001000NRG23100620220086240
|
2447885485
|
10/06/2022
|
Shiv Devi
|
Shiv Devi
|
3162001WL006241
|
00176
|
IDIB000B815
|
1704
|
23/06/2022
|
No Such Account
|
|
5472
|
UP3162001_100622FTO_413263
|
3162001000NRG23100620220086242
|
2447885525
|
10/06/2022
|
Raju
|
Raju
|
3162001WL006241
|
00045
|
BARB0VINDHY
|
1704
|
23/06/2022
|
No Such Account
|
|
5473
|
UP3162001_100622FTO_413263
|
3162001000NRG23100620220086247
|
2447885472
|
10/06/2022
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL006241
|
00176
|
IDIB000B815
|
1704
|
23/06/2022
|
No Such Account
|
|
5474
|
UP3162001_100822FTO_1003483
|
3162001000NRG23100820220254003
|
4032641299
|
10/08/2022
|
sanju devi
|
sanju devi
|
3162001WL016261
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
5475
|
UP3162001_100822FTO_1003483
|
3162001000NRG23100820220254026
|
4032641300
|
10/08/2022
|
bhola
|
bhola
|
3162001WL016261
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
5476
|
UP3162001_100822FTO_1003483
|
3162001000NRG23100820220254033
|
4032641298
|
10/08/2022
|
sursati
|
sursati
|
3162001WL016261
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
5477
|
UP3162001_100822FTO_1003369
|
3162001000NRG23100820220254072
|
4026618221
|
10/08/2022
|
SHEEMA
|
SHEEMA
|
3162001WL016264
|
00176
|
IDIB000B812
|
2769
|
19/08/2022
|
No Such Account
|
|
5478
|
UP3162001_100822FTO_1003274
|
3162001000NRG23100820220254161
|
4026493973
|
10/08/2022
|
SHIV SAGAR
|
SHIV SAGAR
|
3162001WL016269
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
No Such Account
|
|
5479
|
UP3162001_100822FTO_1003091
|
3162001000NRG23100820220254175
|
4031598100
|
10/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3162001WL016272
|
00176
|
IDIB000B812
|
2982
|
19/08/2022
|
No Such Account
|
|
5480
|
UP3162001_100822APB_FTO_1002810
|
3162001000NRG23100820220254256
|
4027300414
|
10/08/2022
|
NEERAJ
|
NEERAJ
|
3162001WL016277
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5481
|
UP3162001_100822FTO_1002802
|
3162001000NRG23100820220254262
|
4026482103
|
10/08/2022
|
Guddi
|
Guddi
|
3162001WL016277
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
5482
|
UP3162001_100822FTO_1002669
|
3162001000NRG23100820220254311
|
4026483668
|
10/08/2022
|
pradip
|
pradip
|
3162001WL016281
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
5483
|
UP3162001_100822FTO_1002621
|
3162001000NRG23100820220254324
|
4031659735
|
10/08/2022
|
PRMOD
|
PRMOD
|
3162001WL016282
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
5484
|
UP3162001_120922APB_FTO_1217332
|
3162001000NRG23100920220297571
|
4751105610
|
12/09/2022
|
GULABI DEVI
|
GULABI DEVI
|
3162001WL019703
|
00176
|
IDIB000B815
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5485
|
UP3162001_101022FTO_1376327
|
3162001000NRG23101020220334248
|
6548326874
|
10/10/2022
|
dilip kumar
|
dilip kumar
|
3162001WL022512
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
5486
|
UP3162001_101022FTO_1376289
|
3162001000NRG23101020220334286
|
6548325154
|
10/10/2022
|
aachal
|
aachal
|
3162001WL022514
|
00176
|
IDIB000B815
|
2769
|
19/11/2022
|
No Such Account
|
|
5487
|
UP3162001_101022FTO_1376289
|
3162001000NRG23101020220334287
|
6548325155
|
10/10/2022
|
manish kumar
|
manish kumar
|
3162001WL022514
|
00176
|
IDIB000B815
|
2769
|
19/11/2022
|
No Such Account
|
|
5488
|
UP3162001_101022FTO_1376289
|
3162001000NRG23101020220334316
|
6548325135
|
10/10/2022
|
SHYAM LAL
|
SHYAM LAL
|
3162001WL022514
|
00176
|
IDIB000B815
|
2343
|
19/11/2022
|
No Such Account
|
|
5489
|
UP3162001_101022FTO_1376312
|
3162001000NRG23101020220334341
|
6548324205
|
10/10/2022
|
KAMELASH
|
KAMELASH
|
3162001WL022515
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
5490
|
UP3162001_101022FTO_1376312
|
3162001000NRG23101020220334345
|
6548324218
|
10/10/2022
|
parwati
|
parwati
|
3162001WL022515
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
5491
|
UP3162001_101022APB_FTO_1376322
|
3162001000NRG23101020220334359
|
6548199842
|
10/10/2022
|
prabhawati
|
prabhawati
|
3162001WL022515
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5492
|
UP3162001_101022FTO_1376312
|
3162001000NRG23101020220334374
|
6548324231
|
10/10/2022
|
GITA DEVI
|
GITA DEVI
|
3162001WL022515
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
5493
|
UP3162001_101022FTO_1376312
|
3162001000NRG23101020220334394
|
6548324204
|
10/10/2022
|
DHARM JEET
|
DHARM JEET
|
3162001WL022515
|
00015
|
ALLA0AU1189
|
1278
|
19/11/2022
|
No Such Account
|
|
5494
|
UP3162001_101022FTO_1376229
|
3162001000NRG23101020220334497
|
6548366946
|
10/10/2022
|
DURAGAVTI
|
DURAGAVTI
|
3162001WL022518
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
5495
|
UP3162001_101122FTO_1540623
|
3162001000NRG23101120220380155
|
6633455819
|
10/11/2022
|
LAL CHAND
|
LAL CHAND
|
3162001WL025765
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
No Such Account
|
|
5496
|
UP3162001_101122FTO_1540609
|
3162001000NRG23101120220380181
|
6633405425
|
10/11/2022
|
kalicharan
|
kalicharan
|
3162001WL025766
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
5497
|
UP3162001_120522FTO_196641
|
3162001000NRG23120520220034233
|
1344906961
|
12/05/2022
|
CHHEDILAL
|
CHHEDILAL
|
3162001WL003024
|
00176
|
IDIB000B812
|
1491
|
18/05/2022
|
No Such Account
|
|
5498
|
UP3162001_120522APB_FTO_196288
|
3162001000NRG23120520220034273
|
1345610777
|
12/05/2022
|
CHHAIL KUMARI
|
CHHAIL KUMARI
|
3162001WL003028
|
00699
|
BKID0ARYAGB
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5499
|
UP3162001_120522FTO_196178
|
3162001000NRG23120520220034334
|
1344828483
|
12/05/2022
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL003032
|
00176
|
IDIB000B815
|
3195
|
18/05/2022
|
No Such Account
|
|
5500
|
UP3162001_120722FTO_730133
|
3162001000NRG23120720220171548
|
3873722081
|
12/07/2022
|
Dhiraj
|
Dhiraj
|
3162001WL011516
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5501
|
UP3162001_120722FTO_729852
|
3162001000NRG23120720220171610
|
3880432301
|
12/07/2022
|
NANKI
|
NANKI
|
3162001WL011523
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5502
|
UP3162001_120722FTO_729518
|
3162001000NRG23120720220171715
|
3873743652
|
12/07/2022
|
saraswati
|
saraswati
|
3162001WL011531
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
5503
|
UP3162001_120722FTO_728848
|
3162001000NRG23120720220172004
|
3873742244
|
12/07/2022
|
Baliram
|
Baliram
|
3162001WL011552
|
00176
|
IDIB000H538
|
213
|
11/08/2022
|
No Such Account
|
|
5504
|
UP3162001_120722APB_FTO_728819
|
3162001000NRG23120720220172038
|
3873864060
|
12/07/2022
|
gaytree devi
|
gaytree devi
|
3162001WL011553
|
00176
|
IDIB000B812
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5505
|
UP3162001_120722APB_FTO_730742
|
3162001000NRG23120720220172879
|
3873893755
|
12/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162001WL011613
|
00349
|
PSIB0000533
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5506
|
UP3162001_120922FTO_1217377
|
3162001000NRG23120920220298062
|
4747634187
|
12/09/2022
|
saraswati
|
saraswati
|
3162001WL019737
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
|
5507
|
UP3162001_120922FTO_1217371
|
3162001000NRG23120920220298067
|
4751032079
|
12/09/2022
|
KAMELASH
|
KAMELASH
|
3162001WL019738
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
|
5508
|
UP3162001_120922FTO_1217371
|
3162001000NRG23120920220298071
|
4751032080
|
12/09/2022
|
parwati
|
parwati
|
3162001WL019738
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
|
5509
|
UP3162001_120922APB_FTO_1217373
|
3162001000NRG23120920220298079
|
4748155379
|
12/09/2022
|
prabhawati
|
prabhawati
|
3162001WL019738
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5510
|
UP3162001_120922FTO_1217371
|
3162001000NRG23120920220298091
|
4751032081
|
12/09/2022
|
GITA DEVI
|
GITA DEVI
|
3162001WL019738
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
|
5511
|
UP3162001_120922FTO_1217365
|
3162001000NRG23120920220298109
|
4747633638
|
12/09/2022
|
Ganga Devi
|
Ganga Devi
|
3162001WL019739
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
No Such Account
|
|
5512
|
UP3162001_120922FTO_1217365
|
3162001000NRG23120920220298110
|
4747633636
|
12/09/2022
|
Suman
|
Suman
|
3162001WL019739
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
No Such Account
|
|
5513
|
UP3162001_120922FTO_1220373
|
3162001000NRG23120920220298482
|
4747693083
|
12/09/2022
|
Jagdish
|
Jagdish
|
3162001WL019762
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
|
5514
|
UP3162001_120922FTO_1220290
|
3162001000NRG23120920220298504
|
4747929737
|
12/09/2022
|
SHIV SAGAR
|
SHIV SAGAR
|
3162001WL019763
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
|
5515
|
UP3162001_120922APB_FTO_1220198
|
3162001000NRG23120920220298669
|
4748065070
|
12/09/2022
|
RITESH
|
RITESH
|
3162001WL019774
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
UP3162001_120922APB_FTO_1220198
|
3162001000NRG23120920220298677
|
4748065069
|
12/09/2022
|
RAM SAHAY
|
RAM SAHAY
|
3162001WL019774
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
UP3162001_120922FTO_1221953
|
3162001000NRG23120920220298767
|
4747932080
|
12/09/2022
|
ajay kumar
|
ajay kumar
|
3162001WL019787
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
No Such Account
|
|
5518
|
UP3162001_120922FTO_1221953
|
3162001000NRG23120920220298775
|
4747932087
|
12/09/2022
|
manorama devi
|
manorama devi
|
3162001WL019787
|
00176
|
IDIB000B815
|
1704
|
16/09/2022
|
No Such Account
|
|
5519
|
UP3162001_130922APB_FTO_1228881
|
3162001000NRG23120920220299420
|
4809463749
|
13/09/2022
|
AKBAR
|
AKBAR
|
3162001WL019840
|
00015
|
ALLA0AU1491
|
2130
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5520
|
UP3162001_130922FTO_1228875
|
3162001000NRG23120920220299421
|
4806006838
|
13/09/2022
|
SAMMIM
|
SAMMIM
|
3162001WL019840
|
00699
|
BKID0ARYAGB
|
2130
|
17/09/2022
|
No Such Account
|
|
5521
|
UP3162001_130922FTO_1228875
|
3162001000NRG23120920220299424
|
4806006839
|
13/09/2022
|
SAUKAT ALI
|
SAUKAT ALI
|
3162001WL019840
|
00699
|
BKID0ARYAGB
|
2130
|
17/09/2022
|
No Such Account
|
|
5522
|
UP3162001_130922FTO_1228875
|
3162001000NRG23120920220299427
|
4806006841
|
13/09/2022
|
JALLE
|
JALLE
|
3162001WL019840
|
00699
|
BKID0ARYAGB
|
2130
|
17/09/2022
|
No Such Account
|
|
5523
|
UP3162001_130922APB_FTO_1228881
|
3162001000NRG23120920220299428
|
4809463748
|
13/09/2022
|
SAITUNA
|
SAITUNA
|
3162001WL019840
|
00045
|
BARB0VINDHY
|
2130
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5524
|
UP3162001_130922FTO_1228875
|
3162001000NRG23120920220299432
|
4806006836
|
13/09/2022
|
tauhid
|
tauhid
|
3162001WL019840
|
00699
|
BKID0ARYAGB
|
2130
|
17/09/2022
|
No Such Account
|
|
5525
|
UP3162001_130922FTO_1227955
|
3162001000NRG23120920220299442
|
4805338678
|
13/09/2022
|
usha singh
|
usha singh
|
3162001WL019842
|
00176
|
IDIB000B812
|
3195
|
17/09/2022
|
No Such Account
|
|
5526
|
UP3162001_121022FTO_1396057
|
3162001000NRG23121020220339492
|
6549597949
|
12/10/2022
|
Reshami
|
Reshami
|
3162001WL022873
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
|
5527
|
UP3162001_121022FTO_1395958
|
3162001000NRG23121020220339534
|
6549240591
|
12/10/2022
|
soni
|
soni
|
3162001WL022876
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
5528
|
UP3162001_121022FTO_1395950
|
3162001000NRG23121020220339566
|
6549009574
|
12/10/2022
|
jagat narayan
|
jagat narayan
|
3162001WL022877
|
00176
|
IDIB000B812
|
2343
|
19/11/2022
|
No Such Account
|
|
5529
|
UP3162001_130123FTO_1955504
|
3162001000NRG23130120230454442
|
8098716994
|
13/01/2023
|
pradip
|
pradip
|
3162001WL031930
|
00699
|
BKID0ARYAGB
|
426
|
21/01/2023
|
No Such Account
|
|
5530
|
UP3162001_130422FTO_56303
|
3162001000NRG23130420220001665
|
0830438017
|
13/04/2022
|
Vijay shankar
|
Vijay shankar
|
3162001WL000120
|
00176
|
IDIB000H538
|
1428
|
04/05/2022
|
No Such Account
|
|
5531
|
UP3162001_130522APB_FTO_202370
|
3162001000NRG23130520220036103
|
1374360721
|
13/05/2022
|
PRABHAVATI
|
PRABHAVATI
|
3162001WL003147
|
00176
|
IDIB000B815
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5532
|
UP3162001_130522FTO_202331
|
3162001000NRG23130520220036131
|
1374027287
|
13/05/2022
|
vitola
|
vitola
|
3162001WL003151
|
00176
|
IDIB000B815
|
1917
|
19/05/2022
|
No Such Account
|
|
5533
|
UP3162001_130522FTO_202331
|
3162001000NRG23130520220036133
|
1374027289
|
13/05/2022
|
MUKESH
|
MUKESH
|
3162001WL003151
|
00176
|
IDIB000B815
|
1917
|
19/05/2022
|
A/c Blocked or Frozen
|
|
5534
|
UP3162001_130522FTO_202161
|
3162001000NRG23130520220036572
|
1374027411
|
13/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162001WL003173
|
00699
|
BKID0ARYAGB
|
3195
|
19/05/2022
|
No Such Account
|
|
5535
|
UP3162001_130522FTO_203591
|
3162001000NRG23130520220036759
|
1374017659
|
13/05/2022
|
ram keshav
|
ram keshav
|
3162001WL003184
|
00176
|
IDIB000B815
|
1704
|
19/05/2022
|
No Such Account
|
|
5536
|
UP3162001_130522FTO_203591
|
3162001000NRG23130520220036761
|
1374017673
|
13/05/2022
|
mamata devi
|
mamata devi
|
3162001WL003184
|
00176
|
IDIB000B815
|
1704
|
19/05/2022
|
No Such Account
|
|
5537
|
UP3162001_130522APB_FTO_203546
|
3162001000NRG23130520220037055
|
1374367321
|
13/05/2022
|
SHESHMANI
|
SHESHMANI
|
3162001WL003200
|
00015
|
ALLA0AU1180
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5538
|
UP3162001_130522FTO_204758
|
3162001000NRG23130520220037471
|
1374017302
|
13/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162001WL003224
|
00699
|
BKID0ARYAGB
|
1065
|
19/05/2022
|
No Such Account
|
|
5539
|
UP3162001_130522FTO_204678
|
3162001000NRG23130520220037499
|
1374029108
|
13/05/2022
|
sajjan kumar
|
sajjan kumar
|
3162001WL003227
|
00176
|
IDIB000H538
|
1065
|
19/05/2022
|
No Such Account
|
|
5540
|
UP3162001_130522FTO_204678
|
3162001000NRG23130520220037502
|
1374029107
|
13/05/2022
|
Parmila
|
Parmila
|
3162001WL003227
|
00176
|
IDIB000H538
|
1065
|
19/05/2022
|
A/c Blocked or Frozen
|
|
5541
|
UP3162001_130522FTO_204678
|
3162001000NRG23130520220037510
|
1374029109
|
13/05/2022
|
RAM MURAT
|
RAM MURAT
|
3162001WL003227
|
00176
|
IDIB000H538
|
1065
|
19/05/2022
|
Account closed
|
|
5542
|
UP3162001_130622FTO_432123
|
3162001000NRG23130620220090407
|
2443390460
|
13/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3162001WL006445
|
00176
|
IDIB000B812
|
1704
|
23/06/2022
|
No Such Account
|
|
5543
|
UP3162001_130622FTO_432015
|
3162001000NRG23130620220091008
|
2443390448
|
13/06/2022
|
usha
|
usha
|
3162001WL006478
|
00176
|
IDIB000B812
|
1065
|
23/06/2022
|
No Such Account
|
|
5544
|
UP3162001_130722FTO_743757
|
3162001000NRG23130720220174868
|
3868513805
|
13/07/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162001WL011777
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5545
|
UP3162001_130722FTO_743757
|
3162001000NRG23130720220174873
|
3868513811
|
13/07/2022
|
vitola
|
vitola
|
3162001WL011777
|
00176
|
IDIB000H538
|
2982
|
11/08/2022
|
No Such Account
|
|
5546
|
UP3162001_130722FTO_743757
|
3162001000NRG23130720220174874
|
3868513806
|
13/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3162001WL011777
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5547
|
UP3162001_130722FTO_744046
|
3162001000NRG23130720220174997
|
3866590420
|
13/07/2022
|
vivek kumar
|
vivek kumar
|
3162001WL011786
|
00176
|
IDIB000G540
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5548
|
UP3162001_130722APB_FTO_744123
|
3162001000NRG23130720220175047
|
3868766733
|
13/07/2022
|
Fula kumari
|
Fula kumari
|
3162001WL011789
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5549
|
UP3162001_130722APB_FTO_744186
|
3162001000NRG23130720220175153
|
3868854876
|
13/07/2022
|
NASREEN
|
NASREEN
|
3162001WL011798
|
00176
|
IDIB000B815
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
UP3162001_130722FTO_744172
|
3162001000NRG23130720220175191
|
3868511854
|
13/07/2022
|
Shiv Devi
|
Shiv Devi
|
3162001WL011798
|
00176
|
IDIB000B815
|
1278
|
11/08/2022
|
No Such Account
|
|
5551
|
UP3162001_130722FTO_744172
|
3162001000NRG23130720220175192
|
3868511855
|
13/07/2022
|
Raju
|
Raju
|
3162001WL011798
|
00176
|
IDIB000B815
|
213
|
11/08/2022
|
No Such Account
|
|
5552
|
UP3162001_130722FTO_744172
|
3162001000NRG23130720220175193
|
3868511879
|
13/07/2022
|
mira devi
|
mira devi
|
3162001WL011798
|
00176
|
IDIB000B815
|
1491
|
11/08/2022
|
No Such Account
|
|
5553
|
UP3162001_130722FTO_744172
|
3162001000NRG23130720220175210
|
3868511832
|
13/07/2022
|
arti
|
arti
|
3162001WL011798
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
5554
|
UP3162001_130722FTO_746504
|
3162001000NRG23130720220175325
|
3866510866
|
13/07/2022
|
ARJUN
|
ARJUN
|
3162001WL011810
|
00176
|
IDIB000H538
|
1491
|
11/08/2022
|
No Such Account
|
|
5555
|
UP3162001_130722FTO_746411
|
3162001000NRG23130720220175434
|
3866515901
|
13/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162001WL011814
|
00176
|
IDIB000B812
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5556
|
UP3162001_130722FTO_746126
|
3162001000NRG23130720220175528
|
3868513849
|
13/07/2022
|
vishanu kumar
|
vishanu kumar
|
3162001WL011819
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5557
|
UP3162001_130722FTO_746126
|
3162001000NRG23130720220175529
|
3868513848
|
13/07/2022
|
vishanu kumar
|
vishanu kumar
|
3162001WL011819
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
5558
|
UP3162001_130722FTO_745749
|
3162001000NRG23130720220175816
|
3873705932
|
13/07/2022
|
Shashi
|
Shashi
|
3162001WL011832
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
5559
|
UP3162001_130922FTO_1227943
|
3162001000NRG23130920220299978
|
4805729921
|
13/09/2022
|
Km Vandana
|
Km Vandana
|
3162001WL019884
|
00699
|
BKID0ARYAGB
|
2343
|
17/09/2022
|
No Such Account
|
|
5560
|
UP3162001_131022FTO_1404661
|
3162001000NRG23131020220341521
|
6549381630
|
13/10/2022
|
BAL GOVIND
|
BAL GOVIND
|
3162001WL023033
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
5561
|
UP3162001_131022FTO_1404646
|
3162001000NRG23131020220341598
|
6549266774
|
13/10/2022
|
pushapa devi
|
pushapa devi
|
3162001WL023034
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
5562
|
UP3162001_131022FTO_1404646
|
3162001000NRG23131020220341603
|
6549266755
|
13/10/2022
|
MUSTHFA
|
MUSTHFA
|
3162001WL023034
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
5563
|
UP3162001_131022FTO_1404646
|
3162001000NRG23131020220341604
|
6549266743
|
13/10/2022
|
suraj kumar
|
suraj kumar
|
3162001WL023034
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
5564
|
UP3162001_131022FTO_1404646
|
3162001000NRG23131020220341607
|
6549266742
|
13/10/2022
|
archana
|
archana
|
3162001WL023034
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
5565
|
UP3162001_131022APB_FTO_1406023
|
3162001000NRG23131020220341969
|
6549121161
|
13/10/2022
|
RAM JATAN
|
RAM JATAN
|
3162001WL023047
|
00176
|
IDIB000B815
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
UP3162001_130123FTO_1958495
|
3162001000NRG23171020220347832
|
8099469191
|
13/01/2023
|
Jagdish
|
Jagdish
|
3162001WL0023464
|
00176
|
IDIB000B815
|
1491
|
21/01/2023
|
No Such Account
|
|
5567
|
UP3162001_130123FTO_1958495
|
3162001000NRG23171020220347833
|
8099469190
|
13/01/2023
|
Jagdish
|
Jagdish
|
3162001WL0023464
|
00176
|
IDIB000B815
|
1704
|
21/01/2023
|
No Such Account
|
|
5568
|
UP3162001_130123FTO_1958495
|
3162001000NRG23171020220347834
|
8099469189
|
13/01/2023
|
Jagdish
|
Jagdish
|
3162001WL0023464
|
00176
|
IDIB000B815
|
1278
|
21/01/2023
|
No Such Account
|
|
5569
|
UP3162001_130123FTO_1958495
|
3162001000NRG23171020220347835
|
8099469194
|
13/01/2023
|
Jagdish
|
Jagdish
|
3162001WL0023464
|
00176
|
IDIB000B815
|
1491
|
21/01/2023
|
No Such Account
|
|
5570
|
UP3162001_130123FTO_1958495
|
3162001000NRG23171020220347836
|
8099469193
|
13/01/2023
|
Jagdish
|
Jagdish
|
3162001WL0023464
|
00176
|
IDIB000B815
|
1065
|
21/01/2023
|
No Such Account
|
|
5571
|
UP3162001_130123FTO_1958495
|
3162001000NRG23171020220347837
|
8099469192
|
13/01/2023
|
Jagdish
|
Jagdish
|
3162001WL0023464
|
00176
|
IDIB000B815
|
1704
|
21/01/2023
|
No Such Account
|
|
5572
|
UP3162001_130123FTO_1958495
|
3162001000NRG23171020220347838
|
8099469188
|
13/01/2023
|
Jagdish
|
Jagdish
|
3162001WL0023464
|
00176
|
IDIB000B815
|
1917
|
21/01/2023
|
No Such Account
|
|
5573
|
UP3162001_130123FTO_1958495
|
3162001000NRG23171020220347839
|
8099469187
|
13/01/2023
|
Jagdish
|
Jagdish
|
3162001WL0023464
|
00176
|
IDIB000B815
|
2982
|
21/01/2023
|
No Such Account
|
|
5574
|
UP3162001_130123FTO_1958495
|
3162001000NRG23171020220347841
|
8099469183
|
13/01/2023
|
Parmeswar Gupta
|
Parmeswar Gupta
|
3162001WL0023464
|
00176
|
IDIB000B815
|
1704
|
21/01/2023
|
A/c Blocked or Frozen
|
|
5575
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348033
|
0307020766
|
03/02/2023
|
PUNITA
|
PUNITA
|
3162001WL0023481
|
00176
|
IDIB000B815
|
1278
|
30/03/2023
|
No Such Account
|
|
5576
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348034
|
0307020765
|
03/02/2023
|
PUNITA
|
PUNITA
|
3162001WL0023481
|
00176
|
IDIB000B815
|
1491
|
30/03/2023
|
No Such Account
|
|
5577
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348035
|
0307020762
|
03/02/2023
|
ARUN
|
ARUN
|
3162001WL0023481
|
00176
|
IDIB000B815
|
2343
|
30/03/2023
|
No Such Account
|
|
5578
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348036
|
0307020763
|
03/02/2023
|
ARUN
|
ARUN
|
3162001WL0023481
|
00176
|
IDIB000B815
|
2130
|
30/03/2023
|
No Such Account
|
|
5579
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348037
|
0307020764
|
03/02/2023
|
ARUN
|
ARUN
|
3162001WL0023481
|
00176
|
IDIB000B815
|
1491
|
30/03/2023
|
No Such Account
|
|
5580
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348038
|
0307020761
|
03/02/2023
|
ARUN
|
ARUN
|
3162001WL0023481
|
00176
|
IDIB000B815
|
1278
|
30/03/2023
|
No Such Account
|
|
5581
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348040
|
0307020760
|
03/02/2023
|
ARUN
|
ARUN
|
3162001WL0023481
|
00176
|
IDIB000B815
|
2130
|
30/03/2023
|
No Such Account
|
|
5582
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348059
|
0307020743
|
03/02/2023
|
PARMESHVAR
|
PARMESHVAR
|
3162001WL0023483
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
5583
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348060
|
0307020744
|
03/02/2023
|
PARMESHVAR
|
PARMESHVAR
|
3162001WL0023483
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Account closed
|
|
5584
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348061
|
0307020745
|
03/02/2023
|
PARMESHVAR
|
PARMESHVAR
|
3162001WL0023483
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Account closed
|
|
5585
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348074
|
0307020751
|
03/02/2023
|
manorama devi
|
manorama devi
|
3162001WL0023483
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
5586
|
UP3162001_030223FTO_2027398
|
3162001000NRG23171020220348075
|
0307020752
|
03/02/2023
|
manorama devi
|
manorama devi
|
3162001WL0023483
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
5587
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348208
|
8085466385
|
12/01/2023
|
aachal
|
aachal
|
3162001WL0023495
|
00176
|
IDIB000B815
|
2982
|
20/01/2023
|
No Such Account
|
|
5588
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348209
|
8085466380
|
12/01/2023
|
SRI RAM
|
SRI RAM
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1491
|
20/01/2023
|
No Such Account
|
|
5589
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348210
|
8085466381
|
12/01/2023
|
AJIT
|
AJIT
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1917
|
20/01/2023
|
No Such Account
|
|
5590
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348211
|
8085466387
|
12/01/2023
|
PARWATI
|
PARWATI
|
3162001WL0023495
|
00176
|
IDIB000B815
|
2556
|
20/01/2023
|
No Such Account
|
|
5591
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348212
|
8085466388
|
12/01/2023
|
PARWATI
|
PARWATI
|
3162001WL0023495
|
00176
|
IDIB000B815
|
852
|
20/01/2023
|
No Such Account
|
|
5592
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348213
|
8085466389
|
12/01/2023
|
PARWATI
|
PARWATI
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1704
|
20/01/2023
|
No Such Account
|
|
5593
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348214
|
8085466386
|
12/01/2023
|
PARWATI
|
PARWATI
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1491
|
20/01/2023
|
No Such Account
|
|
5594
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348216
|
8085466382
|
12/01/2023
|
sakrin
|
sakrin
|
3162001WL0023495
|
00176
|
IDIB000B815
|
3195
|
20/01/2023
|
No Such Account
|
|
5595
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348222
|
8085466367
|
12/01/2023
|
Anil Kumar
|
Anil Kumar
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1704
|
20/01/2023
|
Account closed
|
|
5596
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348223
|
8085466390
|
12/01/2023
|
Anil Kumar
|
Anil Kumar
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1278
|
20/01/2023
|
Account closed
|
|
5597
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348224
|
8085466369
|
12/01/2023
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL0023495
|
00176
|
IDIB000B815
|
3195
|
20/01/2023
|
No Such Account
|
|
5598
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348225
|
8085466370
|
12/01/2023
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1491
|
20/01/2023
|
No Such Account
|
|
5599
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348226
|
8085466371
|
12/01/2023
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1704
|
20/01/2023
|
No Such Account
|
|
5600
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348227
|
8085466368
|
12/01/2023
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1704
|
20/01/2023
|
No Such Account
|
|
5601
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348228
|
8085466372
|
12/01/2023
|
arti
|
arti
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1278
|
20/01/2023
|
No Such Account
|
|
5602
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348229
|
8085466374
|
12/01/2023
|
arti
|
arti
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1491
|
20/01/2023
|
No Such Account
|
|
5603
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348230
|
8085466373
|
12/01/2023
|
arti
|
arti
|
3162001WL0023495
|
00176
|
IDIB000B815
|
639
|
20/01/2023
|
No Such Account
|
|
5604
|
UP3162001_120123FTO_1951730
|
3162001000NRG23171020220348231
|
8085466375
|
12/01/2023
|
arti
|
arti
|
3162001WL0023495
|
00176
|
IDIB000B815
|
1704
|
20/01/2023
|
No Such Account
|
|
5605
|
UP3162001_120123FTO_1950403
|
3162001000NRG23171020220348266
|
8085467517
|
12/01/2023
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL0023498
|
00176
|
IDIB000B812
|
1278
|
20/01/2023
|
No Such Account
|
|
5606
|
UP3162001_120123FTO_1950403
|
3162001000NRG23171020220348268
|
8085467520
|
12/01/2023
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL0023498
|
00176
|
IDIB000B812
|
2982
|
20/01/2023
|
No Such Account
|
|
5607
|
UP3162001_120123FTO_1950403
|
3162001000NRG23171020220348270
|
8085467518
|
12/01/2023
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL0023498
|
00176
|
IDIB000B812
|
1704
|
20/01/2023
|
No Such Account
|
|
5608
|
UP3162001_120123FTO_1950403
|
3162001000NRG23171020220348272
|
8085467519
|
12/01/2023
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL0023498
|
00176
|
IDIB000B812
|
2130
|
20/01/2023
|
No Such Account
|
|
5609
|
UP3162001_010323APB_FTO_2094014
|
3162001000NRG23280220230482837
|
0289409114
|
01/03/2023
|
ajay kumar
|
ajay kumar
|
3162001WL034788
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5610
|
UP3162001_010323APB_FTO_2093894
|
3162001000NRG23280220230482979
|
0289378899
|
01/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3162001WL034793
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163897
|
5310569045
|
26/09/2022
|
phool kumari
|
phool kumari
|
3162001WL0011051
|
00176
|
IDIB000H538
|
3195
|
07/10/2022
|
No Such Account
|
|
5612
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163898
|
5310569046
|
26/09/2022
|
phool kumari
|
phool kumari
|
3162001WL0011051
|
00176
|
IDIB000H538
|
3195
|
07/10/2022
|
No Such Account
|
|
5613
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163899
|
5310569056
|
26/09/2022
|
VITOLA
|
VITOLA
|
3162001WL0011051
|
00176
|
IDIB000H538
|
3195
|
07/10/2022
|
No Such Account
|
|
5614
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163902
|
5310569042
|
26/09/2022
|
Jabir ali
|
Jabir ali
|
3162001WL0011051
|
00176
|
IDIB000H538
|
1491
|
07/10/2022
|
No Such Account
|
|
5615
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163903
|
5310569053
|
26/09/2022
|
LAL CHAND
|
LAL CHAND
|
3162001WL0011051
|
00176
|
IDIB000H538
|
1491
|
07/10/2022
|
No Such Account
|
|
5616
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163904
|
5310569047
|
26/09/2022
|
phool kumari
|
phool kumari
|
3162001WL0011051
|
00176
|
IDIB000H538
|
1491
|
07/10/2022
|
No Such Account
|
|
5617
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163905
|
5310568900
|
26/09/2022
|
rajesh
|
rajesh
|
3162001WL0011052
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
5618
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163906
|
5310568862
|
26/09/2022
|
NARAYAN
|
NARAYAN
|
3162001WL0011052
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
5619
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163907
|
5310568991
|
26/09/2022
|
RAM PADARATH
|
RAM PADARATH
|
3162001WL0011052
|
00176
|
IDIB000B812
|
2343
|
07/10/2022
|
No Such Account
|
|
5620
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163908
|
5310568877
|
26/09/2022
|
mamata devi
|
mamata devi
|
3162001WL0011053
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5621
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163909
|
5310568876
|
26/09/2022
|
mamata devi
|
mamata devi
|
3162001WL0011053
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5622
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163910
|
5310569029
|
26/09/2022
|
maina devi
|
maina devi
|
3162001WL0011053
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
No Such Account
|
|
5623
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163911
|
5310568878
|
26/09/2022
|
mamata devi
|
mamata devi
|
3162001WL0011053
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5624
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163912
|
5310569030
|
26/09/2022
|
maina devi
|
maina devi
|
3162001WL0011053
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
No Such Account
|
|
5625
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163913
|
5310569007
|
26/09/2022
|
MUKESH
|
MUKESH
|
3162001WL0011053
|
00176
|
IDIB000B815
|
1917
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5626
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163915
|
5310569043
|
26/09/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL0011054
|
00176
|
IDIB000H538
|
1491
|
07/10/2022
|
No Such Account
|
|
5627
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163916
|
5310569044
|
26/09/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL0011054
|
00176
|
IDIB000H538
|
3195
|
07/10/2022
|
No Such Account
|
|
5628
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163976
|
5310568916
|
26/09/2022
|
PARMESHVAR
|
PARMESHVAR
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5629
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163977
|
5310568922
|
26/09/2022
|
baleswar
|
baleswar
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
Account closed
|
|
5630
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163978
|
5310568858
|
26/09/2022
|
SURESH
|
SURESH
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5631
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163979
|
5310568857
|
26/09/2022
|
INDRAWATY
|
INDRAWATY
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5632
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163980
|
5310568909
|
26/09/2022
|
Saroja
|
Saroja
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5633
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163981
|
5310568908
|
26/09/2022
|
DEEPU
|
DEEPU
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
5634
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163982
|
5310568923
|
26/09/2022
|
baleswar
|
baleswar
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Account closed
|
|
5635
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163983
|
5310568917
|
26/09/2022
|
PARMESHVAR
|
PARMESHVAR
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5636
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163984
|
5310568915
|
26/09/2022
|
PARMESHVAR
|
PARMESHVAR
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5637
|
UP3162001_260922FTO_1309447
|
3162001000NRG23090720220163985
|
5310568910
|
26/09/2022
|
Saroja
|
Saroja
|
3162001WL0011057
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
5638
|
UP3162001_131022FTO_1404703
|
3162001000NRG23131020220341459
|
6549419905
|
13/10/2022
|
pooja
|
pooja
|
3162001WL023030
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
5639
|
UP3162001_131022FTO_1404703
|
3162001000NRG23131020220341461
|
6549419907
|
13/10/2022
|
Shanti Devi
|
Shanti Devi
|
3162001WL023030
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
5640
|
UP3162001_131022FTO_1404661
|
3162001000NRG23131020220341522
|
6549381609
|
13/10/2022
|
sughra devi
|
sughra devi
|
3162001WL023033
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
5641
|
UP3162001_131022FTO_1404915
|
3162001000NRG23131020220341682
|
6549426807
|
13/10/2022
|
Manik lal
|
Manik lal
|
3162001WL023036
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
5642
|
UP3162001_170822FTO_1044844
|
3162001000NRG23170820220265419
|
4152204909
|
17/08/2022
|
gulab
|
gulab
|
3162001WL016968
|
00699
|
BKID0ARYAGB
|
2769
|
25/08/2022
|
No Such Account
|
|
5643
|
UP3162001_170822FTO_1045202
|
3162001000NRG23170820220265471
|
4150280479
|
17/08/2022
|
rakesh kumar
|
rakesh kumar
|
3162001WL016973
|
00176
|
IDIB000B815
|
2556
|
25/08/2022
|
Account closed
|
|
5644
|
UP3162001_170822FTO_1044748
|
3162001000NRG23170820220265536
|
4150786625
|
17/08/2022
|
SITA DEVI
|
SITA DEVI
|
3162001WL016982
|
00176
|
IDIB000B815
|
1491
|
25/08/2022
|
No Such Account
|
|
5645
|
UP3162001_170822FTO_1044748
|
3162001000NRG23170820220265539
|
4150786627
|
17/08/2022
|
AYODHYA
|
AYODHYA
|
3162001WL016982
|
00176
|
IDIB000B815
|
1491
|
25/08/2022
|
No Such Account
|
|
5646
|
UP3162001_170822APB_FTO_1044583
|
3162001000NRG23170820220265790
|
4152309446
|
17/08/2022
|
gaytree devi
|
gaytree devi
|
3162001WL016995
|
00176
|
IDIB000B812
|
2130
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
UP3162001_170822FTO_1044574
|
3162001000NRG23170820220265800
|
4150780743
|
17/08/2022
|
Komal
|
Komal
|
3162001WL016995
|
00176
|
IDIB000B812
|
2130
|
25/08/2022
|
No Such Account
|
|
5648
|
UP3162001_170822FTO_1044574
|
3162001000NRG23170820220265812
|
4150780762
|
17/08/2022
|
NISHA DEVI
|
NISHA DEVI
|
3162001WL016995
|
00176
|
IDIB000B812
|
1704
|
25/08/2022
|
No Such Account
|
|
5649
|
UP3162001_170822FTO_1044574
|
3162001000NRG23170820220265814
|
4150780747
|
17/08/2022
|
MAHENDAR KUMAR
|
MAHENDAR KUMAR
|
3162001WL016995
|
00176
|
IDIB000B812
|
2130
|
25/08/2022
|
A/c Blocked or Frozen
|
|
5650
|
UP3162001_170822FTO_1044574
|
3162001000NRG23170820220265816
|
4150780744
|
17/08/2022
|
JYOTI KESHARI
|
JYOTI KESHARI
|
3162001WL016995
|
00176
|
IDIB000B812
|
2130
|
25/08/2022
|
No Such Account
|
|
5651
|
UP3162001_170822FTO_1044574
|
3162001000NRG23170820220265817
|
4150780745
|
17/08/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL016995
|
00176
|
IDIB000B812
|
2130
|
25/08/2022
|
No Such Account
|
|
5652
|
UP3162001_170822FTO_1044574
|
3162001000NRG23170820220265818
|
4150780755
|
17/08/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162001WL016995
|
00176
|
IDIB000B812
|
2130
|
25/08/2022
|
No Such Account
|
|
5653
|
UP3162001_170822FTO_1044457
|
3162001000NRG23170820220266034
|
4153050693
|
17/08/2022
|
anup singh
|
anup singh
|
3162001WL017007
|
00699
|
BKID0ARYAGB
|
3195
|
25/08/2022
|
No Such Account
|
|
5654
|
UP3162001_170822FTO_1044423
|
3162001000NRG23170820220266058
|
4150784563
|
17/08/2022
|
gudiya
|
gudiya
|
3162001WL017010
|
00699
|
BKID0ARYAGB
|
3195
|
25/08/2022
|
No Such Account
|
|
5655
|
UP3162001_170822FTO_1044423
|
3162001000NRG23170820220266073
|
4150784562
|
17/08/2022
|
sushil singh
|
sushil singh
|
3162001WL017010
|
00699
|
BKID0ARYAGB
|
3195
|
25/08/2022
|
No Such Account
|
|
5656
|
UP3162001_170822APB_FTO_1044309
|
3162001000NRG23170820220266143
|
4152304839
|
17/08/2022
|
BARFI DEVI
|
BARFI DEVI
|
3162001WL017016
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5657
|
UP3162001_170922FTO_1253771
|
3162001000NRG23170920220305838
|
5306904236
|
17/09/2022
|
shivnath
|
shivnath
|
3162001WL020298
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
5658
|
UP3162001_170922FTO_1253771
|
3162001000NRG23170920220305839
|
5306904243
|
17/09/2022
|
Satish
|
Satish
|
3162001WL020299
|
00176
|
IDIB000L525
|
2130
|
07/10/2022
|
No Such Account
|
|
5659
|
UP3162001_170922FTO_1253771
|
3162001000NRG23170920220305841
|
5306904240
|
17/09/2022
|
NURAISHA BEGAM
|
NURAISHA BEGAM
|
3162001WL020299
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
5660
|
UP3162001_170922FTO_1253771
|
3162001000NRG23170920220305844
|
5306904237
|
17/09/2022
|
Rakesh
|
Rakesh
|
3162001WL020300
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
5661
|
UP3162001_170922FTO_1253793
|
3162001000NRG23170920220305860
|
5306901588
|
17/09/2022
|
DARKSHA
|
DARKSHA
|
3162001WL020303
|
00415
|
SBIN0015131
|
3195
|
07/10/2022
|
No Such Account
|
|
5662
|
UP3162001_170922FTO_1253793
|
3162001000NRG23170920220305870
|
5306901584
|
17/09/2022
|
jasmi
|
jasmi
|
3162001WL020304
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
5663
|
UP3162001_170922FTO_1253793
|
3162001000NRG23170920220305872
|
5306901581
|
17/09/2022
|
chhote ali
|
chhote ali
|
3162001WL020304
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
5664
|
UP3162001_171022FTO_1429671
|
3162001000NRG23171020220347009
|
6616444565
|
17/10/2022
|
PINTU
|
PINTU
|
3162001WL023399
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
5665
|
UP3162001_171122FTO_1571489
|
3162001000NRG23171120220387332
|
6635998694
|
17/11/2022
|
pushapa devi
|
pushapa devi
|
3162001WL026292
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5666
|
UP3162001_171122FTO_1571489
|
3162001000NRG23171120220387337
|
6635998675
|
17/11/2022
|
MUSTHFA
|
MUSTHFA
|
3162001WL026292
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5667
|
UP3162001_171122FTO_1571489
|
3162001000NRG23171120220387339
|
6635998658
|
17/11/2022
|
suraj kumar
|
suraj kumar
|
3162001WL026292
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5668
|
UP3162001_171122FTO_1571489
|
3162001000NRG23171120220387342
|
6635998657
|
17/11/2022
|
archana
|
archana
|
3162001WL026292
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5669
|
UP3162001_171122FTO_1571444
|
3162001000NRG23171120220387445
|
6635840134
|
17/11/2022
|
kalicharan
|
kalicharan
|
3162001WL026295
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
5670
|
UP3162001_171122FTO_1573346
|
3162001000NRG23171120220387615
|
6636920595
|
17/11/2022
|
Soni Devi
|
Soni Devi
|
3162001WL026324
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
No Such Account
|
|
5671
|
UP3162001_171122FTO_1573332
|
3162001000NRG23171120220387639
|
6636910247
|
17/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162001WL026325
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
5672
|
UP3162001_171122FTO_1573332
|
3162001000NRG23171120220387651
|
6636910244
|
17/11/2022
|
SUBRATI
|
SUBRATI
|
3162001WL026325
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
5673
|
UP3162001_171122FTO_1573332
|
3162001000NRG23171120220387656
|
6636910245
|
17/11/2022
|
Dangar
|
Dangar
|
3162001WL026325
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
5674
|
UP3162001_171122FTO_1573332
|
3162001000NRG23171120220387661
|
6636910246
|
17/11/2022
|
genda devi
|
genda devi
|
3162001WL026325
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
5675
|
UP3162001_181122FTO_1581319
|
3162001000NRG23171120220388280
|
6655054706
|
18/11/2022
|
Jagdish
|
Jagdish
|
3162001WL026376
|
00176
|
IDIB000B815
|
1065
|
25/11/2022
|
No Such Account
|
|
5676
|
UP3162001_181122FTO_1581319
|
3162001000NRG23171120220388299
|
6655054687
|
18/11/2022
|
sona
|
sona
|
3162001WL026376
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
No Such Account
|
|
5677
|
UP3162001_171222FTO_1762668
|
3162001000NRG23171220220422821
|
7919535807
|
17/12/2022
|
banaras
|
banaras
|
3162001WL029454
|
00176
|
IDIB000B812
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5678
|
UP3162001_171222FTO_1762634
|
3162001000NRG23171220220422852
|
7919433656
|
17/12/2022
|
MUSTHFA
|
MUSTHFA
|
3162001WL029457
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
5679
|
UP3162001_180123FTO_1972731
|
3162001000NRG23180120230457642
|
8130088212
|
18/01/2023
|
sunita devi
|
sunita devi
|
3162001WL032127
|
00176
|
IDIB000B815
|
1278
|
24/01/2023
|
No Such Account
|
|
5680
|
UP3162001_180123FTO_1972731
|
3162001000NRG23180120230457653
|
8130088215
|
18/01/2023
|
SATANA DEVI
|
SATANA DEVI
|
3162001WL032127
|
00176
|
IDIB000B815
|
1278
|
24/01/2023
|
No Such Account
|
|
5681
|
UP3162001_180422FTO_75686
|
3162001000NRG23180420220003885
|
0917758140
|
18/04/2022
|
ARUN
|
ARUN
|
3162001WL000272
|
00176
|
IDIB000B815
|
2130
|
07/05/2022
|
No Such Account
|
|
5682
|
UP3162001_180622FTO_483596
|
3162001000NRG23180620220104108
|
2518096343
|
18/06/2022
|
DHANJAY
|
DHANJAY
|
3162001WL007188
|
00176
|
IDIB000H538
|
2130
|
27/06/2022
|
No Such Account
|
|
5683
|
UP3162001_180622FTO_483596
|
3162001000NRG23180620220104114
|
2518096342
|
18/06/2022
|
Ramji
|
Ramji
|
3162001WL007188
|
00699
|
BKID0ARYAGB
|
2130
|
27/06/2022
|
Account closed
|
|
5684
|
UP3162001_180622FTO_483565
|
3162001000NRG23180620220104130
|
2514947497
|
18/06/2022
|
ARUN
|
ARUN
|
3162001WL007189
|
00176
|
IDIB000B815
|
2343
|
27/06/2022
|
No Such Account
|
|
5685
|
UP3162001_180622FTO_483413
|
3162001000NRG23180620220104254
|
2514970136
|
18/06/2022
|
BABITA
|
BABITA
|
3162001WL007196
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
|
5686
|
UP3162001_150323FTO_2175572
|
3162001000NRG23150320230494312
|
0364482638
|
15/03/2023
|
anil
|
anil
|
3162001WL035988
|
00699
|
BKID0ARYAGB
|
3195
|
31/03/2023
|
Account closed
|
|
5687
|
UP3162001_150323FTO_2175572
|
3162001000NRG23150320230494315
|
0364482637
|
15/03/2023
|
dangari
|
dangari
|
3162001WL035988
|
00699
|
BKID0ARYAGB
|
3195
|
31/03/2023
|
No Such Account
|
|
5688
|
UP3162001_150323FTO_2175266
|
3162001000NRG23150320230494494
|
0364489851
|
15/03/2023
|
MUNNU
|
MUNNU
|
3162001WL036005
|
00015
|
ALLA0AU1189
|
426
|
31/03/2023
|
No Such Account
|
|
5689
|
UP3162001_150323FTO_2175266
|
3162001000NRG23150320230494503
|
0364489853
|
15/03/2023
|
BEEJAY
|
BEEJAY
|
3162001WL036005
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
5690
|
UP3162001_150323FTO_2175288
|
3162001000NRG23150320230494693
|
0364574372
|
15/03/2023
|
ramsajivan chamar
|
ramsajivan chamar
|
3162001WL036017
|
00699
|
BKID0ARYAGB
|
1704
|
31/03/2023
|
No Such Account
|
|
5691
|
UP3162001_150323FTO_2175288
|
3162001000NRG23150320230494696
|
0364574373
|
15/03/2023
|
Km Vandana
|
Km Vandana
|
3162001WL036017
|
00699
|
BKID0ARYAGB
|
2130
|
31/03/2023
|
No Such Account
|
|
5692
|
UP3162001_150323APB_FTO_2175306
|
3162001000NRG23150320230494721
|
0365049896
|
15/03/2023
|
Saroja Devi
|
Saroja Devi
|
3162001WL036017
|
00699
|
BKID0ARYAGB
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5693
|
UP3162001_150323FTO_2175248
|
3162001000NRG23150320230494773
|
0364574363
|
15/03/2023
|
ramsajivan chamar
|
ramsajivan chamar
|
3162001WL036019
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
No Such Account
|
|
5694
|
UP3162001_150323APB_FTO_2175235
|
3162001000NRG23150320230494801
|
0364438120
|
15/03/2023
|
Saroja Devi
|
Saroja Devi
|
3162001WL036019
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
UP3162001_150622FTO_452279
|
3162001000NRG23150620220095563
|
2447751895
|
15/06/2022
|
MUNOVAR
|
MUNOVAR
|
3162001WL006752
|
00176
|
IDIB000H538
|
2343
|
23/06/2022
|
No Such Account
|
|
5696
|
UP3162001_150622APB_FTO_452290
|
3162001000NRG23150620220095570
|
2443527319
|
15/06/2022
|
MANGALA PRASHAD
|
MANGALA PRASHAD
|
3162001WL006752
|
00176
|
IDIB000B815
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5697
|
UP3162001_150622FTO_452279
|
3162001000NRG23150620220095612
|
2447751882
|
15/06/2022
|
MUKESH
|
MUKESH
|
3162001WL006752
|
00176
|
IDIB000B815
|
2343
|
23/06/2022
|
No Such Account
|
|
5698
|
UP3162001_150622FTO_452279
|
3162001000NRG23150620220095624
|
2447751883
|
15/06/2022
|
jitu
|
jitu
|
3162001WL006752
|
00176
|
IDIB000B815
|
2343
|
23/06/2022
|
No Such Account
|
|
5699
|
UP3162001_150622FTO_452279
|
3162001000NRG23150620220095626
|
2447751889
|
15/06/2022
|
maina devi
|
maina devi
|
3162001WL006752
|
00176
|
IDIB000B815
|
2343
|
23/06/2022
|
No Such Account
|
|
5700
|
UP3162001_150622FTO_452210
|
3162001000NRG23150620220095737
|
2443406696
|
15/06/2022
|
Saroja
|
Saroja
|
3162001WL006757
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
|
5701
|
UP3162001_150722FTO_768120
|
3162001000NRG23150720220181756
|
3868643866
|
15/07/2022
|
SURESH
|
SURESH
|
3162001WL012151
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
5702
|
UP3162001_150722FTO_768082
|
3162001000NRG23150720220181794
|
3868643808
|
15/07/2022
|
savitri
|
savitri
|
3162001WL012155
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5703
|
UP3162001_150722FTO_768059
|
3162001000NRG23150720220181809
|
3869997400
|
15/07/2022
|
SURJ LAL
|
SURJ LAL
|
3162001WL012156
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
5704
|
UP3162001_150722FTO_768059
|
3162001000NRG23150720220181814
|
3869997396
|
15/07/2022
|
SHIV NATH
|
SHIV NATH
|
3162001WL012156
|
00015
|
ALLA0AU1198
|
1704
|
11/08/2022
|
Account closed
|
|
5705
|
UP3162001_150722FTO_767799
|
3162001000NRG23150720220182033
|
3868658342
|
15/07/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3162001WL012170
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5706
|
UP3162001_150722FTO_766193
|
3162001000NRG23150720220182384
|
3869971315
|
15/07/2022
|
RAM SAHAI
|
RAM SAHAI
|
3162001WL012200
|
00176
|
IDIB000B812
|
2556
|
11/08/2022
|
No Such Account
|
|
5707
|
UP3162001_150722APB_FTO_767494
|
3162001000NRG23150720220183001
|
3870247035
|
15/07/2022
|
SARDA
|
SARDA
|
3162001WL012238
|
00176
|
IDIB000B815
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
UP3162001_150722FTO_767421
|
3162001000NRG23150720220183080
|
3878729891
|
15/07/2022
|
ARUN
|
ARUN
|
3162001WL012241
|
00176
|
IDIB000B815
|
1491
|
11/08/2022
|
No Such Account
|
|
5709
|
UP3162001_150722APB_FTO_767432
|
3162001000NRG23150720220183101
|
3870224245
|
15/07/2022
|
ASHOK
|
ASHOK
|
3162001WL012241
|
00176
|
IDIB000B815
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5710
|
UP3162001_150922FTO_1241972
|
3162001000NRG23150920220302381
|
4860619356
|
15/09/2022
|
radheshyam
|
radheshyam
|
3162001WL020047
|
00699
|
BKID0ARYAGB
|
3195
|
20/09/2022
|
No Such Account
|
|
5711
|
UP3162001_150922FTO_1241856
|
3162001000NRG23150920220302471
|
4860579403
|
15/09/2022
|
kaluwadevi
|
kaluwadevi
|
3162001WL020061
|
00176
|
IDIB000B812
|
3195
|
20/09/2022
|
No Such Account
|
|
5712
|
UP3162001_150922FTO_1241847
|
3162001000NRG23150920220302493
|
4860585989
|
15/09/2022
|
Iddu
|
Iddu
|
3162001WL020062
|
00699
|
BKID0ARYAGB
|
2343
|
20/09/2022
|
No Such Account
|
|
5713
|
UP3162001_150922FTO_1241847
|
3162001000NRG23150920220302500
|
4860585988
|
15/09/2022
|
phool kumari
|
phool kumari
|
3162001WL020062
|
00699
|
BKID0ARYAGB
|
639
|
20/09/2022
|
No Such Account
|
|
5714
|
UP3162001_150922FTO_1242845
|
3162001000NRG23150920220302905
|
4860619050
|
15/09/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3162001WL020093
|
00699
|
BKID0ARYAGB
|
3195
|
20/09/2022
|
No Such Account
|
|
5715
|
UP3162001_151022FTO_1420449
|
3162001000NRG23151020220345179
|
6549189663
|
15/10/2022
|
Ashish
|
Ashish
|
3162001WL023243
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
5716
|
UP3162001_151022FTO_1420342
|
3162001000NRG23151020220345270
|
6549192852
|
15/10/2022
|
budhu
|
budhu
|
3162001WL023253
|
00176
|
IDIB000B812
|
3195
|
19/11/2022
|
No Such Account
|
|
5717
|
UP3162001_151022FTO_1420312
|
3162001000NRG23151020220345303
|
6549052119
|
15/10/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3162001WL023256
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
5718
|
UP3162001_151022FTO_1422015
|
3162001000NRG23151020220345722
|
6549179360
|
15/10/2022
|
Arvind Kumar
|
Arvind Kumar
|
3162001WL023284
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
5719
|
UP3162001_151022FTO_1422015
|
3162001000NRG23151020220345732
|
6549179363
|
15/10/2022
|
Subaratan Bano
|
Subaratan Bano
|
3162001WL023284
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
5720
|
UP3162001_151022FTO_1422015
|
3162001000NRG23151020220345735
|
6549179361
|
15/10/2022
|
Enul Nisha
|
Enul Nisha
|
3162001WL023284
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
5721
|
UP3162001_151122FTO_1562014
|
3162001000NRG23151120220385046
|
6636018720
|
15/11/2022
|
Redhika Devi
|
Redhika Devi
|
3162001WL026113
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
5722
|
UP3162001_151122FTO_1562014
|
3162001000NRG23151120220385052
|
6636018722
|
15/11/2022
|
Isarabati Devi
|
Isarabati Devi
|
3162001WL026113
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
5723
|
UP3162001_151122FTO_1561996
|
3162001000NRG23151120220385069
|
6636021228
|
15/11/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL026114
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
No Such Account
|
|
5724
|
UP3162001_151122FTO_1561873
|
3162001000NRG23151120220385109
|
6635768213
|
15/11/2022
|
shyam lal
|
shyam lal
|
3162001WL026118
|
00176
|
IDIB000B812
|
1065
|
24/11/2022
|
No Such Account
|
|
5725
|
UP3162001_151122FTO_1561873
|
3162001000NRG23151120220385122
|
6635768209
|
15/11/2022
|
jaidevi
|
jaidevi
|
3162001WL026118
|
00176
|
IDIB000B812
|
1278
|
24/11/2022
|
No Such Account
|
|
5726
|
UP3162001_151122FTO_1561873
|
3162001000NRG23151120220385124
|
6635768197
|
15/11/2022
|
ranno devi
|
ranno devi
|
3162001WL026118
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
5727
|
UP3162001_151122FTO_1561873
|
3162001000NRG23151120220385126
|
6635768211
|
15/11/2022
|
sunara devi
|
sunara devi
|
3162001WL026118
|
00176
|
IDIB000B812
|
852
|
24/11/2022
|
No Such Account
|
|
5728
|
UP3162001_151122FTO_1561844
|
3162001000NRG23151120220385321
|
6635769914
|
15/11/2022
|
SON PATTI
|
SON PATTI
|
3162001WL026146
|
00176
|
IDIB000B812
|
1704
|
24/11/2022
|
No Such Account
|
|
5729
|
UP3162001_151122APB_FTO_1561811
|
3162001000NRG23151120220385379
|
6635942282
|
15/11/2022
|
SHIV PRASHAD
|
SHIV PRASHAD
|
3162001WL026150
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
UP3162001_151122FTO_1561770
|
3162001000NRG23151120220385396
|
6635825437
|
15/11/2022
|
dilip kumar
|
dilip kumar
|
3162001WL026151
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
No Such Account
|
|
5731
|
UP3162001_151122FTO_1561597
|
3162001000NRG23151120220385473
|
6635772721
|
15/11/2022
|
PRMOD
|
PRMOD
|
3162001WL026156
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5732
|
UP3162001_151122APB_FTO_1561580
|
3162001000NRG23151120220385481
|
6635926049
|
15/11/2022
|
LAKSMI SANKER
|
LAKSMI SANKER
|
3162001WL026157
|
00176
|
IDIB000B812
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
UP3162001_151122APB_FTO_1561580
|
3162001000NRG23151120220385492
|
6635926052
|
15/11/2022
|
HARI SHANKER
|
HARI SHANKER
|
3162001WL026157
|
00176
|
IDIB000H538
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
UP3162001_151222FTO_1749680
|
3162001000NRG23151220220420069
|
7919533253
|
15/12/2022
|
SHIV ACHAL
|
SHIV ACHAL
|
3162001WL029228
|
00176
|
IDIB000B812
|
1491
|
14/01/2023
|
No Such Account
|
|
5735
|
UP3162001_151222FTO_1749680
|
3162001000NRG23151220220420070
|
7919533236
|
15/12/2022
|
duaasi
|
duaasi
|
3162001WL029228
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5736
|
UP3162001_151222FTO_1749680
|
3162001000NRG23151220220420086
|
7919533252
|
15/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162001WL029228
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5737
|
UP3162001_151222FTO_1749680
|
3162001000NRG23151220220420093
|
7919533247
|
15/12/2022
|
RAMESHWAR
|
RAMESHWAR
|
3162001WL029228
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5738
|
UP3162001_151222FTO_1749393
|
3162001000NRG23151220220420254
|
7919444991
|
15/12/2022
|
HARI SHANKER
|
HARI SHANKER
|
3162001WL029241
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
5739
|
UP3162001_151222FTO_1749393
|
3162001000NRG23151220220420271
|
7919444989
|
15/12/2022
|
AIKADASHI
|
AIKADASHI
|
3162001WL029241
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5740
|
UP3162001_151222FTO_1749094
|
3162001000NRG23151220220420425
|
7919538583
|
15/12/2022
|
SUDHA
|
SUDHA
|
3162001WL029256
|
00015
|
ALLA0AU1180
|
852
|
14/01/2023
|
No Such Account
|
|
5741
|
UP3162001_260922FTO_1309521
|
3162001000NRG23200820220272223
|
5310668051
|
26/09/2022
|
JAHARULLA
|
JAHARULLA
|
3162001WL0017504
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
5742
|
UP3162001_260922FTO_1309521
|
3162001000NRG23200820220272224
|
5310668145
|
26/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3162001WL0017504
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
5743
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272241
|
5310568955
|
26/09/2022
|
ravi shankar
|
ravi shankar
|
3162001WL0017506
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
5744
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272242
|
5310568956
|
26/09/2022
|
ravi shankar
|
ravi shankar
|
3162001WL0017506
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
5745
|
UP3162001_260922FTO_1309521
|
3162001000NRG23200820220272244
|
5310668126
|
26/09/2022
|
Sonpatti
|
Sonpatti
|
3162001WL0017507
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
5746
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272255
|
5310569036
|
26/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162001WL0017510
|
00176
|
IDIB000B815
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5747
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272256
|
5310569010
|
26/09/2022
|
vitola
|
vitola
|
3162001WL0017511
|
00176
|
IDIB000B815
|
2769
|
07/10/2022
|
No Such Account
|
|
5748
|
UP3162001_260922FTO_1309521
|
3162001000NRG23200820220272259
|
5310668239
|
26/09/2022
|
vitola
|
vitola
|
3162001WL0017511
|
00176
|
IDIB000B815
|
2130
|
07/10/2022
|
No Such Account
|
|
5749
|
UP3162001_260922FTO_1309521
|
3162001000NRG23200820220272260
|
5310668238
|
26/09/2022
|
MUKESH
|
MUKESH
|
3162001WL0017511
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5750
|
UP3162001_260922FTO_1309521
|
3162001000NRG23200820220272261
|
5310668217
|
26/09/2022
|
jitu
|
jitu
|
3162001WL0017511
|
00176
|
IDIB000B812
|
1704
|
07/10/2022
|
No Such Account
|
|
5751
|
UP3162001_260922FTO_1309521
|
3162001000NRG23200820220272262
|
5310668221
|
26/09/2022
|
maina devi
|
maina devi
|
3162001WL0017511
|
00176
|
IDIB000B812
|
1704
|
07/10/2022
|
No Such Account
|
|
5752
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272264
|
5310568844
|
26/09/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL0017512
|
00045
|
BARB0VINDHY
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5753
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272265
|
5310568969
|
26/09/2022
|
SHEEMA
|
SHEEMA
|
3162001WL0017513
|
00176
|
IDIB000B812
|
2769
|
07/10/2022
|
No Such Account
|
|
5754
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272266
|
5310569015
|
26/09/2022
|
ARUN
|
ARUN
|
3162001WL0017514
|
00176
|
IDIB000B815
|
2343
|
07/10/2022
|
No Such Account
|
|
5755
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272267
|
5310569016
|
26/09/2022
|
ARUN
|
ARUN
|
3162001WL0017514
|
00176
|
IDIB000B815
|
2130
|
07/10/2022
|
No Such Account
|
|
5756
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272268
|
5310568974
|
26/09/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL0017515
|
00176
|
IDIB000B812
|
3195
|
07/10/2022
|
No Such Account
|
|
5757
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272270
|
5310568972
|
26/09/2022
|
anil
|
anil
|
3162001WL0017517
|
00176
|
IDIB000B812
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5758
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272271
|
5310568964
|
26/09/2022
|
savitri
|
savitri
|
3162001WL0017518
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5759
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272272
|
5310568895
|
26/09/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL0017519
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
5760
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272273
|
5310568867
|
26/09/2022
|
CHINTA HARAN
|
CHINTA HARAN
|
3162001WL0017519
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
5761
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272274
|
5310568907
|
26/09/2022
|
SONI DEVI
|
SONI DEVI
|
3162001WL0017519
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
5762
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272275
|
5310568934
|
26/09/2022
|
RAMESHWAR
|
RAMESHWAR
|
3162001WL0017520
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5763
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272276
|
5310568935
|
26/09/2022
|
lal ji
|
lal ji
|
3162001WL0017521
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5764
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272291
|
5310568965
|
26/09/2022
|
Kamlesh
|
Kamlesh
|
3162001WL0017523
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
5765
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272292
|
5310569006
|
26/09/2022
|
MUKESH
|
MUKESH
|
3162001WL0017524
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5766
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272293
|
5310568973
|
26/09/2022
|
jitu
|
jitu
|
3162001WL0017524
|
00176
|
IDIB000B812
|
1704
|
07/10/2022
|
No Such Account
|
|
5767
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272294
|
5310568975
|
26/09/2022
|
maina devi
|
maina devi
|
3162001WL0017524
|
00176
|
IDIB000B812
|
1704
|
07/10/2022
|
No Such Account
|
|
5768
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272295
|
5310568914
|
26/09/2022
|
SOVA LAL
|
SOVA LAL
|
3162001WL0017525
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5769
|
UP3162001_260922FTO_1309521
|
3162001000NRG23200820220272297
|
5310668198
|
26/09/2022
|
Fula kumari
|
Fula kumari
|
3162001WL0017527
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
5770
|
UP3162001_260922FTO_1309521
|
3162001000NRG23200820220272312
|
5310668153
|
26/09/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL0017530
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
5771
|
UP3162001_200822FTO_1076058
|
3162001000NRG23200820220272461
|
4231709224
|
20/08/2022
|
PARWATI
|
PARWATI
|
3162001WL017551
|
00176
|
IDIB000B815
|
1491
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5772
|
UP3162001_200822APB_FTO_1075961
|
3162001000NRG23200820220272704
|
4230764976
|
20/08/2022
|
HUB LAL
|
HUB LAL
|
3162001WL017567
|
00176
|
IDIB000H538
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5773
|
UP3162001_200822FTO_1075865
|
3162001000NRG23200820220272790
|
4231675060
|
20/08/2022
|
arti
|
arti
|
3162001WL017570
|
00176
|
IDIB000B815
|
1491
|
27/08/2022
|
No Such Account
|
|
5774
|
UP3162001_200922FTO_1269456
|
3162001000NRG23200920220308468
|
5303563521
|
20/09/2022
|
Jagdish
|
Jagdish
|
3162001WL020492
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
No Such Account
|
|
5775
|
UP3162001_201022FTO_1452826
|
3162001000NRG23201020220353940
|
6615659254
|
20/10/2022
|
sunara devi
|
sunara devi
|
3162001WL023928
|
00176
|
IDIB000B812
|
2982
|
24/11/2022
|
No Such Account
|
|
5776
|
UP3162001_201022FTO_1452466
|
3162001000NRG23201020220354217
|
6615866831
|
20/10/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL023943
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
5777
|
UP3162001_201022FTO_1452427
|
3162001000NRG23201020220354226
|
6615748288
|
20/10/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3162001WL023944
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
5778
|
UP3162001_201022FTO_1452427
|
3162001000NRG23201020220354227
|
6615748293
|
20/10/2022
|
BUDHIRAM
|
BUDHIRAM
|
3162001WL023944
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
5779
|
UP3162001_201222FTO_1779439
|
3162001000NRG23201220220425503
|
8053443461
|
20/12/2022
|
GITA
|
GITA
|
3162001WL029730
|
00176
|
IDIB000B815
|
2982
|
19/01/2023
|
No Such Account
|
|
5780
|
UP3162001_201222APB_FTO_1779404
|
3162001000NRG23201220220425570
|
8053527136
|
20/12/2022
|
RAM KUBER SHARMA
|
RAM KUBER SHARMA
|
3162001WL029738
|
00176
|
IDIB000B812
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5781
|
UP3162001_201222FTO_1779387
|
3162001000NRG23201220220425584
|
8053445966
|
20/12/2022
|
Dilip
|
Dilip
|
3162001WL029739
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
5782
|
UP3162001_201222FTO_1779387
|
3162001000NRG23201220220425589
|
8053445967
|
20/12/2022
|
MANJU
|
MANJU
|
3162001WL029739
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
5783
|
UP3162001_201222APB_FTO_1779336
|
3162001000NRG23201220220425637
|
8053529991
|
20/12/2022
|
SUBEDAR
|
SUBEDAR
|
3162001WL029742
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5784
|
UP3162001_201222FTO_1779320
|
3162001000NRG23201220220425646
|
8053436683
|
20/12/2022
|
ISHRWATI
|
ISHRWATI
|
3162001WL029742
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
5785
|
UP3162001_201222FTO_1779290
|
3162001000NRG23201220220425698
|
8053447815
|
20/12/2022
|
Bindu Devi
|
Bindu Devi
|
3162001WL029744
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
5786
|
UP3162001_151222FTO_1749094
|
3162001000NRG23151220220420435
|
7919538586
|
15/12/2022
|
SUBARATI
|
SUBARATI
|
3162001WL029256
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5787
|
UP3162001_151222FTO_1749074
|
3162001000NRG23151220220420474
|
7919436865
|
15/12/2022
|
AHAMAD
|
AHAMAD
|
3162001WL029261
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5788
|
UP3162001_151222FTO_1749074
|
3162001000NRG23151220220420482
|
7919436864
|
15/12/2022
|
Pooja
|
Pooja
|
3162001WL029261
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
5789
|
UP3162001_151222FTO_1749074
|
3162001000NRG23151220220420483
|
7919436863
|
15/12/2022
|
HASHNU DEEN
|
HASHNU DEEN
|
3162001WL029261
|
00015
|
ALLA0AU1491
|
1278
|
14/01/2023
|
No Such Account
|
|
5790
|
UP3162001_151222FTO_1749074
|
3162001000NRG23151220220420484
|
7919436868
|
15/12/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3162001WL029261
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
5791
|
UP3162001_151222FTO_1749046
|
3162001000NRG23151220220420494
|
7919538592
|
15/12/2022
|
CHINTA
|
CHINTA
|
3162001WL029262
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
5792
|
UP3162001_151222FTO_1749046
|
3162001000NRG23151220220420495
|
7919538591
|
15/12/2022
|
SUNITA
|
SUNITA
|
3162001WL029262
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
5793
|
UP3162001_160123APB_FTO_1964527
|
3162001000NRG23160120230456146
|
8129550624
|
16/01/2023
|
LAKSMI SANKER
|
LAKSMI SANKER
|
3162001WL032043
|
00176
|
IDIB000H538
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5794
|
UP3162001_160123APB_FTO_1964476
|
3162001000NRG23160120230456209
|
8129548066
|
16/01/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
3162001WL032051
|
00176
|
IDIB000B815
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5795
|
UP3162001_170323APB_FTO_2186988
|
3162001000NRG23160320230496124
|
0312037178
|
17/03/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
3162001WL036188
|
00176
|
IDIB000B815
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5796
|
UP3162001_170323APB_FTO_2186988
|
3162001000NRG23160320230496148
|
0312037189
|
17/03/2023
|
jogindra lal
|
jogindra lal
|
3162001WL036188
|
00176
|
IDIB000B815
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5797
|
UP3162001_160622FTO_462842
|
3162001000NRG23160620220097252
|
2444795726
|
16/06/2022
|
pyarelal
|
pyarelal
|
3162001WL006835
|
00176
|
IDIB000B812
|
1491
|
23/06/2022
|
No Such Account
|
|
5798
|
UP3162001_160622FTO_462597
|
3162001000NRG23160620220097579
|
2444941930
|
16/06/2022
|
Jabir ali
|
Jabir ali
|
3162001WL006846
|
00176
|
IDIB000H538
|
1491
|
23/06/2022
|
No Such Account
|
|
5799
|
UP3162001_160622FTO_462597
|
3162001000NRG23160620220097581
|
2444941933
|
16/06/2022
|
LAL CHAND
|
LAL CHAND
|
3162001WL006846
|
00176
|
IDIB000H538
|
1491
|
23/06/2022
|
No Such Account
|
|
5800
|
UP3162001_160622FTO_462576
|
3162001000NRG23160620220097596
|
2444716998
|
16/06/2022
|
SAFIK KHAN
|
SAFIK KHAN
|
3162001WL006848
|
00176
|
IDIB000H538
|
1491
|
23/06/2022
|
No Such Account
|
|
5801
|
UP3162001_160622FTO_462470
|
3162001000NRG23160620220097643
|
2444930460
|
16/06/2022
|
RAM PADARATH
|
RAM PADARATH
|
3162001WL006851
|
00176
|
IDIB000B812
|
2343
|
23/06/2022
|
No Such Account
|
|
5802
|
UP3162001_160722FTO_781129
|
3162001000NRG23160720220187530
|
3868714120
|
16/07/2022
|
jitu
|
jitu
|
3162001WL012491
|
00176
|
IDIB000B812
|
1278
|
11/08/2022
|
No Such Account
|
|
5803
|
UP3162001_160722FTO_781129
|
3162001000NRG23160720220187533
|
3868714121
|
16/07/2022
|
maina devi
|
maina devi
|
3162001WL012491
|
00176
|
IDIB000B812
|
1491
|
11/08/2022
|
No Such Account
|
|
5804
|
UP3162001_160722FTO_780889
|
3162001000NRG23160720220187686
|
3868614109
|
16/07/2022
|
basanti devi
|
basanti devi
|
3162001WL012496
|
00015
|
ALLA0AU1189
|
639
|
11/08/2022
|
No Such Account
|
|
5805
|
UP3162001_160722APB_FTO_780792
|
3162001000NRG23160720220187730
|
3870315139
|
16/07/2022
|
AVADH LAL
|
AVADH LAL
|
3162001WL012497
|
00176
|
IDIB000B815
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5806
|
UP3162001_160722APB_FTO_780792
|
3162001000NRG23160720220187750
|
3870315115
|
16/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162001WL012497
|
00349
|
PSIB0000533
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5807
|
UP3162001_160722FTO_783474
|
3162001000NRG23160720220188466
|
3870158774
|
16/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162001WL012535
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5808
|
UP3162001_160722APB_FTO_780755
|
3162001000NRG23160720220188587
|
3870317948
|
16/07/2022
|
PANKALI
|
PANKALI
|
3162001WL012547
|
00354
|
PUNB0673800
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5809
|
UP3162001_160722FTO_784678
|
3162001000NRG23160720220188699
|
3868722458
|
16/07/2022
|
pradip
|
pradip
|
3162001WL012560
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5810
|
UP3162001_260922FTO_1309447
|
3162001000NRG23160720220190325
|
5310568875
|
26/09/2022
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL0012659
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
5811
|
UP3162001_260922FTO_1309447
|
3162001000NRG23160720220190326
|
5310568874
|
26/09/2022
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL0012659
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5812
|
UP3162001_260922FTO_1309447
|
3162001000NRG23160720220190327
|
5310568872
|
26/09/2022
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL0012659
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5813
|
UP3162001_260922FTO_1309447
|
3162001000NRG23160720220190328
|
5310568871
|
26/09/2022
|
SRI RAM
|
SRI RAM
|
3162001WL0012659
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5814
|
UP3162001_260922FTO_1309447
|
3162001000NRG23160720220190329
|
5310568873
|
26/09/2022
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL0012659
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5815
|
UP3162001_160822FTO_1032901
|
3162001000NRG23160820220262254
|
4122199939
|
16/08/2022
|
RAJESH
|
RAJESH
|
3162001WL016748
|
00699
|
BKID0ARYAGB
|
2130
|
24/08/2022
|
No Such Account
|
|
5816
|
UP3162001_160822FTO_1032901
|
3162001000NRG23160820220262268
|
4122199944
|
16/08/2022
|
Geeta Devi
|
Geeta Devi
|
3162001WL016748
|
00699
|
BKID0ARYAGB
|
2130
|
24/08/2022
|
No Such Account
|
|
5817
|
UP3162001_160822FTO_1032883
|
3162001000NRG23160820220262271
|
4124426566
|
16/08/2022
|
lal ji
|
lal ji
|
3162001WL016749
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
5818
|
UP3162001_160822FTO_1032788
|
3162001000NRG23160820220262564
|
4123841064
|
16/08/2022
|
manorama devi
|
manorama devi
|
3162001WL016770
|
00176
|
IDIB000B812
|
2130
|
24/08/2022
|
No Such Account
|
|
5819
|
UP3162001_160822FTO_1032778
|
3162001000NRG23160820220262625
|
4124419828
|
16/08/2022
|
savitri
|
savitri
|
3162001WL016773
|
00699
|
BKID0ARYAGB
|
2769
|
24/08/2022
|
No Such Account
|
|
5820
|
UP3162001_160822FTO_1032695
|
3162001000NRG23160820220262642
|
4124426563
|
16/08/2022
|
SANGAM LAL
|
SANGAM LAL
|
3162001WL016775
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
5821
|
UP3162001_161222FTO_1754860
|
3162001000NRG23161220220421693
|
7919399309
|
16/12/2022
|
SASHI KALA
|
SASHI KALA
|
3162001WL029360
|
00015
|
ALLA0AU1189
|
1491
|
14/01/2023
|
No Such Account
|
|
5822
|
UP3162001_161222FTO_1754841
|
3162001000NRG23161220220421708
|
7919560569
|
16/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3162001WL029361
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
5823
|
UP3162001_161222FTO_1754841
|
3162001000NRG23161220220421710
|
7919387242
|
16/12/2022
|
sunita devi
|
sunita devi
|
3162001WL029361
|
00349
|
PSIB0000533
|
1917
|
14/01/2023
|
No Such Account
|
|
5824
|
UP3162001_161222FTO_1754841
|
3162001000NRG23161220220421723
|
7919560573
|
16/12/2022
|
SATANA DEVI
|
SATANA DEVI
|
3162001WL029361
|
00176
|
IDIB000B815
|
1917
|
14/01/2023
|
No Such Account
|
|
5825
|
UP3162001_170123FTO_1968507
|
3162001000NRG23170120230456975
|
8130083910
|
17/01/2023
|
radheshyam
|
radheshyam
|
3162001WL032096
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
|
5826
|
UP3162001_170123FTO_1968501
|
3162001000NRG23170120230457028
|
8130088902
|
17/01/2023
|
reeta devi
|
reeta devi
|
3162001WL032098
|
00176
|
IDIB000B815
|
852
|
24/01/2023
|
No Such Account
|
|
5827
|
UP3162001_170323FTO_2187090
|
3162001000NRG23170320230496257
|
0311587217
|
17/03/2023
|
DASURAM
|
DASURAM
|
3162001WL036209
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
5828
|
UP3162001_170323APB_FTO_2187095
|
3162001000NRG23170320230496265
|
0312039160
|
17/03/2023
|
SURESH
|
SURESH
|
3162001WL036209
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5829
|
UP3162001_170522FTO_210926
|
3162001000NRG23170520220039199
|
1624901213
|
17/05/2022
|
Lachi Devi
|
Lachi Devi
|
3162001WL003373
|
00699
|
BKID0ARYAGB
|
852
|
27/05/2022
|
No Such Account
|
|
5830
|
UP3162001_170622FTO_472959
|
3162001000NRG23170620220100214
|
2514940791
|
17/06/2022
|
SOVA LAL
|
SOVA LAL
|
3162001WL007002
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
5831
|
UP3162001_170622FTO_472934
|
3162001000NRG23170620220100235
|
2514878705
|
17/06/2022
|
savitri
|
savitri
|
3162001WL007005
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
5832
|
UP3162001_170622APB_FTO_472846
|
3162001000NRG23170620220100311
|
2518242164
|
17/06/2022
|
yogendar
|
yogendar
|
3162001WL007011
|
00015
|
ALLA0AU1218
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5833
|
UP3162001_170622FTO_472763
|
3162001000NRG23170620220100359
|
2513886386
|
17/06/2022
|
manoj kumar
|
manoj kumar
|
3162001WL007013
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
5834
|
UP3162001_170622FTO_472627
|
3162001000NRG23170620220100495
|
2514935605
|
17/06/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162001WL007024
|
00176
|
IDIB000B812
|
2769
|
27/06/2022
|
No Such Account
|
|
5835
|
UP3162001_170622APB_FTO_472613
|
3162001000NRG23170620220100574
|
2515550740
|
17/06/2022
|
DHARMRAJ
|
DHARMRAJ
|
3162001WL007030
|
00176
|
IDIB000B815
|
1917
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5836
|
UP3162001_170622FTO_472580
|
3162001000NRG23170620220100719
|
2514941032
|
17/06/2022
|
ENRAWATI
|
ENRAWATI
|
3162001WL007043
|
00699
|
BKID0ARYAGB
|
2769
|
27/06/2022
|
No Such Account
|
|
5837
|
UP3162001_170622FTO_472580
|
3162001000NRG23170620220100734
|
2514941043
|
17/06/2022
|
SONI DEVI
|
SONI DEVI
|
3162001WL007043
|
00176
|
IDIB000B812
|
2769
|
27/06/2022
|
No Such Account
|
|
5838
|
UP3162001_170622FTO_476537
|
3162001000NRG23170620220102213
|
2514935638
|
17/06/2022
|
pooja
|
pooja
|
3162001WL007100
|
00176
|
IDIB000B815
|
3195
|
27/06/2022
|
No Such Account
|
|
5839
|
UP3162001_180622FTO_483338
|
3162001000NRG23180620220104367
|
2515278279
|
18/06/2022
|
phool kumari
|
phool kumari
|
3162001WL007199
|
00176
|
IDIB000H538
|
1491
|
27/06/2022
|
No Such Account
|
|
5840
|
UP3162001_180622FTO_483285
|
3162001000NRG23180620220104402
|
2518098152
|
18/06/2022
|
prabhawati
|
prabhawati
|
3162001WL007201
|
00176
|
IDIB000H538
|
1491
|
27/06/2022
|
No Such Account
|
|
5841
|
UP3162001_180622FTO_486145
|
3162001000NRG23180620220105058
|
2518097656
|
18/06/2022
|
JAGTAMBA
|
JAGTAMBA
|
3162001WL007241
|
00176
|
IDIB000B812
|
1065
|
27/06/2022
|
A/c Blocked or Frozen
|
|
5842
|
UP3162001_180622FTO_486145
|
3162001000NRG23180620220105059
|
2518097658
|
18/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162001WL007241
|
00176
|
IDIB000B812
|
1065
|
27/06/2022
|
No Such Account
|
|
5843
|
UP3162001_180622FTO_486145
|
3162001000NRG23180620220105063
|
2518097655
|
18/06/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3162001WL007241
|
00176
|
IDIB000B812
|
1065
|
27/06/2022
|
No Such Account
|
|
5844
|
UP3162001_180622APB_FTO_486162
|
3162001000NRG23180620220105064
|
2515490322
|
18/06/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3162001WL007241
|
00176
|
IDIB000B812
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
UP3162001_180622FTO_486002
|
3162001000NRG23180620220105122
|
2515280768
|
18/06/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3162001WL007245
|
00699
|
BKID0ARYAGB
|
1704
|
27/06/2022
|
No Such Account
|
|
5846
|
UP3162001_180622FTO_486002
|
3162001000NRG23180620220105182
|
2515280739
|
18/06/2022
|
Shiv Devi
|
Shiv Devi
|
3162001WL007245
|
00176
|
IDIB000B815
|
1704
|
27/06/2022
|
No Such Account
|
|
5847
|
UP3162001_180622FTO_486002
|
3162001000NRG23180620220105184
|
2515280767
|
18/06/2022
|
Raju
|
Raju
|
3162001WL007245
|
00045
|
BARB0VINDHY
|
1491
|
27/06/2022
|
No Such Account
|
|
5848
|
UP3162001_180622FTO_486002
|
3162001000NRG23180620220105190
|
2515280764
|
18/06/2022
|
mira devi
|
mira devi
|
3162001WL007245
|
00176
|
IDIB000B815
|
1704
|
27/06/2022
|
No Such Account
|
|
5849
|
UP3162001_180622FTO_486002
|
3162001000NRG23180620220105196
|
2515280700
|
18/06/2022
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL007245
|
00176
|
IDIB000B815
|
1704
|
27/06/2022
|
No Such Account
|
|
5850
|
UP3162001_180622APB_FTO_489727
|
3162001000NRG23180620220105553
|
2484449777
|
18/06/2022
|
USHA
|
USHA
|
3162001WL007265
|
00354
|
PUNB0673800
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
UP3162001_180722FTO_795635
|
3162001000NRG23180720220193016
|
3883126349
|
18/07/2022
|
KALUI
|
KALUI
|
3162001WL012843
|
00176
|
IDIB000H538
|
1491
|
11/08/2022
|
No Such Account
|
|
5852
|
UP3162001_180822FTO_1060547
|
3162001000NRG23180820220269343
|
4231661608
|
18/08/2022
|
Kripa shankar
|
Kripa shankar
|
3162001WL017225
|
00699
|
BKID0ARYAGB
|
1704
|
27/08/2022
|
No Such Account
|
|
5853
|
UP3162001_180822FTO_1060547
|
3162001000NRG23180820220269344
|
4231661604
|
18/08/2022
|
nanhki
|
nanhki
|
3162001WL017225
|
00699
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
No Such Account
|
|
5854
|
UP3162001_180822FTO_1060389
|
3162001000NRG23180820220269517
|
4230109222
|
18/08/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3162001WL017239
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Account closed
|
|
5855
|
UP3162001_180822FTO_1060389
|
3162001000NRG23180820220269518
|
4230109223
|
18/08/2022
|
GULABI
|
GULABI
|
3162001WL017239
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Account closed
|
|
5856
|
UP3162001_180822FTO_1060327
|
3162001000NRG23180820220269519
|
4231673291
|
18/08/2022
|
JAHARULLA
|
JAHARULLA
|
3162001WL017240
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
No Such Account
|
|
5857
|
UP3162001_180822FTO_1060327
|
3162001000NRG23180820220269526
|
4231673290
|
18/08/2022
|
NAMENTRA DEVI
|
NAMENTRA DEVI
|
3162001WL017240
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
|
5858
|
UP3162001_180822FTO_1060327
|
3162001000NRG23180820220269528
|
4231673313
|
18/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3162001WL017240
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
|
5859
|
UP3162001_180822FTO_1060327
|
3162001000NRG23180820220269533
|
4231673296
|
18/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3162001WL017240
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
No Such Account
|
|
5860
|
UP3162001_180822FTO_1060327
|
3162001000NRG23180820220269542
|
4231673294
|
18/08/2022
|
Umila Devi
|
Umila Devi
|
3162001WL017240
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
|
5861
|
UP3162001_180822FTO_1060327
|
3162001000NRG23180820220269545
|
4231673293
|
18/08/2022
|
Arvind kumar Bind
|
Arvind kumar Bind
|
3162001WL017240
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
|
5862
|
UP3162001_180822FTO_1060327
|
3162001000NRG23180820220269548
|
4231673295
|
18/08/2022
|
Rani
|
Rani
|
3162001WL017240
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
|
5863
|
UP3162001_180822FTO_1060327
|
3162001000NRG23180820220269549
|
4231673292
|
18/08/2022
|
GHARHU
|
GHARHU
|
3162001WL017240
|
00699
|
BKID0ARYAGB
|
852
|
27/08/2022
|
No Such Account
|
|
5864
|
UP3162001_180822FTO_1060327
|
3162001000NRG23180820220269552
|
4231673311
|
18/08/2022
|
Manjoo Devi
|
Manjoo Devi
|
3162001WL017240
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
|
5865
|
UP3162001_180822FTO_1060288
|
3162001000NRG23180820220269585
|
4231890175
|
18/08/2022
|
Jitendra Kumar Verma
|
Jitendra Kumar Verma
|
3162001WL017241
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
|
5866
|
UP3162001_180822FTO_1060288
|
3162001000NRG23180820220269586
|
4231890174
|
18/08/2022
|
Saraswati
|
Saraswati
|
3162001WL017241
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
No Such Account
|
|
5867
|
UP3162001_180822FTO_1060246
|
3162001000NRG23180820220269602
|
4230238258
|
18/08/2022
|
NANAHAK
|
NANAHAK
|
3162001WL017242
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
5868
|
UP3162001_180822FTO_1060246
|
3162001000NRG23180820220269604
|
4230238257
|
18/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3162001WL017242
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
No Such Account
|
|
5869
|
UP3162001_180822APB_FTO_1059903
|
3162001000NRG23180820220269754
|
4230693097
|
18/08/2022
|
AKBAR
|
AKBAR
|
3162001WL017248
|
00015
|
ALLA0AU1491
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5870
|
UP3162001_180822FTO_1059889
|
3162001000NRG23180820220269758
|
4230449424
|
18/08/2022
|
JALLE
|
JALLE
|
3162001WL017248
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
5871
|
UP3162001_180822APB_FTO_1059903
|
3162001000NRG23180820220269759
|
4230693100
|
18/08/2022
|
SAITUNA
|
SAITUNA
|
3162001WL017248
|
00045
|
BARB0VINDHY
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
UP3162001_180822FTO_1059889
|
3162001000NRG23180820220269764
|
4230449421
|
18/08/2022
|
tauhid
|
tauhid
|
3162001WL017248
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
5873
|
UP3162001_180822FTO_1059530
|
3162001000NRG23180820220269832
|
4231868901
|
18/08/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3162001WL017257
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
5874
|
UP3162001_180822FTO_1059530
|
3162001000NRG23180820220269836
|
4231868903
|
18/08/2022
|
SHYAM LAL
|
SHYAM LAL
|
3162001WL017257
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
5875
|
UP3162001_180822FTO_1059405
|
3162001000NRG23180820220269864
|
4231723138
|
18/08/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL017260
|
00176
|
IDIB000B812
|
2769
|
27/08/2022
|
No Such Account
|
|
5876
|
UP3162001_180822FTO_1059372
|
3162001000NRG23180820220269876
|
4230023352
|
18/08/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162001WL017261
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5877
|
UP3162001_180822FTO_1059101
|
3162001000NRG23180820220269908
|
4231705632
|
18/08/2022
|
SHYAM JEET
|
SHYAM JEET
|
3162001WL017265
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
5878
|
UP3162001_180822FTO_1059101
|
3162001000NRG23180820220269911
|
4231705629
|
18/08/2022
|
pappu
|
pappu
|
3162001WL017265
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
5879
|
UP3162001_180822APB_FTO_1059061
|
3162001000NRG23180820220269922
|
4230698802
|
18/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3162001WL017266
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5880
|
UP3162001_180822FTO_1058600
|
3162001000NRG23180820220270094
|
4231880702
|
18/08/2022
|
Sushila Devi
|
Sushila Devi
|
3162001WL017281
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5881
|
UP3162001_180822FTO_1061113
|
3162001000NRG23180820220270613
|
4230209458
|
18/08/2022
|
LALTA PRASHAD
|
LALTA PRASHAD
|
3162001WL017322
|
00699
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
No Such Account
|
|
5882
|
UP3162001_180822FTO_1061113
|
3162001000NRG23180820220270621
|
4230209457
|
18/08/2022
|
DAKATAR
|
DAKATAR
|
3162001WL017322
|
00699
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
No Such Account
|
|
5883
|
UP3162001_181022FTO_1435697
|
3162001000NRG23181020220349276
|
6614832714
|
18/10/2022
|
KAMLESH
|
KAMLESH
|
3162001WL023559
|
00176
|
IDIB000B812
|
213
|
24/11/2022
|
No Such Account
|
|
5884
|
UP3162001_141222FTO_1743216
|
3162001000NRG23181020220350894
|
7918377433
|
14/12/2022
|
Umila Devi
|
Umila Devi
|
3162001WL0023685
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
5885
|
UP3162001_141222FTO_1743216
|
3162001000NRG23181020220350895
|
7918377432
|
14/12/2022
|
Umila Devi
|
Umila Devi
|
3162001WL0023685
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
|
5886
|
UP3162001_141222FTO_1743216
|
3162001000NRG23181020220350896
|
7918377430
|
14/12/2022
|
Savita Devi
|
Savita Devi
|
3162001WL0023685
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
5887
|
UP3162001_141222FTO_1743216
|
3162001000NRG23181020220350918
|
7918377448
|
14/12/2022
|
SHILA
|
SHILA
|
3162001WL0023686
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
5888
|
UP3162001_240123FTO_1995105
|
3162001000NRG23181020220351093
|
8259783947
|
24/01/2023
|
MUNOVAR
|
MUNOVAR
|
3162001WL0023698
|
00176
|
IDIB000B812
|
2343
|
31/01/2023
|
No Such Account
|
|
5889
|
UP3162001_240123FTO_1995105
|
3162001000NRG23181020220351094
|
8259783937
|
24/01/2023
|
MUKESH
|
MUKESH
|
3162001WL0023698
|
00176
|
IDIB000B815
|
2343
|
31/01/2023
|
No Such Account
|
|
5890
|
UP3162001_240123FTO_1995105
|
3162001000NRG23181020220351095
|
8259783938
|
24/01/2023
|
MUKESH
|
MUKESH
|
3162001WL0023698
|
00176
|
IDIB000B815
|
1704
|
31/01/2023
|
No Such Account
|
|
5891
|
UP3162001_181122FTO_1581381
|
3162001000NRG23181120220388586
|
6655474730
|
18/11/2022
|
Sushila Devi
|
Sushila Devi
|
3162001WL026401
|
00699
|
BKID0ARYAGB
|
2769
|
25/11/2022
|
No Such Account
|
|
5892
|
UP3162001_181122FTO_1581271
|
3162001000NRG23181120220388616
|
6655479674
|
18/11/2022
|
shakuntala
|
shakuntala
|
3162001WL026403
|
00176
|
IDIB000B812
|
2769
|
25/11/2022
|
No Such Account
|
|
5893
|
UP3162001_181122FTO_1581254
|
3162001000NRG23181120220388630
|
6655472204
|
18/11/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3162001WL026404
|
00699
|
BKID0ARYAGB
|
2769
|
25/11/2022
|
No Such Account
|
|
5894
|
UP3162001_181122FTO_1581167
|
3162001000NRG23181120220388672
|
6655055357
|
18/11/2022
|
Ram Sharan
|
Ram Sharan
|
3162001WL026408
|
00176
|
IDIB000H538
|
2769
|
25/11/2022
|
Account closed
|
|
5895
|
UP3162001_190422FTO_79173
|
3162001000NRG23190420220004651
|
0919728717
|
19/04/2022
|
EKADSSHI
|
EKADSSHI
|
3162001WL000357
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
No Such Account
|
|
5896
|
UP3162001_200722FTO_810454
|
3162001000NRG23190720220195798
|
3871494272
|
20/07/2022
|
manorama devi
|
manorama devi
|
3162001WL012964
|
00176
|
IDIB000B812
|
1491
|
11/08/2022
|
No Such Account
|
|
5897
|
UP3162001_200722FTO_810257
|
3162001000NRG23190720220195975
|
3871676137
|
20/07/2022
|
Saroj devi
|
Saroj devi
|
3162001WL012975
|
00176
|
IDIB000H538
|
2769
|
11/08/2022
|
No Such Account
|
|
5898
|
UP3162001_200722FTO_810257
|
3162001000NRG23190720220195979
|
3871676141
|
20/07/2022
|
Vakil kumar
|
Vakil kumar
|
3162001WL012975
|
00176
|
IDIB000H538
|
2769
|
11/08/2022
|
No Such Account
|
|
5899
|
UP3162001_200722FTO_810232
|
3162001000NRG23190720220196009
|
3871513010
|
20/07/2022
|
SANJU
|
SANJU
|
3162001WL012977
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
5900
|
UP3162001_200722APB_FTO_810246
|
3162001000NRG23190720220196013
|
3871770967
|
20/07/2022
|
SHIV JEE
|
SHIV JEE
|
3162001WL012977
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5901
|
UP3162001_190922FTO_1265521
|
3162001000NRG23190920220307877
|
5306976391
|
19/09/2022
|
RAKAMU
|
RAKAMU
|
3162001WL020451
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
5902
|
UP3162001_191122FTO_1586292
|
3162001000NRG23191120220389739
|
6655051868
|
19/11/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL026482
|
00699
|
BKID0ARYAGB
|
426
|
25/11/2022
|
No Such Account
|
|
5903
|
UP3162001_191122APB_FTO_1586298
|
3162001000NRG23191120220389740
|
6655296412
|
19/11/2022
|
jeera devi
|
jeera devi
|
3162001WL026482
|
00415
|
SBIN0015131
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5904
|
UP3162001_191122FTO_1586292
|
3162001000NRG23191120220389744
|
6655051876
|
19/11/2022
|
SINHORA DEVI
|
SINHORA DEVI
|
3162001WL026482
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
No Such Account
|
|
5905
|
UP3162001_191122FTO_1586256
|
3162001000NRG23191120220389829
|
6655059976
|
19/11/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3162001WL026487
|
00699
|
BKID0ARYAGB
|
1917
|
25/11/2022
|
No Such Account
|
|
5906
|
UP3162001_191222APB_FTO_1771757
|
3162001000NRG23191220220424380
|
8053487080
|
19/12/2022
|
Kitabi
|
Kitabi
|
3162001WL029593
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
UP3162001_200123APB_FTO_1981947
|
3162001000NRG23200120230459200
|
8169924298
|
20/01/2023
|
ajay kumar
|
ajay kumar
|
3162001WL032237
|
00045
|
BARB0VINDHY
|
1491
|
25/01/2023
|
A/c Blocked or Frozen
|
|
5908
|
UP3162001_200123FTO_1981945
|
3162001000NRG23200120230459208
|
8169813164
|
20/01/2023
|
balvant
|
balvant
|
3162001WL032237
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
No Such Account
|
|
5909
|
UP3162001_200422FTO_85788
|
3162001000NRG23200420220006426
|
0918925173
|
20/04/2022
|
NAND LAL
|
NAND LAL
|
3162001WL000496
|
00176
|
IDIB000B815
|
1704
|
07/05/2022
|
No Such Account
|
|
5910
|
UP3162001_200522FTO_214306
|
3162001000NRG23200520220043018
|
1627463796
|
20/05/2022
|
SUBRATI
|
SUBRATI
|
3162001WL003647
|
00176
|
IDIB000B812
|
2556
|
27/05/2022
|
No Such Account
|
|
5911
|
UP3162001_200522FTO_214047
|
3162001000NRG23200520220043136
|
1624806805
|
20/05/2022
|
BHARAT
|
BHARAT
|
3162001WL003655
|
00176
|
IDIB000B812
|
2556
|
27/05/2022
|
No Such Account
|
|
5912
|
UP3162001_200522FTO_214047
|
3162001000NRG23200520220043147
|
1624806801
|
20/05/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL003655
|
00176
|
IDIB000B812
|
2556
|
27/05/2022
|
No Such Account
|
|
5913
|
UP3162001_200522FTO_213992
|
3162001000NRG23200520220043359
|
1627463770
|
20/05/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3162001WL003664
|
00176
|
IDIB000B812
|
2556
|
27/05/2022
|
No Such Account
|
|
5914
|
UP3162001_200522FTO_213992
|
3162001000NRG23200520220043361
|
1627463769
|
20/05/2022
|
Mangala Prasad
|
Mangala Prasad
|
3162001WL003664
|
00176
|
IDIB000B812
|
2556
|
27/05/2022
|
No Such Account
|
|
5915
|
UP3162001_200522APB_FTO_214014
|
3162001000NRG23200520220043365
|
1625426666
|
20/05/2022
|
HUB LAL
|
HUB LAL
|
3162001WL003664
|
00176
|
IDIB000B812
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5916
|
UP3162001_200522FTO_213774
|
3162001000NRG23200520220043579
|
1628550425
|
20/05/2022
|
Abhinay Kumar
|
Abhinay Kumar
|
3162001WL003677
|
00176
|
IDIB000B815
|
1491
|
27/05/2022
|
No Such Account
|
|
5917
|
UP3162001_200522APB_FTO_213729
|
3162001000NRG23200520220043620
|
1625400915
|
20/05/2022
|
AVADH LAL
|
AVADH LAL
|
3162001WL003679
|
00176
|
IDIB000B815
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5918
|
UP3162001_200522FTO_213391
|
3162001000NRG23200520220044030
|
1628543854
|
20/05/2022
|
PREMA DEVI
|
PREMA DEVI
|
3162001WL003699
|
00015
|
ALLA0AU1189
|
1278
|
27/05/2022
|
Account closed
|
|
5919
|
UP3162001_200522FTO_213336
|
3162001000NRG23200520220044041
|
1628537988
|
20/05/2022
|
Sunita Devi
|
Sunita Devi
|
3162001WL003700
|
00176
|
IDIB000B812
|
2982
|
27/05/2022
|
No Such Account
|
|
5920
|
UP3162001_200522FTO_213296
|
3162001000NRG23200520220044051
|
1628552424
|
20/05/2022
|
bablu
|
bablu
|
3162001WL003701
|
00176
|
IDIB000B812
|
3195
|
27/05/2022
|
No Such Account
|
|
5921
|
UP3162001_200522FTO_213206
|
3162001000NRG23200520220044171
|
1628553609
|
20/05/2022
|
gulabi
|
gulabi
|
3162001WL003705
|
00176
|
IDIB000H538
|
2982
|
27/05/2022
|
No Such Account
|
|
5922
|
UP3162001_200522FTO_213206
|
3162001000NRG23200520220044174
|
1628553617
|
20/05/2022
|
Mukesh
|
Mukesh
|
3162001WL003705
|
00176
|
IDIB000H538
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5923
|
UP3162001_200522FTO_213160
|
3162001000NRG23200520220044340
|
1628539389
|
20/05/2022
|
ram dhani
|
ram dhani
|
3162001WL003709
|
00176
|
IDIB000B815
|
1704
|
27/05/2022
|
No Such Account
|
|
5924
|
UP3162001_200522FTO_213077
|
3162001000NRG23200520220044441
|
1624932257
|
20/05/2022
|
AMAR NATH
|
AMAR NATH
|
3162001WL003711
|
00176
|
IDIB000B812
|
1491
|
27/05/2022
|
No Such Account
|
|
5925
|
UP3162001_200522FTO_213050
|
3162001000NRG23200520220044527
|
1624932922
|
20/05/2022
|
PARMESHVAR
|
PARMESHVAR
|
3162001WL003715
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
5926
|
UP3162001_200522FTO_213050
|
3162001000NRG23200520220044529
|
1624932920
|
20/05/2022
|
DEEPU
|
DEEPU
|
3162001WL003715
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
5927
|
UP3162001_200522FTO_213050
|
3162001000NRG23200520220044550
|
1624932930
|
20/05/2022
|
baleswar
|
baleswar
|
3162001WL003715
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
5928
|
UP3162001_200522APB_FTO_213057
|
3162001000NRG23200520220044552
|
1625485981
|
20/05/2022
|
SURESH
|
SURESH
|
3162001WL003715
|
00015
|
ALLA0AU1189
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
UP3162001_200522FTO_213050
|
3162001000NRG23200520220044553
|
1624932916
|
20/05/2022
|
INDRAWATY
|
INDRAWATY
|
3162001WL003715
|
00015
|
ALLA0AU1189
|
1491
|
27/05/2022
|
Account closed
|
|
5930
|
UP3162001_200522FTO_213050
|
3162001000NRG23200520220044557
|
1624932921
|
20/05/2022
|
Saroja
|
Saroja
|
3162001WL003715
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
5931
|
UP3162001_200522FTO_223541
|
3162001000NRG23200520220046059
|
1628967696
|
20/05/2022
|
RIYA
|
RIYA
|
3162001WL003800
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
No Such Account
|
|
5932
|
UP3162001_200522FTO_223488
|
3162001000NRG23200520220046098
|
1628555025
|
20/05/2022
|
VITOLA
|
VITOLA
|
3162001WL003803
|
00176
|
IDIB000H538
|
3195
|
27/05/2022
|
No Such Account
|
|
5933
|
UP3162001_200522FTO_223488
|
3162001000NRG23200520220046140
|
1628555045
|
20/05/2022
|
phool kumari
|
phool kumari
|
3162001WL003803
|
00176
|
IDIB000H538
|
3195
|
27/05/2022
|
No Such Account
|
|
5934
|
UP3162001_200522FTO_223224
|
3162001000NRG23200520220046595
|
1624969449
|
20/05/2022
|
CHHEDILAL
|
CHHEDILAL
|
3162001WL003830
|
00176
|
IDIB000B812
|
1704
|
27/05/2022
|
No Such Account
|
|
5935
|
UP3162001_200522FTO_223171
|
3162001000NRG23200520220046719
|
1624965490
|
20/05/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL003834
|
00176
|
IDIB000B812
|
1278
|
27/05/2022
|
No Such Account
|
|
5936
|
UP3162001_200522FTO_223171
|
3162001000NRG23200520220046720
|
1624965489
|
20/05/2022
|
prabhawati
|
prabhawati
|
3162001WL003834
|
00176
|
IDIB000B812
|
1278
|
27/05/2022
|
No Such Account
|
|
5937
|
UP3162001_200522FTO_223171
|
3162001000NRG23200520220046723
|
1624965487
|
20/05/2022
|
sajjan kumar
|
sajjan kumar
|
3162001WL003834
|
00176
|
IDIB000H538
|
1278
|
27/05/2022
|
No Such Account
|
|
5938
|
UP3162001_200622FTO_497513
|
3162001000NRG23200620220107054
|
2484049492
|
20/06/2022
|
dinesha
|
dinesha
|
3162001WL007308
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
5939
|
UP3162001_200622FTO_497479
|
3162001000NRG23200620220107091
|
2484048594
|
20/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3162001WL007314
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
No Such Account
|
|
5940
|
UP3162001_200622FTO_497479
|
3162001000NRG23200620220107093
|
2484048602
|
20/06/2022
|
Jayhind
|
Jayhind
|
3162001WL007314
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
No Such Account
|
|
5941
|
UP3162001_200722FTO_809953
|
3162001000NRG23200720220198480
|
3871668703
|
20/07/2022
|
MUKESH
|
MUKESH
|
3162001WL013124
|
00176
|
IDIB000B815
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5942
|
UP3162001_200722APB_FTO_809830
|
3162001000NRG23200720220198581
|
3871741046
|
20/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162001WL013136
|
00176
|
IDIB000H538
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5943
|
UP3162001_200722FTO_809166
|
3162001000NRG23200720220198665
|
3871678534
|
20/07/2022
|
prabhawati
|
prabhawati
|
3162001WL013144
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
5944
|
UP3162001_200722FTO_809074
|
3162001000NRG23200720220198705
|
3873587585
|
20/07/2022
|
Urmila
|
Urmila
|
3162001WL013147
|
00176
|
IDIB000B812
|
852
|
11/08/2022
|
No Such Account
|
|
5945
|
UP3162001_200722FTO_808881
|
3162001000NRG23200720220198794
|
3871544401
|
20/07/2022
|
Lakshmi
|
Lakshmi
|
3162001WL013153
|
00176
|
IDIB000B815
|
2769
|
11/08/2022
|
No Such Account
|
|
5946
|
UP3162001_200722FTO_808565
|
3162001000NRG23200720220199071
|
3871668741
|
20/07/2022
|
NANKI
|
NANKI
|
3162001WL013167
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5947
|
UP3162001_200722APB_FTO_808253
|
3162001000NRG23200720220199254
|
3871740020
|
20/07/2022
|
gaytree devi
|
gaytree devi
|
3162001WL013174
|
00176
|
IDIB000B812
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5948
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200720220199756
|
5310568879
|
26/09/2022
|
vidya devi
|
vidya devi
|
3162001WL0013196
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5949
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200720220199757
|
5310568880
|
26/09/2022
|
vidya devi
|
vidya devi
|
3162001WL0013196
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5950
|
UP3162001_200822FTO_1071159
|
3162001000NRG23200820220271532
|
4231669870
|
20/08/2022
|
vitola
|
vitola
|
3162001WL017441
|
00176
|
IDIB000B815
|
1704
|
27/08/2022
|
No Such Account
|
|
5951
|
UP3162001_200822FTO_1070805
|
3162001000NRG23200820220271625
|
4230328496
|
20/08/2022
|
Urmila
|
Urmila
|
3162001WL017449
|
00176
|
IDIB000B812
|
1491
|
27/08/2022
|
No Such Account
|
|
5952
|
UP3162001_200822FTO_1070623
|
3162001000NRG23200820220271758
|
4231670265
|
20/08/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL017458
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
5953
|
UP3162001_200822APB_FTO_1070629
|
3162001000NRG23200820220271759
|
4230687475
|
20/08/2022
|
jeera devi
|
jeera devi
|
3162001WL017458
|
00415
|
SBIN0015131
|
2769
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5954
|
UP3162001_200822FTO_1070623
|
3162001000NRG23200820220271762
|
4231670262
|
20/08/2022
|
SINHORA DEVI
|
SINHORA DEVI
|
3162001WL017458
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
5955
|
UP3162001_200822APB_FTO_1073017
|
3162001000NRG23200820220272184
|
4230695392
|
20/08/2022
|
HARI SHANKER
|
HARI SHANKER
|
3162001WL017497
|
00176
|
IDIB000H538
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5956
|
UP3162001_200822FTO_1072980
|
3162001000NRG23200820220272207
|
4229972601
|
20/08/2022
|
kaluwadevi
|
kaluwadevi
|
3162001WL017500
|
00176
|
IDIB000B812
|
1704
|
27/08/2022
|
No Such Account
|
|
5957
|
UP3162001_260922FTO_1309447
|
3162001000NRG23200820220272217
|
5310569027
|
26/09/2022
|
Jagdish
|
Jagdish
|
3162001WL0017501
|
00176
|
IDIB000B815
|
2982
|
07/10/2022
|
No Such Account
|
|
5958
|
UP3162001_210123APB_FTO_1986469
|
3162001000NRG23210120230460993
|
8169943573
|
21/01/2023
|
RAM JATAN
|
RAM JATAN
|
3162001WL032334
|
00045
|
BARB0VINDHY
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5959
|
UP3162001_210123FTO_1986448
|
3162001000NRG23210120230461679
|
8169821614
|
21/01/2023
|
BHOLA NATH
|
BHOLA NATH
|
3162001WL032365
|
00699
|
BKID0ARYAGB
|
3195
|
25/01/2023
|
No Such Account
|
|
5960
|
UP3162001_210123FTO_1986448
|
3162001000NRG23210120230461680
|
8169821615
|
21/01/2023
|
LALATI
|
LALATI
|
3162001WL032365
|
00699
|
BKID0ARYAGB
|
3195
|
25/01/2023
|
No Such Account
|
|
5961
|
UP3162001_210422FTO_91142
|
3162001000NRG23210420220007940
|
0919198900
|
21/04/2022
|
AMAR NATH
|
AMAR NATH
|
3162001WL000655
|
00176
|
IDIB000B812
|
1704
|
07/05/2022
|
No Such Account
|
|
5962
|
UP3162001_210422FTO_92506
|
3162001000NRG23210420220008521
|
0919340543
|
21/04/2022
|
KUSHAM
|
KUSHAM
|
3162001WL000699
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
5963
|
UP3162001_210422APB_FTO_93797
|
3162001000NRG23210420220009012
|
0919824117
|
21/04/2022
|
USHA
|
USHA
|
3162001WL000746
|
00354
|
PUNB0673800
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5964
|
UP3162001_210422FTO_93704
|
3162001000NRG23210420220009066
|
0919332028
|
21/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3162001WL000755
|
00176
|
IDIB000B812
|
3408
|
07/05/2022
|
No Such Account
|
|
5965
|
UP3162001_210522FTO_232418
|
3162001000NRG23210520220047911
|
1627555430
|
21/05/2022
|
ram keshav
|
ram keshav
|
3162001WL003916
|
00176
|
IDIB000B815
|
1278
|
27/05/2022
|
No Such Account
|
|
5966
|
UP3162001_210522FTO_232418
|
3162001000NRG23210520220047913
|
1627555419
|
21/05/2022
|
mamata devi
|
mamata devi
|
3162001WL003916
|
00176
|
IDIB000B815
|
1491
|
27/05/2022
|
Account closed
|
|
5967
|
UP3162001_210522FTO_232418
|
3162001000NRG23210520220047916
|
1627555431
|
21/05/2022
|
maina devi
|
maina devi
|
3162001WL003916
|
00176
|
IDIB000B815
|
1704
|
27/05/2022
|
No Such Account
|
|
5968
|
UP3162001_210522FTO_232384
|
3162001000NRG23210520220047974
|
1625503584
|
21/05/2022
|
vitola
|
vitola
|
3162001WL003918
|
00176
|
IDIB000B815
|
2130
|
27/05/2022
|
No Such Account
|
|
5969
|
UP3162001_210522FTO_232384
|
3162001000NRG23210520220047976
|
1625503573
|
21/05/2022
|
MUKESH
|
MUKESH
|
3162001WL003918
|
00176
|
IDIB000B815
|
1917
|
27/05/2022
|
No Such Account
|
|
5970
|
UP3162001_210522FTO_232196
|
3162001000NRG23210520220048756
|
1625371147
|
21/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3162001WL003981
|
00176
|
IDIB000B815
|
3195
|
27/05/2022
|
No Such Account
|
|
5971
|
UP3162001_210622FTO_504875
|
3162001000NRG23210620220108458
|
2487861914
|
21/06/2022
|
OMAKANTA DUBEY
|
OMAKANTA DUBEY
|
3162001WL007414
|
00176
|
IDIB000B812
|
2556
|
25/06/2022
|
No Such Account
|
|
5972
|
UP3162001_210722FTO_826232
|
3162001000NRG23210720220202180
|
3877170898
|
21/07/2022
|
mishri lal
|
mishri lal
|
3162001WL013305
|
00176
|
IDIB000B812
|
1278
|
11/08/2022
|
No Such Account
|
|
5973
|
UP3162001_210722FTO_826232
|
3162001000NRG23210720220202216
|
3877170881
|
21/07/2022
|
anil
|
anil
|
3162001WL013305
|
00176
|
IDIB000B812
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5974
|
UP3162001_210722APB_FTO_826084
|
3162001000NRG23210720220202296
|
3877403442
|
21/07/2022
|
LAKSMI SANKER
|
LAKSMI SANKER
|
3162001WL013312
|
00176
|
IDIB000H538
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5975
|
UP3162001_210722FTO_826041
|
3162001000NRG23210720220202314
|
3880466978
|
21/07/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162001WL013313
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5976
|
UP3162001_210722FTO_825447
|
3162001000NRG23210720220203499
|
3877179282
|
21/07/2022
|
Iddu
|
Iddu
|
3162001WL013388
|
00176
|
IDIB000H538
|
1491
|
11/08/2022
|
No Such Account
|
|
5977
|
UP3162001_210722FTO_825447
|
3162001000NRG23210720220203500
|
3877179280
|
21/07/2022
|
LAL CHAND
|
LAL CHAND
|
3162001WL013388
|
00176
|
IDIB000H538
|
1491
|
11/08/2022
|
No Such Account
|
|
5978
|
UP3162001_210722APB_FTO_825223
|
3162001000NRG23210720220203863
|
3877386125
|
21/07/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3162001WL013412
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5979
|
UP3162001_210722FTO_824685
|
3162001000NRG23210720220203975
|
3880470618
|
21/07/2022
|
KRIPA SANKAR
|
KRIPA SANKAR
|
3162001WL013422
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5980
|
UP3162001_210722FTO_824685
|
3162001000NRG23210720220203981
|
3880470620
|
21/07/2022
|
promod
|
promod
|
3162001WL013422
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5981
|
UP3162001_210722FTO_824685
|
3162001000NRG23210720220203983
|
3880470619
|
21/07/2022
|
gulab
|
gulab
|
3162001WL013422
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5982
|
UP3162001_210722FTO_824581
|
3162001000NRG23210720220204050
|
3877179255
|
21/07/2022
|
shiv dhari
|
shiv dhari
|
3162001WL013428
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
5983
|
UP3162001_260922FTO_1309521
|
3162001000NRG23210920220309367
|
5310668216
|
26/09/2022
|
kaluwadevi
|
kaluwadevi
|
3162001WL0020572
|
00176
|
IDIB000B812
|
1704
|
07/10/2022
|
No Such Account
|
|
5984
|
UP3162001_210922APB_FTO_1277389
|
3162001000NRG23210920220309384
|
5309463376
|
21/09/2022
|
prabhawati
|
prabhawati
|
3162001WL020573
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5985
|
UP3162001_210922FTO_1277384
|
3162001000NRG23210920220309395
|
5309368517
|
21/09/2022
|
GITA DEVI
|
GITA DEVI
|
3162001WL020573
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5986
|
UP3162001_210922FTO_1277362
|
3162001000NRG23210920220309423
|
5309316646
|
21/09/2022
|
Rajkali
|
Rajkali
|
3162001WL020575
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
5987
|
UP3162001_210922FTO_1277336
|
3162001000NRG23210920220309430
|
5309302687
|
21/09/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL020577
|
00176
|
IDIB000B812
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5988
|
UP3162001_210922FTO_1277307
|
3162001000NRG23210920220309518
|
5309398222
|
21/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
3162001WL020579
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5989
|
UP3162001_210922FTO_1277307
|
3162001000NRG23210920220309520
|
5309398221
|
21/09/2022
|
MAHENDAR KUMAR
|
MAHENDAR KUMAR
|
3162001WL020579
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5990
|
UP3162001_210922FTO_1277307
|
3162001000NRG23210920220309521
|
5309398219
|
21/09/2022
|
JYOTI KESHARI
|
JYOTI KESHARI
|
3162001WL020579
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5991
|
UP3162001_210922FTO_1277307
|
3162001000NRG23210920220309522
|
5309398220
|
21/09/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL020579
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
5992
|
UP3162001_210922FTO_1277307
|
3162001000NRG23210920220309523
|
5309398226
|
21/09/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162001WL020579
|
00176
|
IDIB000B812
|
852
|
07/10/2022
|
No Such Account
|
|
5993
|
UP3162001_210922FTO_1277266
|
3162001000NRG23210920220309558
|
5309428616
|
21/09/2022
|
AJIT
|
AJIT
|
3162001WL020582
|
00176
|
IDIB000B815
|
1917
|
07/10/2022
|
No Such Account
|
|
5994
|
UP3162001_211022FTO_1459020
|
3162001000NRG23211020220355752
|
6616559177
|
21/10/2022
|
Dangar
|
Dangar
|
3162001WL024068
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
5995
|
UP3162001_211022FTO_1459020
|
3162001000NRG23211020220355757
|
6616559165
|
21/10/2022
|
SUDHIR
|
SUDHIR
|
3162001WL024068
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
No Such Account
|
|
5996
|
UP3162001_211022FTO_1459007
|
3162001000NRG23211020220355771
|
6616550314
|
21/10/2022
|
genda devi
|
genda devi
|
3162001WL024069
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
5997
|
UP3162001_211022FTO_1459002
|
3162001000NRG23211020220355794
|
6616370719
|
21/10/2022
|
Soni Devi
|
Soni Devi
|
3162001WL024070
|
00176
|
IDIB000B812
|
1917
|
24/11/2022
|
No Such Account
|
|
5998
|
UP3162001_211022FTO_1458979
|
3162001000NRG23211020220355798
|
6616477491
|
21/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162001WL024071
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
5999
|
UP3162001_211022FTO_1458979
|
3162001000NRG23211020220355811
|
6616477489
|
21/10/2022
|
SUBRATI
|
SUBRATI
|
3162001WL024071
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
6000
|
UP3162001_211022FTO_1458921
|
3162001000NRG23211020220355863
|
6616563850
|
21/10/2022
|
Ashish
|
Ashish
|
3162001WL024075
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
6001
|
UP3162001_211022FTO_1458856
|
3162001000NRG23211020220355916
|
6616365624
|
21/10/2022
|
Momina khatun
|
Momina khatun
|
3162001WL024079
|
00176
|
IDIB000B812
|
3195
|
24/11/2022
|
No Such Account
|
|
6002
|
UP3162001_211022FTO_1458856
|
3162001000NRG23211020220355919
|
6616365625
|
21/10/2022
|
SONI DEVI
|
SONI DEVI
|
3162001WL024079
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
6003
|
UP3162001_211022FTO_1458820
|
3162001000NRG23211020220355957
|
6616562323
|
21/10/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL024081
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
6004
|
UP3162001_211022FTO_1458807
|
3162001000NRG23211020220355970
|
6616553919
|
21/10/2022
|
ghyansyam dubey
|
ghyansyam dubey
|
3162001WL024082
|
00354
|
PUNB0673800
|
2769
|
24/11/2022
|
No Such Account
|
|
6005
|
UP3162001_211022FTO_1458807
|
3162001000NRG23211020220355978
|
6616553911
|
21/10/2022
|
sarita devi
|
sarita devi
|
3162001WL024082
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
No Such Account
|
|
6006
|
UP3162001_211022FTO_1458807
|
3162001000NRG23211020220355979
|
6616553908
|
21/10/2022
|
sita kumari
|
sita kumari
|
3162001WL024082
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
6007
|
UP3162001_211022FTO_1458807
|
3162001000NRG23211020220355981
|
6616553910
|
21/10/2022
|
shashi
|
shashi
|
3162001WL024082
|
00176
|
IDIB000B812
|
2769
|
24/11/2022
|
No Such Account
|
|
6008
|
UP3162001_211122FTO_1596007
|
3162001000NRG23211120220391292
|
6673504504
|
21/11/2022
|
anita devi
|
anita devi
|
3162001WL026592
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
6009
|
UP3162001_211122FTO_1595944
|
3162001000NRG23211120220391379
|
6673508395
|
21/11/2022
|
Rajkali
|
Rajkali
|
3162001WL026600
|
00699
|
BKID0ARYAGB
|
3195
|
26/11/2022
|
No Such Account
|
|
6010
|
UP3162001_211122FTO_1596232
|
3162001000NRG23211120220391482
|
6673510795
|
21/11/2022
|
bina devi
|
bina devi
|
3162001WL026614
|
00176
|
IDIB000B812
|
2130
|
26/11/2022
|
No Such Account
|
|
6011
|
UP3162001_211122FTO_1596232
|
3162001000NRG23211120220391486
|
6673510796
|
21/11/2022
|
samir ali
|
samir ali
|
3162001WL026614
|
00176
|
IDIB000B812
|
2130
|
26/11/2022
|
A/c Blocked or Frozen
|
|
6012
|
UP3162001_211122FTO_1596232
|
3162001000NRG23211120220391501
|
6673510798
|
21/11/2022
|
pradip kumar
|
pradip kumar
|
3162001WL026614
|
00176
|
IDIB000B812
|
2130
|
26/11/2022
|
No Such Account
|
|
6013
|
UP3162001_211122FTO_1596232
|
3162001000NRG23211120220391503
|
6673510797
|
21/11/2022
|
seta devi
|
seta devi
|
3162001WL026614
|
00176
|
IDIB000B812
|
2130
|
26/11/2022
|
No Such Account
|
|
6014
|
UP3162001_220822FTO_1084415
|
3162001000NRG23220820220274577
|
4398754372
|
22/08/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL017704
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
|
6015
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281191
|
5310668134
|
26/09/2022
|
Urmila
|
Urmila
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
6016
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281192
|
5310668163
|
26/09/2022
|
Lawkush kumar
|
Lawkush kumar
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
6017
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281193
|
5310668130
|
26/09/2022
|
Rang Lal
|
Rang Lal
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6018
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281194
|
5310668111
|
26/09/2022
|
Arvind kumar Bind
|
Arvind kumar Bind
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6019
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281195
|
5310668118
|
26/09/2022
|
Rani
|
Rani
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6020
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281196
|
5310668084
|
26/09/2022
|
GHARHU
|
GHARHU
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6021
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281197
|
5310668096
|
26/09/2022
|
Manjoo Devi
|
Manjoo Devi
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6022
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281198
|
5310668052
|
26/09/2022
|
JAHARULLA
|
JAHARULLA
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6023
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281199
|
5310667981
|
26/09/2022
|
NAMENTRA DEVI
|
NAMENTRA DEVI
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6024
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281200
|
5310668101
|
26/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6025
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281201
|
5310668103
|
26/09/2022
|
SHITA DEVI
|
SHITA DEVI
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6026
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281202
|
5310668124
|
26/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6027
|
UP3162001_220822FTO_1084265
|
3162001000NRG23220820220274604
|
4230161061
|
22/08/2022
|
Saro Devi
|
Saro Devi
|
3162001WL017708
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Account closed
|
|
6028
|
UP3162001_220822FTO_1084265
|
3162001000NRG23220820220274607
|
4230161060
|
22/08/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3162001WL017708
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
6029
|
UP3162001_220922FTO_1285141
|
3162001000NRG23220920220311195
|
5309290969
|
22/09/2022
|
Isarabati Devi
|
Isarabati Devi
|
3162001WL020718
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6030
|
UP3162001_220922FTO_1285141
|
3162001000NRG23220920220311204
|
5309290963
|
22/09/2022
|
RAJENDRA
|
RAJENDRA
|
3162001WL020718
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6031
|
UP3162001_221022FTO_1466849
|
3162001000NRG23221020220358160
|
6617634509
|
22/10/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3162001WL024220
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
6032
|
UP3162001_221022FTO_1466831
|
3162001000NRG23221020220358169
|
6617682954
|
22/10/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL024221
|
00176
|
IDIB000B812
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6033
|
UP3162001_221022FTO_1466699
|
3162001000NRG23221020220358290
|
6617708591
|
22/10/2022
|
SUBASH
|
SUBASH
|
3162001WL024229
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
6034
|
UP3162001_221022APB_FTO_1466618
|
3162001000NRG23221020220358404
|
6617775622
|
22/10/2022
|
RAM JATAN
|
RAM JATAN
|
3162001WL024233
|
00176
|
IDIB000B815
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6035
|
UP3162001_221022FTO_1466484
|
3162001000NRG23221020220358489
|
6617681629
|
22/10/2022
|
aachal
|
aachal
|
3162001WL024237
|
00176
|
IDIB000B815
|
1065
|
24/11/2022
|
No Such Account
|
|
6036
|
UP3162001_221022FTO_1466484
|
3162001000NRG23221020220358490
|
6617681630
|
22/10/2022
|
manish kumar
|
manish kumar
|
3162001WL024237
|
00176
|
IDIB000B815
|
1278
|
24/11/2022
|
No Such Account
|
|
6037
|
UP3162001_221022FTO_1471049
|
3162001000NRG23221020220360052
|
6617624371
|
22/10/2022
|
SON PATTI
|
SON PATTI
|
3162001WL024318
|
00176
|
IDIB000B812
|
2343
|
24/11/2022
|
No Such Account
|
|
6038
|
UP3162001_221022FTO_1471049
|
3162001000NRG23221020220360067
|
6617624370
|
22/10/2022
|
vinod kumar
|
vinod kumar
|
3162001WL024318
|
00176
|
IDIB000B812
|
2343
|
24/11/2022
|
No Such Account
|
|
6039
|
UP3162001_221022FTO_1471049
|
3162001000NRG23221020220360068
|
6617624378
|
22/10/2022
|
dipak kumar
|
dipak kumar
|
3162001WL024318
|
00176
|
IDIB000B812
|
2343
|
24/11/2022
|
No Such Account
|
|
6040
|
UP3162001_221022FTO_1471049
|
3162001000NRG23221020220360069
|
6617624369
|
22/10/2022
|
narayan das
|
narayan das
|
3162001WL024318
|
00176
|
IDIB000B812
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6041
|
UP3162001_221022APB_FTO_1471023
|
3162001000NRG23221020220360154
|
6617780917
|
22/10/2022
|
prabhawati
|
prabhawati
|
3162001WL024322
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6042
|
UP3162001_221022FTO_1471005
|
3162001000NRG23221020220360168
|
6617613849
|
22/10/2022
|
GITA DEVI
|
GITA DEVI
|
3162001WL024322
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
6043
|
UP3162001_221022FTO_1471005
|
3162001000NRG23221020220360188
|
6617613847
|
22/10/2022
|
DHARM JEET
|
DHARM JEET
|
3162001WL024322
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
6044
|
UP3162001_221022FTO_1471005
|
3162001000NRG23221020220360195
|
6617613848
|
22/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162001WL024322
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
6045
|
UP3162001_221022FTO_1470877
|
3162001000NRG23221020220360248
|
6617660893
|
22/10/2022
|
gulam sabir
|
gulam sabir
|
3162001WL024325
|
00176
|
IDIB000B812
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6046
|
UP3162001_221022FTO_1470775
|
3162001000NRG23221020220360292
|
6617712709
|
22/10/2022
|
Jagdish
|
Jagdish
|
3162001WL024328
|
00176
|
IDIB000B815
|
1491
|
24/11/2022
|
No Such Account
|
|
6047
|
UP3162001_221022FTO_1470580
|
3162001000NRG23221020220360420
|
6617669653
|
22/10/2022
|
MUSTHFA
|
MUSTHFA
|
3162001WL024336
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
6048
|
UP3162001_221022FTO_1470580
|
3162001000NRG23221020220360422
|
6617669646
|
22/10/2022
|
suraj kumar
|
suraj kumar
|
3162001WL024336
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
6049
|
UP3162001_221022FTO_1470580
|
3162001000NRG23221020220360425
|
6617669645
|
22/10/2022
|
archana
|
archana
|
3162001WL024336
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
6050
|
UP3162001_221022FTO_1470547
|
3162001000NRG23221020220360453
|
6617720721
|
22/10/2022
|
pushapa devi
|
pushapa devi
|
3162001WL024338
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
6051
|
UP3162001_221122FTO_1604835
|
3162001000NRG23221120220392852
|
6672920991
|
22/11/2022
|
SUDHIR
|
SUDHIR
|
3162001WL026742
|
00176
|
IDIB000B812
|
1491
|
26/11/2022
|
No Such Account
|
|
6052
|
UP3162001_221122FTO_1604710
|
3162001000NRG23221120220392956
|
6672931375
|
22/11/2022
|
ramsajivan chamar
|
ramsajivan chamar
|
3162001WL026750
|
00699
|
BKID0ARYAGB
|
3195
|
26/11/2022
|
No Such Account
|
|
6053
|
UP3162001_221122FTO_1604672
|
3162001000NRG23221120220392970
|
6672916185
|
22/11/2022
|
MONU KHAN
|
MONU KHAN
|
3162001WL026752
|
00176
|
IDIB000B812
|
852
|
26/11/2022
|
A/c Blocked or Frozen
|
|
6054
|
UP3162001_221122FTO_1604672
|
3162001000NRG23221120220392982
|
6672916186
|
22/11/2022
|
RESHMA
|
RESHMA
|
3162001WL026752
|
00176
|
IDIB000B812
|
1065
|
26/11/2022
|
No Such Account
|
|
6055
|
UP3162001_230223APB_FTO_2072228
|
3162001000NRG23230220230477741
|
0312666955
|
23/02/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
3162001WL034272
|
00176
|
IDIB000B815
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6056
|
UP3162001_270522FTO_286030
|
3162001000NRG23270520220059130
|
1880872446
|
27/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3162001WL004669
|
00176
|
IDIB000B815
|
1704
|
02/06/2022
|
No Such Account
|
|
6057
|
UP3162001_270522FTO_285915
|
3162001000NRG23270520220059161
|
1881060863
|
27/05/2022
|
SHIV SANKAR
|
SHIV SANKAR
|
3162001WL004672
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
No Such Account
|
|
6058
|
UP3162001_211122FTO_1596232
|
3162001000NRG23211120220391504
|
6673510800
|
21/11/2022
|
pooja
|
pooja
|
3162001WL026614
|
00176
|
IDIB000B812
|
2130
|
26/11/2022
|
No Such Account
|
|
6059
|
UP3162001_211122FTO_1596232
|
3162001000NRG23211120220391508
|
6673510799
|
21/11/2022
|
somya
|
somya
|
3162001WL026614
|
00176
|
IDIB000B812
|
2130
|
26/11/2022
|
No Such Account
|
|
6060
|
UP3162001_211122FTO_1596232
|
3162001000NRG23211120220391509
|
6673510801
|
21/11/2022
|
sashi prakash
|
sashi prakash
|
3162001WL026614
|
00176
|
IDIB000B812
|
2130
|
26/11/2022
|
No Such Account
|
|
6061
|
UP3162001_211222FTO_1788659
|
3162001000NRG23211220220426942
|
8045013480
|
21/12/2022
|
savita
|
savita
|
3162001WL029868
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
6062
|
UP3162001_211222FTO_1788659
|
3162001000NRG23211220220426943
|
8045013472
|
21/12/2022
|
balvant
|
balvant
|
3162001WL029868
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
6063
|
UP3162001_211222FTO_1788659
|
3162001000NRG23211220220426953
|
8045013483
|
21/12/2022
|
Soni Devi
|
Soni Devi
|
3162001WL029868
|
00176
|
IDIB000B812
|
1278
|
19/01/2023
|
No Such Account
|
|
6064
|
UP3162001_211222FTO_1788659
|
3162001000NRG23211220220426960
|
8045013471
|
21/12/2022
|
YOUSHADA DEVI
|
YOUSHADA DEVI
|
3162001WL029868
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
6065
|
UP3162001_211222FTO_1788635
|
3162001000NRG23211220220427006
|
8053446372
|
21/12/2022
|
harinarayan
|
harinarayan
|
3162001WL029870
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
6066
|
UP3162001_211222FTO_1788608
|
3162001000NRG23211220220427046
|
8044998482
|
21/12/2022
|
Janti Devi
|
Janti Devi
|
3162001WL029871
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
6067
|
UP3162001_211222FTO_1788558
|
3162001000NRG23211220220427104
|
8054632341
|
21/12/2022
|
vinod kumar
|
vinod kumar
|
3162001WL029873
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
6068
|
UP3162001_211222APB_FTO_1788571
|
3162001000NRG23211220220427120
|
8054706261
|
21/12/2022
|
vikash kumar
|
vikash kumar
|
3162001WL029873
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6069
|
UP3162001_211222FTO_1788558
|
3162001000NRG23211220220427125
|
8054632344
|
21/12/2022
|
pushapa devi
|
pushapa devi
|
3162001WL029873
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
6070
|
UP3162001_211222FTO_1788380
|
3162001000NRG23211220220427171
|
8054616617
|
21/12/2022
|
LAKAHANDER
|
LAKAHANDER
|
3162001WL029877
|
00176
|
IDIB000B815
|
2982
|
19/01/2023
|
No Such Account
|
|
6071
|
UP3162001_211222FTO_1788255
|
3162001000NRG23211220220427335
|
8054632408
|
21/12/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL029881
|
00176
|
IDIB000B812
|
213
|
19/01/2023
|
No Such Account
|
|
6072
|
UP3162001_211222FTO_1788202
|
3162001000NRG23211220220427337
|
8054631081
|
21/12/2022
|
PIYARI DEVI
|
PIYARI DEVI
|
3162001WL029882
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
6073
|
UP3162001_211222FTO_1788094
|
3162001000NRG23211220220427389
|
8053427242
|
21/12/2022
|
RAJA RAM
|
RAJA RAM
|
3162001WL029886
|
00176
|
IDIB000H538
|
2982
|
19/01/2023
|
No Such Account
|
|
6074
|
UP3162001_220422APB_FTO_97194
|
3162001000NRG23220420220009738
|
0919853773
|
22/04/2022
|
DHAWAL
|
DHAWAL
|
3162001WL000820
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
A/c Blocked or Frozen
|
|
6075
|
UP3162001_220422FTO_97171
|
3162001000NRG23220420220009752
|
0919549344
|
22/04/2022
|
CHHEDILAL
|
CHHEDILAL
|
3162001WL000821
|
00176
|
IDIB000B812
|
1491
|
07/05/2022
|
No Such Account
|
|
6076
|
UP3162001_220422FTO_97160
|
3162001000NRG23220420220009776
|
0919561551
|
22/04/2022
|
JHALLAR
|
JHALLAR
|
3162001WL000825
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
6077
|
UP3162001_220422FTO_98169
|
3162001000NRG23220420220010408
|
0919556598
|
22/04/2022
|
Rampati Yadav
|
Rampati Yadav
|
3162001WL000888
|
00176
|
IDIB000B812
|
1917
|
07/05/2022
|
No Such Account
|
|
6078
|
UP3162001_220722FTO_839780
|
3162001000NRG23220720220207204
|
3877072622
|
22/07/2022
|
Sonpatti
|
Sonpatti
|
3162001WL013625
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
6079
|
UP3162001_220722FTO_839597
|
3162001000NRG23220720220207312
|
3880361434
|
22/07/2022
|
GITA DEVI
|
GITA DEVI
|
3162001WL013635
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
6080
|
UP3162001_220722APB_FTO_839208
|
3162001000NRG23220720220207513
|
3877325707
|
22/07/2022
|
Fula kumari
|
Fula kumari
|
3162001WL013649
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6081
|
UP3162001_220722FTO_839194
|
3162001000NRG23220720220207520
|
3880411116
|
22/07/2022
|
Usha devi
|
Usha devi
|
3162001WL013649
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
6082
|
UP3162001_220722FTO_839135
|
3162001000NRG23220720220207555
|
3877221202
|
22/07/2022
|
Shashi
|
Shashi
|
3162001WL013651
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
6083
|
UP3162001_220822FTO_1086076
|
3162001000NRG23220820220273828
|
4231784445
|
22/08/2022
|
Saraswati Devi
|
Saraswati Devi
|
3162001WL017656
|
00176
|
IDIB000B812
|
2982
|
27/08/2022
|
No Such Account
|
|
6084
|
UP3162001_220822FTO_1084976
|
3162001000NRG23220820220273841
|
4231791747
|
22/08/2022
|
Reshami
|
Reshami
|
3162001WL017658
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
6085
|
UP3162001_220822FTO_1084836
|
3162001000NRG23220820220274425
|
4230173626
|
22/08/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3162001WL017696
|
00176
|
IDIB000B812
|
1065
|
27/08/2022
|
No Such Account
|
|
6086
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316513
|
5310668123
|
26/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
6087
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316514
|
5310668148
|
26/09/2022
|
Saro Devi
|
Saro Devi
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6088
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316515
|
5310668146
|
26/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6089
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316516
|
5310668112
|
26/09/2022
|
Arvind kumar Bind
|
Arvind kumar Bind
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
6090
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316517
|
5310668119
|
26/09/2022
|
Rani
|
Rani
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
6091
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316518
|
5310668105
|
26/09/2022
|
Jitendra Kumar Verma
|
Jitendra Kumar Verma
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
6092
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316519
|
5310668104
|
26/09/2022
|
Saraswati
|
Saraswati
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
6093
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316520
|
5310668085
|
26/09/2022
|
GHARHU
|
GHARHU
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
6094
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316521
|
5310668095
|
26/09/2022
|
Manjoo Devi
|
Manjoo Devi
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
6095
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316522
|
5310668143
|
26/09/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6096
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316523
|
5310668144
|
26/09/2022
|
GULABI
|
GULABI
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6097
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316524
|
5310668115
|
26/09/2022
|
Umila Devi
|
Umila Devi
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
6098
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316525
|
5310556654
|
26/09/2022
|
Savita Devi
|
Savita Devi
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6099
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316526
|
5310556655
|
26/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6100
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316527
|
5310556642
|
26/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6101
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316528
|
5310556636
|
26/09/2022
|
vivek kumar
|
vivek kumar
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6102
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316529
|
5310668204
|
26/09/2022
|
Urmila
|
Urmila
|
3162001WL0021144
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
6103
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316530
|
5310668203
|
26/09/2022
|
Urmila
|
Urmila
|
3162001WL0021144
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6104
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316531
|
5310556678
|
26/09/2022
|
Urmila
|
Urmila
|
3162001WL0021144
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6105
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316532
|
5310556631
|
26/09/2022
|
usha singh
|
usha singh
|
3162001WL0021144
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6106
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316533
|
5310668098
|
26/09/2022
|
KAMELASH
|
KAMELASH
|
3162001WL0021145
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
6107
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316534
|
5310668152
|
26/09/2022
|
parwati
|
parwati
|
3162001WL0021145
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
6108
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316535
|
5310668179
|
26/09/2022
|
GITA DEVI
|
GITA DEVI
|
3162001WL0021145
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
6109
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316536
|
5310556640
|
26/09/2022
|
KAMELASH
|
KAMELASH
|
3162001WL0021145
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6110
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316537
|
5310556657
|
26/09/2022
|
parwati
|
parwati
|
3162001WL0021145
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6111
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316539
|
5310556668
|
26/09/2022
|
GITA DEVI
|
GITA DEVI
|
3162001WL0021145
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6112
|
UP3162001_260922FTO_1309447
|
3162001000NRG23260920220316540
|
5310568901
|
26/09/2022
|
Bijendra
|
Bijendra
|
3162001WL0021146
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6113
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316541
|
5310668044
|
26/09/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3162001WL0021146
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6114
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316542
|
5310668045
|
26/09/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3162001WL0021146
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6115
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316543
|
5310668027
|
26/09/2022
|
SAVITA
|
SAVITA
|
3162001WL0021147
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6116
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316544
|
5310668194
|
26/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3162001WL0021147
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6117
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316545
|
5310668034
|
26/09/2022
|
MUL CHAND
|
MUL CHAND
|
3162001WL0021147
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6118
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316546
|
5310668033
|
26/09/2022
|
Vivek kumar
|
Vivek kumar
|
3162001WL0021147
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6119
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316547
|
5310556633
|
26/09/2022
|
Vivek kumar
|
Vivek kumar
|
3162001WL0021147
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6120
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316548
|
5310556673
|
26/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3162001WL0021147
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6121
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316549
|
5310556634
|
26/09/2022
|
MUL CHAND
|
MUL CHAND
|
3162001WL0021147
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6122
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316643
|
5310556662
|
26/09/2022
|
Harshit Dubey
|
Harshit Dubey
|
3162001WL0021150
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6123
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316644
|
5310556639
|
26/09/2022
|
dharmendra
|
dharmendra
|
3162001WL0021150
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6124
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316655
|
5310556664
|
26/09/2022
|
bhola
|
bhola
|
3162001WL0021152
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6125
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316656
|
5310556647
|
26/09/2022
|
sursati
|
sursati
|
3162001WL0021152
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6126
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316657
|
5310556646
|
26/09/2022
|
sursati
|
sursati
|
3162001WL0021152
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6127
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316659
|
5310556680
|
26/09/2022
|
MUNNALAL
|
MUNNALAL
|
3162001WL0021152
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6128
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316660
|
5310556627
|
26/09/2022
|
ram rati
|
ram rati
|
3162001WL0021152
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6129
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316661
|
5310556663
|
26/09/2022
|
bhola
|
bhola
|
3162001WL0021152
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6130
|
UP3162001_260922FTO_1309447
|
3162001000NRG23260920220316662
|
5310568894
|
26/09/2022
|
Dangar
|
Dangar
|
3162001WL0021153
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6131
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316663
|
5310668122
|
26/09/2022
|
HUB LAL
|
HUB LAL
|
3162001WL0021153
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6132
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316664
|
5310668176
|
26/09/2022
|
SHIV SAGAR
|
SHIV SAGAR
|
3162001WL0021154
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6133
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316665
|
5310668177
|
26/09/2022
|
SHIV SAGAR
|
SHIV SAGAR
|
3162001WL0021154
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6134
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316666
|
5310668251
|
26/09/2022
|
Satish
|
Satish
|
3162001WL0021154
|
00176
|
IDIB000L525
|
852
|
07/10/2022
|
No Such Account
|
|
6135
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316667
|
5310556667
|
26/09/2022
|
SHIV SAGAR
|
SHIV SAGAR
|
3162001WL0021154
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6136
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316669
|
5310667996
|
26/09/2022
|
DAKATAR
|
DAKATAR
|
3162001WL0021155
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
6137
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316670
|
5310667997
|
26/09/2022
|
DAKATAR
|
DAKATAR
|
3162001WL0021155
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6138
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316671
|
5310667972
|
26/09/2022
|
usha devi
|
usha devi
|
3162001WL0021155
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6139
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316673
|
5310668010
|
26/09/2022
|
LAKSMI SANKER
|
LAKSMI SANKER
|
3162001WL0021156
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6140
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316674
|
5310668220
|
26/09/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL0021156
|
00176
|
IDIB000B812
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6141
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316675
|
5310668007
|
26/09/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162001WL0021156
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6142
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316677
|
5310556632
|
26/09/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162001WL0021156
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6143
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316678
|
5310556681
|
26/09/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL0021156
|
00176
|
IDIB000B812
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6144
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316679
|
5310668074
|
26/09/2022
|
gaytree devi
|
gaytree devi
|
3162001WL0021157
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6145
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316680
|
5310668047
|
26/09/2022
|
Komal
|
Komal
|
3162001WL0021157
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6146
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316681
|
5310668206
|
26/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
3162001WL0021157
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6147
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316682
|
5310668069
|
26/09/2022
|
MAHENDAR KUMAR
|
MAHENDAR KUMAR
|
3162001WL0021157
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6148
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316683
|
5310668054
|
26/09/2022
|
JYOTI KESHARI
|
JYOTI KESHARI
|
3162001WL0021157
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6149
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316684
|
5310668055
|
26/09/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL0021157
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6150
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316685
|
5310668225
|
26/09/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162001WL0021157
|
00176
|
IDIB000B812
|
2130
|
07/10/2022
|
No Such Account
|
|
6151
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316686
|
5310668214
|
26/09/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3162001WL0021158
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6152
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316687
|
5310556679
|
26/09/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3162001WL0021158
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
6153
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316690
|
5310668212
|
26/09/2022
|
Shashi
|
Shashi
|
3162001WL0021160
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6154
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316691
|
5310668213
|
26/09/2022
|
Shashi
|
Shashi
|
3162001WL0021160
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6155
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316692
|
5310667990
|
26/09/2022
|
Reshami
|
Reshami
|
3162001WL0021160
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6156
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316693
|
5310668117
|
26/09/2022
|
gudiya
|
gudiya
|
3162001WL0021160
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6157
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316694
|
5310668035
|
26/09/2022
|
sushil singh
|
sushil singh
|
3162001WL0021160
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6158
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316695
|
5310556628
|
26/09/2022
|
Reshami
|
Reshami
|
3162001WL0021160
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6159
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316696
|
5310668202
|
26/09/2022
|
savitri
|
savitri
|
3162001WL0021161
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6160
|
UP3162001_280123FTO_2008966
|
3162001000NRG23280120230466411
|
0330039173
|
28/01/2023
|
SHAHABUDEEN
|
SHAHABUDEEN
|
3162001WL032737
|
00015
|
ALLA0AU1491
|
639
|
30/03/2023
|
No Such Account
|
|
6161
|
UP3162001_280123FTO_2008913
|
3162001000NRG23280120230466436
|
0330039181
|
28/01/2023
|
Salakanti
|
Salakanti
|
3162001WL032739
|
00176
|
IDIB000B812
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6162
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316697
|
5310668026
|
26/09/2022
|
Rajendra prasad
|
Rajendra prasad
|
3162001WL0021161
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6163
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316698
|
5310668173
|
26/09/2022
|
ajay kumar
|
ajay kumar
|
3162001WL0021161
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6164
|
UP3162001_260922FTO_1309447
|
3162001000NRG23260920220316700
|
5310568938
|
26/09/2022
|
Rambahadur
|
Rambahadur
|
3162001WL0021162
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6165
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316701
|
5310668099
|
26/09/2022
|
Usha
|
Usha
|
3162001WL0021162
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6166
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316702
|
5310668106
|
26/09/2022
|
Malati
|
Malati
|
3162001WL0021162
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6167
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316703
|
5310556643
|
26/09/2022
|
Malati
|
Malati
|
3162001WL0021162
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6168
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316704
|
5310556641
|
26/09/2022
|
Usha
|
Usha
|
3162001WL0021162
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6169
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316705
|
5310556635
|
26/09/2022
|
SHIV JEET
|
SHIV JEET
|
3162001WL0021162
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6170
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316710
|
5310668080
|
26/09/2022
|
Anar Deyi
|
Anar Deyi
|
3162001WL0021165
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6171
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316711
|
5310668050
|
26/09/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL0021165
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6172
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316712
|
5310556656
|
26/09/2022
|
SHUKUNTALA
|
SHUKUNTALA
|
3162001WL0021165
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6173
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316713
|
5310556648
|
26/09/2022
|
sudama
|
sudama
|
3162001WL0021165
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6174
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316714
|
5310556644
|
26/09/2022
|
PARANU
|
PARANU
|
3162001WL0021165
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6175
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316715
|
5310556637
|
26/09/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL0021165
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6176
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316716
|
5310667986
|
26/09/2022
|
RAJESH
|
RAJESH
|
3162001WL0021166
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6177
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316718
|
5310668190
|
26/09/2022
|
lal ji
|
lal ji
|
3162001WL0021167
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6178
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316719
|
5310668029
|
26/09/2022
|
GANESH
|
GANESH
|
3162001WL0021167
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6179
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316720
|
5310668158
|
26/09/2022
|
lal ji
|
lal ji
|
3162001WL0021167
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6180
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316771
|
5310667980
|
26/09/2022
|
shiv dhari
|
shiv dhari
|
3162001WL0021169
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6181
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316772
|
5310668140
|
26/09/2022
|
Kamlesh nishad
|
Kamlesh nishad
|
3162001WL0021169
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6182
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316773
|
5310668160
|
26/09/2022
|
dipak
|
dipak
|
3162001WL0021169
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6183
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316774
|
5310668137
|
26/09/2022
|
rukmadi
|
rukmadi
|
3162001WL0021169
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6184
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316775
|
5310556660
|
26/09/2022
|
dipak
|
dipak
|
3162001WL0021169
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6185
|
UP3162001_260922FTO_1309447
|
3162001000NRG23260920220316776
|
5310568959
|
26/09/2022
|
anita devi
|
anita devi
|
3162001WL0021170
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6186
|
UP3162001_260922FTO_1309447
|
3162001000NRG23260920220316778
|
5310568958
|
26/09/2022
|
anita devi
|
anita devi
|
3162001WL0021170
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6187
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316780
|
5310668200
|
26/09/2022
|
SINHORA DEVI
|
SINHORA DEVI
|
3162001WL0021170
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6188
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316781
|
5310668199
|
26/09/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL0021170
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6189
|
UP3162001_250522FTO_260066
|
3162001000NRG23240520220051800
|
1821679201
|
25/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3162001WL004201
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
|
6190
|
UP3162001_250522APB_FTO_260043
|
3162001000NRG23240520220051821
|
1820530102
|
25/05/2022
|
DASRATH
|
DASRATH
|
3162001WL004204
|
00176
|
IDIB000H538
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6191
|
UP3162001_250522APB_FTO_260043
|
3162001000NRG23240520220051822
|
1820530097
|
25/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3162001WL004204
|
00176
|
IDIB000H538
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6192
|
UP3162001_240622FTO_538615
|
3162001000NRG23240620220118540
|
2895500622
|
24/06/2022
|
JAGTAMBA
|
JAGTAMBA
|
3162001WL007916
|
00176
|
IDIB000B812
|
1065
|
08/07/2022
|
A/c Blocked or Frozen
|
|
6193
|
UP3162001_240622FTO_538615
|
3162001000NRG23240620220118541
|
2895500627
|
24/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162001WL007916
|
00176
|
IDIB000B812
|
1065
|
08/07/2022
|
No Such Account
|
|
6194
|
UP3162001_240622FTO_538615
|
3162001000NRG23240620220118545
|
2895500616
|
24/06/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3162001WL007916
|
00176
|
IDIB000B812
|
1278
|
08/07/2022
|
No Such Account
|
|
6195
|
UP3162001_240622FTO_538615
|
3162001000NRG23240620220118552
|
2895500621
|
24/06/2022
|
vidya devi
|
vidya devi
|
3162001WL007916
|
00176
|
IDIB000B812
|
1491
|
08/07/2022
|
No Such Account
|
|
6196
|
UP3162001_240622FTO_538659
|
3162001000NRG23240620220118625
|
2895105004
|
24/06/2022
|
MUKESH
|
MUKESH
|
3162001WL007917
|
00176
|
IDIB000B815
|
1704
|
08/07/2022
|
No Such Account
|
|
6197
|
UP3162001_240622FTO_538659
|
3162001000NRG23240620220118645
|
2895105005
|
24/06/2022
|
jitu
|
jitu
|
3162001WL007917
|
00176
|
IDIB000B815
|
1704
|
08/07/2022
|
No Such Account
|
|
6198
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316782
|
5310556674
|
26/09/2022
|
BUDHIRAM
|
BUDHIRAM
|
3162001WL0021170
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6199
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316783
|
5310556675
|
26/09/2022
|
anita devi
|
anita devi
|
3162001WL0021170
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6200
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316798
|
5310556649
|
26/09/2022
|
soni
|
soni
|
3162001WL0021174
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6201
|
UP3162001_260922FTO_1309447
|
3162001000NRG23260920220316805
|
5310568951
|
26/09/2022
|
sanjay
|
sanjay
|
3162001WL0021175
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6202
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316806
|
5310668138
|
26/09/2022
|
Kripa shankar
|
Kripa shankar
|
3162001WL0021175
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6203
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316866
|
5310668185
|
26/09/2022
|
SHYAM JEET
|
SHYAM JEET
|
3162001WL0021178
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6204
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316867
|
5310668162
|
26/09/2022
|
pappu
|
pappu
|
3162001WL0021178
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6205
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316870
|
5310556661
|
26/09/2022
|
pappu
|
pappu
|
3162001WL0021178
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6206
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316871
|
5310556670
|
26/09/2022
|
SHYAM JEET
|
SHYAM JEET
|
3162001WL0021178
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6207
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316872
|
5310668245
|
26/09/2022
|
PARWATI
|
PARWATI
|
3162001WL0021179
|
00176
|
IDIB000B815
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6208
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316873
|
5310668043
|
26/09/2022
|
sakrin
|
sakrin
|
3162001WL0021179
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6209
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316874
|
5310667992
|
26/09/2022
|
arti
|
arti
|
3162001WL0021179
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6210
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316875
|
5310556629
|
26/09/2022
|
arti
|
arti
|
3162001WL0021179
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
6211
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316876
|
5310556689
|
26/09/2022
|
PARWATI
|
PARWATI
|
3162001WL0021179
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6212
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316877
|
5310556688
|
26/09/2022
|
PARWATI
|
PARWATI
|
3162001WL0021179
|
00176
|
IDIB000B815
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6213
|
UP3162001_260922FTO_1309447
|
3162001000NRG23260920220316878
|
5310568856
|
26/09/2022
|
Rampati Yadav
|
Rampati Yadav
|
3162001WL0021180
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
6214
|
UP3162001_240622FTO_538659
|
3162001000NRG23240620220118649
|
2895105014
|
24/06/2022
|
maina devi
|
maina devi
|
3162001WL007917
|
00176
|
IDIB000B815
|
1704
|
08/07/2022
|
No Such Account
|
|
6215
|
UP3162001_250622FTO_539158
|
3162001000NRG23240620220119523
|
2895113363
|
25/06/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162001WL007961
|
00015
|
ALLA0AU1491
|
1491
|
08/07/2022
|
No Such Account
|
|
6216
|
UP3162001_240822FTO_1101489
|
3162001000NRG23240820220277420
|
4278719831
|
24/08/2022
|
Jagdish
|
Jagdish
|
3162001WL017921
|
00176
|
IDIB000B815
|
1704
|
30/08/2022
|
No Such Account
|
|
6217
|
UP3162001_240822FTO_1101412
|
3162001000NRG23240820220277462
|
4278505981
|
24/08/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3162001WL017925
|
00176
|
IDIB000B812
|
2556
|
30/08/2022
|
No Such Account
|
|
6218
|
UP3162001_240822FTO_1100868
|
3162001000NRG23240820220277596
|
4278512878
|
24/08/2022
|
maina devi
|
maina devi
|
3162001WL017935
|
00176
|
IDIB000B812
|
1491
|
30/08/2022
|
No Such Account
|
|
6219
|
UP3162001_240822FTO_1100737
|
3162001000NRG23240820220277658
|
4278503519
|
24/08/2022
|
MUMTAJ
|
MUMTAJ
|
3162001WL017938
|
00176
|
IDIB000B815
|
2769
|
30/08/2022
|
No Such Account
|
|
6220
|
UP3162001_240822FTO_1100650
|
3162001000NRG23240820220277691
|
4278507508
|
24/08/2022
|
Suman Devi
|
Suman Devi
|
3162001WL017944
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
6221
|
UP3162001_260922FTO_1309537
|
3162001000NRG23240920220313816
|
5310556676
|
26/09/2022
|
Ganga Devi
|
Ganga Devi
|
3162001WL0020960
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6222
|
UP3162001_260922FTO_1309537
|
3162001000NRG23240920220313817
|
5310556651
|
26/09/2022
|
Suman
|
Suman
|
3162001WL0020960
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6223
|
UP3162001_260922FTO_1309537
|
3162001000NRG23240920220313818
|
5310556677
|
26/09/2022
|
Ganga Devi
|
Ganga Devi
|
3162001WL0020960
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6224
|
UP3162001_260922FTO_1309537
|
3162001000NRG23240920220313819
|
5310556652
|
26/09/2022
|
Suman
|
Suman
|
3162001WL0020960
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6225
|
UP3162001_240922FTO_1298498
|
3162001000NRG23240920220313922
|
5310580072
|
24/09/2022
|
gulabi
|
gulabi
|
3162001WL020972
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6226
|
UP3162001_240922FTO_1298836
|
3162001000NRG23240920220314368
|
5310499562
|
24/09/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL021000
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6227
|
UP3162001_240922FTO_1298836
|
3162001000NRG23240920220314370
|
5310499558
|
24/09/2022
|
Anurag
|
Anurag
|
3162001WL021000
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6228
|
UP3162001_240922FTO_1298836
|
3162001000NRG23240920220314373
|
5310499569
|
24/09/2022
|
SINHORA DEVI
|
SINHORA DEVI
|
3162001WL021000
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6229
|
UP3162001_260922FTO_1309521
|
3162001000NRG23240920220314567
|
5310668243
|
26/09/2022
|
Jagdish
|
Jagdish
|
3162001WL0021014
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
No Such Account
|
|
6230
|
UP3162001_260922FTO_1309537
|
3162001000NRG23240920220314568
|
5310556687
|
26/09/2022
|
Jagdish
|
Jagdish
|
3162001WL0021014
|
00176
|
IDIB000B815
|
1278
|
07/10/2022
|
No Such Account
|
|
6231
|
UP3162001_260922FTO_1309537
|
3162001000NRG23240920220314569
|
5310556686
|
26/09/2022
|
Jagdish
|
Jagdish
|
3162001WL0021014
|
00176
|
IDIB000B815
|
1065
|
07/10/2022
|
No Such Account
|
|
6232
|
UP3162001_260922FTO_1309537
|
3162001000NRG23240920220314572
|
5310556685
|
26/09/2022
|
kaluwadevi
|
kaluwadevi
|
3162001WL0021016
|
00176
|
IDIB000B815
|
3195
|
07/10/2022
|
No Such Account
|
|
6233
|
UP3162001_260922FTO_1309521
|
3162001000NRG23240920220314658
|
5310667993
|
26/09/2022
|
AKBAR
|
AKBAR
|
3162001WL0021022
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6234
|
UP3162001_260922FTO_1309537
|
3162001000NRG23240920220314665
|
5310556630
|
26/09/2022
|
AKBAR
|
AKBAR
|
3162001WL0021022
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6235
|
UP3162001_250422FTO_104327
|
3162001000NRG23250420220011808
|
0920855612
|
25/04/2022
|
ram kailash
|
ram kailash
|
3162001WL000995
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
6236
|
UP3162001_250422FTO_104207
|
3162001000NRG23250420220011848
|
0920856622
|
25/04/2022
|
sanjay
|
sanjay
|
3162001WL001002
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
6237
|
UP3162001_250422FTO_104145
|
3162001000NRG23250420220011863
|
0921275712
|
25/04/2022
|
SHIV ACHAL
|
SHIV ACHAL
|
3162001WL001005
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
6238
|
UP3162001_250422FTO_104145
|
3162001000NRG23250420220011869
|
0921275714
|
25/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
3162001WL001005
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
6239
|
UP3162001_260422FTO_111103
|
3162001000NRG23250420220012596
|
0920911965
|
26/04/2022
|
mamata devi
|
mamata devi
|
3162001WL001090
|
00176
|
IDIB000B815
|
1491
|
07/05/2022
|
No Such Account
|
|
6240
|
UP3162001_250522FTO_262483
|
3162001000NRG23250520220054421
|
1819235422
|
25/05/2022
|
vidya devi
|
vidya devi
|
3162001WL004363
|
00176
|
IDIB000B812
|
1491
|
02/06/2022
|
No Such Account
|
|
6241
|
UP3162001_250522APB_FTO_261944
|
3162001000NRG23250520220054695
|
1819592230
|
25/05/2022
|
SHESHMANI
|
SHESHMANI
|
3162001WL004384
|
00015
|
ALLA0AU1180
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6242
|
UP3162001_250522APB_FTO_261859
|
3162001000NRG23250520220054737
|
1821698718
|
25/05/2022
|
GUDIYA
|
GUDIYA
|
3162001WL004388
|
00176
|
IDIB000G540
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
UP3162001_250522FTO_263535
|
3162001000NRG23250520220055888
|
1821688554
|
25/05/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL004461
|
00176
|
IDIB000B812
|
1491
|
02/06/2022
|
No Such Account
|
|
6244
|
UP3162001_250622APB_FTO_540445
|
3162001000NRG23250620220120754
|
2895960894
|
25/06/2022
|
CHHAIL KUMARI
|
CHHAIL KUMARI
|
3162001WL008026
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6245
|
UP3162001_250622APB_FTO_540427
|
3162001000NRG23250620220120816
|
2895978102
|
25/06/2022
|
PARVATI
|
PARVATI
|
3162001WL008028
|
00415
|
SBIN0015131
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6246
|
UP3162001_250622APB_FTO_540427
|
3162001000NRG23250620220120822
|
2895978101
|
25/06/2022
|
CHANDRKANTA
|
CHANDRKANTA
|
3162001WL008028
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6247
|
UP3162001_250622FTO_540421
|
3162001000NRG23250620220120852
|
2895603941
|
25/06/2022
|
anita devi
|
anita devi
|
3162001WL008028
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
6248
|
UP3162001_250622FTO_540385
|
3162001000NRG23250620220120906
|
2895617062
|
25/06/2022
|
saraswati
|
saraswati
|
3162001WL008030
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
6249
|
UP3162001_250622FTO_540356
|
3162001000NRG23250620220121012
|
2895510466
|
25/06/2022
|
Bijendra
|
Bijendra
|
3162001WL008032
|
00176
|
IDIB000B812
|
2130
|
08/07/2022
|
No Such Account
|
|
6250
|
UP3162001_250622FTO_540328
|
3162001000NRG23250620220121144
|
2896053740
|
25/06/2022
|
vitola
|
vitola
|
3162001WL008035
|
00176
|
IDIB000H538
|
3195
|
08/07/2022
|
No Such Account
|
|
6251
|
UP3162001_250622FTO_541162
|
3162001000NRG23250620220122425
|
2607522528
|
25/06/2022
|
Rajan
|
Rajan
|
3162001WL008090
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
6252
|
UP3162001_270622FTO_555680
|
3162001000NRG23250620220123021
|
2895605220
|
27/06/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL008121
|
00045
|
BARB0VINDHY
|
1065
|
08/07/2022
|
A/c Blocked or Frozen
|
|
6253
|
UP3162001_250722FTO_857951
|
3162001000NRG23250720220212088
|
3878846190
|
25/07/2022
|
Jagdish
|
Jagdish
|
3162001WL013898
|
00176
|
IDIB000B815
|
1917
|
11/08/2022
|
No Such Account
|
|
6254
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278469
|
5310668182
|
26/09/2022
|
NANAHAK
|
NANAHAK
|
3162001WL0018001
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6255
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278470
|
5310668183
|
26/09/2022
|
NANAHAK
|
NANAHAK
|
3162001WL0018001
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6256
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278471
|
5310668142
|
26/09/2022
|
vivek kumar
|
vivek kumar
|
3162001WL0018002
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Account closed
|
|
6257
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278472
|
5310668041
|
26/09/2022
|
RAJARAM
|
RAJARAM
|
3162001WL0018003
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6258
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278473
|
5310668040
|
26/09/2022
|
RAJARAM
|
RAJARAM
|
3162001WL0018003
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6259
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316880
|
5310668064
|
26/09/2022
|
Guddi
|
Guddi
|
3162001WL0021181
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6260
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316895
|
5310668208
|
26/09/2022
|
dilip kumar
|
dilip kumar
|
3162001WL0021182
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
6261
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316896
|
5310556638
|
26/09/2022
|
SURYDEV
|
SURYDEV
|
3162001WL0021182
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
6262
|
UP3162001_260922FTO_1309447
|
3162001000NRG23260920220316908
|
5310568855
|
26/09/2022
|
SAMBHU NATH
|
SAMBHU NATH
|
3162001WL0021184
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6263
|
UP3162001_260922FTO_1309447
|
3162001000NRG23260920220316909
|
5310568928
|
26/09/2022
|
CHHAIL KUMARI
|
CHHAIL KUMARI
|
3162001WL0021184
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6264
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316957
|
5310668037
|
26/09/2022
|
gulab
|
gulab
|
3162001WL0021187
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6265
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316958
|
5310668000
|
26/09/2022
|
KRIPA SANKAR
|
KRIPA SANKAR
|
3162001WL0021187
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6266
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316971
|
5310668181
|
26/09/2022
|
Km Vandana
|
Km Vandana
|
3162001WL0021189
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6267
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316972
|
5310556669
|
26/09/2022
|
Km Vandana
|
Km Vandana
|
3162001WL0021189
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6268
|
UP3162001_261222FTO_1832002
|
3162001000NRG23261220220432860
|
8049207639
|
26/12/2022
|
Shivakant
|
Shivakant
|
3162001WL030372
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
6269
|
UP3162001_261222FTO_1831786
|
3162001000NRG23261220220433152
|
8049190064
|
26/12/2022
|
arati
|
arati
|
3162001WL030388
|
00176
|
IDIB000B815
|
1491
|
19/01/2023
|
No Such Account
|
|
6270
|
UP3162001_270223APB_FTO_2085391
|
3162001000NRG23270220230480999
|
0312152261
|
27/02/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
3162001WL034611
|
00176
|
IDIB000B815
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6271
|
UP3162001_270223APB_FTO_2085260
|
3162001000NRG23270220230481056
|
0312158090
|
27/02/2023
|
vikash kumar
|
vikash kumar
|
3162001WL034614
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6272
|
UP3162001_270323FTO_2242127
|
3162001000NRG23270320230501507
|
0337488847
|
27/03/2023
|
nagedra kumar
|
nagedra kumar
|
3162001WL036787
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
6273
|
UP3162001_270422FTO_117150
|
3162001000NRG23270420220015186
|
0924031637
|
27/04/2022
|
MANNU LAL
|
MANNU LAL
|
3162001WL001361
|
00176
|
IDIB000B815
|
213
|
07/05/2022
|
No Such Account
|
|
6274
|
UP3162001_270522FTO_285868
|
3162001000NRG23270520220059193
|
1880773655
|
27/05/2022
|
PARMESHVAR
|
PARMESHVAR
|
3162001WL004674
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
No Such Account
|
|
6275
|
UP3162001_270522FTO_285776
|
3162001000NRG23270520220059305
|
1881062184
|
27/05/2022
|
vikash
|
vikash
|
3162001WL004682
|
00176
|
IDIB000H538
|
3408
|
02/06/2022
|
No Such Account
|
|
6276
|
UP3162001_270522FTO_285776
|
3162001000NRG23270520220059307
|
1881062185
|
27/05/2022
|
rajat
|
rajat
|
3162001WL004682
|
00176
|
IDIB000H538
|
3408
|
02/06/2022
|
No Such Account
|
|
6277
|
UP3162001_270622APB_FTO_557442
|
3162001000NRG23270620220125202
|
2896293779
|
27/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3162001WL008218
|
00176
|
IDIB000B812
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6278
|
UP3162001_270622FTO_557123
|
3162001000NRG23270620220125361
|
2902642994
|
27/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162001WL008232
|
00176
|
IDIB000B812
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
6279
|
UP3162001_270622APB_FTO_556463
|
3162001000NRG23270620220125744
|
2902616867
|
27/06/2022
|
PARSHOTTAM
|
PARSHOTTAM
|
3162001WL008259
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6280
|
UP3162001_270722FTO_883292
|
3162001000NRG23270720220219400
|
3880786530
|
27/07/2022
|
NANAHAK
|
NANAHAK
|
3162001WL014321
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
6281
|
UP3162001_270722FTO_883292
|
3162001000NRG23270720220219403
|
3880786532
|
27/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3162001WL014321
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
6282
|
UP3162001_270722FTO_883292
|
3162001000NRG23270720220219411
|
3880786531
|
27/07/2022
|
RIYA
|
RIYA
|
3162001WL014321
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
6283
|
UP3162001_270722FTO_883162
|
3162001000NRG23270720220219459
|
3880784974
|
27/07/2022
|
ASHIYA BEGAM
|
ASHIYA BEGAM
|
3162001WL014328
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
6284
|
UP3162001_270722FTO_883162
|
3162001000NRG23270720220219466
|
3880784975
|
27/07/2022
|
KOTARA
|
KOTARA
|
3162001WL014328
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
6285
|
UP3162001_270722FTO_882654
|
3162001000NRG23270720220219597
|
3880733811
|
27/07/2022
|
SHEEMA
|
SHEEMA
|
3162001WL014337
|
00176
|
IDIB000B812
|
2982
|
11/08/2022
|
No Such Account
|
|
6286
|
UP3162001_270722FTO_882624
|
3162001000NRG23270720220219623
|
3882286787
|
27/07/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3162001WL014339
|
00045
|
BARB0VINDHY
|
1491
|
11/08/2022
|
No Such Account
|
|
6287
|
UP3162001_270722FTO_882517
|
3162001000NRG23270720220219664
|
3880741845
|
27/07/2022
|
GANGA SAGAR
|
GANGA SAGAR
|
3162001WL014342
|
00176
|
IDIB000H538
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6288
|
UP3162001_270722FTO_881531
|
3162001000NRG23270720220219792
|
3880743628
|
27/07/2022
|
Anar Deyi
|
Anar Deyi
|
3162001WL014350
|
00176
|
IDIB000B812
|
3195
|
11/08/2022
|
No Such Account
|
|
6289
|
UP3162001_270722FTO_881322
|
3162001000NRG23270720220219907
|
3880748090
|
27/07/2022
|
SUBRATI
|
SUBRATI
|
3162001WL014358
|
00045
|
BARB0VINDHY
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6290
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281160
|
5310568864
|
26/09/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162001WL0018280
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6291
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281161
|
5310568899
|
26/09/2022
|
saraswati
|
saraswati
|
3162001WL0018280
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6292
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281162
|
5310668070
|
26/09/2022
|
saraswati
|
saraswati
|
3162001WL0018280
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6293
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281163
|
5310668071
|
26/09/2022
|
saraswati
|
saraswati
|
3162001WL0018280
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6294
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281164
|
5310668128
|
26/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3162001WL0018281
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6295
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281165
|
5310668127
|
26/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3162001WL0018281
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
6296
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281166
|
5310668089
|
26/09/2022
|
RIYA
|
RIYA
|
3162001WL0018281
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6297
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281167
|
5310568870
|
26/09/2022
|
usha
|
usha
|
3162001WL0018282
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6298
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281171
|
5310668058
|
26/09/2022
|
Jagdish
|
Jagdish
|
3162001WL0018283
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
6299
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281172
|
5310668059
|
26/09/2022
|
Jagdish
|
Jagdish
|
3162001WL0018283
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6300
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281173
|
5310668016
|
26/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162001WL0018283
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6301
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281174
|
5310668060
|
26/09/2022
|
Jagdish
|
Jagdish
|
3162001WL0018283
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6302
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281175
|
5310568952
|
26/09/2022
|
Urmila
|
Urmila
|
3162001WL0018284
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6303
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281176
|
5310568853
|
26/09/2022
|
OMAKANTA DUBEY
|
OMAKANTA DUBEY
|
3162001WL0018284
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6304
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281177
|
5310568854
|
26/09/2022
|
OMAKANTA DUBEY
|
OMAKANTA DUBEY
|
3162001WL0018284
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6305
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281178
|
5310668209
|
26/09/2022
|
PANKALI
|
PANKALI
|
3162001WL0018284
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6306
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281184
|
5310568903
|
26/09/2022
|
LAL CHAND
|
LAL CHAND
|
3162001WL0018286
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6307
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281185
|
5310568896
|
26/09/2022
|
phool kumari
|
phool kumari
|
3162001WL0018286
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
6308
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281186
|
5310668094
|
26/09/2022
|
Iddu
|
Iddu
|
3162001WL0018286
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6309
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281187
|
5310668090
|
26/09/2022
|
LAL CHAND
|
LAL CHAND
|
3162001WL0018286
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6310
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278474
|
5310668132
|
26/09/2022
|
ajay kumar
|
ajay kumar
|
3162001WL0018003
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6311
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278475
|
5310668131
|
26/09/2022
|
ajay kumar
|
ajay kumar
|
3162001WL0018003
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6312
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278476
|
5310667976
|
26/09/2022
|
Aasha Devi
|
Aasha Devi
|
3162001WL0018003
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6313
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278477
|
5310667975
|
26/09/2022
|
Aasha Devi
|
Aasha Devi
|
3162001WL0018003
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6314
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278478
|
5310668078
|
26/09/2022
|
usha devi
|
usha devi
|
3162001WL0018003
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6315
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278479
|
5310668079
|
26/09/2022
|
usha devi
|
usha devi
|
3162001WL0018003
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6316
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278480
|
5310668218
|
26/09/2022
|
manorama devi
|
manorama devi
|
3162001WL0018003
|
00176
|
IDIB000B812
|
2130
|
07/10/2022
|
No Such Account
|
|
6317
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278481
|
5310668219
|
26/09/2022
|
manorama devi
|
manorama devi
|
3162001WL0018003
|
00176
|
IDIB000B812
|
1491
|
07/10/2022
|
No Such Account
|
|
6318
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278482
|
5310668226
|
26/09/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162001WL0018004
|
00176
|
IDIB000B812
|
2982
|
07/10/2022
|
No Such Account
|
|
6319
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278483
|
5310668164
|
26/09/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3162001WL0018005
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6320
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278486
|
5310668229
|
26/09/2022
|
PARANU
|
PARANU
|
3162001WL0018007
|
00176
|
IDIB000B812
|
3195
|
07/10/2022
|
No Such Account
|
|
6321
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278493
|
5310668231
|
26/09/2022
|
arti
|
arti
|
3162001WL0018010
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
No Such Account
|
|
6322
|
UP3162001_260922FTO_1309521
|
3162001000NRG23250820220278494
|
5310668230
|
26/09/2022
|
arti
|
arti
|
3162001WL0018010
|
00176
|
IDIB000B815
|
1278
|
07/10/2022
|
No Such Account
|
|
6323
|
UP3162001_250822FTO_1107073
|
3162001000NRG23250820220278573
|
4314940274
|
25/08/2022
|
sakrin
|
sakrin
|
3162001WL018021
|
00176
|
IDIB000B815
|
3195
|
31/08/2022
|
No Such Account
|
|
6324
|
UP3162001_250822FTO_1106935
|
3162001000NRG23250820220278603
|
4315057894
|
25/08/2022
|
Malati
|
Malati
|
3162001WL018024
|
00176
|
IDIB000B812
|
1491
|
31/08/2022
|
No Such Account
|
|
6325
|
UP3162001_250822FTO_1106935
|
3162001000NRG23250820220278604
|
4315057893
|
25/08/2022
|
Usha
|
Usha
|
3162001WL018024
|
00176
|
IDIB000B812
|
1491
|
31/08/2022
|
No Such Account
|
|
6326
|
UP3162001_250822FTO_1106811
|
3162001000NRG23250820220278693
|
4315051918
|
25/08/2022
|
kamalashyankar
|
kamalashyankar
|
3162001WL018048
|
00176
|
IDIB000H538
|
2769
|
31/08/2022
|
No Such Account
|
|
6327
|
UP3162001_250822FTO_1106413
|
3162001000NRG23250820220278697
|
4314940250
|
25/08/2022
|
ramkali
|
ramkali
|
3162001WL018049
|
00176
|
IDIB000B812
|
426
|
31/08/2022
|
No Such Account
|
|
6328
|
UP3162001_250822FTO_1106368
|
3162001000NRG23250820220278727
|
4314932190
|
25/08/2022
|
DAKATAR
|
DAKATAR
|
3162001WL018051
|
00699
|
BKID0ARYAGB
|
2343
|
31/08/2022
|
No Such Account
|
|
6329
|
UP3162001_251122FTO_1625915
|
3162001000NRG23251120220397129
|
|
25/11/2022
|
SON PATTI
|
SON PATTI
|
3162001WL027143
|
00176
|
IDIB000B812
|
1491
|
02/12/2022
|
No Such Account
|
|
6330
|
UP3162001_270422FTO_117388
|
3162001000NRG23260420220014575
|
0920720510
|
27/04/2022
|
sunil kumar
|
sunil kumar
|
3162001WL001292
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
6331
|
UP3162001_270422FTO_117354
|
3162001000NRG23260420220014585
|
0924036625
|
27/04/2022
|
SONI
|
SONI
|
3162001WL001294
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
A/c Blocked or Frozen
|
|
6332
|
UP3162001_260522FTO_270801
|
3162001000NRG23260520220056399
|
1820763036
|
26/05/2022
|
ramesh
|
ramesh
|
3162001WL004509
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
6333
|
UP3162001_260522FTO_270777
|
3162001000NRG23260520220056410
|
1820347498
|
26/05/2022
|
NARAYAN
|
NARAYAN
|
3162001WL004511
|
00015
|
ALLA0AU1198
|
3195
|
02/06/2022
|
Account closed
|
|
6334
|
UP3162001_260522FTO_270640
|
3162001000NRG23260520220056593
|
1820350571
|
26/05/2022
|
AMAR NATH
|
AMAR NATH
|
3162001WL004520
|
00176
|
IDIB000B812
|
1278
|
02/06/2022
|
No Such Account
|
|
6335
|
UP3162001_260522FTO_270466
|
3162001000NRG23260520220056787
|
1819954342
|
26/05/2022
|
AVDESH
|
AVDESH
|
3162001WL004531
|
00176
|
IDIB000B812
|
2130
|
02/06/2022
|
A/c Blocked or Frozen
|
|
6336
|
UP3162001_260522FTO_271114
|
3162001000NRG23260520220057000
|
1820766692
|
26/05/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL004546
|
00176
|
IDIB000H538
|
1491
|
02/06/2022
|
No Such Account
|
|
6337
|
UP3162001_260522APB_FTO_271121
|
3162001000NRG23260520220057001
|
1821511938
|
26/05/2022
|
HARI SHANKER
|
HARI SHANKER
|
3162001WL004546
|
00176
|
IDIB000H538
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6338
|
UP3162001_260722FTO_873916
|
3162001000NRG23260720220216531
|
3878798881
|
26/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162001WL014121
|
00176
|
IDIB000B815
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6339
|
UP3162001_260722FTO_873526
|
3162001000NRG23260720220216598
|
3878793955
|
26/07/2022
|
vinay
|
vinay
|
3162001WL014127
|
00415
|
SBIN0011252
|
2769
|
11/08/2022
|
Account closed
|
|
6340
|
UP3162001_260722FTO_873477
|
3162001000NRG23260720220216604
|
3878748883
|
26/07/2022
|
lal ji
|
lal ji
|
3162001WL014128
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
6341
|
UP3162001_260722FTO_873428
|
3162001000NRG23260720220216611
|
3878805528
|
26/07/2022
|
GANESH
|
GANESH
|
3162001WL014129
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
6342
|
UP3162001_260722APB_FTO_873366
|
3162001000NRG23260720220216627
|
3878991777
|
26/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3162001WL014131
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6343
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281188
|
5310667977
|
26/09/2022
|
Saroj devi
|
Saroj devi
|
3162001WL0018286
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6344
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281189
|
5310668061
|
26/09/2022
|
Vakil kumar
|
Vakil kumar
|
3162001WL0018286
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6345
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281190
|
5310568913
|
26/09/2022
|
EKADSSHI
|
EKADSSHI
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6346
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281203
|
5310668147
|
26/09/2022
|
suman
|
suman
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6347
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281204
|
5310668116
|
26/09/2022
|
Umila Devi
|
Umila Devi
|
3162001WL0018287
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6348
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281208
|
5310568918
|
26/09/2022
|
JAY shukla
|
JAY shukla
|
3162001WL0018289
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6349
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281209
|
5310667995
|
26/09/2022
|
manish
|
manish
|
3162001WL0018289
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6350
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281210
|
5310668195
|
26/09/2022
|
ravi shankar
|
ravi shankar
|
3162001WL0018289
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
6351
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281211
|
5310668178
|
26/09/2022
|
GITA DEVI
|
GITA DEVI
|
3162001WL0018289
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6352
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281212
|
5310668088
|
26/09/2022
|
BARAM DEEN
|
BARAM DEEN
|
3162001WL0018289
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6353
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281213
|
5310668125
|
26/09/2022
|
Sonpatti
|
Sonpatti
|
3162001WL0018290
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6354
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281214
|
5310668193
|
26/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3162001WL0018290
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6355
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281215
|
5310568968
|
26/09/2022
|
RAM PADARATH
|
RAM PADARATH
|
3162001WL0018291
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6356
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281216
|
5310568967
|
26/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162001WL0018291
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6357
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281217
|
5310668210
|
26/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162001WL0018291
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6358
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281218
|
5310668023
|
26/09/2022
|
jitu
|
jitu
|
3162001WL0018292
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6359
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281219
|
5310668024
|
26/09/2022
|
jitu
|
jitu
|
3162001WL0018292
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6360
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281220
|
5310668062
|
26/09/2022
|
maina devi
|
maina devi
|
3162001WL0018292
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6361
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281221
|
5310668063
|
26/09/2022
|
maina devi
|
maina devi
|
3162001WL0018292
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
6362
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281222
|
5310668018
|
26/09/2022
|
MUKESH
|
MUKESH
|
3162001WL0018292
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6363
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281223
|
5310668141
|
26/09/2022
|
sanju devi
|
sanju devi
|
3162001WL0018293
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6364
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281224
|
5310668165
|
26/09/2022
|
bhola
|
bhola
|
3162001WL0018293
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6365
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281225
|
5310668135
|
26/09/2022
|
sursati
|
sursati
|
3162001WL0018293
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6366
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281226
|
5310667963
|
26/09/2022
|
SUBRATI
|
SUBRATI
|
3162001WL0018294
|
00045
|
BARB0VINDHY
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6367
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281227
|
5310568889
|
26/09/2022
|
LAL JI
|
LAL JI
|
3162001WL0018295
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6368
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281228
|
5310667973
|
26/09/2022
|
SHEEMA
|
SHEEMA
|
3162001WL0018295
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6369
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281229
|
5310668192
|
26/09/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3162001WL0018295
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6370
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281230
|
5310667971
|
26/09/2022
|
usha devi
|
usha devi
|
3162001WL0018295
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6371
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281231
|
5310667974
|
26/09/2022
|
SHEEMA
|
SHEEMA
|
3162001WL0018295
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6372
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281232
|
5310668025
|
26/09/2022
|
ARUN
|
ARUN
|
3162001WL0018296
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6373
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281233
|
5310668012
|
26/09/2022
|
EKLANI
|
EKLANI
|
3162001WL0018296
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6374
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281234
|
5310668015
|
26/09/2022
|
SARDA
|
SARDA
|
3162001WL0018296
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6375
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281235
|
5310668013
|
26/09/2022
|
SARDA
|
SARDA
|
3162001WL0018296
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6376
|
UP3162001_230323FTO_2218824
|
3162001000NRG23230320230499431
|
0337482220
|
23/03/2023
|
Prem kumari
|
Prem kumari
|
3162001WL036577
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
6377
|
UP3162001_260922FTO_1309447
|
3162001000NRG23230520220050096
|
5310568971
|
26/09/2022
|
CHHEDILAL
|
CHHEDILAL
|
3162001WL0004078
|
00176
|
IDIB000B812
|
1491
|
07/10/2022
|
No Such Account
|
|
6378
|
UP3162001_260922FTO_1309447
|
3162001000NRG23230520220050097
|
5310568970
|
26/09/2022
|
CHHEDILAL
|
CHHEDILAL
|
3162001WL0004078
|
00176
|
IDIB000B812
|
1704
|
07/10/2022
|
No Such Account
|
|
6379
|
UP3162001_230522FTO_243840
|
3162001000NRG23230520220050262
|
1625372519
|
23/05/2022
|
ravi shankar
|
ravi shankar
|
3162001WL004087
|
00699
|
BKID0ARYAGB
|
1065
|
27/05/2022
|
No Such Account
|
|
6380
|
UP3162001_230622FTO_529818
|
3162001000NRG23230620220115053
|
2607551765
|
23/06/2022
|
Anup
|
Anup
|
3162001WL007752
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
6381
|
UP3162001_230622FTO_529818
|
3162001000NRG23230620220115067
|
2607551759
|
23/06/2022
|
VIJAY SHANAKAR
|
VIJAY SHANAKAR
|
3162001WL007752
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
6382
|
UP3162001_230622FTO_529634
|
3162001000NRG23230620220116880
|
2607547031
|
23/06/2022
|
Sanno
|
Sanno
|
3162001WL007824
|
00176
|
IDIB000B812
|
2556
|
02/07/2022
|
No Such Account
|
|
6383
|
UP3162001_230622APB_FTO_529397
|
3162001000NRG23230620220117118
|
2607722946
|
23/06/2022
|
Fula kumari
|
Fula kumari
|
3162001WL007833
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6384
|
UP3162001_230722FTO_849189
|
3162001000NRG23230720220209344
|
3878786389
|
23/07/2022
|
basanti devi
|
basanti devi
|
3162001WL013753
|
00015
|
ALLA0AU1189
|
1917
|
11/08/2022
|
No Such Account
|
|
6385
|
UP3162001_230722APB_FTO_848463
|
3162001000NRG23230720220209475
|
3879070647
|
23/07/2022
|
subedar
|
subedar
|
3162001WL013762
|
00015
|
ALLA0AU1180
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6386
|
UP3162001_230722FTO_848249
|
3162001000NRG23230720220209590
|
3878742087
|
23/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3162001WL013769
|
00176
|
IDIB000B812
|
2982
|
11/08/2022
|
No Such Account
|
|
6387
|
UP3162001_230722FTO_848249
|
3162001000NRG23230720220209595
|
3878742085
|
23/07/2022
|
vesado devi
|
vesado devi
|
3162001WL013769
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6388
|
UP3162001_230722FTO_848059
|
3162001000NRG23230720220209669
|
3878791345
|
23/07/2022
|
PUNITA
|
PUNITA
|
3162001WL013774
|
00176
|
IDIB000B815
|
1491
|
11/08/2022
|
No Such Account
|
|
6389
|
UP3162001_230722FTO_848013
|
3162001000NRG23230720220209902
|
3878829681
|
23/07/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL013783
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
6390
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316511
|
5310667982
|
26/09/2022
|
NAMENTRA DEVI
|
NAMENTRA DEVI
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
6391
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316512
|
5310668102
|
26/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
6392
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281266
|
5310668068
|
26/09/2022
|
MAHENDAR KUMAR
|
MAHENDAR KUMAR
|
3162001WL0018300
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6393
|
UP3162001_230722FTO_848013
|
3162001000NRG23230720220209903
|
3878829680
|
23/07/2022
|
CHINTA HARAN
|
CHINTA HARAN
|
3162001WL013783
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
6394
|
UP3162001_230722FTO_848001
|
3162001000NRG23230720220209928
|
3878770822
|
23/07/2022
|
GANESH
|
GANESH
|
3162001WL013785
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
6395
|
UP3162001_230722FTO_847990
|
3162001000NRG23230720220209961
|
3877063929
|
23/07/2022
|
SHANTI PARKASH
|
SHANTI PARKASH
|
3162001WL013787
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
6396
|
UP3162001_230722FTO_847949
|
3162001000NRG23230720220210132
|
3878825501
|
23/07/2022
|
Kamlesh
|
Kamlesh
|
3162001WL013793
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
6397
|
UP3162001_230822FTO_1092401
|
3162001000NRG23230820220275741
|
4278513378
|
23/08/2022
|
Kamlesh nishad
|
Kamlesh nishad
|
3162001WL017788
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
6398
|
UP3162001_230822FTO_1092383
|
3162001000NRG23230820220275756
|
4278809480
|
23/08/2022
|
dipak
|
dipak
|
3162001WL017790
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
6399
|
UP3162001_230822FTO_1092357
|
3162001000NRG23230820220275774
|
4279430857
|
23/08/2022
|
rukmadi
|
rukmadi
|
3162001WL017791
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
6400
|
UP3162001_230822FTO_1092172
|
3162001000NRG23230820220275830
|
4277670090
|
23/08/2022
|
SAVITA
|
SAVITA
|
3162001WL017798
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
6401
|
UP3162001_230822FTO_1092172
|
3162001000NRG23230820220275833
|
4277670089
|
23/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3162001WL017798
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
6402
|
UP3162001_230822FTO_1092172
|
3162001000NRG23230820220275834
|
4277670099
|
23/08/2022
|
MUL CHAND
|
MUL CHAND
|
3162001WL017798
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
6403
|
UP3162001_230822FTO_1092172
|
3162001000NRG23230820220275838
|
4277670092
|
23/08/2022
|
Vivek kumar
|
Vivek kumar
|
3162001WL017798
|
00699
|
BKID0ARYAGB
|
2343
|
30/08/2022
|
No Such Account
|
|
6404
|
UP3162001_230822FTO_1091815
|
3162001000NRG23230820220275973
|
4278808196
|
23/08/2022
|
Satish
|
Satish
|
3162001WL017813
|
00176
|
IDIB000B812
|
852
|
30/08/2022
|
No Such Account
|
|
6405
|
UP3162001_230822FTO_1091799
|
3162001000NRG23230820220275980
|
4278705785
|
23/08/2022
|
SHIV SAGAR
|
SHIV SAGAR
|
3162001WL017814
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
6406
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281267
|
5310668056
|
26/09/2022
|
JYOTI KESHARI
|
JYOTI KESHARI
|
3162001WL0018300
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6407
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281268
|
5310668057
|
26/09/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL0018300
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6408
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281269
|
5310568863
|
26/09/2022
|
bablu
|
bablu
|
3162001WL0018301
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6409
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281270
|
5310568944
|
26/09/2022
|
Sunita Devi
|
Sunita Devi
|
3162001WL0018301
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6410
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281271
|
5310668180
|
26/09/2022
|
nirankush urf surnarayan
|
nirankush urf surnarayan
|
3162001WL0018301
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6411
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281272
|
5310668042
|
26/09/2022
|
AMRESH
|
AMRESH
|
3162001WL0018301
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6412
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281273
|
5310668011
|
26/09/2022
|
PRMOD
|
PRMOD
|
3162001WL0018301
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6413
|
UP3162001_230922FTO_1290589
|
3162001000NRG23230920220312651
|
5309362632
|
23/09/2022
|
aachal
|
aachal
|
3162001WL020820
|
00176
|
IDIB000B815
|
2982
|
07/10/2022
|
No Such Account
|
|
6414
|
UP3162001_230922FTO_1290589
|
3162001000NRG23230920220312659
|
5309362578
|
23/09/2022
|
PARWATI
|
PARWATI
|
3162001WL020820
|
00176
|
IDIB000B815
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6415
|
UP3162001_260922FTO_1309521
|
3162001000NRG23230920220312764
|
5310668065
|
26/09/2022
|
pradip
|
pradip
|
3162001WL0020830
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6416
|
UP3162001_260922FTO_1309521
|
3162001000NRG23230920220312765
|
5310668066
|
26/09/2022
|
pradip
|
pradip
|
3162001WL0020830
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6417
|
UP3162001_260922FTO_1309521
|
3162001000NRG23230920220312766
|
5310668067
|
26/09/2022
|
pradip
|
pradip
|
3162001WL0020830
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6418
|
UP3162001_231122FTO_1613642
|
3162001000NRG23231120220394707
|
6674823902
|
23/11/2022
|
USHA DEVI
|
USHA DEVI
|
3162001WL026896
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
6419
|
UP3162001_231122FTO_1613642
|
3162001000NRG23231120220394708
|
6674823903
|
23/11/2022
|
KHADBHAD
|
KHADBHAD
|
3162001WL026896
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
6420
|
UP3162001_231122FTO_1613566
|
3162001000NRG23231120220394788
|
6674715275
|
23/11/2022
|
Momina khatun
|
Momina khatun
|
3162001WL026899
|
00176
|
IDIB000B812
|
2343
|
26/11/2022
|
No Such Account
|
|
6421
|
UP3162001_231122FTO_1613566
|
3162001000NRG23231120220394794
|
6674715259
|
23/11/2022
|
SONI DEVI
|
SONI DEVI
|
3162001WL026899
|
00699
|
BKID0ARYAGB
|
2343
|
26/11/2022
|
No Such Account
|
|
6422
|
UP3162001_231122FTO_1613477
|
3162001000NRG23231120220394821
|
6674715673
|
23/11/2022
|
shyam lal
|
shyam lal
|
3162001WL026902
|
00176
|
IDIB000B812
|
426
|
26/11/2022
|
No Such Account
|
|
6423
|
UP3162001_231122FTO_1613477
|
3162001000NRG23231120220394831
|
6674715672
|
23/11/2022
|
jaidevi
|
jaidevi
|
3162001WL026902
|
00176
|
IDIB000B812
|
1065
|
26/11/2022
|
No Such Account
|
|
6424
|
UP3162001_231122FTO_1613477
|
3162001000NRG23231120220394833
|
6674715655
|
23/11/2022
|
ranno devi
|
ranno devi
|
3162001WL026902
|
00699
|
BKID0ARYAGB
|
1065
|
26/11/2022
|
No Such Account
|
|
6425
|
UP3162001_231122FTO_1613477
|
3162001000NRG23231120220394835
|
6674715670
|
23/11/2022
|
sunara devi
|
sunara devi
|
3162001WL026902
|
00176
|
IDIB000B812
|
1065
|
26/11/2022
|
No Such Account
|
|
6426
|
UP3162001_231122APB_FTO_1613272
|
3162001000NRG23231120220394933
|
6676748644
|
23/11/2022
|
SHARDA
|
SHARDA
|
3162001WL026908
|
00176
|
IDIB000H538
|
1704
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6427
|
UP3162001_231122FTO_1613062
|
3162001000NRG23231120220394972
|
6674723244
|
23/11/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL026912
|
00176
|
IDIB000B812
|
1491
|
26/11/2022
|
No Such Account
|
|
6428
|
UP3162001_231122FTO_1613865
|
3162001000NRG23231120220395159
|
6674590001
|
23/11/2022
|
Shivkumar
|
Shivkumar
|
3162001WL026925
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
6429
|
UP3162001_231122FTO_1613865
|
3162001000NRG23231120220395161
|
6674590000
|
23/11/2022
|
Gausuddeen
|
Gausuddeen
|
3162001WL026925
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
6430
|
UP3162001_231122FTO_1613865
|
3162001000NRG23231120220395165
|
6674589986
|
23/11/2022
|
Deepak Kumar Prajapati
|
Deepak Kumar Prajapati
|
3162001WL026925
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
6431
|
UP3162001_241222FTO_1810697
|
3162001000NRG23231220220430521
|
8055288633
|
24/12/2022
|
vimala devi
|
vimala devi
|
3162001WL030177
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
6432
|
UP3162001_241222FTO_1810680
|
3162001000NRG23231220220430538
|
8055289900
|
24/12/2022
|
rajesh
|
rajesh
|
3162001WL030178
|
00176
|
IDIB000B815
|
1491
|
19/01/2023
|
No Such Account
|
|
6433
|
UP3162001_241222FTO_1810680
|
3162001000NRG23231220220430545
|
8055289899
|
24/12/2022
|
Urmila devi
|
Urmila devi
|
3162001WL030178
|
00176
|
IDIB000B812
|
1491
|
19/01/2023
|
No Such Account
|
|
6434
|
UP3162001_241222APB_FTO_1810853
|
3162001000NRG23231220220430610
|
8055380346
|
24/12/2022
|
SHYAMA CHARAN
|
SHYAMA CHARAN
|
3162001WL030183
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6435
|
UP3162001_241222FTO_1811059
|
3162001000NRG23231220220430692
|
8055289866
|
24/12/2022
|
shashi
|
shashi
|
3162001WL030188
|
00176
|
IDIB000B812
|
2982
|
19/01/2023
|
No Such Account
|
|
6436
|
UP3162001_241222FTO_1811059
|
3162001000NRG23231220220430696
|
8055289864
|
24/12/2022
|
shikha
|
shikha
|
3162001WL030188
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
6437
|
UP3162001_241222FTO_1811130
|
3162001000NRG23231220220430729
|
8055338633
|
24/12/2022
|
pooja
|
pooja
|
3162001WL030189
|
00176
|
IDIB000B812
|
3195
|
19/01/2023
|
No Such Account
|
|
6438
|
UP3162001_240123APB_FTO_1992765
|
3162001000NRG23240120230462176
|
8259156772
|
24/01/2023
|
vikash kumar
|
vikash kumar
|
3162001WL032403
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6439
|
UP3162001_240123FTO_1992709
|
3162001000NRG23240120230462237
|
8259781570
|
24/01/2023
|
PRAMILA
|
PRAMILA
|
3162001WL032405
|
00176
|
IDIB000B812
|
2343
|
31/01/2023
|
No Such Account
|
|
6440
|
UP3162001_240123FTO_1992709
|
3162001000NRG23240120230462283
|
8259781569
|
24/01/2023
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3162001WL032405
|
00176
|
IDIB000B812
|
1917
|
31/01/2023
|
No Such Account
|
|
6441
|
UP3162001_240123FTO_1992709
|
3162001000NRG23240120230462286
|
8259781568
|
24/01/2023
|
KAUSHLYA
|
KAUSHLYA
|
3162001WL032405
|
00176
|
IDIB000B812
|
2343
|
31/01/2023
|
No Such Account
|
|
6442
|
UP3162001_240123APB_FTO_1995445
|
3162001000NRG23240120230462754
|
8260039923
|
24/01/2023
|
ajay kumar
|
ajay kumar
|
3162001WL032461
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
A/c Blocked or Frozen
|
|
6443
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281274
|
5310568906
|
26/09/2022
|
pooja
|
pooja
|
3162001WL0018302
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6444
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281275
|
5310667978
|
26/09/2022
|
KALUI
|
KALUI
|
3162001WL0018302
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6445
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281276
|
5310667979
|
26/09/2022
|
KALUI
|
KALUI
|
3162001WL0018302
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6446
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281277
|
5310668113
|
26/09/2022
|
KOTARA
|
KOTARA
|
3162001WL0018302
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6447
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281278
|
5310668121
|
26/09/2022
|
ASHIYA BEGAM
|
ASHIYA BEGAM
|
3162001WL0018302
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6448
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281279
|
5310668120
|
26/09/2022
|
ASHIYA BEGAM
|
ASHIYA BEGAM
|
3162001WL0018302
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6449
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281280
|
5310668036
|
26/09/2022
|
vinay
|
vinay
|
3162001WL0018303
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6450
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281281
|
5310668186
|
26/09/2022
|
promod
|
promod
|
3162001WL0018303
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6451
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281282
|
5310668187
|
26/09/2022
|
promod
|
promod
|
3162001WL0018303
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6452
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281283
|
5310668188
|
26/09/2022
|
promod
|
promod
|
3162001WL0018303
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6453
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281284
|
5310668038
|
26/09/2022
|
gulab
|
gulab
|
3162001WL0018303
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6454
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281285
|
5310668039
|
26/09/2022
|
gulab
|
gulab
|
3162001WL0018303
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6455
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281286
|
5310667998
|
26/09/2022
|
KRIPA SANKAR
|
KRIPA SANKAR
|
3162001WL0018303
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6456
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281287
|
5310667999
|
26/09/2022
|
KRIPA SANKAR
|
KRIPA SANKAR
|
3162001WL0018303
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6457
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281288
|
5310568861
|
26/09/2022
|
Lachi Devi
|
Lachi Devi
|
3162001WL0018304
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
6458
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281289
|
5310568860
|
26/09/2022
|
manoj kumar
|
manoj kumar
|
3162001WL0018304
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6459
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281291
|
5310668201
|
26/09/2022
|
savitri
|
savitri
|
3162001WL0018305
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6460
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281292
|
5310667987
|
26/09/2022
|
SHIV NATH
|
SHIV NATH
|
3162001WL0018305
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6461
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281293
|
5310668049
|
26/09/2022
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL0018306
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6462
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281294
|
5310668001
|
26/09/2022
|
CHINTA HARAN
|
CHINTA HARAN
|
3162001WL0018306
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6463
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281295
|
5310668073
|
26/09/2022
|
SHANTI PARKASH
|
SHANTI PARKASH
|
3162001WL0018306
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6464
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281296
|
5310668086
|
26/09/2022
|
duaasi
|
duaasi
|
3162001WL0018307
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
6465
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281297
|
5310668159
|
26/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162001WL0018307
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
6466
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281298
|
5310668155
|
26/09/2022
|
RAMESHWAR
|
RAMESHWAR
|
3162001WL0018307
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6467
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281299
|
5310668154
|
26/09/2022
|
RAMESHWAR
|
RAMESHWAR
|
3162001WL0018307
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
6468
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281300
|
5310568943
|
26/09/2022
|
dinesha
|
dinesha
|
3162001WL0018308
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6469
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281301
|
5310668191
|
26/09/2022
|
SHIV JEE
|
SHIV JEE
|
3162001WL0018308
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6470
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281302
|
5310668136
|
26/09/2022
|
SHIV JEE
|
SHIV JEE
|
3162001WL0018308
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6471
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281303
|
5310668133
|
26/09/2022
|
SANJU
|
SANJU
|
3162001WL0018308
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6472
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281304
|
5310668205
|
26/09/2022
|
Kamlesh
|
Kamlesh
|
3162001WL0018308
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6473
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281305
|
5310568885
|
26/09/2022
|
MUNOVAR
|
MUNOVAR
|
3162001WL0018309
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6474
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281306
|
5310568963
|
26/09/2022
|
BABITA
|
BABITA
|
3162001WL0018310
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6475
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281307
|
5310668196
|
26/09/2022
|
Fula kumari
|
Fula kumari
|
3162001WL0018310
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6476
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281308
|
5310668197
|
26/09/2022
|
Fula kumari
|
Fula kumari
|
3162001WL0018310
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6477
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281309
|
5310668048
|
26/09/2022
|
Usha devi
|
Usha devi
|
3162001WL0018310
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6478
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281310
|
5310568897
|
26/09/2022
|
pyarelal
|
pyarelal
|
3162001WL0018311
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6479
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281311
|
5310568898
|
26/09/2022
|
pyarelal
|
pyarelal
|
3162001WL0018311
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6480
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281312
|
5310668093
|
26/09/2022
|
maheshwari
|
maheshwari
|
3162001WL0018311
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6481
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281313
|
5310667991
|
26/09/2022
|
dwarika nath
|
dwarika nath
|
3162001WL0018311
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6482
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281316
|
5310668170
|
26/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3162001WL0018312
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6483
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281317
|
5310667994
|
26/09/2022
|
Rekha Devi
|
Rekha Devi
|
3162001WL0018312
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6484
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281319
|
5310668114
|
26/09/2022
|
Bindu Devi
|
Bindu Devi
|
3162001WL0018312
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6485
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281320
|
5310569022
|
26/09/2022
|
Anil Kumar
|
Anil Kumar
|
3162001WL0018313
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6486
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281321
|
5310668240
|
26/09/2022
|
Anil Kumar
|
Anil Kumar
|
3162001WL0018313
|
00176
|
IDIB000B815
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6487
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281324
|
5310668109
|
26/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3162001WL0018314
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6488
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281325
|
5310668167
|
26/09/2022
|
vesado devi
|
vesado devi
|
3162001WL0018314
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6489
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281326
|
5310668168
|
26/09/2022
|
vishanu kumar
|
vishanu kumar
|
3162001WL0018314
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
6490
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281327
|
5310668169
|
26/09/2022
|
vishanu kumar
|
vishanu kumar
|
3162001WL0018314
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6491
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281328
|
5310668110
|
26/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3162001WL0018314
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6492
|
UP3162001_270822FTO_1120943
|
3162001000NRG23270820220281863
|
4398776828
|
27/08/2022
|
KRIPA SANKAR
|
KRIPA SANKAR
|
3162001WL018384
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
6493
|
UP3162001_270922FTO_1312403
|
3162001000NRG23270920220317669
|
5312258600
|
27/09/2022
|
jagat narayan
|
jagat narayan
|
3162001WL021226
|
00176
|
IDIB000B812
|
1065
|
07/10/2022
|
No Such Account
|
|
6494
|
UP3162001_270922APB_FTO_1312375
|
3162001000NRG23270920220317725
|
5310679236
|
27/09/2022
|
GUDDI
|
GUDDI
|
3162001WL021231
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6495
|
UP3162001_270922FTO_1315421
|
3162001000NRG23270920220318355
|
5310481092
|
27/09/2022
|
radheshyam
|
radheshyam
|
3162001WL021295
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6496
|
UP3162001_270922FTO_1317518
|
3162001000NRG23270920220318573
|
5312234261
|
27/09/2022
|
genda devi
|
genda devi
|
3162001WL021312
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6497
|
UP3162001_270922FTO_1317518
|
3162001000NRG23270920220318576
|
5312234259
|
27/09/2022
|
PRIYANKA
|
PRIYANKA
|
3162001WL021312
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6498
|
UP3162001_270922FTO_1317560
|
3162001000NRG23270920220318636
|
5311313716
|
27/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162001WL021316
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6499
|
UP3162001_271022FTO_1476662
|
3162001000NRG23271020220361617
|
6617597161
|
27/10/2022
|
Mohammad Jahid
|
Mohammad Jahid
|
3162001WL024397
|
00176
|
IDIB000B812
|
3195
|
24/11/2022
|
No Such Account
|
|
6500
|
UP3162001_271022FTO_1476641
|
3162001000NRG23271020220361677
|
6617727832
|
27/10/2022
|
Salakanti
|
Salakanti
|
3162001WL024402
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
6501
|
UP3162001_271222FTO_1842830
|
3162001000NRG23271220220434559
|
8056994411
|
27/12/2022
|
SANKTHA PRASHAD
|
SANKTHA PRASHAD
|
3162001WL030517
|
00176
|
IDIB000B812
|
852
|
19/01/2023
|
No Such Account
|
|
6502
|
UP3162001_271222FTO_1842830
|
3162001000NRG23271220220434566
|
8056994385
|
27/12/2022
|
duaasi
|
duaasi
|
3162001WL030517
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
6503
|
UP3162001_271222FTO_1842830
|
3162001000NRG23271220220434585
|
8056994404
|
27/12/2022
|
sita
|
sita
|
3162001WL030517
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
6504
|
UP3162001_271222FTO_1842830
|
3162001000NRG23271220220434593
|
8056994410
|
27/12/2022
|
RAKESH
|
RAKESH
|
3162001WL030517
|
00176
|
IDIB000B812
|
852
|
19/01/2023
|
No Such Account
|
|
6505
|
UP3162001_271222FTO_1842830
|
3162001000NRG23271220220434596
|
8056994409
|
27/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162001WL030517
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
6506
|
UP3162001_271222FTO_1842830
|
3162001000NRG23271220220434604
|
8056994403
|
27/12/2022
|
RAMESHWAR
|
RAMESHWAR
|
3162001WL030517
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
6507
|
UP3162001_271222FTO_1842622
|
3162001000NRG23271220220434708
|
8057022933
|
27/12/2022
|
SHYAMKUMAR
|
SHYAMKUMAR
|
3162001WL030523
|
00015
|
ALLA0210948
|
1278
|
19/01/2023
|
No Such Account
|
|
6508
|
UP3162001_280123FTO_2008875
|
3162001000NRG23280120230466472
|
0330045166
|
28/01/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3162001WL032743
|
00176
|
IDIB000B815
|
1917
|
30/03/2023
|
No Such Account
|
|
6509
|
UP3162001_240123FTO_1995434
|
3162001000NRG23240120230462761
|
8259258383
|
24/01/2023
|
balvant
|
balvant
|
3162001WL032461
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
No Such Account
|
|
6510
|
UP3162001_240323FTO_2224293
|
3162001000NRG23240320230499990
|
0337482367
|
24/03/2023
|
DASURAM
|
DASURAM
|
3162001WL036642
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
6511
|
UP3162001_240323APB_FTO_2224301
|
3162001000NRG23240320230499998
|
0337777423
|
24/03/2023
|
SURESH
|
SURESH
|
3162001WL036642
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6512
|
UP3162001_291022FTO_1480380
|
3162001000NRG23291020220363714
|
6616418302
|
29/10/2022
|
ramsajivan chamar
|
ramsajivan chamar
|
3162001WL024526
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
6513
|
UP3162001_291022FTO_1480084
|
3162001000NRG23291020220363932
|
6616383067
|
29/10/2022
|
Sushila Devi
|
Sushila Devi
|
3162001WL024550
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
6514
|
UP3162001_291022FTO_1479985
|
3162001000NRG23291020220363973
|
6616487732
|
29/10/2022
|
PRMOD
|
PRMOD
|
3162001WL024553
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
6515
|
UP3162001_291022FTO_1479652
|
3162001000NRG23291020220364181
|
6615834375
|
29/10/2022
|
Manik lal
|
Manik lal
|
3162001WL024573
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
6516
|
UP3162001_291022FTO_1479652
|
3162001000NRG23291020220364183
|
6615834370
|
29/10/2022
|
Rajaram
|
Rajaram
|
3162001WL024573
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
6517
|
UP3162001_291022FTO_1481635
|
3162001000NRG23291020220364781
|
6616384562
|
29/10/2022
|
Rajendra prasad
|
Rajendra prasad
|
3162001WL024615
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
6518
|
UP3162001_291122FTO_1642437
|
3162001000NRG23291120220399509
|
7912201686
|
29/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162001WL027377
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
6519
|
UP3162001_291122FTO_1642437
|
3162001000NRG23291120220399522
|
7912201683
|
29/11/2022
|
SUBRATI
|
SUBRATI
|
3162001WL027377
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
6520
|
UP3162001_291122FTO_1642437
|
3162001000NRG23291120220399527
|
7912201684
|
29/11/2022
|
Dangar
|
Dangar
|
3162001WL027377
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
6521
|
UP3162001_291122FTO_1642437
|
3162001000NRG23291120220399532
|
7912201685
|
29/11/2022
|
genda devi
|
genda devi
|
3162001WL027377
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
6522
|
UP3162001_291122FTO_1642398
|
3162001000NRG23291120220399566
|
7912070746
|
29/11/2022
|
Soni Devi
|
Soni Devi
|
3162001WL027379
|
00176
|
IDIB000B812
|
1491
|
14/01/2023
|
No Such Account
|
|
6523
|
UP3162001_291122FTO_1642361
|
3162001000NRG23291120220399597
|
7912122715
|
29/11/2022
|
SUDHIR
|
SUDHIR
|
3162001WL027380
|
00176
|
IDIB000B812
|
1278
|
14/01/2023
|
No Such Account
|
|
6524
|
UP3162001_291122FTO_1642299
|
3162001000NRG23291120220399659
|
7912028497
|
29/11/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3162001WL027382
|
00176
|
IDIB000B812
|
639
|
14/01/2023
|
No Such Account
|
|
6525
|
UP3162001_291122FTO_1641881
|
3162001000NRG23291120220399692
|
7912074260
|
29/11/2022
|
Ramesh chand
|
Ramesh chand
|
3162001WL027384
|
00415
|
SBIN0015131
|
1491
|
14/01/2023
|
No Such Account
|
|
6526
|
UP3162001_291122FTO_1642259
|
3162001000NRG23291120220399719
|
7912070020
|
29/11/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3162001WL027387
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
6527
|
UP3162001_291122FTO_1642222
|
3162001000NRG23291120220399754
|
7912185715
|
29/11/2022
|
RAMESH
|
RAMESH
|
3162001WL027391
|
00176
|
IDIB000B812
|
2982
|
14/01/2023
|
No Such Account
|
|
6528
|
UP3162001_291122FTO_1642115
|
3162001000NRG23291120220399822
|
7912105228
|
29/11/2022
|
ANARKALI
|
ANARKALI
|
3162001WL027402
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
6529
|
UP3162001_291122FTO_1641986
|
3162001000NRG23291120220399872
|
7912189902
|
29/11/2022
|
Kripa shankar
|
Kripa shankar
|
3162001WL027406
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
6530
|
UP3162001_291122FTO_1641770
|
3162001000NRG23291120220399928
|
7912071738
|
29/11/2022
|
Ganga Devi
|
Ganga Devi
|
3162001WL027410
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
6531
|
UP3162001_291122FTO_1641770
|
3162001000NRG23291120220399929
|
7912071737
|
29/11/2022
|
Suman
|
Suman
|
3162001WL027410
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
6532
|
UP3162001_310123APB_FTO_2017191
|
3162001000NRG23300120230467863
|
0330676572
|
31/01/2023
|
REKHA
|
REKHA
|
3162001WL032829
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6533
|
UP3162001_310123FTO_2017187
|
3162001000NRG23300120230467868
|
0329839203
|
31/01/2023
|
Adesh kumar
|
Adesh kumar
|
3162001WL032829
|
00015
|
ALLA0AU1189
|
2130
|
30/03/2023
|
No Such Account
|
|
6534
|
UP3162001_310123FTO_2017187
|
3162001000NRG23300120230467893
|
0329839200
|
31/01/2023
|
SHIVASHREY
|
SHIVASHREY
|
3162001WL032829
|
00015
|
ALLA0AU1180
|
2130
|
30/03/2023
|
Account closed
|
|
6535
|
UP3162001_310123FTO_2017137
|
3162001000NRG23300120230467925
|
0329839087
|
31/01/2023
|
sunita devi
|
sunita devi
|
3162001WL032831
|
00176
|
IDIB000B815
|
1704
|
30/03/2023
|
No Such Account
|
|
6536
|
UP3162001_310123FTO_2017137
|
3162001000NRG23300120230467932
|
0329839093
|
31/01/2023
|
dharmraj
|
dharmraj
|
3162001WL032831
|
00415
|
SBIN0015131
|
1704
|
30/03/2023
|
No Such Account
|
|
6537
|
UP3162001_310123FTO_2017137
|
3162001000NRG23300120230467935
|
0329839088
|
31/01/2023
|
SATANA DEVI
|
SATANA DEVI
|
3162001WL032831
|
00176
|
IDIB000B815
|
1704
|
30/03/2023
|
No Such Account
|
|
6538
|
UP3162001_310123FTO_2017137
|
3162001000NRG23300120230467937
|
0329839089
|
31/01/2023
|
SHAMALA DEVI
|
SHAMALA DEVI
|
3162001WL032831
|
00176
|
IDIB000B815
|
1704
|
30/03/2023
|
No Such Account
|
|
6539
|
UP3162001_300422FTO_133612
|
3162001000NRG23300420220019130
|
1089248910
|
30/04/2022
|
CHHEDILAL
|
CHHEDILAL
|
3162001WL001818
|
00176
|
IDIB000B812
|
1704
|
12/05/2022
|
No Such Account
|
|
6540
|
UP3162001_300422FTO_135421
|
3162001000NRG23300420220020245
|
1089250735
|
30/04/2022
|
AMAR NATH
|
AMAR NATH
|
3162001WL001917
|
00176
|
IDIB000B812
|
639
|
12/05/2022
|
No Such Account
|
|
6541
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281236
|
5310668081
|
26/09/2022
|
PUNITA
|
PUNITA
|
3162001WL0018296
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6542
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281237
|
5310668017
|
26/09/2022
|
ASHOK
|
ASHOK
|
3162001WL0018296
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6543
|
UP3162001_260722FTO_871880
|
3162001000NRG23260720220216665
|
3878898694
|
26/07/2022
|
SHIVRAM
|
SHIVRAM
|
3162001WL014136
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
6544
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281238
|
5310668082
|
26/09/2022
|
PUNITA
|
PUNITA
|
3162001WL0018296
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6545
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281239
|
5310668014
|
26/09/2022
|
SARDA
|
SARDA
|
3162001WL0018296
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6546
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281240
|
5310568904
|
26/09/2022
|
vitola
|
vitola
|
3162001WL0018297
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6547
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281241
|
5310668092
|
26/09/2022
|
vitola
|
vitola
|
3162001WL0018297
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6548
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281242
|
5310668009
|
26/09/2022
|
LAKSMI SANKER
|
LAKSMI SANKER
|
3162001WL0018297
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6549
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281243
|
5310668004
|
26/09/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162001WL0018297
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6550
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281244
|
5310668005
|
26/09/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162001WL0018297
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6551
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281245
|
5310668006
|
26/09/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162001WL0018297
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6552
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281246
|
5310668008
|
26/09/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3162001WL0018297
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6553
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281247
|
5310568890
|
26/09/2022
|
kamal kumar
|
kamal kumar
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6554
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281248
|
5310668020
|
26/09/2022
|
anil
|
anil
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6555
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281249
|
5310668021
|
26/09/2022
|
anil
|
anil
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
6556
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281250
|
5310668107
|
26/09/2022
|
mishri lal
|
mishri lal
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
6557
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281251
|
5310668108
|
26/09/2022
|
mishri lal
|
mishri lal
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6558
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281252
|
5310668002
|
26/09/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6559
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281253
|
5310668022
|
26/09/2022
|
anil
|
anil
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
6560
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281254
|
5310668003
|
26/09/2022
|
raj bahadur
|
raj bahadur
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
6561
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281255
|
5310667970
|
26/09/2022
|
prabhawati
|
prabhawati
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
6562
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281256
|
5310668019
|
26/09/2022
|
vidya devi
|
vidya devi
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6563
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281257
|
5310668097
|
26/09/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3162001WL0018298
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6564
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281258
|
5310668100
|
26/09/2022
|
Mukesh
|
Mukesh
|
3162001WL0018299
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6565
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281259
|
5310668091
|
26/09/2022
|
GANGA SAGAR
|
GANGA SAGAR
|
3162001WL0018299
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
6566
|
UP3162001_260922FTO_1309447
|
3162001000NRG23270820220281260
|
5310568905
|
26/09/2022
|
Baliram
|
Baliram
|
3162001WL0018299
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
6567
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281261
|
5310668075
|
26/09/2022
|
gaytree devi
|
gaytree devi
|
3162001WL0018300
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
6568
|
UP3162001_260722APB_FTO_873225
|
3162001000NRG23260720220216737
|
3879066197
|
26/07/2022
|
SARDA
|
SARDA
|
3162001WL014138
|
00176
|
IDIB000B815
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6569
|
UP3162001_260722FTO_872281
|
3162001000NRG23260720220216823
|
3878739069
|
26/07/2022
|
jitu
|
jitu
|
3162001WL014141
|
00176
|
IDIB000B812
|
2130
|
11/08/2022
|
No Such Account
|
|
6570
|
UP3162001_260722FTO_872090
|
3162001000NRG23260720220217040
|
3878821867
|
26/07/2022
|
pradip
|
pradip
|
3162001WL014153
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
6571
|
UP3162001_260822FTO_1113203
|
3162001000NRG23260820220280246
|
4398847858
|
26/08/2022
|
sarala
|
sarala
|
3162001WL018157
|
00699
|
BKID0ARYAGB
|
2343
|
02/09/2022
|
No Such Account
|
|
6572
|
UP3162001_260922FTO_1306503
|
3162001000NRG23260920220316029
|
5310651753
|
26/09/2022
|
maina devi
|
maina devi
|
3162001WL021098
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6573
|
UP3162001_260922FTO_1306503
|
3162001000NRG23260920220316041
|
5310651771
|
26/09/2022
|
chanda bano
|
chanda bano
|
3162001WL021098
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
6574
|
UP3162001_260922FTO_1306503
|
3162001000NRG23260920220316044
|
5310651776
|
26/09/2022
|
ranno devi
|
ranno devi
|
3162001WL021098
|
00176
|
IDIB000H538
|
1065
|
07/10/2022
|
No Such Account
|
|
6575
|
UP3162001_260922FTO_1306503
|
3162001000NRG23260920220316066
|
5310651772
|
26/09/2022
|
MUNNALAL
|
MUNNALAL
|
3162001WL021098
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6576
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316405
|
5310668083
|
26/09/2022
|
rakesh kumar
|
rakesh kumar
|
3162001WL0021134
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6577
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316406
|
5310668184
|
26/09/2022
|
NANAHAK
|
NANAHAK
|
3162001WL0021134
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
6578
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316407
|
5310668129
|
26/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3162001WL0021134
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
6579
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316408
|
5310668072
|
26/09/2022
|
Lakshmi
|
Lakshmi
|
3162001WL0021135
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6580
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316409
|
5310668087
|
26/09/2022
|
Suman Devi
|
Suman Devi
|
3162001WL0021135
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
6581
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316479
|
5310668227
|
26/09/2022
|
Subhash kumar
|
Subhash kumar
|
3162001WL0021137
|
00176
|
IDIB000B812
|
1491
|
07/10/2022
|
No Such Account
|
|
6582
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316499
|
5310668174
|
26/09/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3162001WL0021139
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6583
|
UP3162001_260922FTO_1309447
|
3162001000NRG23260920220316505
|
5310568957
|
26/09/2022
|
JHALLAR
|
JHALLAR
|
3162001WL0021141
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
6584
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316506
|
5310556672
|
26/09/2022
|
RITESH
|
RITESH
|
3162001WL0021141
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6585
|
UP3162001_260922FTO_1309537
|
3162001000NRG23260920220316507
|
5310556645
|
26/09/2022
|
RAM SAHAY
|
RAM SAHAY
|
3162001WL0021141
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6586
|
UP3162001_260922FTO_1309521
|
3162001000NRG23260920220316510
|
5310668053
|
26/09/2022
|
JAHARULLA
|
JAHARULLA
|
3162001WL0021143
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
6587
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281262
|
5310668076
|
26/09/2022
|
gaytree devi
|
gaytree devi
|
3162001WL0018300
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
6588
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281263
|
5310668077
|
26/09/2022
|
gaytree devi
|
gaytree devi
|
3162001WL0018300
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6589
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281264
|
5310668046
|
26/09/2022
|
Komal
|
Komal
|
3162001WL0018300
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6590
|
UP3162001_260922FTO_1309521
|
3162001000NRG23270820220281265
|
5310668207
|
26/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
3162001WL0018300
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6591
|
UP3162001_281222APB_FTO_1856935
|
3162001000NRG23281220220436186
|
8050286764
|
28/12/2022
|
LAKSMI SANKER
|
LAKSMI SANKER
|
3162001WL030662
|
00176
|
IDIB000H538
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6592
|
UP3162001_281222FTO_1856814
|
3162001000NRG23281220220436502
|
8050113825
|
28/12/2022
|
Janti Devi
|
Janti Devi
|
3162001WL030683
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
6593
|
UP3162001_281222FTO_1856780
|
3162001000NRG23281220220436535
|
8050070599
|
28/12/2022
|
savita
|
savita
|
3162001WL030686
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
6594
|
UP3162001_281222FTO_1856780
|
3162001000NRG23281220220436536
|
8050070582
|
28/12/2022
|
balvant
|
balvant
|
3162001WL030686
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
6595
|
UP3162001_281222FTO_1856780
|
3162001000NRG23281220220436546
|
8050070598
|
28/12/2022
|
Soni Devi
|
Soni Devi
|
3162001WL030686
|
00176
|
IDIB000B812
|
1278
|
19/01/2023
|
No Such Account
|
|
6596
|
UP3162001_281222FTO_1856751
|
3162001000NRG23281220220436573
|
8050070652
|
28/12/2022
|
harinarayan
|
harinarayan
|
3162001WL030688
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
6597
|
UP3162001_281222FTO_1856687
|
3162001000NRG23281220220436656
|
8050070666
|
28/12/2022
|
Sarita Devi
|
Sarita Devi
|
3162001WL030694
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
6598
|
UP3162001_281222APB_FTO_1856643
|
3162001000NRG23281220220436703
|
8050297565
|
28/12/2022
|
DHARMRAJ
|
DHARMRAJ
|
3162001WL030697
|
00415
|
SBIN0015131
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6599
|
UP3162001_281222FTO_1856627
|
3162001000NRG23281220220436707
|
8050115119
|
28/12/2022
|
bhisam
|
bhisam
|
3162001WL030697
|
00176
|
IDIB000B815
|
2769
|
19/01/2023
|
No Such Account
|
|
6600
|
UP3162001_281222APB_FTO_1856643
|
3162001000NRG23281220220436795
|
8050297525
|
28/12/2022
|
RAM JATAN
|
RAM JATAN
|
3162001WL030697
|
00045
|
BARB0VINDHY
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6601
|
UP3162001_281222FTO_1856588
|
3162001000NRG23281220220436821
|
8050070671
|
28/12/2022
|
sunita devi
|
sunita devi
|
3162001WL030699
|
00349
|
PSIB0000533
|
1917
|
19/01/2023
|
No Such Account
|
|
6602
|
UP3162001_281222FTO_1856588
|
3162001000NRG23281220220436832
|
8050070678
|
28/12/2022
|
SATANA DEVI
|
SATANA DEVI
|
3162001WL030699
|
00176
|
IDIB000B815
|
1917
|
19/01/2023
|
No Such Account
|
|
6603
|
UP3162001_281222FTO_1856444
|
3162001000NRG23281220220436931
|
8050071288
|
28/12/2022
|
kapoor
|
kapoor
|
3162001WL030703
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
6604
|
UP3162001_281222FTO_1856103
|
3162001000NRG23281220220436991
|
8050114634
|
28/12/2022
|
PHOOTO DEVI
|
PHOOTO DEVI
|
3162001WL030705
|
00015
|
ALLA0AU1491
|
2982
|
19/01/2023
|
No Such Account
|
|
6605
|
UP3162001_290323FTO_2256740
|
3162001000NRG23290320230504284
|
0500481142
|
29/03/2023
|
VINOD
|
VINOD
|
3162001WL037017
|
00699
|
BKID0ARYAGB
|
1704
|
03/04/2023
|
No Such Account
|
|
6606
|
UP3162001_290323APB_FTO_2256745
|
3162001000NRG23290320230504300
|
0501546667
|
29/03/2023
|
GHULAB
|
GHULAB
|
3162001WL037019
|
00415
|
SBIN0002625
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6607
|
UP3162001_290323FTO_2256594
|
3162001000NRG23290320230504541
|
0500479462
|
29/03/2023
|
DASURAM
|
DASURAM
|
3162001WL037042
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
No Such Account
|
|
6608
|
UP3162001_290323APB_FTO_2256601
|
3162001000NRG23290320230504551
|
0501612202
|
29/03/2023
|
SURESH
|
SURESH
|
3162001WL037042
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6609
|
UP3162001_290323FTO_2256582
|
3162001000NRG23290320230504574
|
0500479142
|
29/03/2023
|
Prem kumari
|
Prem kumari
|
3162001WL037044
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
No Such Account
|
|
6610
|
UP3162001_290422FTO_130778
|
3162001000NRG23290420220018059
|
1087358974
|
29/04/2022
|
ARUN
|
ARUN
|
3162001WL001688
|
00176
|
IDIB000B815
|
2130
|
12/05/2022
|
No Such Account
|
|
6611
|
UP3162001_290622FTO_581974
|
3162001000NRG23290620220132950
|
2814966329
|
29/06/2022
|
SAMBHU NATH
|
SAMBHU NATH
|
3162001WL008703
|
00349
|
PSIB0000533
|
1491
|
06/07/2022
|
No Such Account
|
|
6612
|
UP3162001_300622FTO_586912
|
3162001000NRG23290620220133786
|
3022269878
|
30/06/2022
|
Ramji
|
Ramji
|
3162001WL008757
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Account closed
|
|
6613
|
UP3162001_300622APB_FTO_586919
|
3162001000NRG23290620220133790
|
3022723531
|
30/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3162001WL008757
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6614
|
UP3162001_290722APB_FTO_901566
|
3162001000NRG23290720220228157
|
3871690407
|
29/07/2022
|
AVADH LAL
|
AVADH LAL
|
3162001WL014789
|
00176
|
IDIB000B815
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6615
|
UP3162001_290722APB_FTO_901566
|
3162001000NRG23290720220228173
|
3871690383
|
29/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162001WL014789
|
00349
|
PSIB0000533
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
UP3162001_300822FTO_1132054
|
3162001000NRG23290820220283367
|
4419100106
|
30/08/2022
|
arti
|
arti
|
3162001WL018600
|
00176
|
IDIB000B815
|
639
|
03/09/2022
|
No Such Account
|
|
6617
|
UP3162001_300822FTO_1132039
|
3162001000NRG23290820220283430
|
4419223891
|
30/08/2022
|
PARWATI
|
PARWATI
|
3162001WL018603
|
00176
|
IDIB000B815
|
1704
|
03/09/2022
|
A/c Blocked or Frozen
|
|
6618
|
UP3162001_300822FTO_1132028
|
3162001000NRG23290820220283497
|
4419104147
|
30/08/2022
|
SITA DEVI
|
SITA DEVI
|
3162001WL018607
|
00176
|
IDIB000B815
|
1917
|
03/09/2022
|
No Such Account
|
|
6619
|
UP3162001_300822FTO_1132028
|
3162001000NRG23290820220283500
|
4419104149
|
30/08/2022
|
AYODHYA
|
AYODHYA
|
3162001WL018607
|
00176
|
IDIB000B815
|
1917
|
03/09/2022
|
No Such Account
|
|
6620
|
UP3162001_300822FTO_1132018
|
3162001000NRG23290820220283509
|
4419141957
|
30/08/2022
|
Arvind Kumar
|
Arvind Kumar
|
3162001WL018608
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
|
6621
|
UP3162001_300822FTO_1132018
|
3162001000NRG23290820220283511
|
4419141961
|
30/08/2022
|
Harshit Dubey
|
Harshit Dubey
|
3162001WL018608
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
|
6622
|
UP3162001_300822FTO_1132011
|
3162001000NRG23290820220283529
|
4419104742
|
30/08/2022
|
dharmendra
|
dharmendra
|
3162001WL018609
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
|
6623
|
UP3162001_290822FTO_1129402
|
3162001000NRG23290820220283645
|
4398624611
|
29/08/2022
|
bhola
|
bhola
|
3162001WL018617
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
6624
|
UP3162001_290822FTO_1129402
|
3162001000NRG23290820220283649
|
4398624610
|
29/08/2022
|
sursati
|
sursati
|
3162001WL018617
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
6625
|
UP3162001_290822FTO_1129377
|
3162001000NRG23290820220283681
|
4398740181
|
29/08/2022
|
Rama shankar
|
Rama shankar
|
3162001WL018620
|
00176
|
IDIB000B812
|
1065
|
02/09/2022
|
No Such Account
|
|
6626
|
UP3162001_290822FTO_1129355
|
3162001000NRG23290820220283712
|
4400804563
|
29/08/2022
|
Rajendra prasad
|
Rajendra prasad
|
3162001WL018622
|
00354
|
PUNB0228400
|
2130
|
02/09/2022
|
No Such Account
|
|
6627
|
UP3162001_290822FTO_1129355
|
3162001000NRG23290820220283718
|
4400804562
|
29/08/2022
|
ajay kumar
|
ajay kumar
|
3162001WL018622
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
Account closed
|
|
6628
|
UP3162001_290822APB_FTO_1129341
|
3162001000NRG23290820220283737
|
4399097453
|
29/08/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3162001WL018624
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6629
|
UP3162001_290822FTO_1129333
|
3162001000NRG23290820220283751
|
4398793831
|
29/08/2022
|
usha devi
|
usha devi
|
3162001WL018624
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
6630
|
UP3162001_290822FTO_1129163
|
3162001000NRG23290820220283773
|
4398744487
|
29/08/2022
|
KAMELASH
|
KAMELASH
|
3162001WL018626
|
00699
|
BKID0ARYAGB
|
426
|
02/09/2022
|
No Such Account
|
|
6631
|
UP3162001_290822FTO_1129163
|
3162001000NRG23290820220283777
|
4398744488
|
29/08/2022
|
parwati
|
parwati
|
3162001WL018626
|
00699
|
BKID0ARYAGB
|
426
|
02/09/2022
|
No Such Account
|
|
6632
|
UP3162001_290822FTO_1129163
|
3162001000NRG23290820220283798
|
4398744489
|
29/08/2022
|
GITA DEVI
|
GITA DEVI
|
3162001WL018626
|
00699
|
BKID0ARYAGB
|
426
|
02/09/2022
|
No Such Account
|
|
6633
|
UP3162001_300522FTO_313582
|
3162001000NRG23300520220062843
|
1893201655
|
30/05/2022
|
ram keshav
|
ram keshav
|
3162001WL004892
|
00176
|
IDIB000B815
|
1278
|
02/06/2022
|
No Such Account
|
|
6634
|
UP3162001_300522FTO_313582
|
3162001000NRG23300520220062846
|
1893201656
|
30/05/2022
|
maina devi
|
maina devi
|
3162001WL004892
|
00176
|
IDIB000B815
|
1704
|
02/06/2022
|
No Such Account
|
|
6635
|
UP3162001_300522APB_FTO_313449
|
3162001000NRG23300520220062982
|
1892716636
|
30/05/2022
|
AVADH LAL
|
AVADH LAL
|
3162001WL004896
|
00176
|
IDIB000B815
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6636
|
UP3162001_300522FTO_313432
|
3162001000NRG23300520220062984
|
1892602780
|
30/05/2022
|
Abhinay Kumar
|
Abhinay Kumar
|
3162001WL004896
|
00176
|
IDIB000B815
|
1491
|
02/06/2022
|
No Such Account
|
|
6637
|
UP3162001_300522FTO_311604
|
3162001000NRG23300520220063236
|
1893204840
|
30/05/2022
|
NAND LAL
|
NAND LAL
|
3162001WL004908
|
00176
|
IDIB000B815
|
1704
|
02/06/2022
|
No Such Account
|
|
6638
|
UP3162001_300622FTO_586527
|
3162001000NRG23300620220135598
|
2848468789
|
30/06/2022
|
ARUN
|
ARUN
|
3162001WL008846
|
00176
|
IDIB000B815
|
2130
|
07/07/2022
|
No Such Account
|
|
6639
|
UP3162001_300622APB_FTO_586503
|
3162001000NRG23300620220135630
|
2849277818
|
30/06/2022
|
DHARMRAJ
|
DHARMRAJ
|
3162001WL008848
|
00176
|
IDIB000B815
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6640
|
UP3162001_300622FTO_586473
|
3162001000NRG23300620220135650
|
2848968541
|
30/06/2022
|
vitola
|
vitola
|
3162001WL008849
|
00176
|
IDIB000B815
|
2769
|
07/07/2022
|
No Such Account
|
|
6641
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135786
|
5310568989
|
26/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162001WL0008861
|
00176
|
IDIB000B812
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6642
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135787
|
5310568990
|
26/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3162001WL0008861
|
00176
|
IDIB000B812
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6643
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135789
|
5310569013
|
26/09/2022
|
vitola
|
vitola
|
3162001WL0008862
|
00176
|
IDIB000B815
|
1917
|
07/10/2022
|
No Such Account
|
|
6644
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135791
|
5310568842
|
26/09/2022
|
ANAR KALI
|
ANAR KALI
|
3162001WL0008863
|
00045
|
BARB0VINDHY
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6645
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135796
|
5310569017
|
26/09/2022
|
ARUN
|
ARUN
|
3162001WL0008865
|
00176
|
IDIB000B815
|
2130
|
07/10/2022
|
No Such Account
|
|
6646
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135797
|
5310569018
|
26/09/2022
|
ARUN
|
ARUN
|
3162001WL0008865
|
00176
|
IDIB000B815
|
2130
|
07/10/2022
|
No Such Account
|
|
6647
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135798
|
5310569019
|
26/09/2022
|
ARUN
|
ARUN
|
3162001WL0008865
|
00176
|
IDIB000B815
|
1278
|
07/10/2022
|
No Such Account
|
|
6648
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135802
|
5310568927
|
26/09/2022
|
CHHAIL KUMARI
|
CHHAIL KUMARI
|
3162001WL0008867
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Account closed
|
|
6649
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135807
|
5310568859
|
26/09/2022
|
manoj kumar
|
manoj kumar
|
3162001WL0008869
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
6650
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135808
|
5310569061
|
26/09/2022
|
Rajendra prasad
|
Rajendra prasad
|
3162001WL0008870
|
00354
|
PUNB0228400
|
2556
|
07/10/2022
|
No Such Account
|
|
6651
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135816
|
5310569008
|
26/09/2022
|
Shiv Devi
|
Shiv Devi
|
3162001WL0008875
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
No Such Account
|
|
6652
|
UP3162001_260922FTO_1309447
|
3162001000NRG23300620220135817
|
5310569021
|
26/09/2022
|
Raju
|
Raju
|
3162001WL0008875
|
00176
|
IDIB000B815
|
1704
|
07/10/2022
|
No Such Account
|
|
6653
|
UP3162001_300622FTO_594173
|
3162001000NRG23300620220137652
|
2848351123
|
30/06/2022
|
Dangar
|
Dangar
|
3162001WL008987
|
00176
|
IDIB000B812
|
2556
|
07/07/2022
|
No Such Account
|
|
6654
|
UP3162001_300622APB_FTO_594067
|
3162001000NRG23300620220137712
|
2849200990
|
30/06/2022
|
USHA
|
USHA
|
3162001WL008990
|
00354
|
PUNB0673800
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6655
|
UP3162001_300822FTO_1132553
|
3162001000NRG23300820220284929
|
4419218874
|
30/08/2022
|
DASWANTI
|
DASWANTI
|
3162001WL018718
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
No Such Account
|
|
6656
|
UP3162001_300822FTO_1132544
|
3162001000NRG23300820220284955
|
4419210678
|
30/08/2022
|
ajay kumar
|
ajay kumar
|
3162001WL018719
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
No Such Account
|
|
6657
|
UP3162001_300822FTO_1132544
|
3162001000NRG23300820220284959
|
4419210688
|
30/08/2022
|
Gunraji Devi
|
Gunraji Devi
|
3162001WL018719
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
No Such Account
|
|
6658
|
UP3162001_300822FTO_1132530
|
3162001000NRG23300820220284970
|
4420745248
|
30/08/2022
|
manorama devi
|
manorama devi
|
3162001WL018720
|
00176
|
IDIB000B812
|
2556
|
03/09/2022
|
No Such Account
|
|
6659
|
UP3162001_300922FTO_1335565
|
3162001000NRG23300920220321955
|
5477105248
|
30/09/2022
|
KAMELASH
|
KAMELASH
|
3162001WL021578
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
|
6660
|
UP3162001_300922FTO_1335565
|
3162001000NRG23300920220321958
|
5477105266
|
30/09/2022
|
parwati
|
parwati
|
3162001WL021578
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
|
6661
|
UP3162001_300922APB_FTO_1335574
|
3162001000NRG23300920220321974
|
5477404985
|
30/09/2022
|
prabhawati
|
prabhawati
|
3162001WL021578
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6662
|
UP3162001_300922FTO_1335565
|
3162001000NRG23300920220321988
|
5477105276
|
30/09/2022
|
GITA DEVI
|
GITA DEVI
|
3162001WL021578
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
|
6663
|
UP3162001_300922FTO_1335565
|
3162001000NRG23300920220322005
|
5477105245
|
30/09/2022
|
DHARM JEET
|
DHARM JEET
|
3162001WL021578
|
00015
|
ALLA0AU1189
|
1491
|
12/10/2022
|
No Such Account
|
|
6664
|
UP3162001_280422FTO_124788
|
3162001000NRG23280420220017236
|
0924255576
|
28/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3162001WL001573
|
00354
|
PUNB0673800
|
2982
|
07/05/2022
|
No Such Account
|
|
6665
|
UP3162001_280422FTO_124774
|
3162001000NRG23280420220017242
|
0930344026
|
28/04/2022
|
Pooja
|
Pooja
|
3162001WL001574
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
6666
|
UP3162001_280522FTO_293906
|
3162001000NRG23280520220060477
|
1885652358
|
28/05/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3162001WL004761
|
00176
|
IDIB000B812
|
1491
|
02/06/2022
|
No Such Account
|
|
6667
|
UP3162001_280622FTO_562073
|
3162001000NRG23280620220128155
|
2895604666
|
28/06/2022
|
Shiv Devi
|
Shiv Devi
|
3162001WL008422
|
00176
|
IDIB000B815
|
1704
|
08/07/2022
|
No Such Account
|
|
6668
|
UP3162001_280622FTO_562073
|
3162001000NRG23280620220128157
|
2895604667
|
28/06/2022
|
Raju
|
Raju
|
3162001WL008422
|
00176
|
IDIB000B815
|
1278
|
08/07/2022
|
No Such Account
|
|
6669
|
UP3162001_280622FTO_562073
|
3162001000NRG23280620220128160
|
2895604695
|
28/06/2022
|
mira devi
|
mira devi
|
3162001WL008422
|
00176
|
IDIB000B815
|
1704
|
08/07/2022
|
No Such Account
|
|
6670
|
UP3162001_280622FTO_562073
|
3162001000NRG23280620220128164
|
2895604668
|
28/06/2022
|
Anil Kumar
|
Anil Kumar
|
3162001WL008422
|
00176
|
IDIB000B815
|
1704
|
08/07/2022
|
Account closed
|
|
6671
|
UP3162001_280622APB_FTO_561962
|
3162001000NRG23280620220128324
|
2896542830
|
28/06/2022
|
AVADH LAL
|
AVADH LAL
|
3162001WL008431
|
00176
|
IDIB000B815
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6672
|
UP3162001_280722APB_FTO_894285
|
3162001000NRG23280720220224551
|
3880627662
|
28/07/2022
|
NASREEN
|
NASREEN
|
3162001WL014576
|
00176
|
IDIB000B815
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6673
|
UP3162001_290722FTO_901495
|
3162001000NRG23280720220225043
|
3871599613
|
29/07/2022
|
PARANU
|
PARANU
|
3162001WL014604
|
00176
|
IDIB000B812
|
3195
|
11/08/2022
|
No Such Account
|
|
6674
|
UP3162001_280722FTO_893440
|
3162001000NRG23280720220225082
|
3880750010
|
28/07/2022
|
saraswati
|
saraswati
|
3162001WL014607
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
6675
|
UP3162001_280922FTO_1320787
|
3162001000NRG23280920220319230
|
5311259487
|
28/09/2022
|
kanhaiya lal
|
kanhaiya lal
|
3162001WL021367
|
00349
|
PSIB0000533
|
1917
|
07/10/2022
|
No Such Account
|
|
6676
|
UP3162001_280922FTO_1320770
|
3162001000NRG23280920220319392
|
5311299787
|
28/09/2022
|
kamalashyankar
|
kamalashyankar
|
3162001WL021382
|
00176
|
IDIB000B812
|
1065
|
07/10/2022
|
No Such Account
|
|
6677
|
UP3162001_291022FTO_1479628
|
3162001000NRG23281020220362134
|
6615695454
|
29/10/2022
|
sughra devi
|
sughra devi
|
3162001WL024443
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
6678
|
UP3162001_281122FTO_1635761
|
3162001000NRG23281120220398518
|
7911771374
|
28/11/2022
|
Jay Ram Bind
|
Jay Ram Bind
|
3162001WL027292
|
00176
|
IDIB000B812
|
2769
|
14/01/2023
|
No Such Account
|
|
6679
|
UP3162001_281222FTO_1857134
|
3162001000NRG23281220220436161
|
8050096040
|
28/12/2022
|
Jahiruddin
|
Jahiruddin
|
3162001WL030658
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
6680
|
UP3162001_300922FTO_1335361
|
3162001000NRG23300920220322347
|
5476587815
|
30/09/2022
|
vinod kumar
|
vinod kumar
|
3162001WL021609
|
00176
|
IDIB000B815
|
1704
|
13/10/2022
|
No Such Account
|
|
6681
|
UP3162001_300922FTO_1335361
|
3162001000NRG23300920220322348
|
5476587803
|
30/09/2022
|
ujjaval kumar
|
ujjaval kumar
|
3162001WL021609
|
00699
|
BKID0ARYAGB
|
1704
|
12/10/2022
|
No Such Account
|
|
6682
|
UP3162001_300922FTO_1335361
|
3162001000NRG23300920220322349
|
5476587806
|
30/09/2022
|
usha devi
|
usha devi
|
3162001WL021609
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
|
6683
|
UP3162001_300922FTO_1335361
|
3162001000NRG23300920220322350
|
5476587809
|
30/09/2022
|
dipak kumar
|
dipak kumar
|
3162001WL021609
|
00699
|
BKID0ARYAGB
|
1704
|
12/10/2022
|
No Such Account
|
|
6684
|
UP3162001_300922FTO_1335361
|
3162001000NRG23300920220322351
|
5476587807
|
30/09/2022
|
arun kumar
|
arun kumar
|
3162001WL021609
|
00699
|
BKID0ARYAGB
|
1704
|
12/10/2022
|
No Such Account
|
|
6685
|
UP3162001_300922FTO_1335361
|
3162001000NRG23300920220322352
|
5476587808
|
30/09/2022
|
aditya kumar
|
aditya kumar
|
3162001WL021609
|
00699
|
BKID0ARYAGB
|
1704
|
12/10/2022
|
No Such Account
|
|
6686
|
UP3162001_300922FTO_1335361
|
3162001000NRG23300920220322353
|
5476587810
|
30/09/2022
|
rajendra prasad
|
rajendra prasad
|
3162001WL021609
|
00176
|
IDIB000B812
|
1704
|
13/10/2022
|
No Such Account
|
|
6687
|
UP3162001_300922FTO_1335361
|
3162001000NRG23300920220322355
|
5476587812
|
30/09/2022
|
narayan das
|
narayan das
|
3162001WL021609
|
00176
|
IDIB000B812
|
1704
|
13/10/2022
|
A/c Blocked or Frozen
|
|
6688
|
UP3162001_300922FTO_1335361
|
3162001000NRG23300920220322356
|
5476587805
|
30/09/2022
|
piyari devi
|
piyari devi
|
3162001WL021609
|
00699
|
BKID0ARYAGB
|
1704
|
12/10/2022
|
No Such Account
|
|
6689
|
UP3162001_300922FTO_1335345
|
3162001000NRG23300920220322357
|
5474118533
|
30/09/2022
|
Arvind Kumar
|
Arvind Kumar
|
3162001WL021610
|
00699
|
BKID0ARYAGB
|
3408
|
12/10/2022
|
No Such Account
|
|
6690
|
UP3162001_300922FTO_1335345
|
3162001000NRG23300920220322363
|
5474118535
|
30/09/2022
|
Subaratan Bano
|
Subaratan Bano
|
3162001WL021610
|
00699
|
BKID0ARYAGB
|
3408
|
12/10/2022
|
Account closed
|
|
6691
|
UP3162001_300922FTO_1335345
|
3162001000NRG23300920220322366
|
5474118534
|
30/09/2022
|
Enul Nisha
|
Enul Nisha
|
3162001WL021610
|
00699
|
BKID0ARYAGB
|
3408
|
12/10/2022
|
No Such Account
|
|
6692
|
UP3162001_300922FTO_1335677
|
3162001000NRG23300920220322461
|
5474135392
|
30/09/2022
|
gulabi
|
gulabi
|
3162001WL021621
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
|
6693
|
UP3162001_301122FTO_1648418
|
3162001000NRG23301120220401009
|
7912097083
|
30/11/2022
|
sunita devi
|
sunita devi
|
3162001WL027510
|
00349
|
PSIB0000533
|
1917
|
14/01/2023
|
No Such Account
|
|
6694
|
UP3162001_301122FTO_1648418
|
3162001000NRG23301120220401053
|
7912097054
|
30/11/2022
|
sona
|
sona
|
3162001WL027510
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
6695
|
UP3162001_301122FTO_1648328
|
3162001000NRG23301120220401145
|
7912096890
|
30/11/2022
|
vinod kumar
|
vinod kumar
|
3162001WL027514
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
6696
|
UP3162001_301122FTO_1648328
|
3162001000NRG23301120220401150
|
7912096893
|
30/11/2022
|
pushapa devi
|
pushapa devi
|
3162001WL027514
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
6697
|
UP3162001_301122FTO_1648328
|
3162001000NRG23301120220401153
|
7912096882
|
30/11/2022
|
suraj kumar
|
suraj kumar
|
3162001WL027514
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
Account closed
|
|
6698
|
UP3162001_301122FTO_1648273
|
3162001000NRG23301120220401219
|
7912086586
|
30/11/2022
|
soni
|
soni
|
3162001WL027521
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
6699
|
UP3162001_301122FTO_1648273
|
3162001000NRG23301120220401228
|
7912086581
|
30/11/2022
|
archana
|
archana
|
3162001WL027521
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
6700
|
UP3162001_301222FTO_1875283
|
3162001000NRG23301220220438240
|
8050072164
|
30/12/2022
|
dhiraj
|
dhiraj
|
3162001WL030810
|
00415
|
SBIN0015131
|
2982
|
19/01/2023
|
No Such Account
|
|
6701
|
UP3162001_301222FTO_1875283
|
3162001000NRG23301220220438241
|
8050072163
|
30/12/2022
|
pramila
|
pramila
|
3162001WL030810
|
00415
|
SBIN0015131
|
2982
|
19/01/2023
|
No Such Account
|
|
6702
|
UP3162001_301222FTO_1875262
|
3162001000NRG23301220220438251
|
8050072294
|
30/12/2022
|
SUDHA
|
SUDHA
|
3162001WL030811
|
00015
|
ALLA0AU1180
|
1278
|
19/01/2023
|
No Such Account
|
|
6703
|
UP3162001_301222FTO_1875129
|
3162001000NRG23301220220438491
|
8050113024
|
30/12/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
3162001WL030833
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
6704
|
UP3162001_301222FTO_1874951
|
3162001000NRG23301220220438555
|
8050103006
|
30/12/2022
|
SANTOSH
|
SANTOSH
|
3162001WL030836
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
6705
|
UP3162001_301222FTO_1874757
|
3162001000NRG23301220220438628
|
8050111654
|
30/12/2022
|
Pinki devi
|
Pinki devi
|
3162001WL030842
|
00015
|
ALLA0AU1189
|
1065
|
19/01/2023
|
No Such Account
|
|
6706
|
UP3162001_310323APB_FTO_2276670
|
3162001000NRG23310320230510247
|
1172892427
|
31/03/2023
|
Dhiresh kumar
|
Dhiresh kumar
|
3162001WL037847
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6707
|
UP3162001_310323FTO_2276549
|
3162001000NRG23310320230510410
|
1172665638
|
31/03/2023
|
sunita devi
|
sunita devi
|
3162001WL037866
|
00176
|
IDIB000B815
|
1704
|
03/05/2023
|
No Such Account
|
|
6708
|
UP3162001_310323APB_FTO_2276525
|
3162001000NRG23310320230510462
|
1173137540
|
31/03/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
3162001WL037867
|
00176
|
IDIB000B815
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6709
|
UP3162001_310323APB_FTO_2276525
|
3162001000NRG23310320230510484
|
1173137550
|
31/03/2023
|
jogindra lal
|
jogindra lal
|
3162001WL037867
|
00176
|
IDIB000B815
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6710
|
UP3162001_310323APB_FTO_2276094
|
3162001000NRG23310320230510683
|
1172892409
|
31/03/2023
|
vikash kumar
|
vikash kumar
|
3162001WL037907
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6711
|
UP3162001_310323APB_FTO_2276075
|
3162001000NRG23310320230510718
|
1172191813
|
31/03/2023
|
SHARDA
|
SHARDA
|
3162001WL037910
|
00176
|
IDIB000H538
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6712
|
UP3162001_310323APB_FTO_2275696
|
3162001000NRG23310320230510934
|
1173591457
|
31/03/2023
|
SHIV PRASHAD
|
SHIV PRASHAD
|
3162001WL037931
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6713
|
UP3162001_310323APB_FTO_2276871
|
3162001000NRG23310320230511880
|
1173250776
|
31/03/2023
|
ajay kumar
|
ajay kumar
|
3162001WL038040
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
A/c Blocked or Frozen
|
|
6714
|
UP3162001_310522FTO_320918
|
3162001000NRG23310520220064175
|
1927857388
|
31/05/2022
|
AMAR NATH
|
AMAR NATH
|
3162001WL004984
|
00176
|
IDIB000B812
|
1278
|
04/06/2022
|
No Such Account
|
|
6715
|
UP3162001_310522FTO_320879
|
3162001000NRG23310520220064245
|
1928151594
|
31/05/2022
|
LALTA DEVI
|
LALTA DEVI
|
3162001WL004986
|
00015
|
ALLA0AU1189
|
1491
|
04/06/2022
|
Account closed
|
|
6716
|
UP3162001_310522FTO_320539
|
3162001000NRG23310520220064676
|
1927844894
|
31/05/2022
|
HIRWATI DEVI
|
HIRWATI DEVI
|
3162001WL005010
|
00176
|
IDIB000B815
|
1491
|
04/06/2022
|
No Such Account
|
|
6717
|
UP3162001_310822APB_FTO_1137723
|
3162001000NRG23310820220285954
|
4419304804
|
31/08/2022
|
subedar
|
subedar
|
3162001WL018810
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6718
|
UP3162001_310822FTO_1137688
|
3162001000NRG23310820220286057
|
4419146491
|
31/08/2022
|
dipak
|
dipak
|
3162001WL018812
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
|
6719
|
UP3162001_310822FTO_1137651
|
3162001000NRG23310820220286067
|
4419104490
|
31/08/2022
|
Urmila
|
Urmila
|
3162001WL018813
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
|
6720
|
UP3162001_260922FTO_1309521
|
3162001000NRG23310820220286509
|
5310668211
|
26/09/2022
|
Gunraji Devi
|
Gunraji Devi
|
3162001WL0018840
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6721
|
UP3162001_311022FTO_1493571
|
3162001000NRG23311020220367691
|
6613999236
|
31/10/2022
|
jaidevi
|
jaidevi
|
3162001WL024801
|
00176
|
IDIB000B812
|
1278
|
24/11/2022
|
No Such Account
|
|
6722
|
UP3162001_311022FTO_1493571
|
3162001000NRG23311020220367694
|
6613999217
|
31/10/2022
|
ranno devi
|
ranno devi
|
3162001WL024801
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
6723
|
UP3162001_311022FTO_1493571
|
3162001000NRG23311020220367697
|
6613999239
|
31/10/2022
|
sunara devi
|
sunara devi
|
3162001WL024801
|
00176
|
IDIB000B812
|
1278
|
24/11/2022
|
No Such Account
|
|
6724
|
UP3162001_311022FTO_1493571
|
3162001000NRG23311020220367739
|
6613999240
|
31/10/2022
|
ANTIMA
|
ANTIMA
|
3162001WL024801
|
00176
|
IDIB000B812
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6725
|
UP3162001_311022APB_FTO_1493549
|
3162001000NRG23311020220367778
|
6614093631
|
31/10/2022
|
DHARMRAJ
|
DHARMRAJ
|
3162001WL024804
|
00176
|
IDIB000B815
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6726
|
UP3162001_311022FTO_1493544
|
3162001000NRG23311020220367785
|
6614025741
|
31/10/2022
|
MUKESH
|
MUKESH
|
3162001WL024804
|
00176
|
IDIB000B815
|
1704
|
24/11/2022
|
No Such Account
|
|
6727
|
UP3162001_311022APB_FTO_1493464
|
3162001000NRG23311020220367881
|
6613954010
|
31/10/2022
|
SHIV PRASHAD
|
SHIV PRASHAD
|
3162001WL024812
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6728
|
UP3162001_311222FTO_1882662
|
3162001000NRG23311220220439564
|
8050099348
|
31/12/2022
|
SAVITRY
|
SAVITRY
|
3162001WL030905
|
00015
|
ALLA0AU1507
|
426
|
19/01/2023
|
No Such Account
|
|
6729
|
UP3162001_311222FTO_1882577
|
3162001000NRG23311220220439616
|
8050098838
|
31/12/2022
|
JAHALLU
|
JAHALLU
|
3162001WL030909
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Account closed
|
|
6730
|
UP3162001_311222FTO_1882453
|
3162001000NRG23311220220439683
|
8050098847
|
31/12/2022
|
VIDHYA KANT
|
VIDHYA KANT
|
3162001WL030914
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
6731
|
UP3162012_291122FTO_1644349
|
3162012000NRG23291120220400458
|
7912206498
|
29/11/2022
|
Urmila
|
Urmila
|
3162012WL027466
|
00176
|
IDIB000J551
|
2769
|
14/01/2023
|
No Such Account
|
|
6732
|
UP3162012_291122FTO_1644349
|
3162012000NRG23291120220400408
|
7912206499
|
29/11/2022
|
Sunita
|
Sunita
|
3162012WL027460
|
00176
|
IDIB000J551
|
2556
|
14/01/2023
|
No Such Account
|
|
6733
|
UP3162012_260722FTO_872362
|
3162012000NRG23260720220217252
|
3878760977
|
26/07/2022
|
Rajbali
|
Rajbali
|
3162012WL014171
|
00176
|
IDIB000J551
|
1491
|
11/08/2022
|
No Such Account
|
|
6734
|
UP3162012_020522FTO_145415
|
3162012000NRG23020520220022302
|
1090636418
|
02/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
3162012WL002128
|
00176
|
IDIB000J551
|
3408
|
12/05/2022
|
No Such Account
|
|
6735
|
UP3162012_051222FTO_1682250
|
3162012000NRG23011220220403651
|
7913861085
|
05/12/2022
|
Ajij
|
Ajij
|
3162012WL0027763
|
00176
|
IDIB000S659
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6736
|
UP3162012_011222FTO_1657576
|
3162012000NRG23011220220402674
|
7912623667
|
01/12/2022
|
Lalman
|
Lalman
|
3162012WL027637
|
00176
|
IDIB000J551
|
1491
|
14/01/2023
|
No Such Account
|
|
6737
|
UP3162012_011222FTO_1657593
|
3162012000NRG23011220220402559
|
7912582543
|
01/12/2022
|
Mohan
|
Mohan
|
3162012WL027625
|
00176
|
IDIB000A539
|
2130
|
14/01/2023
|
No Such Account
|
|
6738
|
UP3162012_011122FTO_1504223
|
3162012000NRG23011120220370509
|
6616536913
|
01/11/2022
|
Soni
|
Soni
|
3162012WL024993
|
00176
|
IDIB000A539
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6739
|
UP3162012_010822FTO_925851
|
3162012000NRG23010820220235971
|
3899851759
|
01/08/2022
|
Sachin Chauhan
|
Sachin Chauhan
|
3162012WL015180
|
00699
|
BKID0ARYAGB
|
2130
|
12/08/2022
|
No Such Account
|
|
6740
|
UP3162012_010722FTO_608950
|
3162012000NRG23010720220139998
|
2853104869
|
01/07/2022
|
BABBU
|
BABBU
|
3162012WL009126
|
00176
|
IDIB000S659
|
1491
|
07/07/2022
|
Account closed
|
|
6741
|
UP3162012_010722FTO_608928
|
3162012000NRG23010720220139767
|
2852597245
|
01/07/2022
|
TRILOKI
|
TRILOKI
|
3162012WL009119
|
00176
|
IDIB000J551
|
2982
|
07/07/2022
|
No Such Account
|
|
6742
|
UP3162012_010722FTO_608934
|
3162012000NRG23010720220139712
|
2852971294
|
01/07/2022
|
Vimala
|
Vimala
|
3162012WL009115
|
00176
|
IDIB000J551
|
3195
|
07/07/2022
|
No Such Account
|
|
6743
|
UP3162012_010722FTO_608934
|
3162012000NRG23010720220139704
|
2852971293
|
01/07/2022
|
BHUTAI
|
BHUTAI
|
3162012WL009115
|
00176
|
IDIB000J551
|
3195
|
07/07/2022
|
No Such Account
|
|
6744
|
UP3162012_120422FTO_51532
|
3162012000NRG22110420220617170
|
0830453351
|
12/04/2022
|
Khoja
|
Khoja
|
3162012WL0052385
|
00176
|
IDIB000S659
|
3264
|
04/05/2022
|
No Such Account
|
|
6745
|
UP3162012_120422FTO_51532
|
3162012000NRG22110420220617169
|
0830453350
|
12/04/2022
|
Khoja
|
Khoja
|
3162012WL0052385
|
00176
|
IDIB000S659
|
2652
|
04/05/2022
|
No Such Account
|
|
6746
|
UP3162012_120422FTO_51532
|
3162012000NRG22110420220617168
|
0830453349
|
12/04/2022
|
BANGALI
|
BANGALI
|
3162012WL0052384
|
00176
|
IDIB000A539
|
3264
|
04/05/2022
|
Account closed
|
|
6747
|
UP3162012_010422FTO_8029
|
3162012000NRG22010420220615009
|
0884883543
|
01/04/2022
|
Prabhat
|
Prabhat
|
3162012WL052103
|
00176
|
IDIB000J551
|
1224
|
06/05/2022
|
No Such Account
|
|
6748
|
UP3162012_020622FTO_340428
|
3162012000NRG21110220221090387
|
N0622003654D1
|
02/06/2022
|
BANSHU
|
BANSHU
|
3162012WL060358
|
00699
|
BKID0ARYAGB
|
1407
|
08/06/2022
|
No Such Account
|
|
6749
|
UP3162012_020622FTO_340421
|
3162012000NRG21110220221090371
|
N0622003654AE
|
02/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3162012WL060357
|
00176
|
IDIB000R608
|
1608
|
08/06/2022
|
Account closed
|
|
6750
|
UP3162012_020622FTO_340421
|
3162012000NRG21110220221090370
|
N0622003654AF
|
02/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3162012WL060357
|
00176
|
IDIB000R608
|
804
|
08/06/2022
|
Account closed
|
|
6751
|
UP3162012_020622FTO_340450
|
3162012000NRG21110220221090369
|
N0622003654AA
|
02/06/2022
|
DURGAVATI
|
DURGAVATI
|
3162012WL060356
|
00176
|
IDIB000J551
|
201
|
08/06/2022
|
No Such Account
|
|
6752
|
UP3162012_020622FTO_340421
|
3162012000NRG21110220221090368
|
N0622003654AD
|
02/06/2022
|
SHIVSHANKAR PRASAD
|
SHIVSHANKAR PRASAD
|
3162012WL060355
|
00699
|
BKID0ARYAGB
|
804
|
08/06/2022
|
No Such Account
|
|
6753
|
UP3162012_280622FTO_570312
|
3162012000NRG23280620220129797
|
2898514885
|
28/06/2022
|
Nandlal
|
Nandlal
|
3162012WL008515
|
00176
|
IDIB000A539
|
1491
|
08/07/2022
|
No Such Account
|
|
6754
|
UP3162012_280323APB_FTO_2252098
|
3162012000NRG23280320230503253
|
0501519795
|
28/03/2023
|
DEEPAK
|
DEEPAK
|
3162012WL036940
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6755
|
UP3162012_280123FTO_2010827
|
3162012000NRG23280120230466815
|
0330044392
|
28/01/2023
|
Ajij
|
Ajij
|
3162012WL0032774
|
00176
|
IDIB000S659
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6756
|
UP3162012_280123FTO_2010827
|
3162012000NRG23280120230466811
|
0330044381
|
28/01/2023
|
Baliram
|
Baliram
|
3162012WL0032773
|
00045
|
BARB0JAMMIR
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6757
|
UP3162012_280123FTO_2010827
|
3162012000NRG23280120230466809
|
0330044379
|
28/01/2023
|
BALA
|
BALA
|
3162012WL0032772
|
00045
|
BARB0JAMMIR
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6758
|
UP3162012_280123FTO_2010827
|
3162012000NRG23280120230466595
|
0330044383
|
28/01/2023
|
Babalu
|
Babalu
|
3162012WL0032751
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Account closed
|
|
6759
|
UP3162012_280123FTO_2010827
|
3162012000NRG23280120230466481
|
0330044384
|
28/01/2023
|
Meera Devi
|
Meera Devi
|
3162012WL0032746
|
00176
|
IDIB000A539
|
213
|
30/03/2023
|
Account closed
|
|
6760
|
UP3162012_270922FTO_1316555
|
3162012000NRG23270920220318490
|
5310598489
|
27/09/2022
|
Vijay Kumar
|
Vijay Kumar
|
3162012WL0021306
|
00176
|
IDIB000A539
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6761
|
UP3162012_270922FTO_1316555
|
3162012000NRG23270920220318489
|
5310598488
|
27/09/2022
|
Sanjy Kumar
|
Sanjy Kumar
|
3162012WL0021306
|
00176
|
IDIB000A539
|
3408
|
07/10/2022
|
No Such Account
|
|
6762
|
UP3162012_270922FTO_1316568
|
3162012000NRG23270920220318039
|
5312254904
|
27/09/2022
|
Ram Naresh
|
Ram Naresh
|
3162012WL021273
|
00176
|
IDIB000S659
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6763
|
UP3162012_270922APB_FTO_1316696
|
3162012000NRG23270920220317884
|
5312288822
|
27/09/2022
|
Kamalesh
|
Kamalesh
|
3162012WL021244
|
00176
|
IDIB000S659
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6764
|
UP3162012_270722FTO_883796
|
3162012000NRG23270720220219845
|
3878824631
|
27/07/2022
|
Horilal
|
Horilal
|
3162012WL014354
|
00176
|
IDIB000J551
|
2982
|
11/08/2022
|
No Such Account
|
|
6765
|
UP3162012_270722FTO_883893
|
3162012000NRG23270720220219525
|
3878884146
|
27/07/2022
|
Rambriksh
|
Rambriksh
|
3162012WL014333
|
00176
|
IDIB000N542
|
1278
|
11/08/2022
|
No Such Account
|
|
6766
|
UP3162012_270622FTO_558100
|
3162012000NRG23270620220126497
|
2896390648
|
27/06/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3162012WL008303
|
00176
|
IDIB000J551
|
2982
|
08/07/2022
|
No Such Account
|
|
6767
|
UP3162012_270622FTO_558073
|
3162012000NRG23270620220126155
|
2895608092
|
27/06/2022
|
MAYA
|
MAYA
|
3162012WL008282
|
00176
|
IDIB000S659
|
3195
|
08/07/2022
|
No Such Account
|
|
6768
|
UP3162012_270622APB_FTO_558205
|
3162012000NRG23270620220125968
|
2895972244
|
27/06/2022
|
MANNI
|
MANNI
|
3162012WL008273
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6769
|
UP3162012_270622FTO_558123
|
3162012000NRG23270620220125738
|
2895612531
|
27/06/2022
|
Lalvarat
|
Lalvarat
|
3162012WL008258
|
00699
|
BKID0ARYAGB
|
1704
|
08/07/2022
|
No Such Account
|
|
6770
|
UP3162012_270622FTO_558161
|
3162012000NRG23270620220125014
|
2895502133
|
27/06/2022
|
SUKHRAJ
|
SUKHRAJ
|
3162012WL008214
|
00176
|
IDIB000N542
|
1491
|
08/07/2022
|
No Such Account
|
|
6771
|
UP3162012_270522FTO_289222
|
3162012000NRG23270520220059436
|
1880864709
|
27/05/2022
|
SIMITRA
|
SIMITRA
|
3162012WL004695
|
00176
|
IDIB000S659
|
2769
|
02/06/2022
|
No Such Account
|
|
6772
|
UP3162012_270123FTO_2005345
|
3162012000NRG23270120230465969
|
8313182893
|
27/01/2023
|
GHARABHARAN
|
GHARABHARAN
|
3162012WL032680
|
00699
|
BKID0ARYAGB
|
1917
|
01/02/2023
|
Account closed
|
|
6773
|
UP3162012_260822FTO_1115078
|
3162012000NRG23260820220280317
|
4398844871
|
26/08/2022
|
Nandu
|
Nandu
|
3162012WL018166
|
00176
|
IDIB000J551
|
2769
|
02/09/2022
|
No Such Account
|
|
6774
|
UP3162012_260722FTO_867963
|
3162012000NRG23260720220216325
|
3878847086
|
26/07/2022
|
DURGA
|
DURGA
|
3162012WL014105
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6775
|
UP3162012_260522FTO_275546
|
3162012000NRG23260520220058325
|
1820909521
|
26/05/2022
|
CHANDAR SEKHAR
|
CHANDAR SEKHAR
|
3162012WL004612
|
00176
|
IDIB000J551
|
2982
|
02/06/2022
|
No Such Account
|
|
6776
|
UP3162012_260422FTO_115180
|
3162012000NRG23260420220014556
|
0920899394
|
26/04/2022
|
RAJ KUAMR
|
RAJ KUAMR
|
3162012WL001287
|
00176
|
IDIB000S659
|
1278
|
07/05/2022
|
No Such Account
|
|
6777
|
UP3162012_251122FTO_1629117
|
3162012000NRG23251120220397344
|
7912079241
|
25/11/2022
|
Mamta
|
Mamta
|
3162012WL027171
|
00176
|
IDIB000A539
|
3408
|
14/01/2023
|
Account closed
|
|
6778
|
UP3162012_250722FTO_861380
|
3162012000NRG23250720220213601
|
3877275692
|
25/07/2022
|
Ramavanti
|
Ramavanti
|
3162012WL013993
|
00176
|
IDIB000R608
|
2343
|
11/08/2022
|
No Such Account
|
|
6779
|
UP3162012_250622FTO_541361
|
3162012000NRG23250620220121448
|
2896047944
|
25/06/2022
|
raj kumar yadaw
|
raj kumar yadaw
|
3162012WL008056
|
00176
|
IDIB000N542
|
1491
|
08/07/2022
|
No Such Account
|
|
6780
|
UP3162012_250522FTO_264561
|
3162012000NRG23250520220056035
|
1821693333
|
25/05/2022
|
GANGARAM
|
GANGARAM
|
3162012WL004475
|
00176
|
IDIB000S659
|
2769
|
02/06/2022
|
No Such Account
|
|
6781
|
UP3162012_250522FTO_264510
|
3162012000NRG23250520220055602
|
1821325583
|
25/05/2022
|
VAIJANTI
|
VAIJANTI
|
3162012WL004444
|
00176
|
IDIB000S659
|
3195
|
02/06/2022
|
No Such Account
|
|
6782
|
UP3162012_250522FTO_264485
|
3162012000NRG23250520220055532
|
1819401756
|
25/05/2022
|
LAWAGI DEVI
|
LAWAGI DEVI
|
3162012WL004436
|
00015
|
ALLA0AU1197
|
3195
|
02/06/2022
|
Account closed
|
|
6783
|
UP3162012_250223FTO_2080166
|
3162012000NRG23250220230480609
|
0319532786
|
25/02/2023
|
Vijai
|
Vijai
|
3162012WL0034576
|
00176
|
IDIB000J551
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6784
|
UP3162012_240622FTO_538533
|
3162012000NRG23240620220119012
|
2607529494
|
24/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162012WL007934
|
00176
|
IDIB000J551
|
3408
|
02/07/2022
|
No Such Account
|
|
6785
|
UP3162012_240422FTO_101691
|
3162012000NRG23240420220011502
|
0920773455
|
24/04/2022
|
Baliram
|
Baliram
|
3162012WL000968
|
00176
|
IDIB000J551
|
2769
|
07/05/2022
|
No Such Account
|
|
6786
|
UP3162012_240223FTO_2075878
|
3162012000NRG23240220230478540
|
0319532362
|
24/02/2023
|
Chandra Shekhar
|
Chandra Shekhar
|
3162012WL0034370
|
00176
|
IDIB000J551
|
2982
|
30/03/2023
|
No Such Account
|
|
6787
|
UP3162012_240123FTO_1995156
|
3162012000NRG23240120230462696
|
8259241317
|
24/01/2023
|
Shiv Dhani
|
Shiv Dhani
|
3162012WL032453
|
00176
|
IDIB000J551
|
639
|
31/01/2023
|
No Such Account
|
|
6788
|
UP3162012_240123FTO_1995156
|
3162012000NRG23240120230462671
|
8259241316
|
24/01/2023
|
Haradev
|
Haradev
|
3162012WL032452
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
|
6789
|
UP3162012_240123FTO_1995156
|
3162012000NRG23240120230462599
|
8259241318
|
24/01/2023
|
Changur
|
Changur
|
3162012WL032446
|
00176
|
IDIB000J551
|
1704
|
31/01/2023
|
No Such Account
|
|
6790
|
UP3162012_231222FTO_1802477
|
3162012000NRG23231220220429376
|
8054646937
|
23/12/2022
|
VIJAY
|
VIJAY
|
3162012WL030103
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
6791
|
UP3162012_231122FTO_1613609
|
3162012000NRG23231120220394210
|
6674600948
|
23/11/2022
|
PRABHU NATH
|
PRABHU NATH
|
3162012WL026850
|
00699
|
BKID0ARYAGB
|
3408
|
26/11/2022
|
No Such Account
|
|
6792
|
UP3162012_230822FTO_1092968
|
3162012000NRG23230820220276219
|
4278513767
|
23/08/2022
|
Kumari
|
Kumari
|
3162012WL017844
|
00176
|
IDIB000A539
|
639
|
30/08/2022
|
A/c Blocked or Frozen
|
|
6793
|
UP3162012_230822FTO_1092968
|
3162012000NRG23230820220276012
|
4278513758
|
23/08/2022
|
siyaram
|
siyaram
|
3162012WL017823
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
6794
|
UP3162012_230522FTO_247860
|
3162012000NRG23230520220051644
|
1627626415
|
23/05/2022
|
UDAL
|
UDAL
|
3162012WL004189
|
00415
|
SBIN0010887
|
1491
|
27/05/2022
|
No Such Account
|
|
6795
|
UP3162012_230522FTO_247923
|
3162012000NRG23230520220051274
|
1625544512
|
23/05/2022
|
MADHURI
|
MADHURI
|
3162012WL004165
|
00176
|
IDIB000J551
|
1491
|
27/05/2022
|
No Such Account
|
|
6796
|
UP3162012_230522FTO_248026
|
3162012000NRG23230520220051152
|
1625373491
|
23/05/2022
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3162012WL004150
|
00176
|
IDIB000S659
|
2556
|
27/05/2022
|
No Such Account
|
|
6797
|
UP3162012_230323FTO_2217869
|
3162012000NRG23230320230499005
|
0334816957
|
23/03/2023
|
Dhirji
|
Dhirji
|
3162012WL036534
|
00176
|
IDIB000J551
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6798
|
UP3162012_230223APB_FTO_2071571
|
3162012000NRG23230220230477781
|
0312716361
|
23/02/2023
|
VINOD
|
VINOD
|
3162012WL034277
|
00176
|
IDIB000S659
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6799
|
UP3162012_221122FTO_1607952
|
3162012000NRG23221120220393388
|
6674718056
|
22/11/2022
|
Ramkesh
|
Ramkesh
|
3162012WL026789
|
00176
|
IDIB000J551
|
1704
|
26/11/2022
|
No Such Account
|
|
6800
|
UP3162012_220922FTO_1286968
|
3162012000NRG23220920220311184
|
5309307564
|
22/09/2022
|
Sanjy Kumar
|
Sanjy Kumar
|
3162012WL020717
|
00176
|
IDIB000A539
|
3408
|
07/10/2022
|
No Such Account
|
|
6801
|
UP3162012_220822FTO_1081976
|
3162012000NRG23220820220273766
|
4230173385
|
22/08/2022
|
Lalta
|
Lalta
|
3162012WL0017653
|
00176
|
IDIB000J551
|
2982
|
27/08/2022
|
No Such Account
|
|
6802
|
UP3162012_220622FTO_523380
|
3162012000NRG23220620220114838
|
2559400317
|
22/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3162012WL007732
|
00176
|
IDIB000J551
|
2130
|
30/06/2022
|
No Such Account
|
|
6803
|
UP3162012_220622FTO_523535
|
3162012000NRG23220620220114795
|
2559400396
|
22/06/2022
|
BADHHU PRASAD
|
BADHHU PRASAD
|
3162012WL007730
|
00176
|
IDIB000A539
|
3408
|
30/06/2022
|
No Such Account
|
|
6804
|
UP3162012_220622FTO_523535
|
3162012000NRG23220620220114793
|
2559400397
|
22/06/2022
|
HASINA
|
HASINA
|
3162012WL007730
|
00176
|
IDIB000A539
|
3408
|
30/06/2022
|
No Such Account
|
|
6805
|
UP3162012_220622FTO_523499
|
3162012000NRG23220620220114742
|
2559403626
|
22/06/2022
|
Nirmala
|
Nirmala
|
3162012WL007727
|
00176
|
IDIB000J551
|
2982
|
30/06/2022
|
No Such Account
|
|
6806
|
UP3162012_220622FTO_523499
|
3162012000NRG23220620220114739
|
2559403627
|
22/06/2022
|
keshwapatti
|
keshwapatti
|
3162012WL007727
|
00176
|
IDIB000J551
|
2982
|
30/06/2022
|
No Such Account
|
|
6807
|
UP3162012_220622FTO_523499
|
3162012000NRG23220620220114738
|
2559403630
|
22/06/2022
|
Pyare
|
Pyare
|
3162012WL007727
|
00176
|
IDIB000J551
|
2982
|
30/06/2022
|
No Such Account
|
|
6808
|
UP3162012_220622FTO_523499
|
3162012000NRG23220620220114719
|
2559403628
|
22/06/2022
|
LALTA
|
LALTA
|
3162012WL007727
|
00176
|
IDIB000J551
|
2982
|
30/06/2022
|
No Such Account
|
|
6809
|
UP3162012_220622FTO_523409
|
3162012000NRG23220620220112506
|
2559045640
|
22/06/2022
|
Premlata
|
Premlata
|
3162012WL007614
|
00699
|
BKID0ARYAGB
|
3408
|
30/06/2022
|
No Such Account
|
|
6810
|
UP3162012_211122FTO_1599403
|
3162012000NRG23211120220391734
|
6673496544
|
21/11/2022
|
Soni
|
Soni
|
3162012WL026638
|
00176
|
IDIB000A539
|
3408
|
26/11/2022
|
A/c Blocked or Frozen
|
|
6811
|
UP3162012_210922FTO_1281148
|
3162012000NRG23210920220310334
|
5309361499
|
21/09/2022
|
SAGAT
|
SAGAT
|
3162012WL020641
|
00015
|
ALLA0AU1207
|
1704
|
07/10/2022
|
Account closed
|
|
6812
|
UP3162012_210922FTO_1281158
|
3162012000NRG23210920220310190
|
5309315718
|
21/09/2022
|
Suresh
|
Suresh
|
3162012WL020625
|
00176
|
IDIB000S659
|
2982
|
07/10/2022
|
No Such Account
|
|
6813
|
UP3162012_210722FTO_827830
|
3162012000NRG23210720220204840
|
3875590831
|
21/07/2022
|
Beila
|
Beila
|
3162012WL013490
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
6814
|
UP3162012_210622FTO_511209
|
3162012000NRG23210620220110631
|
2487858134
|
21/06/2022
|
KHARJOKHAN
|
KHARJOKHAN
|
3162012WL007541
|
00176
|
IDIB000A539
|
1704
|
25/06/2022
|
No Such Account
|
|
6815
|
UP3162012_210622APB_FTO_511196
|
3162012000NRG23210620220110603
|
2488554443
|
21/06/2022
|
Ramniwas
|
Ramniwas
|
3162012WL007539
|
00045
|
BARB0AHRABS
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6816
|
UP3162012_210622FTO_511037
|
3162012000NRG23210620220109324
|
2487269085
|
21/06/2022
|
NIRMALA
|
NIRMALA
|
3162012WL007464
|
00045
|
BARB0JAMMIR
|
3195
|
25/06/2022
|
No Such Account
|
|
6817
|
UP3162012_210622FTO_510959
|
3162012000NRG23210620220109129
|
2487964738
|
21/06/2022
|
TRILOKI
|
TRILOKI
|
3162012WL007455
|
00176
|
IDIB000J551
|
852
|
25/06/2022
|
No Such Account
|
|
6818
|
UP3162012_220422FTO_98327
|
3162012000NRG23210420220008776
|
0919328572
|
22/04/2022
|
Prabhat
|
Prabhat
|
3162012WL000726
|
00176
|
IDIB000J551
|
1278
|
07/05/2022
|
No Such Account
|
|
6819
|
UP3162012_201022FTO_1454460
|
3162012000NRG23201020220354564
|
6615859994
|
20/10/2022
|
BABULAL
|
BABULAL
|
3162012WL023980
|
00176
|
IDIB000N542
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6820
|
UP3162012_200822FTO_1075316
|
3162012000NRG23200820220272540
|
4230314393
|
20/08/2022
|
Babulal
|
Babulal
|
3162012WL017555
|
00176
|
IDIB000J551
|
2982
|
27/08/2022
|
No Such Account
|
|
6821
|
UP3162012_200522APB_FTO_214840
|
3162012000NRG23200520220044588
|
1625487665
|
20/05/2022
|
Rammilan
|
Rammilan
|
3162012WL003717
|
00176
|
IDIB000S659
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6822
|
UP3162012_200522FTO_214543
|
3162012000NRG23200520220044582
|
1624904311
|
20/05/2022
|
RAMBRIKSH
|
RAMBRIKSH
|
3162012WL003717
|
00176
|
IDIB000S659
|
852
|
27/05/2022
|
No Such Account
|
|
6823
|
UP3162012_200522FTO_214780
|
3162012000NRG23200520220044105
|
1625142535
|
20/05/2022
|
KAUSHILYA
|
KAUSHILYA
|
3162012WL003704
|
00176
|
IDIB000N542
|
1491
|
27/05/2022
|
No Such Account
|
|
6824
|
UP3162012_200323APB_FTO_2200792
|
3162012000NRG23200320230497281
|
0333819349
|
20/03/2023
|
SUBASH
|
SUBASH
|
3162012WL036339
|
00176
|
IDIB000J551
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6825
|
UP3162012_191022FTO_1447440
|
3162012000NRG23191020220352039
|
6615679717
|
19/10/2022
|
Mamta
|
Mamta
|
3162012WL023783
|
00176
|
IDIB000A539
|
1491
|
24/11/2022
|
Account closed
|
|
6826
|
UP3162012_200722FTO_811812
|
3162012000NRG23190720220195535
|
3871477596
|
20/07/2022
|
Ashalam
|
Ashalam
|
3162012WL012949
|
00176
|
IDIB000A539
|
3408
|
11/08/2022
|
No Such Account
|
|
6827
|
UP3162012_181122FTO_1584290
|
3162012000NRG23181120220389150
|
6655001330
|
18/11/2022
|
Indrawati Devi
|
Indrawati Devi
|
3162012WL026440
|
00176
|
IDIB000A539
|
1065
|
25/11/2022
|
No Such Account
|
|
6828
|
UP3162012_181122FTO_1584290
|
3162012000NRG23181120220389149
|
6655001326
|
18/11/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3162012WL026440
|
00176
|
IDIB000A539
|
1065
|
25/11/2022
|
No Such Account
|
|
6829
|
UP3162012_181122FTO_1584290
|
3162012000NRG23181120220388983
|
6655001314
|
18/11/2022
|
Brijesh Kumar Tripathi
|
Brijesh Kumar Tripathi
|
3162012WL026434
|
00045
|
BARB0AHRABS
|
3195
|
25/11/2022
|
No Such Account
|
|
6830
|
UP3162012_180822FTO_1061805
|
3162012000NRG23180820220270650
|
4230114108
|
18/08/2022
|
Sukhram
|
Sukhram
|
3162012WL0017326
|
00415
|
SBIN0010887
|
1491
|
27/08/2022
|
No Such Account
|
|
6831
|
UP3162012_180822FTO_1061805
|
3162012000NRG23180820220270649
|
4230114107
|
18/08/2022
|
Sukhram
|
Sukhram
|
3162012WL0017326
|
00415
|
SBIN0010887
|
852
|
27/08/2022
|
No Such Account
|
|
6832
|
UP3162012_180822FTO_1061922
|
3162012000NRG23180820220270602
|
4230460530
|
18/08/2022
|
Kalawati
|
Kalawati
|
3162012WL017319
|
00176
|
IDIB000A539
|
3195
|
27/08/2022
|
No Such Account
|
|
6833
|
UP3162012_180722FTO_795992
|
3162012000NRG23180720220192426
|
3883054386
|
18/07/2022
|
BADHHU PRASAD
|
BADHHU PRASAD
|
3162012WL0012797
|
00415
|
SBIN0012729
|
3408
|
11/08/2022
|
No Such Account
|
|
6834
|
UP3162012_180722FTO_795992
|
3162012000NRG23180720220192425
|
3883054384
|
18/07/2022
|
HASINA
|
HASINA
|
3162012WL0012797
|
00176
|
IDIB000A539
|
3408
|
11/08/2022
|
No Such Account
|
|
6835
|
UP3162012_180123FTO_1974890
|
3162012000NRG23180120230457773
|
8130080812
|
18/01/2023
|
Tribhuvan
|
Tribhuvan
|
3162012WL032137
|
00699
|
BKID0ARYAGB
|
639
|
24/01/2023
|
No Such Account
|
|
6836
|
UP3162012_171222FTO_1765606
|
3162012000NRG23171220220423715
|
7919551819
|
17/12/2022
|
RAVINDRA
|
RAVINDRA
|
3162012WL029534
|
00176
|
IDIB000A539
|
2343
|
14/01/2023
|
Account closed
|
|
6837
|
UP3162012_171022FTO_1433453
|
3162012000NRG23171020220348564
|
6614887915
|
17/10/2022
|
Indrawati Devi
|
Indrawati Devi
|
3162012WL023509
|
00176
|
IDIB000A539
|
2982
|
24/11/2022
|
No Such Account
|
|
6838
|
UP3162012_171022FTO_1433453
|
3162012000NRG23171020220348563
|
6614887913
|
17/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3162012WL023509
|
00176
|
IDIB000A539
|
2982
|
24/11/2022
|
No Such Account
|
|
6839
|
UP3162012_171022FTO_1433453
|
3162012000NRG23171020220348172
|
6614887928
|
17/10/2022
|
Ajij
|
Ajij
|
3162012WL023493
|
00176
|
IDIB000S659
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6840
|
UP3162012_170922FTO_1255212
|
3162012000NRG23170920220305884
|
5306964341
|
17/09/2022
|
Asha
|
Asha
|
3162012WL020306
|
00176
|
IDIB000R608
|
1491
|
07/10/2022
|
No Such Account
|
|
6841
|
UP3162012_170822FTO_1049822
|
3162012000NRG23170820220267298
|
4150291044
|
17/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
3162012WL017097
|
00176
|
IDIB000A539
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
6842
|
UP3162012_170822FTO_1049759
|
3162012000NRG23170820220266998
|
4153043990
|
17/08/2022
|
Sugandha Devi
|
Sugandha Devi
|
3162012WL017079
|
00176
|
IDIB000S659
|
1065
|
25/08/2022
|
No Such Account
|
|
6843
|
UP3162012_170822FTO_1049738
|
3162012000NRG23170820220266304
|
4152200584
|
17/08/2022
|
PUNARI
|
PUNARI
|
3162012WL0017024
|
00699
|
BKID0ARYAGB
|
213
|
25/08/2022
|
Account closed
|
|
6844
|
UP3162012_170622FTO_477156
|
3162012000NRG23170620220101846
|
2518167499
|
17/06/2022
|
CHHOTAK
|
CHHOTAK
|
3162012WL007091
|
00699
|
BKID0ARYAGB
|
3195
|
27/06/2022
|
No Such Account
|
|
6845
|
UP3162012_170622APB_FTO_477140
|
3162012000NRG23170620220101518
|
2515461712
|
17/06/2022
|
SHYAM DHAR
|
SHYAM DHAR
|
3162012WL007083
|
00045
|
BARB0JAMMIR
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6846
|
UP3162012_170622FTO_477096
|
3162012000NRG23170620220101029
|
2515055305
|
17/06/2022
|
Dalsingar
|
Dalsingar
|
3162012WL007050
|
00699
|
BKID0ARYAGB
|
639
|
27/06/2022
|
Account closed
|
|
6847
|
UP3162012_161222FTO_1757994
|
3162012000NRG23161220220421754
|
7919526742
|
16/12/2022
|
GOVIND
|
GOVIND
|
3162012WL029363
|
00176
|
IDIB000J551
|
2556
|
14/01/2023
|
No Such Account
|
|
6848
|
UP3162012_161222FTO_1757994
|
3162012000NRG23161220220421444
|
7919526734
|
16/12/2022
|
Urmila
|
Urmila
|
3162012WL029338
|
00176
|
IDIB000J551
|
3195
|
14/01/2023
|
No Such Account
|
|
6849
|
UP3162012_160822FTO_1036527
|
3162012000NRG23160820220263879
|
4122202167
|
16/08/2022
|
DURGA
|
DURGA
|
3162012WL016887
|
00699
|
BKID0ARYAGB
|
2769
|
24/08/2022
|
No Such Account
|
|
6850
|
UP3162012_160822FTO_1036551
|
3162012000NRG23160820220262866
|
4120726086
|
16/08/2022
|
Mira
|
Mira
|
3162012WL016794
|
00176
|
IDIB000J551
|
2343
|
24/08/2022
|
No Such Account
|
|
6851
|
UP3162012_160822FTO_1036551
|
3162012000NRG23160820220262769
|
4120726085
|
16/08/2022
|
Rajesh
|
Rajesh
|
3162012WL016788
|
00176
|
IDIB000J551
|
1491
|
24/08/2022
|
No Such Account
|
|
6852
|
UP3162012_160622APB_FTO_465254
|
3162012000NRG23160620220099455
|
2446752442
|
16/06/2022
|
ROSHAN
|
ROSHAN
|
3162012WL006960
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6853
|
UP3162012_160622FTO_465227
|
3162012000NRG23160620220099451
|
2444722344
|
16/06/2022
|
RAMAVANTI DEVI
|
RAMAVANTI DEVI
|
3162012WL006960
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
6854
|
UP3162012_160622FTO_464740
|
3162012000NRG23160620220098962
|
2513896505
|
16/06/2022
|
SUKHRAJ
|
SUKHRAJ
|
3162012WL006924
|
00176
|
IDIB000N542
|
852
|
27/06/2022
|
No Such Account
|
|
6855
|
UP3162012_160622FTO_464620
|
3162012000NRG23160620220097950
|
2518151024
|
16/06/2022
|
BABULAL
|
BABULAL
|
3162012WL006877
|
00176
|
IDIB000R608
|
2769
|
27/06/2022
|
No Such Account
|
|
6856
|
UP3162012_160323APB_FTO_2184543
|
3162012000NRG23160320230496059
|
0362881223
|
16/03/2023
|
SIDDHNATH
|
SIDDHNATH
|
3162012WL036181
|
00699
|
BKID0ARYAGB
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6857
|
UP3162012_151122FTO_1562740
|
3162012000NRG23151120220385692
|
6636018915
|
15/11/2022
|
Lalman
|
Lalman
|
3162012WL026170
|
00176
|
IDIB000J551
|
1917
|
24/11/2022
|
No Such Account
|
|
6858
|
UP3162012_151122APB_FTO_1562748
|
3162012000NRG23151120220385556
|
6635925725
|
15/11/2022
|
ASHA
|
ASHA
|
3162012WL026160
|
00176
|
IDIB000S659
|
2130
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6859
|
UP3162012_151022FTO_1425597
|
3162012000NRG23151020220346488
|
6549180704
|
15/10/2022
|
BABULAL
|
BABULAL
|
3162012WL023343
|
00176
|
IDIB000N542
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
6860
|
UP3162012_150722FTO_774146
|
3162012000NRG23150720220183460
|
3870079148
|
15/07/2022
|
Rambriksh
|
Rambriksh
|
3162012WL012279
|
00176
|
IDIB000N542
|
3195
|
11/08/2022
|
No Such Account
|
|
6861
|
UP3162012_150622FTO_457446
|
3162012000NRG23150620220095857
|
2447867575
|
15/06/2022
|
DULARI DEVI
|
DULARI DEVI
|
3162012WL006767
|
00176
|
IDIB000N542
|
213
|
23/06/2022
|
No Such Account
|
|
6862
|
UP3162012_141222APB_FTO_1743339
|
3162012000NRG23141220220419160
|
7918508259
|
14/12/2022
|
SUBASH
|
SUBASH
|
3162012WL029134
|
00176
|
IDIB000J551
|
852
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6863
|
UP3162012_141022FTO_1417732
|
3162012000NRG23141020220343613
|
6549011113
|
14/10/2022
|
Ram Naresh
|
Ram Naresh
|
3162012WL023155
|
00176
|
IDIB000S659
|
852
|
19/11/2022
|
A/c Blocked or Frozen
|
|
6864
|
UP3162012_130722FTO_749737
|
3162012000NRG23130720220173438
|
3868508579
|
13/07/2022
|
MAYA
|
MAYA
|
3162012WL011670
|
00176
|
IDIB000S659
|
3195
|
11/08/2022
|
No Such Account
|
|
6865
|
UP3162012_130622FTO_436422
|
3162012000NRG23130620220092112
|
2447742564
|
13/06/2022
|
BANARSI
|
BANARSI
|
3162012WL006549
|
00176
|
IDIB000J551
|
2982
|
23/06/2022
|
No Such Account
|
|
6866
|
UP3162012_130522FTO_208322
|
3162012000NRG23130520220037887
|
1628542619
|
13/05/2022
|
SIMITRA
|
SIMITRA
|
3162012WL003258
|
00176
|
IDIB000S659
|
2769
|
27/05/2022
|
No Such Account
|
|
6867
|
UP3162012_120522FTO_199524
|
3162012000NRG23120520220034970
|
1344824528
|
12/05/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3162012WL003075
|
00045
|
BARB0JAMMIR
|
2982
|
18/05/2022
|
No Such Account
|
|
6868
|
UP3162012_120123FTO_1951768
|
3162012000NRG23120120230453020
|
8085467729
|
12/01/2023
|
Ramsakhi
|
Ramsakhi
|
3162012WL031822
|
00176
|
IDIB000N542
|
1278
|
20/01/2023
|
Account closed
|
|
6869
|
UP3162012_111022FTO_1392475
|
3162012000NRG23111020220337377
|
6549532770
|
11/10/2022
|
Barsati
|
Barsati
|
3162012WL022712
|
00415
|
SBIN0010887
|
1491
|
19/11/2022
|
Account closed
|
|
6870
|
UP3162012_111022FTO_1392397
|
3162012000NRG23111020220337320
|
6549530270
|
11/10/2022
|
Suresh
|
Suresh
|
3162012WL022705
|
00176
|
IDIB000S659
|
2769
|
19/11/2022
|
No Such Account
|
|
6871
|
UP3162012_111022FTO_1392032
|
3162012000NRG23111020220337031
|
6549496410
|
11/10/2022
|
Sunita
|
Sunita
|
3162012WL022682
|
00176
|
IDIB000J551
|
213
|
19/11/2022
|
No Such Account
|
|
6872
|
UP3162012_110822FTO_1021571
|
3162012000NRG23110820220260726
|
4029255556
|
11/08/2022
|
Ramavanti
|
Ramavanti
|
3162012WL0016637
|
00176
|
IDIB000R608
|
2130
|
19/08/2022
|
No Such Account
|
|
6873
|
UP3162012_110822FTO_1021571
|
3162012000NRG23110820220260725
|
4029255555
|
11/08/2022
|
Ramavanti
|
Ramavanti
|
3162012WL0016637
|
00176
|
IDIB000R608
|
1491
|
19/08/2022
|
No Such Account
|
|
6874
|
UP3162012_110822FTO_1021598
|
3162012000NRG23110820220259315
|
4029634373
|
11/08/2022
|
Sanjy Kumar
|
Sanjy Kumar
|
3162012WL016573
|
00176
|
IDIB000A539
|
3408
|
19/08/2022
|
No Such Account
|
|
6875
|
UP3162012_120722FTO_733294
|
3162012000NRG23110720220168895
|
3868508512
|
12/07/2022
|
siyaram
|
siyaram
|
3162012WL011391
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
6876
|
UP3162012_110522FTO_191957
|
3162012000NRG23110520220033225
|
1273719701
|
11/05/2022
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
3162012WL002959
|
00415
|
SBIN0010887
|
1704
|
16/05/2022
|
Account closed
|
|
6877
|
UP3162012_110123FTO_1945873
|
3162012000NRG23110120230452192
|
8082027868
|
11/01/2023
|
Shiv Dhani
|
Shiv Dhani
|
3162012WL031760
|
00176
|
IDIB000J551
|
852
|
20/01/2023
|
No Such Account
|
|
6878
|
UP3162012_100822FTO_1007746
|
3162012000NRG23100820220255709
|
4032642183
|
10/08/2022
|
Asha
|
Asha
|
3162012WL016393
|
00468
|
UBIN0534145
|
1491
|
19/08/2022
|
No Such Account
|
|
6879
|
UP3162012_100822FTO_1007670
|
3162012000NRG23100820220255410
|
4026232611
|
10/08/2022
|
Santara Devi
|
Santara Devi
|
3162012WL016363
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
6880
|
UP3162012_100822APB_FTO_1007773
|
3162012000NRG23100820220254811
|
4027481685
|
10/08/2022
|
SHIV DHAR
|
SHIV DHAR
|
3162012WL016324
|
00699
|
BKID0ARYAGB
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6881
|
UP3162012_100822FTO_1007712
|
3162012000NRG23100820220254794
|
4026992637
|
10/08/2022
|
BADHHU PRASAD
|
BADHHU PRASAD
|
3162012WL016319
|
00415
|
SBIN0012729
|
3408
|
19/08/2022
|
No Such Account
|
|
6882
|
UP3162012_100622FTO_417601
|
3162012000NRG23100620220088928
|
2442597247
|
10/06/2022
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
3162012WL006357
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
Account closed
|
|
6883
|
UP3162012_100622FTO_417312
|
3162012000NRG23100620220086771
|
2442893013
|
10/06/2022
|
GULAB
|
GULAB
|
3162012WL006257
|
00176
|
IDIB000A539
|
1065
|
23/06/2022
|
No Such Account
|
|
6884
|
UP3162012_100622FTO_417312
|
3162012000NRG23100620220086765
|
2442893011
|
10/06/2022
|
RAM DYAL
|
RAM DYAL
|
3162012WL006257
|
00176
|
IDIB000A539
|
852
|
23/06/2022
|
No Such Account
|
|
6885
|
UP3162012_121222FTO_1725856
|
3162012000NRG23091220220414715
|
7917389838
|
12/12/2022
|
BALA
|
BALA
|
3162012WL028713
|
00045
|
BARB0JAMMIR
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6886
|
UP3162012_090922APB_FTO_1210794
|
3162012000NRG23090920220296772
|
4747954657
|
09/09/2022
|
Gulab
|
Gulab
|
3162012WL019643
|
00176
|
IDIB000J551
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6887
|
UP3162012_090123FTO_1932031
|
3162012000NRG23090120230449580
|
8083449595
|
09/01/2023
|
Bhagvanti
|
Bhagvanti
|
3162012WL031606
|
00176
|
IDIB000J551
|
2982
|
20/01/2023
|
No Such Account
|
|
6888
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333352
|
7913861086
|
05/12/2022
|
Vikash Kumar
|
Vikash Kumar
|
3162012WL0022385
|
00691
|
IPOS0000001
|
3408
|
14/01/2023
|
No Such Account
|
|
6889
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333326
|
7913861083
|
05/12/2022
|
BABULAL
|
BABULAL
|
3162012WL0022382
|
00176
|
IDIB000R608
|
2769
|
14/01/2023
|
No Such Account
|
|
6890
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333324
|
7913861078
|
05/12/2022
|
Vijai
|
Vijai
|
3162012WL0022381
|
00176
|
IDIB000J551
|
2556
|
14/01/2023
|
No Such Account
|
|
6891
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333323
|
7913861084
|
05/12/2022
|
Paccho
|
Paccho
|
3162012WL0022380
|
00176
|
IDIB000S659
|
2769
|
14/01/2023
|
No Such Account
|
|
6892
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333322
|
7913861056
|
05/12/2022
|
Kalawati
|
Kalawati
|
3162012WL0022379
|
00176
|
IDIB000A539
|
3195
|
14/01/2023
|
No Such Account
|
|
6893
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333318
|
7913861057
|
05/12/2022
|
Kumari
|
Kumari
|
3162012WL0022377
|
00176
|
IDIB000A539
|
639
|
14/01/2023
|
No Such Account
|
|
6894
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333317
|
7913861055
|
05/12/2022
|
Fuldei
|
Fuldei
|
3162012WL0022377
|
00176
|
IDIB000A539
|
2982
|
14/01/2023
|
No Such Account
|
|
6895
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333316
|
7913861053
|
05/12/2022
|
RAM DYAL
|
RAM DYAL
|
3162012WL0022377
|
00176
|
IDIB000A539
|
852
|
14/01/2023
|
No Such Account
|
|
6896
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333271
|
7913861054
|
05/12/2022
|
Ashalam
|
Ashalam
|
3162012WL0022372
|
00176
|
IDIB000A539
|
3408
|
14/01/2023
|
No Such Account
|
|
6897
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333252
|
7913861073
|
05/12/2022
|
CHANDAR SEKHAR
|
CHANDAR SEKHAR
|
3162012WL0022367
|
00176
|
IDIB000J551
|
2982
|
14/01/2023
|
No Such Account
|
|
6898
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333238
|
7913861075
|
05/12/2022
|
Rajbali
|
Rajbali
|
3162012WL0022364
|
00176
|
IDIB000J551
|
1491
|
14/01/2023
|
No Such Account
|
|
6899
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333220
|
7913861074
|
05/12/2022
|
Baliram
|
Baliram
|
3162012WL0022362
|
00176
|
IDIB000J551
|
2769
|
14/01/2023
|
No Such Account
|
|
6900
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333207
|
7913861082
|
05/12/2022
|
Raj kumar yadaw
|
Raj kumar yadaw
|
3162012WL0022356
|
00176
|
IDIB000N542
|
1491
|
14/01/2023
|
No Such Account
|
|
6901
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333196
|
7913861049
|
05/12/2022
|
Babalu
|
Babalu
|
3162012WL0022354
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
6902
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333195
|
7913861051
|
05/12/2022
|
santara
|
santara
|
3162012WL0022354
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
6903
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333194
|
7913861048
|
05/12/2022
|
Lalbarat
|
Lalbarat
|
3162012WL0022354
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
6904
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333139
|
7913861080
|
05/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162012WL0022347
|
00176
|
IDIB000J551
|
3408
|
14/01/2023
|
No Such Account
|
|
6905
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333138
|
7913861091
|
05/12/2022
|
Shiv Kumar
|
Shiv Kumar
|
3162012WL0022347
|
00176
|
IDIB000J551
|
2130
|
14/01/2023
|
No Such Account
|
|
6906
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333108
|
7913861050
|
05/12/2022
|
Kiran
|
Kiran
|
3162012WL0022344
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
6907
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333019
|
7913861072
|
05/12/2022
|
Rammurat
|
Rammurat
|
3162012WL0022336
|
00176
|
IDIB000J551
|
2769
|
14/01/2023
|
No Such Account
|
|
6908
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333018
|
7913861076
|
05/12/2022
|
Lalta
|
Lalta
|
3162012WL0022336
|
00176
|
IDIB000J551
|
2982
|
14/01/2023
|
No Such Account
|
|
6909
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333017
|
7913861077
|
05/12/2022
|
Lalta
|
Lalta
|
3162012WL0022336
|
00176
|
IDIB000J551
|
1917
|
14/01/2023
|
No Such Account
|
|
6910
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333016
|
7913861079
|
05/12/2022
|
Nirmala
|
Nirmala
|
3162012WL0022336
|
00176
|
IDIB000J551
|
2982
|
14/01/2023
|
No Such Account
|
|
6911
|
UP3162012_051222FTO_1682250
|
3162012000NRG23081020220333015
|
7913861071
|
05/12/2022
|
keshwapatti
|
keshwapatti
|
3162012WL0022336
|
00176
|
IDIB000J551
|
2982
|
14/01/2023
|
No Such Account
|
|
6912
|
UP3162012_081022FTO_1371750
|
3162012000NRG23081020220332972
|
6549367882
|
08/10/2022
|
Triloki
|
Triloki
|
3162012WL0022331
|
00045
|
BARB0NARABS
|
852
|
19/11/2022
|
No Such Account
|
|
6913
|
UP3162012_081022FTO_1371750
|
3162012000NRG23081020220332971
|
6549367890
|
08/10/2022
|
Triloki
|
Triloki
|
3162012WL0022331
|
00045
|
BARB0NARABS
|
1065
|
19/11/2022
|
No Such Account
|
|
6914
|
UP3162012_081022FTO_1371750
|
3162012000NRG23081020220332715
|
6549367883
|
08/10/2022
|
Shivdhar
|
Shivdhar
|
3162012WL0022311
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
Account closed
|
|
6915
|
UP3162012_080922FTO_1203827
|
3162012000NRG23080920220294966
|
4742677844
|
08/09/2022
|
Babulal
|
Babulal
|
3162012WL019508
|
00176
|
IDIB000J551
|
2769
|
16/09/2022
|
No Such Account
|
|
6916
|
UP3162012_080922FTO_1203816
|
3162012000NRG23080920220294572
|
4742691989
|
08/09/2022
|
Rammurat
|
Rammurat
|
3162012WL019481
|
00176
|
IDIB000J551
|
2769
|
16/09/2022
|
No Such Account
|
|
6917
|
UP3162012_080822FTO_995543
|
3162012000NRG23080820220253469
|
4026621533
|
08/08/2022
|
Babalu
|
Babalu
|
3162012WL016227
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
Account closed
|
|
6918
|
UP3162012_080822FTO_995535
|
3162012000NRG23080820220251605
|
4026813568
|
08/08/2022
|
Paccho
|
Paccho
|
3162012WL016107
|
00176
|
IDIB000S659
|
2769
|
19/08/2022
|
No Such Account
|
|
6919
|
UP3162012_080722FTO_699187
|
3162012000NRG23080720220162465
|
3868598732
|
08/07/2022
|
santara
|
santara
|
3162012WL010970
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
6920
|
UP3162012_080223FTO_2032639
|
3162012000NRG23080220230471664
|
0307036970
|
08/02/2023
|
Rammurat
|
Rammurat
|
3162012WL0033378
|
00691
|
IPOS0000001
|
2769
|
30/03/2023
|
No Such Account
|
|
6921
|
UP3162012_071222FTO_1699968
|
3162012000NRG23071220220411081
|
7915394883
|
07/12/2022
|
Lalman
|
Lalman
|
3162012WL0028406
|
00176
|
IDIB000J551
|
1917
|
14/01/2023
|
No Such Account
|
|
6922
|
UP3162012_071122FTO_1530871
|
3162012000NRG23071120220377870
|
6631651908
|
07/11/2022
|
Urmila
|
Urmila
|
3162012WL025605
|
00176
|
IDIB000J551
|
2769
|
24/11/2022
|
No Such Account
|
|
6923
|
UP3162012_071122FTO_1530871
|
3162012000NRG23071120220377816
|
6631651938
|
07/11/2022
|
Indrawati Devi
|
Indrawati Devi
|
3162012WL025601
|
00176
|
IDIB000A539
|
1491
|
24/11/2022
|
No Such Account
|
|
6924
|
UP3162012_071122FTO_1530871
|
3162012000NRG23071120220377815
|
6631651935
|
07/11/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3162012WL025601
|
00176
|
IDIB000A539
|
1491
|
24/11/2022
|
No Such Account
|
|
6925
|
UP3162012_071122FTO_1530871
|
3162012000NRG23071120220377788
|
6631651936
|
07/11/2022
|
Mamta
|
Mamta
|
3162012WL025599
|
00176
|
IDIB000A539
|
2556
|
24/11/2022
|
Account closed
|
|
6926
|
UP3162012_070722FTO_681918
|
3162012000NRG23070720220158409
|
3006291418
|
07/07/2022
|
Vikash
|
Vikash
|
3162012WL010730
|
00691
|
IPOS0000001
|
3408
|
12/07/2022
|
No Such Account
|
|
6927
|
UP3162012_070522FTO_172562
|
3162012000NRG23070520220028765
|
1269531998
|
07/05/2022
|
LAWAGI DEVI
|
LAWAGI DEVI
|
3162012WL002634
|
00015
|
ALLA0AU1197
|
3195
|
16/05/2022
|
Account closed
|
|
6928
|
UP3162012_070522FTO_172745
|
3162012000NRG23070520220028307
|
1267404911
|
07/05/2022
|
MARKANDAY PRASAD
|
MARKANDAY PRASAD
|
3162012WL002596
|
00176
|
IDIB000N542
|
1491
|
16/05/2022
|
No Such Account
|
|
6929
|
UP3162012_070522FTO_172833
|
3162012000NRG23070520220028203
|
1269571522
|
07/05/2022
|
KAUSHILYA
|
KAUSHILYA
|
3162012WL002592
|
00176
|
IDIB000N542
|
1065
|
16/05/2022
|
A/c Blocked or Frozen
|
|
6930
|
UP3162012_060822FTO_979921
|
3162012000NRG23060820220250642
|
3914706606
|
06/08/2022
|
Vimala
|
Vimala
|
3162012WL016051
|
00176
|
IDIB000J551
|
2769
|
13/08/2022
|
No Such Account
|
|
6931
|
UP3162012_060822FTO_979921
|
3162012000NRG23060820220250630
|
3914706607
|
06/08/2022
|
Bhutai
|
Bhutai
|
3162012WL016051
|
00176
|
IDIB000J551
|
2769
|
13/08/2022
|
No Such Account
|
|
6932
|
UP3162012_060822FTO_979946
|
3162012000NRG23060820220250552
|
3914705711
|
06/08/2022
|
Lalta
|
Lalta
|
3162012WL016042
|
00176
|
IDIB000J551
|
1917
|
13/08/2022
|
No Such Account
|
|
6933
|
UP3162012_060822FTO_979882
|
3162012000NRG23060820220249392
|
3914694167
|
06/08/2022
|
Munni Lal
|
Munni Lal
|
3162012WL0015983
|
00176
|
IDIB000N542
|
2982
|
13/08/2022
|
No Such Account
|
|
6934
|
UP3162012_060722FTO_669815
|
3162012000NRG23060720220156177
|
2967240095
|
06/07/2022
|
RAMVANTI
|
RAMVANTI
|
3162012WL010612
|
00176
|
IDIB000G556
|
2130
|
11/07/2022
|
No Such Account
|
|
6935
|
UP3162012_060123APB_FTO_1918124
|
3162012000NRG23060120230446022
|
8086873865
|
06/01/2023
|
Manoj
|
Manoj
|
3162012WL031357
|
00176
|
IDIB000J551
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6936
|
UP3162012_051222APB_FTO_1682235
|
3162012000NRG23051220220408524
|
7914130589
|
05/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
3162012WL028147
|
00176
|
IDIB000A539
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6937
|
UP3162012_051222FTO_1682217
|
3162012000NRG23051220220407946
|
7913871091
|
05/12/2022
|
RAVINDRA
|
RAVINDRA
|
3162012WL028090
|
00176
|
IDIB000A539
|
3408
|
14/01/2023
|
Account closed
|
|
6938
|
UP3162012_051122APB_FTO_1527566
|
3162012000NRG23051120220377045
|
6631732303
|
05/11/2022
|
Rajmati Devi
|
Rajmati Devi
|
3162012WL025554
|
00176
|
IDIB000J551
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6939
|
UP3162012_050922APB_FTO_1183004
|
3162012000NRG23050920220290307
|
4650610285
|
05/09/2022
|
SHYAM DHAR
|
SHYAM DHAR
|
3162012WL019147
|
00045
|
BARB0JAMMIR
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6940
|
UP3162012_050822FTO_966640
|
3162012000NRG23050820220247393
|
3914466817
|
05/08/2022
|
Fuldei
|
Fuldei
|
3162012WL015801
|
00176
|
IDIB000A539
|
2982
|
13/08/2022
|
No Such Account
|
|
6941
|
UP3162012_050722FTO_657230
|
3162012000NRG23050720220153294
|
2965713467
|
05/07/2022
|
VINOD
|
VINOD
|
3162012WL010440
|
00176
|
IDIB000J551
|
3195
|
11/07/2022
|
No Such Account
|
|
6942
|
UP3162012_050722FTO_657230
|
3162012000NRG23050720220153286
|
2965713466
|
05/07/2022
|
GEETA
|
GEETA
|
3162012WL010440
|
00176
|
IDIB000J551
|
2343
|
11/07/2022
|
No Such Account
|
|
6943
|
UP3162012_050722APB_FTO_657193
|
3162012000NRG23050720220152961
|
2963908165
|
05/07/2022
|
Ramniwas
|
Ramniwas
|
3162012WL010421
|
00045
|
BARB0AHRABS
|
3408
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6944
|
UP3162012_050722FTO_657178
|
3162012000NRG23050720220152900
|
2963493643
|
05/07/2022
|
MUNSHI
|
MUNSHI
|
3162012WL010412
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
6945
|
UP3162012_050722FTO_657161
|
3162012000NRG23050720220152141
|
2963503833
|
05/07/2022
|
MARKANDEY
|
MARKANDEY
|
3162012WL010365
|
00176
|
IDIB000S659
|
2343
|
11/07/2022
|
A/c Blocked or Frozen
|
|
6946
|
UP3162012_050722FTO_657130
|
3162012000NRG23050720220151594
|
2963491758
|
05/07/2022
|
FULCHANDRA
|
FULCHANDRA
|
3162012WL010343
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
|
6947
|
UP3162012_050722APB_FTO_657193
|
3162012000NRG23050720220151570
|
2963908159
|
05/07/2022
|
PUNARI
|
PUNARI
|
3162012WL010343
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6948
|
UP3162012_050722FTO_657112
|
3162012000NRG23050720220151346
|
2965716242
|
05/07/2022
|
Ganesh
|
Ganesh
|
3162012WL010324
|
00176
|
IDIB000J551
|
3195
|
11/07/2022
|
No Such Account
|
|
6949
|
UP3162012_050722FTO_650155
|
3162012000NRG23050720220150824
|
2965277870
|
05/07/2022
|
MALTI
|
MALTI
|
3162012WL010291
|
00699
|
BKID0ARYAGB
|
426
|
11/07/2022
|
No Such Account
|
|
6950
|
UP3162012_050722FTO_657120
|
3162012000NRG23050720220149853
|
2963494572
|
05/07/2022
|
MUNNI LAL
|
MUNNI LAL
|
3162012WL010242
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
6951
|
UP3162012_041122FTO_1515216
|
3162012000NRG23041120220374175
|
6618298369
|
04/11/2022
|
PRABHU NATH
|
PRABHU NATH
|
3162012WL025313
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
6952
|
UP3162012_040822FTO_956755
|
3162012000NRG23040820220244713
|
3913366655
|
04/08/2022
|
Vijai
|
Vijai
|
3162012WL015619
|
00176
|
IDIB000J551
|
2556
|
13/08/2022
|
No Such Account
|
|
6953
|
UP3162012_040822FTO_956683
|
3162012000NRG23040820220243946
|
3913363334
|
04/08/2022
|
Parmatam
|
Parmatam
|
3162012WL015577
|
00176
|
IDIB000S659
|
2982
|
13/08/2022
|
No Such Account
|
|
6954
|
UP3162012_040822FTO_956683
|
3162012000NRG23040820220243886
|
3913363344
|
04/08/2022
|
Ramraj
|
Ramraj
|
3162012WL015573
|
00176
|
IDIB000S659
|
1704
|
13/08/2022
|
Account closed
|
|
6955
|
UP3162012_040522FTO_150236
|
3162012000NRG23040520220022916
|
1176413514
|
04/05/2022
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
3162012WL002190
|
00415
|
SBIN0010887
|
1704
|
13/05/2022
|
Account closed
|
|
6956
|
UP3162012_031022FTO_1357624
|
3162012000NRG23031020220328651
|
5337483792
|
03/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3162012WL022025
|
00176
|
IDIB000J551
|
2130
|
08/10/2022
|
No Such Account
|
|
6957
|
UP3162012_031022FTO_1355165
|
3162012000NRG23031020220328026
|
5338796662
|
03/10/2022
|
Savita Devi
|
Savita Devi
|
3162012WL021984
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
6958
|
UP3162012_030822FTO_946151
|
3162012000NRG23030820220242002
|
3903407983
|
03/08/2022
|
Rajesh
|
Rajesh
|
3162012WL015495
|
00176
|
IDIB000J551
|
2556
|
12/08/2022
|
No Such Account
|
|
6959
|
UP3162012_030822FTO_946151
|
3162012000NRG23030820220241996
|
3903407984
|
03/08/2022
|
Mira
|
Mira
|
3162012WL015495
|
00176
|
IDIB000J551
|
2769
|
12/08/2022
|
No Such Account
|
|
6960
|
UP3162012_030822APB_FTO_946265
|
3162012000NRG23030820220241382
|
3902159992
|
03/08/2022
|
Gulab
|
Gulab
|
3162012WL015467
|
00176
|
IDIB000J551
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6961
|
UP3162012_020822FTO_934067
|
3162012000NRG23020820220238391
|
3899846278
|
02/08/2022
|
TUNNU
|
TUNNU
|
3162012WL015298
|
00176
|
IDIB000J551
|
3195
|
12/08/2022
|
No Such Account
|
|
6962
|
UP3162012_020722FTO_622733
|
3162012000NRG23020720220143927
|
2852339883
|
02/07/2022
|
Keshara
|
Keshara
|
3162012WL009612
|
00176
|
IDIB000J551
|
3195
|
07/07/2022
|
No Such Account
|
|
6963
|
UP3162012_020722FTO_622748
|
3162012000NRG23020720220141325
|
2852708548
|
02/07/2022
|
BABBU
|
BABBU
|
3162012WL009313
|
00176
|
IDIB000S659
|
213
|
07/07/2022
|
Account closed
|
|
6964
|
UP3162012_020622APB_FTO_340523
|
3162012000NRG23020620220070591
|
N06220039D800
|
02/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3162012WL005375
|
00699
|
BKID0ARYAGB
|
1704
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6965
|
UP3162012_020622FTO_340475
|
3162012000NRG23020620220069900
|
N0622003654D3
|
02/06/2022
|
GULAB
|
GULAB
|
3162012WL005331
|
00015
|
ALLA0AU1191
|
1491
|
08/06/2022
|
Account closed
|
|
6966
|
UP3162012_010622FTO_332739
|
3162012000NRG23010620220067864
|
N06220013534B
|
01/06/2022
|
LAXMINA
|
LAXMINA
|
3162012WL005202
|
00176
|
IDIB000J551
|
2130
|
06/06/2022
|
No Such Account
|
|
6967
|
UP3162012_010323APB_FTO_2096402
|
3162012000NRG23010320230483985
|
0289597000
|
01/03/2023
|
RAMAVANTI
|
RAMAVANTI
|
3162012WL034883
|
00699
|
BKID0ARYAGB
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6968
|
UP3162012_010223FTO_2023824
|
3162012000NRG23010220230469324
|
0329840980
|
01/02/2023
|
Rajkumar
|
Rajkumar
|
3162012WL032994
|
00176
|
IDIB000J551
|
2130
|
30/03/2023
|
No Such Account
|
|
6969
|
UP3162012_010223APB_FTO_2023833
|
3162012000NRG23010220230469294
|
0330720389
|
01/02/2023
|
Manoj
|
Manoj
|
3162012WL032994
|
00176
|
IDIB000J551
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6970
|
UP3162012_010223FTO_2023824
|
3162012000NRG23010220230469291
|
0329840981
|
01/02/2023
|
Pyare
|
Pyare
|
3162012WL032994
|
00176
|
IDIB000J551
|
2343
|
30/03/2023
|
Account closed
|
|
6971
|
UP3162012_010422FTO_7933
|
3162012000NRG22260320220603728
|
0886916561
|
01/04/2022
|
Krishnawati
|
Krishnawati
|
3162012WL050830
|
00045
|
BARB0JAMMIR
|
2652
|
06/05/2022
|
No Such Account
|
|
6972
|
UP3162012_200822FTO_1072084
|
3162012000NRG22200820220621478
|
4230009758
|
20/08/2022
|
Umrawati
|
Umrawati
|
3162012WL0053262
|
00176
|
IDIB000R608
|
3264
|
27/08/2022
|
No Such Account
|
|
6973
|
UP3162012_200822FTO_1072084
|
3162012000NRG22200820220621477
|
4230009757
|
20/08/2022
|
Hiraman
|
Hiraman
|
3162012WL0053262
|
00176
|
IDIB000R608
|
3264
|
27/08/2022
|
No Such Account
|
|
6974
|
UP3162012_120422FTO_51532
|
3162012000NRG22140220220547748
|
0830453352
|
12/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3162012WL045209
|
00176
|
IDIB000A539
|
3264
|
04/05/2022
|
No Such Account
|
|
6975
|
UP3162012_310123FTO_2018188
|
3162012000NRG23310120230468151
|
0329650315
|
31/01/2023
|
Shiv Dhani
|
Shiv Dhani
|
3162012WL032853
|
00176
|
IDIB000J551
|
852
|
30/03/2023
|
No Such Account
|
|
6976
|
UP3162012_301222FTO_1875230
|
3162012000NRG23301220220438661
|
8050081980
|
30/12/2022
|
Baleshwar
|
Baleshwar
|
3162012WL030846
|
00176
|
IDIB000A539
|
2982
|
19/01/2023
|
Account closed
|
|
6977
|
UP3162012_301122FTO_1649100
|
3162012000NRG23301120220401267
|
7912690972
|
30/11/2022
|
Baleshwar
|
Baleshwar
|
3162012WL027529
|
00176
|
IDIB000A539
|
3195
|
14/01/2023
|
Account closed
|
|
6978
|
UP3162012_300622FTO_595119
|
3162012000NRG23300620220136890
|
3022420490
|
30/06/2022
|
bairagi
|
bairagi
|
3162012WL008937
|
00176
|
IDIB000J551
|
1065
|
12/07/2022
|
No Such Account
|
|
6979
|
UP3162012_300622FTO_595119
|
3162012000NRG23300620220136271
|
3022420471
|
30/06/2022
|
Beila
|
Beila
|
3162012WL008906
|
00699
|
BKID0ARYAGB
|
2343
|
12/07/2022
|
No Such Account
|
|
6980
|
UP3162012_300422FTO_137875
|
3162012000NRG23300420220020791
|
1089118178
|
30/04/2022
|
Prabhat
|
Prabhat
|
3162012WL001985
|
00176
|
IDIB000J551
|
2769
|
12/05/2022
|
No Such Account
|
|
6981
|
UP3162012_300422FTO_137903
|
3162012000NRG23300420220020325
|
1089264393
|
30/04/2022
|
GANGARAM
|
GANGARAM
|
3162012WL001924
|
00176
|
IDIB000S659
|
1278
|
12/05/2022
|
No Such Account
|
|
6982
|
UP3162012_300422FTO_137912
|
3162012000NRG23300420220019867
|
1089429208
|
30/04/2022
|
MARKANDAY PRASAD
|
MARKANDAY PRASAD
|
3162012WL001878
|
00176
|
IDIB000N542
|
1278
|
12/05/2022
|
No Such Account
|
|
6983
|
UP3162012_300422FTO_137907
|
3162012000NRG23300420220019412
|
1089120987
|
30/04/2022
|
KAUSHILYA
|
KAUSHILYA
|
3162012WL001837
|
00176
|
IDIB000N542
|
1065
|
12/05/2022
|
A/c Blocked or Frozen
|
|
6984
|
UP3162012_301222FTO_1875230
|
3162012000NRG23291220220437971
|
8050081982
|
30/12/2022
|
Ram Singh
|
Ram Singh
|
3162012WL030773
|
00176
|
IDIB000A539
|
2130
|
19/01/2023
|
Account closed
|
|
6985
|
UP3162012_291022FTO_1488775
|
3162012000NRG23291020220366349
|
6616488927
|
29/10/2022
|
Brijesh Kumar Tripathi
|
Brijesh Kumar Tripathi
|
3162012WL024724
|
00045
|
BARB0AHRABS
|
3195
|
24/11/2022
|
No Such Account
|
|
6986
|
UP3162012_291022FTO_1488783
|
3162012000NRG23291020220365932
|
6616487608
|
29/10/2022
|
Mahdei
|
Mahdei
|
3162012WL024707
|
00354
|
PUNB0782000
|
1491
|
24/11/2022
|
No Such Account
|
|
6987
|
UP3162012_291022FTO_1488760
|
3162012000NRG23291020220365866
|
6616388654
|
29/10/2022
|
Shiv Kumar
|
Shiv Kumar
|
3162012WL024702
|
00176
|
IDIB000J551
|
2556
|
24/11/2022
|
No Such Account
|
|
6988
|
UP3162012_280722FTO_894334
|
3162012000NRG23280720220224139
|
3880739289
|
28/07/2022
|
SHIV MURTI
|
SHIV MURTI
|
3162012WL014550
|
00045
|
BARB0JAMMIR
|
3195
|
11/08/2022
|
No Such Account
|
|
6989
|
UP3162012_280622FTO_570369
|
3162012000NRG23280620220131112
|
2902652283
|
28/06/2022
|
RAMVANTI
|
RAMVANTI
|
3162012WL008592
|
00176
|
IDIB000G556
|
1491
|
08/07/2022
|
No Such Account
|
|
6990
|
UP3162012_280622FTO_570293
|
3162012000NRG23280620220131086
|
2898518708
|
28/06/2022
|
BABEETA DEVI
|
BABEETA DEVI
|
3162012WL008591
|
00415
|
SBIN0010887
|
3195
|
08/07/2022
|
No Such Account
|
|
6991
|
UP3162012_140622FTO_445580
|
3162012000NRG23140620220094291
|
2443589538
|
14/06/2022
|
TRILOKI
|
TRILOKI
|
3162012WL006681
|
00176
|
IDIB000J551
|
1065
|
23/06/2022
|
No Such Account
|
|
6992
|
UP3162012_131222FTO_1735310
|
3162012000NRG23131220220418060
|
7918425038
|
13/12/2022
|
Bimla Devi
|
Bimla Devi
|
3162012WL029051
|
00176
|
IDIB000J551
|
852
|
14/01/2023
|
No Such Account
|
|
6993
|
UP3162012_130522FTO_208345
|
3162012000NRG23130520220036729
|
1627639171
|
13/05/2022
|
Nirmala
|
Nirmala
|
3162012WL003183
|
00176
|
IDIB000G556
|
1704
|
27/05/2022
|
No Such Account
|
|
6994
|
UP3162012_121222FTO_1725856
|
3162012000NRG23121220220416041
|
7917389847
|
12/12/2022
|
Anila
|
Anila
|
3162012WL028872
|
00176
|
IDIB000S659
|
1278
|
14/01/2023
|
No Such Account
|
|
6995
|
UP3162012_121222APB_FTO_1725878
|
3162012000NRG23121220220415830
|
7917639914
|
12/12/2022
|
KHARAGU
|
KHARAGU
|
3162012WL028850
|
00045
|
BARB0JAMMIR
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6996
|
UP3162012_120922FTO_1221335
|
3162012000NRG23120920220298907
|
4747621941
|
12/09/2022
|
Rajesh
|
Rajesh
|
3162012WL019802
|
00176
|
IDIB000J551
|
2982
|
16/09/2022
|
No Such Account
|
|
6997
|
UP3162012_120722FTO_733209
|
3162012000NRG23120720220172372
|
3868541399
|
12/07/2022
|
HASINA
|
HASINA
|
3162012WL011563
|
00176
|
IDIB000A539
|
3195
|
11/08/2022
|
No Such Account
|
|
6998
|
UP3162012_120722FTO_733274
|
3162012000NRG23120720220172179
|
3868605866
|
12/07/2022
|
Mallu
|
Mallu
|
3162012WL011556
|
00415
|
SBIN0010887
|
639
|
11/08/2022
|
No Such Account
|
|
6999
|
UP3162012_120722FTO_733274
|
3162012000NRG23120720220172123
|
3868605784
|
12/07/2022
|
GEETA
|
GEETA
|
3162012WL011556
|
00176
|
IDIB000N542
|
426
|
11/08/2022
|
No Such Account
|
|
7000
|
UP3162012_290323APB_FTO_2263868
|
3162012000NRG23290320230506896
|
0493618583
|
29/03/2023
|
SIDDHNATH
|
SIDDHNATH
|
3162012WL037334
|
00699
|
BKID0ARYAGB
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7001
|
UP3162012_281222FTO_1857267
|
3162012000NRG23281220220436343
|
8057003120
|
28/12/2022
|
Lalman
|
Lalman
|
3162012WL030671
|
00176
|
IDIB000J551
|
2556
|
19/01/2023
|
No Such Account
|
|
7002
|
UP3162012_311022APB_FTO_1494735
|
3162012000NRG23311020220368662
|
6613959638
|
31/10/2022
|
RAJESH
|
RAJESH
|
3162012WL024862
|
00015
|
ALLA0AU1191
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7003
|
UP3162012_310522FTO_324756
|
3162012000NRG23310520220066106
|
1928239087
|
31/05/2022
|
SUDAMA
|
SUDAMA
|
3162012WL005113
|
00699
|
BKID0ARYAGB
|
2130
|
04/06/2022
|
Account closed
|
|
7004
|
UP3162012_310522APB_FTO_324842
|
3162012000NRG23310520220066097
|
1928402258
|
31/05/2022
|
SHYAM DHAR
|
SHYAM DHAR
|
3162012WL005113
|
00699
|
BKID0ARYAGB
|
2130
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7005
|
UP3162012_300722FTO_911759
|
3162012000NRG23300720220230611
|
3871576096
|
30/07/2022
|
Lakshiman
|
Lakshiman
|
3162012WL014911
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
7006
|
UP3162012_300722FTO_911759
|
3162012000NRG23300720220230604
|
3871576130
|
30/07/2022
|
Asha
|
Asha
|
3162012WL014911
|
00468
|
UBIN0534145
|
1278
|
11/08/2022
|
No Such Account
|
|
7007
|
UP3162012_140722FTO_759721
|
3162012000NRG23140720220179948
|
3870065514
|
14/07/2022
|
SHIV MURTI
|
SHIV MURTI
|
3162012WL012048
|
00045
|
BARB0JAMMIR
|
2982
|
11/08/2022
|
No Such Account
|
|
7008
|
UP3162012_140722FTO_759778
|
3162012000NRG23140720220179557
|
3870123723
|
14/07/2022
|
Kiran
|
Kiran
|
3162012WL012029
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
7009
|
UP3162012_140722APB_FTO_760128
|
3162012000NRG23140720220179286
|
3870298635
|
14/07/2022
|
ARUN
|
ARUN
|
3162012WL012013
|
00176
|
IDIB000J551
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7010
|
UP3162012_130922APB_FTO_1231357
|
3162012000NRG23130920220300311
|
4809463314
|
13/09/2022
|
RAMESH
|
RAMESH
|
3162012WL019923
|
00176
|
IDIB000J551
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7011
|
UP3162004_240822FTO_1102204
|
3162004000NRG23240820220277971
|
4278813321
|
24/08/2022
|
KAMDANI DEVI
|
KAMDANI DEVI
|
3162004WL017968
|
00176
|
IDIB000M709
|
2982
|
30/08/2022
|
No Such Account
|
|
7012
|
UP3162004_240822FTO_1102204
|
3162004000NRG23240820220277879
|
4278813333
|
24/08/2022
|
DEVIYARANI
|
DEVIYARANI
|
3162004WL017964
|
00349
|
PSIB0000387
|
2769
|
30/08/2022
|
Account closed
|
|
7013
|
UP3162004_240822FTO_1102204
|
3162004000NRG23240820220277515
|
4278813332
|
24/08/2022
|
SHARIF
|
SHARIF
|
3162004WL017930
|
00349
|
PSIB0000387
|
2982
|
30/08/2022
|
No Such Account
|
|
7014
|
UP3162004_230922FTO_1293429
|
3162004000NRG23240820220277437
|
5309449697
|
23/09/2022
|
MUNNILAL
|
MUNNILAL
|
3162004WL0017922
|
00176
|
IDIB000L548
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7015
|
UP3162004_230922FTO_1293429
|
3162004000NRG23240820220277436
|
5309449739
|
23/09/2022
|
RANI DEVI
|
RANI DEVI
|
3162004WL0017922
|
00176
|
IDIB000M709
|
2982
|
07/10/2022
|
No Such Account
|
|
7016
|
UP3162004_240822FTO_1102204
|
3162004000NRG23240820220277270
|
4278813226
|
24/08/2022
|
RAJU
|
RAJU
|
3162004WL017916
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
Account closed
|
|
7017
|
UP3162004_240522FTO_251998
|
3162004000NRG23240520220052273
|
1669953290
|
24/05/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3162004WL004224
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
No Such Account
|
|
7018
|
UP3162004_240522FTO_251998
|
3162004000NRG23240520220052111
|
1669953324
|
24/05/2022
|
SHIV KUMARIU
|
SHIV KUMARIU
|
3162004WL004217
|
00176
|
IDIB000L503
|
2982
|
28/05/2022
|
No Such Account
|
|
7019
|
UP3162004_240422APB_FTO_101928
|
3162004000NRG23240420220011485
|
0930488244
|
24/04/2022
|
SHITALA PRASAD
|
SHITALA PRASAD
|
3162004WL000967
|
00176
|
IDIB000B708
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7020
|
UP3162004_240422APB_FTO_101942
|
3162004000NRG23240420220011228
|
0921022064
|
24/04/2022
|
RAJKUMARI
|
RAJKUMARI
|
3162004WL000958
|
00015
|
ALLA0AU1179
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7021
|
UP3162004_240223APB_FTO_2076083
|
3162004000NRG23240220230479860
|
0321005947
|
24/02/2023
|
kamala
|
kamala
|
3162004WL034498
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7022
|
UP3162004_231222APB_FTO_1805272
|
3162004000NRG23231220220429065
|
8055445789
|
23/12/2022
|
CHANDSHEKHAR
|
CHANDSHEKHAR
|
3162004WL030069
|
00415
|
SBIN0011239
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7023
|
UP3162004_220622FTO_519735
|
3162004000NRG23220620220112961
|
2559240038
|
22/06/2022
|
Seeta Devi
|
Seeta Devi
|
3162004WL007637
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
7024
|
UP3162004_220622APB_FTO_519843
|
3162004000NRG23220620220112942
|
2559908151
|
22/06/2022
|
ASHOK
|
ASHOK
|
3162004WL007637
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7025
|
UP3162004_240422APB_FTO_100985
|
3162004000NRG23220420220010241
|
0921061763
|
24/04/2022
|
RANJEET
|
RANJEET
|
3162004WL000873
|
00176
|
IDIB000L503
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7026
|
UP3162004_230323APB_FTO_2218269
|
3162004000NRG23220320230498496
|
0335120427
|
23/03/2023
|
PARWATI
|
PARWATI
|
3162004WL036489
|
00176
|
IDIB000B670
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7027
|
UP3162004_230323APB_FTO_2218269
|
3162004000NRG23220320230498484
|
0335120412
|
23/03/2023
|
kamala
|
kamala
|
3162004WL036489
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7028
|
UP3162004_101022FTO_1383498
|
3162004000NRG23101020220335058
|
6548379096
|
10/10/2022
|
Lallu
|
Lallu
|
3162004WL022552
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
|
7029
|
UP3162004_101022FTO_1383498
|
3162004000NRG23101020220335048
|
6548379293
|
10/10/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3162004WL022552
|
00415
|
SBIN0000134
|
1491
|
19/11/2022
|
No Such Account
|
|
7030
|
UP3162004_101022FTO_1383498
|
3162004000NRG23101020220335030
|
6548379182
|
10/10/2022
|
BHULNA DEVI
|
BHULNA DEVI
|
3162004WL022552
|
00176
|
IDIB000B670
|
2130
|
19/11/2022
|
No Such Account
|
|
7031
|
UP3162004_101022FTO_1383498
|
3162004000NRG23101020220335028
|
6548379097
|
10/10/2022
|
Suraj Pratap
|
Suraj Pratap
|
3162004WL022552
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
7032
|
UP3162004_101022FTO_1383498
|
3162004000NRG23101020220335027
|
6548379098
|
10/10/2022
|
Pramila
|
Pramila
|
3162004WL022552
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
7033
|
UP3162004_101022FTO_1383498
|
3162004000NRG23101020220335005
|
6548379217
|
10/10/2022
|
RITA
|
RITA
|
3162004WL022552
|
00176
|
IDIB000B670
|
1917
|
19/11/2022
|
No Such Account
|
|
7034
|
UP3162004_100822APB_FTO_1009323
|
3162004000NRG23100820220256156
|
4027522088
|
10/08/2022
|
Sanju devi
|
Sanju devi
|
3162004WL016403
|
00176
|
IDIB000B708
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7035
|
UP3162004_100822APB_FTO_1007383
|
3162004000NRG23100820220255224
|
4027302815
|
10/08/2022
|
PRIYNKA DEVI
|
PRIYNKA DEVI
|
3162004WL016349
|
00176
|
IDIB000B769
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7036
|
UP3162004_100822APB_FTO_1007121
|
3162004000NRG23100820220254509
|
4027230686
|
10/08/2022
|
LAL BHADUR
|
LAL BHADUR
|
3162004WL016298
|
00176
|
IDIB000B670
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7037
|
UP3162004_051222FTO_1682051
|
3162004000NRG23051220220407876
|
7913890359
|
05/12/2022
|
shukram
|
shukram
|
3162004WL028086
|
00415
|
SBIN0011239
|
852
|
14/01/2023
|
No Such Account
|
|
7038
|
UP3162004_051122APB_FTO_1528458
|
3162004000NRG23051120220377162
|
6631743102
|
05/11/2022
|
SHITALA PRASAD
|
SHITALA PRASAD
|
3162004WL025564
|
00176
|
IDIB000B708
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7039
|
UP3162004_050922APB_FTO_1182829
|
3162004000NRG23050920220291034
|
4650623891
|
05/09/2022
|
GULABI DEVI
|
GULABI DEVI
|
3162004WL019192
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7040
|
UP3162004_050922FTO_1182798
|
3162004000NRG23050920220290913
|
4648719203
|
05/09/2022
|
Prabhavati
|
Prabhavati
|
3162004WL019182
|
00176
|
IDIB000L548
|
2982
|
12/09/2022
|
No Such Account
|
|
7041
|
UP3162004_050922FTO_1182798
|
3162004000NRG23050920220290712
|
4648719284
|
05/09/2022
|
asharfi lal
|
asharfi lal
|
3162004WL019166
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
7042
|
UP3162004_050822FTO_967594
|
3162004000NRG23050820220247998
|
3914465165
|
05/08/2022
|
SHARIF
|
SHARIF
|
3162004WL015856
|
00349
|
PSIB0000387
|
2982
|
13/08/2022
|
No Such Account
|
|
7043
|
UP3162004_050822FTO_967594
|
3162004000NRG23050820220247266
|
3914465188
|
05/08/2022
|
PAPPU
|
PAPPU
|
3162004WL015795
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
7044
|
UP3162004_050522FTO_158590
|
3162004000NRG23050520220026165
|
1273332424
|
05/05/2022
|
SHIV KUMARIU
|
SHIV KUMARIU
|
3162004WL002443
|
00176
|
IDIB000B708
|
1491
|
17/05/2022
|
No Such Account
|
|
7045
|
UP3162004_050522FTO_158590
|
3162004000NRG23050520220026114
|
1273332423
|
05/05/2022
|
Manoja devi
|
Manoja devi
|
3162004WL002443
|
00176
|
IDIB000B708
|
1278
|
17/05/2022
|
No Such Account
|
|
7046
|
UP3162004_040822APB_FTO_956634
|
3162004000NRG23040820220245164
|
3882245491
|
04/08/2022
|
CHHAGUR
|
CHHAGUR
|
3162004WL015652
|
00176
|
IDIB000M709
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7047
|
UP3162004_040822APB_FTO_956634
|
3162004000NRG23040820220244808
|
3882245441
|
04/08/2022
|
SARSVTI
|
SARSVTI
|
3162004WL015625
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7048
|
UP3162004_040822FTO_956481
|
3162004000NRG23040820220244800
|
3883141649
|
04/08/2022
|
SHANKER
|
SHANKER
|
3162004WL015625
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Account closed
|
|
7049
|
UP3162004_040822APB_FTO_956634
|
3162004000NRG23040820220244493
|
3882245540
|
04/08/2022
|
chote lal
|
chote lal
|
3162004WL015609
|
00015
|
ALLA0AU1496
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7050
|
UP3162004_040822FTO_956481
|
3162004000NRG23040820220244456
|
3883141645
|
04/08/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162004WL015607
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
7051
|
UP3162004_040822FTO_956481
|
3162004000NRG23040820220244454
|
3883141482
|
04/08/2022
|
MAHDEI
|
MAHDEI
|
3162004WL015607
|
00176
|
IDIB000L548
|
2556
|
11/08/2022
|
No Such Account
|
|
7052
|
UP3162004_040822FTO_956481
|
3162004000NRG23040820220244415
|
3883141481
|
04/08/2022
|
CHAMPA
|
CHAMPA
|
3162004WL015605
|
00176
|
IDIB000L548
|
2982
|
11/08/2022
|
No Such Account
|
|
7053
|
UP3162004_160422FTO_69447
|
3162004000NRG22110420220616897
|
0917773965
|
16/04/2022
|
REMA
|
REMA
|
3162004WL052329
|
00176
|
IDIB000B708
|
1428
|
07/05/2022
|
No Such Account
|
|
7054
|
UP3162004_070422FTO_40517
|
3162004000NRG22070420220616579
|
0828876135
|
07/04/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3162004WL052260
|
00176
|
IDIB000L503
|
2856
|
04/05/2022
|
Account closed
|
|
7055
|
UP3162004_160822FTO_1037703
|
3162004000NRG22060520220618504
|
4120725952
|
16/08/2022
|
CHHAVILE MISHRA
|
CHHAVILE MISHRA
|
3162004WL0052688
|
00699
|
BKID0ARYAGB
|
3060
|
24/08/2022
|
No Such Account
|
|
7056
|
UP3162004_160822FTO_1037703
|
3162004000NRG22060520220618503
|
4120725951
|
16/08/2022
|
CHHAVILE MISHRA
|
CHHAVILE MISHRA
|
3162004WL0052688
|
00699
|
BKID0ARYAGB
|
2856
|
24/08/2022
|
No Such Account
|
|
7057
|
UP3162004_160822FTO_1037703
|
3162004000NRG22060520220618502
|
4120725950
|
16/08/2022
|
CHHAVILE MISHRA
|
CHHAVILE MISHRA
|
3162004WL0052688
|
00699
|
BKID0ARYAGB
|
3264
|
24/08/2022
|
No Such Account
|
|
7058
|
UP3162004_160822FTO_1037703
|
3162004000NRG22060520220618501
|
4120725949
|
16/08/2022
|
CHHAVILE MISHRA
|
CHHAVILE MISHRA
|
3162004WL0052688
|
00699
|
BKID0ARYAGB
|
3264
|
24/08/2022
|
No Such Account
|
|
7059
|
UP3162004_160822FTO_1037703
|
3162004000NRG22060520220618500
|
4120725953
|
16/08/2022
|
CHHAVILE MISHRA
|
CHHAVILE MISHRA
|
3162004WL0052688
|
00699
|
BKID0ARYAGB
|
3060
|
24/08/2022
|
No Such Account
|
|
7060
|
UP3162004_020422FTO_11167
|
3162004000NRG22010420220615583
|
0887102297
|
02/04/2022
|
SARJU
|
SARJU
|
3162004WL052177
|
00699
|
BKID0ARYAGB
|
3264
|
06/05/2022
|
Account closed
|
|
7061
|
UP3162004_260422FTO_114967
|
3162004000NRG23260420220014467
|
0920899681
|
26/04/2022
|
GENA DEVI
|
GENA DEVI
|
3162004WL001275
|
00415
|
SBIN0000134
|
3408
|
07/05/2022
|
Account closed
|
|
7062
|
UP3162004_250822FTO_1110242
|
3162004000NRG23250820220279178
|
4314934928
|
25/08/2022
|
SHUUDI
|
SHUUDI
|
3162004WL018092
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
7063
|
UP3162004_250822FTO_1110242
|
3162004000NRG23250820220279105
|
4314935033
|
25/08/2022
|
Sadhu
|
Sadhu
|
3162004WL018088
|
00176
|
IDIB000M709
|
2982
|
31/08/2022
|
No Such Account
|
|
7064
|
UP3162004_250722APB_FTO_861771
|
3162004000NRG23250720220212865
|
3877331924
|
25/07/2022
|
MAHNGU
|
MAHNGU
|
3162004WL013945
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7065
|
UP3162004_250722APB_FTO_861771
|
3162004000NRG23250720220212715
|
3877331891
|
25/07/2022
|
KATTAL
|
KATTAL
|
3162004WL013936
|
00176
|
IDIB000L548
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7066
|
UP3162004_250722APB_FTO_862248
|
3162004000NRG23250720220212697
|
3877303205
|
25/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3162004WL013935
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7067
|
UP3162004_250722FTO_862047
|
3162004000NRG23250720220212679
|
3880402111
|
25/07/2022
|
VRIJESH
|
VRIJESH
|
3162004WL013934
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
7068
|
UP3162004_260622FTO_541594
|
3162004000NRG23250620220123382
|
2607533637
|
26/06/2022
|
amrit lal
|
amrit lal
|
3162004WL008132
|
00045
|
BARB0VJMIRZ
|
1278
|
02/07/2022
|
No Such Account
|
|
7069
|
UP3162004_260622FTO_541594
|
3162004000NRG23250620220123380
|
2607533654
|
26/06/2022
|
keshara devi
|
keshara devi
|
3162004WL008132
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
Account closed
|
|
7070
|
UP3162004_260622FTO_541594
|
3162004000NRG23250620220123317
|
2607533653
|
26/06/2022
|
keshara devi
|
keshara devi
|
3162004WL008130
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
Account closed
|
|
7071
|
UP3162004_260622APB_FTO_541616
|
3162004000NRG23250620220123090
|
2607735679
|
26/06/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3162004WL008123
|
00354
|
PUNB0032200
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7072
|
UP3162004_250522FTO_263084
|
3162004000NRG23250520220055637
|
1821320818
|
25/05/2022
|
SUJJU
|
SUJJU
|
3162004WL004453
|
00176
|
IDIB000B670
|
2982
|
02/06/2022
|
Account closed
|
|
7073
|
UP3162004_250323APB_FTO_2231629
|
3162004000NRG23250320230500598
|
0337616940
|
25/03/2023
|
MALDHAR
|
MALDHAR
|
3162004WL036692
|
00176
|
IDIB000M709
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7074
|
UP3162004_241222APB_FTO_1817510
|
3162004000NRG23241220220431767
|
8055410288
|
24/12/2022
|
TARA DEVI
|
TARA DEVI
|
3162004WL030300
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7075
|
UP3162004_241122FTO_1622881
|
3162004000NRG23241120220396618
|
7911716490
|
24/11/2022
|
LAVKUSH
|
LAVKUSH
|
3162004WL027073
|
00176
|
IDIB000L548
|
2982
|
14/01/2023
|
No Such Account
|
|
7076
|
UP3162004_240922FTO_1303255
|
3162004000NRG23240920220314595
|
5310638610
|
24/09/2022
|
DINAA NATH
|
DINAA NATH
|
3162004WL021017
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
7077
|
UP3162004_240922FTO_1303255
|
3162004000NRG23240920220314161
|
5310638625
|
24/09/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3162004WL020994
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
7078
|
UP3162004_231122FTO_1616338
|
3162004000NRG23231120220394753
|
6674595230
|
23/11/2022
|
TAULAN
|
TAULAN
|
3162004WL026898
|
00176
|
IDIB000L548
|
2769
|
26/11/2022
|
No Such Account
|
|
7079
|
UP3162004_231122APB_FTO_1616361
|
3162004000NRG23231120220394582
|
6676738171
|
23/11/2022
|
SUNIL
|
SUNIL
|
3162004WL026890
|
00176
|
IDIB000L548
|
2982
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7080
|
UP3162004_230922FTO_1292364
|
3162004000NRG23230920220313089
|
5309359313
|
23/09/2022
|
PANNALAL
|
PANNALAL
|
3162004WL020886
|
00349
|
PSIB0000559
|
2982
|
07/10/2022
|
No Such Account
|
|
7081
|
UP3162004_230922FTO_1293429
|
3162004000NRG23230920220312925
|
5309449689
|
23/09/2022
|
SIKANE DEVI
|
SIKANE DEVI
|
3162004WL0020868
|
00176
|
IDIB000B708
|
1491
|
07/10/2022
|
Account closed
|
|
7082
|
UP3162004_230922FTO_1293429
|
3162004000NRG23230920220312923
|
5309449688
|
23/09/2022
|
SIKANE DEVI
|
SIKANE DEVI
|
3162004WL0020868
|
00176
|
IDIB000B708
|
1491
|
07/10/2022
|
Account closed
|
|
7083
|
UP3162004_230922FTO_1293429
|
3162004000NRG23230920220312865
|
5309449682
|
23/09/2022
|
LALMANI DEVI
|
LALMANI DEVI
|
3162004WL0020856
|
00176
|
IDIB000B708
|
1491
|
07/10/2022
|
No Such Account
|
|
7084
|
UP3162004_230922FTO_1293429
|
3162004000NRG23230920220312864
|
5309449681
|
23/09/2022
|
LALMANI DEVI
|
LALMANI DEVI
|
3162004WL0020856
|
00176
|
IDIB000B708
|
2982
|
07/10/2022
|
No Such Account
|
|
7085
|
UP3162004_230922FTO_1293429
|
3162004000NRG23230920220312853
|
5309449725
|
23/09/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3162004WL0020853
|
00415
|
SBIN0011239
|
2130
|
07/10/2022
|
Account closed
|
|
7086
|
UP3162004_230922FTO_1293429
|
3162004000NRG23230920220312803
|
5309449654
|
23/09/2022
|
amrit lal
|
amrit lal
|
3162004WL0020843
|
00045
|
BARB0JABMIR
|
1278
|
07/10/2022
|
No Such Account
|
|
7087
|
UP3162004_230922FTO_1293429
|
3162004000NRG23230920220312800
|
5309449696
|
23/09/2022
|
MUNNILAL
|
MUNNILAL
|
3162004WL0020842
|
00176
|
IDIB000L548
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7088
|
UP3162004_230922FTO_1293429
|
3162004000NRG23230920220312789
|
5309449758
|
23/09/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3162004WL0020839
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
7089
|
UP3162004_230922FTO_1293429
|
3162004000NRG23230920220312788
|
5309449749
|
23/09/2022
|
Shivraj
|
Shivraj
|
3162004WL0020839
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
7090
|
UP3162004_230822APB_FTO_1095286
|
3162004000NRG23230820220276720
|
4280115504
|
23/08/2022
|
SAHBAN
|
SAHBAN
|
3162004WL017883
|
00349
|
PSIB0000559
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7091
|
UP3162004_230822FTO_1095210
|
3162004000NRG23230820220276708
|
4278707547
|
23/08/2022
|
JAGALU
|
JAGALU
|
3162004WL017883
|
00415
|
SBIN0008003
|
2130
|
30/08/2022
|
Account closed
|
|
7092
|
UP3162004_230822FTO_1095210
|
3162004000NRG23230820220276705
|
4278707513
|
23/08/2022
|
CHAMELA
|
CHAMELA
|
3162004WL017883
|
00176
|
IDIB000L503
|
2769
|
30/08/2022
|
No Such Account
|
|
7093
|
UP3162004_240123APB_FTO_1995551
|
3162004000NRG23230120230461957
|
8262099943
|
24/01/2023
|
MAHAMUD
|
MAHAMUD
|
3162004WL032392
|
00176
|
IDIB000B670
|
2343
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7094
|
UP3162004_221222FTO_1796039
|
3162004000NRG23221220220428741
|
8049193778
|
22/12/2022
|
DHANNI
|
DHANNI
|
3162004WL030028
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
7095
|
UP3162004_221222FTO_1796039
|
3162004000NRG23221220220428727
|
8049193792
|
22/12/2022
|
JIUTI
|
JIUTI
|
3162004WL030027
|
00176
|
IDIB000L503
|
2769
|
19/01/2023
|
No Such Account
|
|
7096
|
UP3162004_221222APB_FTO_1796044
|
3162004000NRG23221220220428701
|
8048513567
|
22/12/2022
|
SONI
|
SONI
|
3162004WL030027
|
00176
|
IDIB000L503
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7097
|
UP3162004_221122FTO_1608951
|
3162004000NRG23221120220393763
|
6674733810
|
22/11/2022
|
LALJI
|
LALJI
|
3162004WL026810
|
00349
|
PSIB0000559
|
1491
|
26/11/2022
|
Account closed
|
|
7098
|
UP3162004_221122FTO_1608951
|
3162004000NRG23221120220393735
|
6674733754
|
22/11/2022
|
PARMILA
|
PARMILA
|
3162004WL026808
|
00176
|
IDIB000L503
|
2769
|
26/11/2022
|
No Such Account
|
|
7099
|
UP3162004_221122APB_FTO_1608960
|
3162004000NRG23221120220393558
|
6675936290
|
22/11/2022
|
SHITALA PRASAD
|
SHITALA PRASAD
|
3162004WL026804
|
00176
|
IDIB000B708
|
2769
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7100
|
UP3162004_221122FTO_1608951
|
3162004000NRG23221120220393508
|
6674733766
|
22/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3162004WL026797
|
00176
|
IDIB000L503
|
2769
|
26/11/2022
|
No Such Account
|
|
7101
|
UP3162004_221022APB_FTO_1471201
|
3162004000NRG23221020220360753
|
6617777431
|
22/10/2022
|
SATANI
|
SATANI
|
3162004WL024351
|
00176
|
IDIB000M709
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7102
|
UP3162004_221022APB_FTO_1471201
|
3162004000NRG23221020220360744
|
6617777428
|
22/10/2022
|
SITA
|
SITA
|
3162004WL024351
|
00176
|
IDIB000B708
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7103
|
UP3162004_221022APB_FTO_1471201
|
3162004000NRG23221020220359882
|
6617777348
|
22/10/2022
|
SUNIL
|
SUNIL
|
3162004WL024310
|
00176
|
IDIB000L548
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7104
|
UP3162004_221022FTO_1471176
|
3162004000NRG23221020220359668
|
6617737776
|
22/10/2022
|
jay devi
|
jay devi
|
3162004WL024297
|
00176
|
IDIB000L548
|
2556
|
24/11/2022
|
No Such Account
|
|
7105
|
UP3162004_221022FTO_1471176
|
3162004000NRG23221020220359661
|
6617737892
|
22/10/2022
|
nanhki
|
nanhki
|
3162004WL024297
|
00176
|
IDIB000L548
|
2556
|
24/11/2022
|
No Such Account
|
|
7106
|
UP3162004_221022APB_FTO_1471201
|
3162004000NRG23221020220359637
|
6617777364
|
22/10/2022
|
HIRAWATI DEVI
|
HIRAWATI DEVI
|
3162004WL024297
|
00176
|
IDIB000L548
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7107
|
UP3162004_221022FTO_1471176
|
3162004000NRG23221020220359635
|
6617737828
|
22/10/2022
|
TAULAN
|
TAULAN
|
3162004WL024297
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
7108
|
UP3162004_221022FTO_1471176
|
3162004000NRG23221020220359623
|
6617737884
|
22/10/2022
|
kali prasad
|
kali prasad
|
3162004WL024297
|
00176
|
IDIB000L548
|
2556
|
24/11/2022
|
No Such Account
|
|
7109
|
UP3162004_221022FTO_1471176
|
3162004000NRG23221020220359604
|
6617737905
|
22/10/2022
|
NARESHH
|
NARESHH
|
3162004WL024297
|
00176
|
IDIB000L548
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7110
|
UP3162004_220922FTO_1287059
|
3162004000NRG23220920220311590
|
5309295432
|
22/09/2022
|
LALMANI DEVI
|
LALMANI DEVI
|
3162004WL020762
|
00176
|
IDIB000B708
|
2982
|
07/10/2022
|
No Such Account
|
|
7111
|
UP3162004_220822FTO_1085485
|
3162004000NRG23220820220274945
|
4231788770
|
22/08/2022
|
PAPPU
|
PAPPU
|
3162004WL017732
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
7112
|
UP3162004_220822FTO_1085373
|
3162004000NRG23220820220274668
|
4230172092
|
22/08/2022
|
DINAA NATH
|
DINAA NATH
|
3162004WL017715
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Account closed
|
|
7113
|
UP3162004_220822APB_FTO_1085200
|
3162004000NRG23220820220274159
|
4230492734
|
22/08/2022
|
pramila
|
pramila
|
3162004WL017674
|
00176
|
IDIB000B708
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7114
|
UP3162004_220822FTO_1085115
|
3162004000NRG23220820220274113
|
4230162659
|
22/08/2022
|
Mahendra
|
Mahendra
|
3162004WL017672
|
00176
|
IDIB000M709
|
2982
|
27/08/2022
|
No Such Account
|
|
7115
|
UP3162004_220822APB_FTO_1085200
|
3162004000NRG23220820220274098
|
4230492729
|
22/08/2022
|
SATANI
|
SATANI
|
3162004WL017672
|
00176
|
IDIB000M709
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7116
|
UP3162004_220822APB_FTO_1085200
|
3162004000NRG23220820220274085
|
4230492778
|
22/08/2022
|
CHANDRA BHUSAN
|
CHANDRA BHUSAN
|
3162004WL017671
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7117
|
UP3162004_220722FTO_840655
|
3162004000NRG23220720220208166
|
3877158990
|
22/07/2022
|
URMILA
|
URMILA
|
3162004WL013686
|
00176
|
IDIB000L548
|
2769
|
11/08/2022
|
No Such Account
|
|
7118
|
UP3162004_220622APB_FTO_522834
|
3162004000NRG23220620220114368
|
2560512978
|
22/06/2022
|
SANTOSH
|
SANTOSH
|
3162004WL007719
|
00415
|
SBIN0011239
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7119
|
UP3162004_220622FTO_519735
|
3162004000NRG23220620220113535
|
2559240123
|
22/06/2022
|
SUKHADEI
|
SUKHADEI
|
3162004WL007663
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
7120
|
UP3162004_220622FTO_519735
|
3162004000NRG23220620220113336
|
2559240231
|
22/06/2022
|
DHAN PATTI
|
DHAN PATTI
|
3162004WL007651
|
00176
|
IDIB000M709
|
2982
|
30/06/2022
|
No Such Account
|
|
7121
|
UP3162004_220622FTO_519735
|
3162004000NRG23220620220113320
|
2559240054
|
22/06/2022
|
MUKUND LAL
|
MUKUND LAL
|
3162004WL007651
|
00176
|
IDIB000L503
|
2982
|
30/06/2022
|
No Such Account
|
|
7122
|
UP3162004_220622FTO_519735
|
3162004000NRG23220620220113084
|
2559240070
|
22/06/2022
|
PRAMOD
|
PRAMOD
|
3162004WL007639
|
00015
|
ALLA0AU1179
|
2982
|
30/06/2022
|
Account closed
|
|
7123
|
UP3162004_220622FTO_519735
|
3162004000NRG23220620220113074
|
2559240021
|
22/06/2022
|
SUBHAGI
|
SUBHAGI
|
3162004WL007639
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
7124
|
UP3162004_220622FTO_519735
|
3162004000NRG23220620220113045
|
2559240093
|
22/06/2022
|
FAGU BIND
|
FAGU BIND
|
3162004WL007638
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Account closed
|
|
7125
|
UP3162004_220622APB_FTO_519843
|
3162004000NRG23220620220113044
|
2559908263
|
22/06/2022
|
MUNNA LAL
|
MUNNA LAL
|
3162004WL007638
|
00415
|
SBIN0000134
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7126
|
UP3162004_210722FTO_824631
|
3162004000NRG23210720220203670
|
3875708991
|
21/07/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162004WL013405
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Account closed
|
|
7127
|
UP3162004_210722FTO_824631
|
3162004000NRG23210720220203668
|
3875709004
|
21/07/2022
|
MAHDEI
|
MAHDEI
|
3162004WL013405
|
00176
|
IDIB000L548
|
852
|
11/08/2022
|
No Such Account
|
|
7128
|
UP3162004_210722APB_FTO_824750
|
3162004000NRG23210720220202841
|
3875928599
|
21/07/2022
|
SHIV
|
SHIV
|
3162004WL013344
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7129
|
UP3162004_210622APB_FTO_509343
|
3162004000NRG23210620220110191
|
2488548143
|
21/06/2022
|
SANTOSHA
|
SANTOSHA
|
3162004WL007511
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7130
|
UP3162004_210622APB_FTO_509343
|
3162004000NRG23210620220110178
|
2488548094
|
21/06/2022
|
JAGARAN
|
JAGARAN
|
3162004WL007511
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7131
|
UP3162004_210522APB_FTO_236918
|
3162004000NRG23210520220049662
|
1626880727
|
21/05/2022
|
SIKANE DEVI
|
SIKANE DEVI
|
3162004WL004036
|
00176
|
IDIB000B708
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7132
|
UP3162004_210522FTO_236813
|
3162004000NRG23210520220049546
|
1625185023
|
21/05/2022
|
AMRIT LAL
|
AMRIT LAL
|
3162004WL004035
|
00176
|
IDIB000B708
|
213
|
27/05/2022
|
No Such Account
|
|
7133
|
UP3162004_210422FTO_94389
|
3162004000NRG23210420220009261
|
0919105481
|
21/04/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162004WL000768
|
00699
|
BKID0ARYAGB
|
2769
|
07/05/2022
|
Account closed
|
|
7134
|
UP3162004_210422FTO_94389
|
3162004000NRG23210420220008501
|
0919105579
|
21/04/2022
|
CHHAVILE MISHRA
|
CHHAVILE MISHRA
|
3162004WL000696
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
7135
|
UP3162004_210422FTO_94389
|
3162004000NRG23210420220008120
|
0919105475
|
21/04/2022
|
SUKHADEI
|
SUKHADEI
|
3162004WL000662
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
7136
|
UP3162004_201022APB_FTO_1455472
|
3162004000NRG23201020220355223
|
6615761994
|
20/10/2022
|
SHITALA PRASAD
|
SHITALA PRASAD
|
3162004WL024040
|
00176
|
IDIB000B708
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7137
|
UP3162004_201022APB_FTO_1455472
|
3162004000NRG23201020220355142
|
6615762004
|
20/10/2022
|
HAMEED
|
HAMEED
|
3162004WL024033
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7138
|
UP3162004_201022APB_FTO_1455472
|
3162004000NRG23201020220354980
|
6615761958
|
20/10/2022
|
NATHE BIND
|
NATHE BIND
|
3162004WL024018
|
00176
|
IDIB000L548
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7139
|
UP3162004_201022FTO_1455462
|
3162004000NRG23201020220354884
|
6615738987
|
20/10/2022
|
Dharam
|
Dharam
|
3162004WL024011
|
00176
|
IDIB000L548
|
1491
|
24/11/2022
|
No Such Account
|
|
7140
|
UP3162004_201022APB_FTO_1455472
|
3162004000NRG23201020220354704
|
6615762000
|
20/10/2022
|
RAM NIHOR
|
RAM NIHOR
|
3162004WL023996
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7141
|
UP3162004_200722FTO_816056
|
3162004000NRG23200720220200982
|
3871490142
|
20/07/2022
|
Kanta prsad
|
Kanta prsad
|
3162004WL013253
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7142
|
UP3162004_200722FTO_816056
|
3162004000NRG23200720220199613
|
3871490210
|
20/07/2022
|
RANI
|
RANI
|
3162004WL013191
|
00176
|
IDIB000B670
|
2130
|
11/08/2022
|
No Such Account
|
|
7143
|
UP3162004_200522APB_FTO_221375
|
3162004000NRG23200520220045829
|
1625758318
|
20/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3162004WL003784
|
00349
|
PSIB0000559
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7144
|
UP3162004_200522APB_FTO_221375
|
3162004000NRG23200520220045828
|
1625758319
|
20/05/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3162004WL003784
|
00349
|
PSIB0021213
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7145
|
UP3162004_200522FTO_220757
|
3162004000NRG23200520220045557
|
1624923629
|
20/05/2022
|
MUKUND LAL
|
MUKUND LAL
|
3162004WL003772
|
00176
|
IDIB000L503
|
2982
|
27/05/2022
|
No Such Account
|
|
7146
|
UP3162004_200522APB_FTO_221375
|
3162004000NRG23200520220045499
|
1625758371
|
20/05/2022
|
SHYAM JI
|
SHYAM JI
|
3162004WL003767
|
00176
|
IDIB000M709
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7147
|
UP3162004_200522APB_FTO_221375
|
3162004000NRG23200520220044867
|
1625758430
|
20/05/2022
|
SUGNA DEVI
|
SUGNA DEVI
|
3162004WL003736
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
7148
|
UP3162004_200422FTO_88098
|
3162004000NRG23200420220007575
|
0919191901
|
20/04/2022
|
RADHE
|
RADHE
|
3162004WL000616
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
7149
|
UP3162004_201222FTO_1783957
|
3162004000NRG23191220220425269
|
8053460119
|
20/12/2022
|
URMILA
|
URMILA
|
3162004WL0029705
|
00176
|
IDIB000L503
|
2769
|
19/01/2023
|
No Such Account
|
|
7150
|
UP3162004_201222FTO_1783957
|
3162004000NRG23191220220425268
|
8053460120
|
20/12/2022
|
PANNALAL
|
PANNALAL
|
3162004WL0029704
|
00349
|
PSIB0021213
|
2982
|
19/01/2023
|
No Such Account
|
|
7151
|
UP3162004_201222FTO_1783957
|
3162004000NRG23191220220425267
|
8053460121
|
20/12/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3162004WL0029704
|
00415
|
SBIN0008003
|
2130
|
19/01/2023
|
Account closed
|
|
7152
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425192
|
8053440608
|
19/12/2022
|
MEENA
|
MEENA
|
3162004WL0029692
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
7153
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425191
|
8053440590
|
19/12/2022
|
Hanuman
|
Hanuman
|
3162004WL0029691
|
00415
|
SBIN0011239
|
2982
|
19/01/2023
|
No Such Account
|
|
7154
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425190
|
8053440602
|
19/12/2022
|
LALJI
|
LALJI
|
3162004WL0029690
|
00349
|
PSIB0000559
|
1491
|
19/01/2023
|
No Such Account
|
|
7155
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425185
|
8053440591
|
19/12/2022
|
Prabhavati
|
Prabhavati
|
3162004WL0029688
|
00176
|
IDIB000L503
|
2982
|
19/01/2023
|
No Such Account
|
|
7156
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425184
|
8053440627
|
19/12/2022
|
Dharam
|
Dharam
|
3162004WL0029687
|
00176
|
IDIB000B670
|
1491
|
19/01/2023
|
No Such Account
|
|
7157
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425182
|
8053440614
|
19/12/2022
|
amrit lal
|
amrit lal
|
3162004WL0029686
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
7158
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425181
|
8053440607
|
19/12/2022
|
SHUUDI
|
SHUUDI
|
3162004WL0029685
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
7159
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425180
|
8053440606
|
19/12/2022
|
SHUUDI
|
SHUUDI
|
3162004WL0029685
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
7160
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425179
|
8053440574
|
19/12/2022
|
Shivraj
|
Shivraj
|
3162004WL0029684
|
00176
|
IDIB000B708
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
|
7161
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425178
|
8053440577
|
19/12/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3162004WL0029684
|
00415
|
SBIN0011239
|
2130
|
19/01/2023
|
Account closed
|
|
7162
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425161
|
8053440617
|
19/12/2022
|
GULAB
|
GULAB
|
3162004WL0029681
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
7163
|
UP3162004_191222FTO_1775575
|
3162004000NRG23191220220425149
|
8053440615
|
19/12/2022
|
asharfi lal
|
asharfi lal
|
3162004WL0029679
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
7164
|
UP3162004_191122FTO_1590341
|
3162004000NRG23191120220390045
|
6655001678
|
19/11/2022
|
REKHA
|
REKHA
|
3162004WL026501
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Account closed
|
|
7165
|
UP3162004_191022FTO_1447812
|
3162004000NRG23191020220352732
|
6615674464
|
19/10/2022
|
VILLO DEVI
|
VILLO DEVI
|
3162004WL023842
|
00176
|
IDIB000L503
|
1065
|
24/11/2022
|
No Such Account
|
|
7166
|
UP3162004_191022FTO_1445007
|
3162004000NRG23191020220351914
|
6615687413
|
19/10/2022
|
Hanuman
|
Hanuman
|
3162004WL023770
|
00415
|
SBIN0000134
|
2982
|
24/11/2022
|
No Such Account
|
|
7167
|
UP3162004_191022APB_FTO_1442534
|
3162004000NRG23191020220351688
|
6615762754
|
19/10/2022
|
KRISHNA NAND
|
KRISHNA NAND
|
3162004WL023754
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7168
|
UP3162004_191022FTO_1442524
|
3162004000NRG23191020220351672
|
6615670379
|
19/10/2022
|
GULAB
|
GULAB
|
3162004WL023753
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7169
|
UP3162004_191022APB_FTO_1442534
|
3162004000NRG23191020220351662
|
6615762753
|
19/10/2022
|
KAILASH
|
KAILASH
|
3162004WL023752
|
00176
|
IDIB000L548
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7170
|
UP3162004_200722FTO_804734
|
3162004000NRG23190720220196608
|
3873576397
|
20/07/2022
|
SHARIF
|
SHARIF
|
3162004WL013021
|
00349
|
PSIB0000559
|
2982
|
11/08/2022
|
No Such Account
|
|
7171
|
UP3162004_200722FTO_804734
|
3162004000NRG23190720220196156
|
3873576416
|
20/07/2022
|
Savtri
|
Savtri
|
3162004WL012983
|
00349
|
PSIB0021213
|
2982
|
11/08/2022
|
No Such Account
|
|
7172
|
UP3162004_180722FTO_796378
|
3162004000NRG23180720220194636
|
3883119167
|
18/07/2022
|
CHAMELA
|
CHAMELA
|
3162004WL012917
|
00176
|
IDIB000L503
|
2982
|
11/08/2022
|
No Such Account
|
|
7173
|
UP3162004_180123FTO_1975127
|
3162004000NRG23180120230458059
|
8130082129
|
18/01/2023
|
MITARANI
|
MITARANI
|
3162004WL032156
|
00176
|
IDIB000B708
|
1917
|
24/01/2023
|
A/c Blocked or Frozen
|
|
7174
|
UP3162004_180123FTO_1975127
|
3162004000NRG23180120230458058
|
8130082128
|
18/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
3162004WL032156
|
00176
|
IDIB000B708
|
2130
|
24/01/2023
|
A/c Blocked or Frozen
|
|
7175
|
UP3162004_180123FTO_1975127
|
3162004000NRG23180120230458049
|
8130082131
|
18/01/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3162004WL032154
|
00176
|
IDIB000B708
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
|
7176
|
UP3162004_180123FTO_1975127
|
3162004000NRG23180120230457929
|
8130082135
|
18/01/2023
|
VIRENDRA
|
VIRENDRA
|
3162004WL032150
|
00176
|
IDIB000B708
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
|
7177
|
UP3162004_171222APB_FTO_1766860
|
3162004000NRG23171220220423116
|
7919653605
|
17/12/2022
|
ROOPA
|
ROOPA
|
3162004WL029485
|
00176
|
IDIB000B670
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7178
|
UP3162004_171222APB_FTO_1766860
|
3162004000NRG23171220220423109
|
7919653557
|
17/12/2022
|
JARINA
|
JARINA
|
3162004WL029485
|
00176
|
IDIB000B670
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7179
|
UP3162004_170922APB_FTO_1257828
|
3162004000NRG23170920220306606
|
5307222580
|
17/09/2022
|
GANGAJALI
|
GANGAJALI
|
3162004WL020336
|
00415
|
SBIN0011239
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7180
|
UP3162004_170822APB_FTO_1050503
|
3162004000NRG23170820220268151
|
4154419426
|
17/08/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3162004WL017139
|
00415
|
SBIN0011239
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7181
|
UP3162004_170822FTO_1050392
|
3162004000NRG23170820220267678
|
4150284939
|
17/08/2022
|
JHURU
|
JHURU
|
3162004WL017117
|
00176
|
IDIB000L503
|
1491
|
25/08/2022
|
No Such Account
|
|
7182
|
UP3162004_170822FTO_1050392
|
3162004000NRG23170820220267502
|
4150284937
|
17/08/2022
|
Madhu
|
Madhu
|
3162004WL017108
|
00176
|
IDIB000B769
|
1491
|
25/08/2022
|
No Such Account
|
|
7183
|
UP3162004_180622APB_FTO_488932
|
3162004000NRG23170620220102855
|
2515501323
|
18/06/2022
|
RAJ BALI
|
RAJ BALI
|
3162004WL007127
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7184
|
UP3162004_170622FTO_477533
|
3162004000NRG23170620220102663
|
2513890556
|
17/06/2022
|
GANESH
|
GANESH
|
3162004WL007118
|
00349
|
PSIB0000559
|
2130
|
27/06/2022
|
No Such Account
|
|
7185
|
UP3162004_170622FTO_477533
|
3162004000NRG23170620220102661
|
2513890522
|
17/06/2022
|
SUGARA DEVI
|
SUGARA DEVI
|
3162004WL007118
|
00415
|
SBIN0000134
|
2982
|
27/06/2022
|
Account closed
|
|
7186
|
UP3162004_170622FTO_477533
|
3162004000NRG23170620220102647
|
2513890554
|
17/06/2022
|
bhagvani
|
bhagvani
|
3162004WL007118
|
00176
|
IDIB000B708
|
2130
|
27/06/2022
|
No Such Account
|
|
7187
|
UP3162004_170622FTO_477533
|
3162004000NRG23170620220102441
|
2513890450
|
17/06/2022
|
RITA DEVI
|
RITA DEVI
|
3162004WL007110
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Account closed
|
|
7188
|
UP3162004_170622APB_FTO_477582
|
3162004000NRG23170620220102239
|
2514300703
|
17/06/2022
|
CHHAGUR
|
CHHAGUR
|
3162004WL007102
|
00176
|
IDIB000M709
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7189
|
UP3162004_170323FTO_2188236
|
3162004000NRG23170320230496390
|
0311587224
|
17/03/2023
|
SANTOSH
|
SANTOSH
|
3162004WL036224
|
00415
|
SBIN0008003
|
2982
|
30/03/2023
|
Account closed
|
|
7190
|
UP3162004_180123APB_FTO_1975159
|
3162004000NRG23170120230457111
|
8130596900
|
18/01/2023
|
TILAK DHARI
|
TILAK DHARI
|
3162004WL032103
|
00176
|
IDIB000B708
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7191
|
UP3162004_160822FTO_1037562
|
3162004000NRG23160820220264436
|
4123836066
|
16/08/2022
|
Savtri
|
Savtri
|
3162004WL016917
|
00349
|
PSIB0000387
|
2982
|
24/08/2022
|
No Such Account
|
|
7192
|
UP3162004_160722FTO_788403
|
3162004000NRG23160720220191105
|
3868695037
|
16/07/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3162004WL012704
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Account closed
|
|
7193
|
UP3162004_160422FTO_70438
|
3162004000NRG23160420220003226
|
0917819289
|
16/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3162004WL000229
|
00176
|
IDIB000L548
|
639
|
07/05/2022
|
No Such Account
|
|
7194
|
UP3162004_160422FTO_69403
|
3162004000NRG23160420220002708
|
0918029910
|
16/04/2022
|
USHA DEVI
|
USHA DEVI
|
3162004WL000202
|
00415
|
SBIN0002625
|
2343
|
07/05/2022
|
No Such Account
|
|
7195
|
UP3162004_160422APB_FTO_69423
|
3162004000NRG23160420220002705
|
0918181028
|
16/04/2022
|
REETA
|
REETA
|
3162004WL000202
|
00699
|
BKID0ARYAGB
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
7196
|
UP3162004_160422APB_FTO_69423
|
3162004000NRG23160420220002669
|
0918181037
|
16/04/2022
|
HARI NARAYAN
|
HARI NARAYAN
|
3162004WL000200
|
00176
|
IDIB000B670
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7197
|
UP3162004_160123FTO_1966114
|
3162004000NRG23160120230456258
|
8128576514
|
16/01/2023
|
BHULNA DEVI
|
BHULNA DEVI
|
3162004WL032052
|
00176
|
IDIB000B670
|
2556
|
24/01/2023
|
No Such Account
|
|
7198
|
UP3162004_160123FTO_1966114
|
3162004000NRG23160120230456240
|
8128576490
|
16/01/2023
|
PARABHAVATI
|
PARABHAVATI
|
3162004WL032052
|
00176
|
IDIB000B670
|
2556
|
24/01/2023
|
No Such Account
|
|
7199
|
UP3162004_151122APB_FTO_1564027
|
3162004000NRG23151120220385755
|
6635930506
|
15/11/2022
|
SATANI
|
SATANI
|
3162004WL026178
|
00176
|
IDIB000M709
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7200
|
UP3162004_151122APB_FTO_1564027
|
3162004000NRG23151120220385751
|
6635930539
|
15/11/2022
|
SITA
|
SITA
|
3162004WL026178
|
00176
|
IDIB000B708
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7201
|
UP3162004_151122APB_FTO_1564027
|
3162004000NRG23151120220385244
|
6635930526
|
15/11/2022
|
TARA DEVI
|
TARA DEVI
|
3162004WL026144
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7202
|
UP3162004_151022FTO_1424912
|
3162004000NRG23151020220346186
|
6549430879
|
15/10/2022
|
JAI DEVI
|
JAI DEVI
|
3162004WL023322
|
00176
|
IDIB000B670
|
2343
|
19/11/2022
|
No Such Account
|
|
7203
|
UP3162004_150922FTO_1247143
|
3162004000NRG23150920220303670
|
4862163632
|
15/09/2022
|
TAULAN
|
TAULAN
|
3162004WL020160
|
00176
|
IDIB000L548
|
2769
|
20/09/2022
|
No Such Account
|
|
7204
|
UP3162004_150722FTO_772103
|
3162004000NRG23150720220184293
|
3870030788
|
15/07/2022
|
Afsana
|
Afsana
|
3162004WL012326
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7205
|
UP3162004_150722FTO_772103
|
3162004000NRG23150720220184283
|
3870030807
|
15/07/2022
|
FAIYAJ
|
FAIYAJ
|
3162004WL012326
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
7206
|
UP3162004_150722APB_FTO_771826
|
3162004000NRG23150720220182479
|
3870200880
|
15/07/2022
|
SITARA
|
SITARA
|
3162004WL012209
|
00176
|
IDIB000B670
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7207
|
UP3162004_141222FTO_1744044
|
3162004000NRG23141220220419203
|
7918367820
|
14/12/2022
|
MADHU DEVI
|
MADHU DEVI
|
3162004WL029135
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
7208
|
UP3162004_141222APB_FTO_1744068
|
3162004000NRG23141220220418956
|
7918505298
|
14/12/2022
|
GANGAJALI
|
GANGAJALI
|
3162004WL029118
|
00415
|
SBIN0011239
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7209
|
UP3162004_141022FTO_1418681
|
3162004000NRG23141020220343361
|
6549650548
|
14/10/2022
|
REKHA
|
REKHA
|
3162004WL023140
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
7210
|
UP3162004_140722FTO_762078
|
3162004000NRG23140720220180850
|
3868689678
|
14/07/2022
|
KASHI
|
KASHI
|
3162004WL012103
|
00176
|
IDIB000L503
|
2556
|
11/08/2022
|
No Such Account
|
|
7211
|
UP3162004_140722APB_FTO_761954
|
3162004000NRG23140720220180513
|
3873826257
|
14/07/2022
|
CHENA
|
CHENA
|
3162004WL012092
|
00415
|
SBIN0011239
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7212
|
UP3162004_140722APB_FTO_762129
|
3162004000NRG23140720220179100
|
3868887762
|
14/07/2022
|
SIKANE DEVI
|
SIKANE DEVI
|
3162004WL012002
|
00176
|
IDIB000B708
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7213
|
UP3162004_140622APB_FTO_445174
|
3162004000NRG23140620220093619
|
2443327771
|
14/06/2022
|
CHANDRA BHUSAN
|
CHANDRA BHUSAN
|
3162004WL006645
|
00015
|
ALLA0AU1170
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7214
|
UP3162004_140622FTO_445104
|
3162004000NRG23140620220093350
|
2443421473
|
14/06/2022
|
KARUNI
|
KARUNI
|
3162004WL006622
|
00349
|
PSIB0000559
|
2982
|
23/06/2022
|
No Such Account
|
|
7215
|
UP3162004_140622APB_FTO_445174
|
3162004000NRG23140620220093129
|
2443327721
|
14/06/2022
|
MUNNILAL
|
MUNNILAL
|
3162004WL006605
|
00415
|
SBIN0000134
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7216
|
UP3162004_140622FTO_445104
|
3162004000NRG23140620220093119
|
2443421470
|
14/06/2022
|
RANI DEVI
|
RANI DEVI
|
3162004WL006605
|
00176
|
IDIB000L548
|
2982
|
23/06/2022
|
No Such Account
|
|
7217
|
UP3162004_140622FTO_445104
|
3162004000NRG23140620220093107
|
2443421437
|
14/06/2022
|
INDRAVATI DEVI
|
INDRAVATI DEVI
|
3162004WL006605
|
00176
|
IDIB000M709
|
2982
|
23/06/2022
|
No Such Account
|
|
7218
|
UP3162004_140622FTO_445104
|
3162004000NRG23140620220092887
|
2443421527
|
14/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3162004WL006596
|
00468
|
UBIN0535346
|
2982
|
23/06/2022
|
No Such Account
|
|
7219
|
UP3162004_140622FTO_445104
|
3162004000NRG23140620220092506
|
2443421539
|
14/06/2022
|
PRATIMA
|
PRATIMA
|
3162004WL006582
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
Account closed
|
|
7220
|
UP3162004_130722FTO_750877
|
3162004000NRG23130720220176978
|
3868610335
|
13/07/2022
|
PANNALAL
|
PANNALAL
|
3162004WL011895
|
00349
|
PSIB0000559
|
2982
|
11/08/2022
|
No Such Account
|
|
7221
|
UP3162004_130722FTO_750877
|
3162004000NRG23130720220176970
|
3868610345
|
13/07/2022
|
SHITALA PRASAD
|
SHITALA PRASAD
|
3162004WL011895
|
00415
|
SBIN0000134
|
2982
|
11/08/2022
|
No Such Account
|
|
7222
|
UP3162004_130722APB_FTO_750979
|
3162004000NRG23130720220176845
|
3868487758
|
13/07/2022
|
BHAI LAL
|
BHAI LAL
|
3162004WL011885
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7223
|
UP3162004_130722APB_FTO_750979
|
3162004000NRG23130720220176789
|
3868487815
|
13/07/2022
|
MITHAI
|
MITHAI
|
3162004WL011883
|
00176
|
IDIB000B708
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7224
|
UP3162004_130722FTO_750877
|
3162004000NRG23130720220176535
|
3868610283
|
13/07/2022
|
RAM NARESH
|
RAM NARESH
|
3162004WL011872
|
00176
|
IDIB000L503
|
2556
|
11/08/2022
|
No Such Account
|
|
7225
|
UP3162004_130622FTO_436171
|
3162004000NRG23130620220092023
|
2443286538
|
13/06/2022
|
SUMARI
|
SUMARI
|
3162004WL006543
|
00176
|
IDIB000L548
|
2556
|
23/06/2022
|
No Such Account
|
|
7226
|
UP3162004_130622FTO_436171
|
3162004000NRG23130620220091999
|
2443286446
|
13/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3162004WL006543
|
00176
|
IDIB000L548
|
2982
|
23/06/2022
|
No Such Account
|
|
7227
|
UP3162004_130622FTO_436171
|
3162004000NRG23130620220091963
|
2443286471
|
13/06/2022
|
RANI
|
RANI
|
3162004WL006542
|
00176
|
IDIB000B670
|
1491
|
23/06/2022
|
No Such Account
|
|
7228
|
UP3162004_130123FTO_1959978
|
3162004000NRG23130120230455624
|
8099470587
|
13/01/2023
|
REMA
|
REMA
|
3162004WL032007
|
00176
|
IDIB000L503
|
1065
|
21/01/2023
|
No Such Account
|
|
7229
|
UP3162004_121222FTO_1727401
|
3162004000NRG23121220220416759
|
7917439719
|
12/12/2022
|
SURMILA
|
SURMILA
|
3162004WL028924
|
00176
|
IDIB000M709
|
2769
|
14/01/2023
|
No Such Account
|
|
7230
|
UP3162004_121222FTO_1727401
|
3162004000NRG23121220220416366
|
7917439712
|
12/12/2022
|
TEJ BALI
|
TEJ BALI
|
3162004WL028890
|
00176
|
IDIB000L503
|
2769
|
14/01/2023
|
Account closed
|
|
7231
|
UP3162004_121222APB_FTO_1727430
|
3162004000NRG23121220220416296
|
7917563579
|
12/12/2022
|
SHITALA PRASAD
|
SHITALA PRASAD
|
3162004WL028888
|
00176
|
IDIB000B708
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7232
|
UP3162004_121022FTO_1402027
|
3162004000NRG23121020220340519
|
6549239205
|
12/10/2022
|
asharfi lal
|
asharfi lal
|
3162004WL022966
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7233
|
UP3162004_120922FTO_1224423
|
3162004000NRG23120920220298637
|
4747929500
|
12/09/2022
|
JHURU
|
JHURU
|
3162004WL019771
|
00176
|
IDIB000L503
|
1491
|
16/09/2022
|
No Such Account
|
|
7234
|
UP3162004_120922APB_FTO_1224466
|
3162004000NRG23120920220298564
|
4748055247
|
12/09/2022
|
SHITALA PRASAD
|
SHITALA PRASAD
|
3162004WL019769
|
00176
|
IDIB000B708
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7235
|
UP3162004_120722APB_FTO_734537
|
3162004000NRG23120720220171461
|
3873850472
|
12/07/2022
|
RAM ASARE
|
RAM ASARE
|
3162004WL011509
|
00176
|
IDIB000M709
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7236
|
UP3162004_120722FTO_734739
|
3162004000NRG23120720220171015
|
3873748935
|
12/07/2022
|
tara devi
|
tara devi
|
3162004WL011478
|
00176
|
IDIB000B708
|
426
|
11/08/2022
|
No Such Account
|
|
7237
|
UP3162004_120522APB_FTO_198955
|
3162004000NRG23120520220035308
|
1345490192
|
12/05/2022
|
SANTOSHA
|
SANTOSHA
|
3162004WL003096
|
00699
|
BKID0ARYAGB
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7238
|
UP3162004_120522FTO_198896
|
3162004000NRG23120520220035274
|
1344916614
|
12/05/2022
|
CHAMELA
|
CHAMELA
|
3162004WL003094
|
00176
|
IDIB000B708
|
2982
|
18/05/2022
|
No Such Account
|
|
7239
|
UP3162004_120522APB_FTO_198955
|
3162004000NRG23120520220035271
|
1345490242
|
12/05/2022
|
SHITALA PRASAD
|
SHITALA PRASAD
|
3162004WL003094
|
00176
|
IDIB000B708
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7240
|
UP3162004_111022APB_FTO_1393686
|
3162004000NRG23111020220338140
|
6549857652
|
11/10/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3162004WL022780
|
00415
|
SBIN0011239
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7241
|
UP3162004_110822APB_FTO_1019313
|
3162004000NRG23110820220258954
|
4028146828
|
11/08/2022
|
THAKELU
|
THAKELU
|
3162004WL016558
|
00176
|
IDIB000B708
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7242
|
UP3162004_110822FTO_1015995
|
3162004000NRG23110820220258228
|
4029272764
|
11/08/2022
|
Sadhu
|
Sadhu
|
3162004WL016510
|
00176
|
IDIB000B769
|
2982
|
19/08/2022
|
No Such Account
|
|
7243
|
UP3162004_110822FTO_1015995
|
3162004000NRG23110820220258210
|
4029272824
|
11/08/2022
|
SHUUDI
|
SHUUDI
|
3162004WL016510
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
7244
|
UP3162004_120722FTO_734739
|
3162004000NRG23110720220167459
|
3873749087
|
12/07/2022
|
RANI DEVI
|
RANI DEVI
|
3162004WL011302
|
00176
|
IDIB000M709
|
2982
|
11/08/2022
|
No Such Account
|
|
7245
|
UP3162004_120722FTO_734739
|
3162004000NRG23110720220167439
|
3873749084
|
12/07/2022
|
INDRAVATI DEVI
|
INDRAVATI DEVI
|
3162004WL011302
|
00176
|
IDIB000L548
|
2982
|
11/08/2022
|
No Such Account
|
|
7246
|
UP3162004_120722APB_FTO_734868
|
3162004000NRG23110720220165811
|
3873890242
|
12/07/2022
|
KASARA DEVI
|
KASARA DEVI
|
3162004WL011211
|
00176
|
IDIB000B708
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7247
|
UP3162004_120722FTO_734739
|
3162004000NRG23110720220165805
|
3873748958
|
12/07/2022
|
RAKESH
|
RAKESH
|
3162004WL011211
|
00176
|
IDIB000B708
|
1065
|
11/08/2022
|
Account closed
|
|
7248
|
UP3162004_100622FTO_415590
|
3162004000NRG23100620220087729
|
2442678560
|
10/06/2022
|
keshara devi
|
keshara devi
|
3162004WL006304
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
7249
|
UP3162004_100622FTO_415590
|
3162004000NRG23100620220087492
|
2442678503
|
10/06/2022
|
MANNU
|
MANNU
|
3162004WL006287
|
00176
|
IDIB000M709
|
2982
|
23/06/2022
|
No Such Account
|
|
7250
|
UP3162004_100622FTO_413886
|
3162004000NRG23100620220087251
|
2442576476
|
10/06/2022
|
FAGU BIND
|
FAGU BIND
|
3162004WL006271
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
7251
|
UP3162004_100622APB_FTO_413934
|
3162004000NRG23100620220087250
|
2442853486
|
10/06/2022
|
MUNNA LAL
|
MUNNA LAL
|
3162004WL006271
|
00415
|
SBIN0000134
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7252
|
UP3162004_100622FTO_413886
|
3162004000NRG23100620220087150
|
2442576382
|
10/06/2022
|
Sona devi
|
Sona devi
|
3162004WL006269
|
00176
|
IDIB000L503
|
2982
|
23/06/2022
|
No Such Account
|
|
7253
|
UP3162004_100622FTO_413886
|
3162004000NRG23100620220087147
|
2442576399
|
10/06/2022
|
PAPPU RAM
|
PAPPU RAM
|
3162004WL006269
|
00349
|
PSIB0000559
|
2982
|
23/06/2022
|
No Such Account
|
|
7254
|
UP3162004_100323APB_FTO_2141263
|
3162004000NRG23100320230489234
|
0289549562
|
10/03/2023
|
kamala
|
kamala
|
3162004WL035429
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7255
|
UP3162004_100323APB_FTO_2141263
|
3162004000NRG23100320230489206
|
0289549607
|
10/03/2023
|
PARWATI
|
PARWATI
|
3162004WL035425
|
00176
|
IDIB000B670
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7256
|
UP3162004_100223APB_FTO_2043056
|
3162004000NRG23100220230472572
|
0307506693
|
10/02/2023
|
Ajay kumar
|
Ajay kumar
|
3162004WL033495
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
7257
|
UP3162004_100223FTO_2043073
|
3162004000NRG23100220230472541
|
0307029147
|
10/02/2023
|
PANNALAL
|
PANNALAL
|
3162004WL0033493
|
00349
|
PSIB0000559
|
2982
|
30/03/2023
|
No Such Account
|
|
7258
|
UP3162004_100223FTO_2043073
|
3162004000NRG23100220230472540
|
0307029141
|
10/02/2023
|
amrit lal
|
amrit lal
|
3162004WL0033492
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
7259
|
UP3162004_100223FTO_2043073
|
3162004000NRG23100220230472538
|
0307029148
|
10/02/2023
|
asharfi lal
|
asharfi lal
|
3162004WL0033491
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7260
|
UP3162004_100223FTO_2043073
|
3162004000NRG23100220230472537
|
0307029142
|
10/02/2023
|
GULAB
|
GULAB
|
3162004WL0033490
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7261
|
UP3162004_100223FTO_2043073
|
3162004000NRG23100220230472536
|
0307029145
|
10/02/2023
|
SHUUDI
|
SHUUDI
|
3162004WL0033489
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7262
|
UP3162004_100223FTO_2043073
|
3162004000NRG23100220230472535
|
0307029144
|
10/02/2023
|
SHUUDI
|
SHUUDI
|
3162004WL0033489
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7263
|
UP3162004_100223FTO_2043073
|
3162004000NRG23100220230472534
|
0307029143
|
10/02/2023
|
Shivraj
|
Shivraj
|
3162004WL0033488
|
00176
|
IDIB000B708
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
7264
|
UP3162004_100223FTO_2043073
|
3162004000NRG23100220230472533
|
0307029146
|
10/02/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3162004WL0033488
|
00415
|
SBIN0000134
|
2130
|
30/03/2023
|
Account closed
|
|
7265
|
UP3162004_100123APB_FTO_1939495
|
3162004000NRG23100120230450770
|
8089003067
|
10/01/2023
|
CHANDSHEKHAR
|
CHANDSHEKHAR
|
3162004WL031691
|
00415
|
SBIN0011239
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7266
|
UP3162004_100123APB_FTO_1939495
|
3162004000NRG23100120230450697
|
8089003120
|
10/01/2023
|
abdul vahid
|
abdul vahid
|
3162004WL031684
|
00027
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7267
|
UP3162004_091222FTO_1715598
|
3162004000NRG23091220220415007
|
7917311147
|
09/12/2022
|
SATISH
|
SATISH
|
3162004WL028730
|
00415
|
SBIN0008003
|
2769
|
14/01/2023
|
Account closed
|
|
7268
|
UP3162004_091222FTO_1715598
|
3162004000NRG23091220220414881
|
7917311140
|
09/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162004WL028720
|
00176
|
IDIB000M709
|
639
|
14/01/2023
|
No Such Account
|
|
7269
|
UP3162004_191222FTO_1775575
|
3162004000NRG23091220220414792
|
8053440595
|
19/12/2022
|
TAULAN
|
TAULAN
|
3162004WL0028715
|
00176
|
IDIB000L548
|
2769
|
19/01/2023
|
No Such Account
|
|
7270
|
UP3162004_191222FTO_1775575
|
3162004000NRG23091220220414791
|
8053440592
|
19/12/2022
|
TAULAN
|
TAULAN
|
3162004WL0028715
|
00176
|
IDIB000L548
|
2556
|
19/01/2023
|
No Such Account
|
|
7271
|
UP3162004_191222FTO_1775575
|
3162004000NRG23091220220414790
|
8053440593
|
19/12/2022
|
TAULAN
|
TAULAN
|
3162004WL0028715
|
00176
|
IDIB000L548
|
2769
|
19/01/2023
|
No Such Account
|
|
7272
|
UP3162004_191222FTO_1775575
|
3162004000NRG23091220220414785
|
8053440594
|
19/12/2022
|
TAULAN
|
TAULAN
|
3162004WL0028715
|
00176
|
IDIB000L548
|
2982
|
19/01/2023
|
No Such Account
|
|
7273
|
UP3162004_191222FTO_1775575
|
3162004000NRG23091220220414696
|
8053440573
|
19/12/2022
|
BHULNA DEVI
|
BHULNA DEVI
|
3162004WL0028711
|
00176
|
IDIB000B670
|
2130
|
19/01/2023
|
No Such Account
|
|
7274
|
UP3162004_191222FTO_1775575
|
3162004000NRG23091220220414562
|
8053440605
|
19/12/2022
|
BUDHANA DEVI
|
BUDHANA DEVI
|
3162004WL0028707
|
00048
|
BKID0006860
|
3408
|
19/01/2023
|
A/c Blocked or Frozen
|
|
7275
|
UP3162004_091122FTO_1538340
|
3162004000NRG23091120220379462
|
6631655077
|
09/11/2022
|
MALLU
|
MALLU
|
3162004WL025718
|
00015
|
ALLA0AU1170
|
2769
|
24/11/2022
|
Account closed
|
|
7276
|
UP3162004_091122FTO_1538340
|
3162004000NRG23091120220379269
|
6631655086
|
09/11/2022
|
PHUL KUMARI
|
PHUL KUMARI
|
3162004WL025711
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7277
|
UP3162004_090722APB_FTO_704298
|
3162004000NRG23090720220164387
|
3864418127
|
09/07/2022
|
SANJAY
|
SANJAY
|
3162004WL011076
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7278
|
UP3162004_090722FTO_704261
|
3162004000NRG23090720220164309
|
3864110913
|
09/07/2022
|
Prince
|
Prince
|
3162004WL011075
|
00415
|
SBIN0008003
|
1491
|
11/08/2022
|
Account closed
|
|
7279
|
UP3162004_090722APB_FTO_704178
|
3162004000NRG23090720220163675
|
3864451923
|
09/07/2022
|
JAGARAN
|
JAGARAN
|
3162004WL011039
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7280
|
UP3162004_090722APB_FTO_704178
|
3162004000NRG23090720220163622
|
3864451931
|
09/07/2022
|
RAJ BALI
|
RAJ BALI
|
3162004WL011036
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7281
|
UP3162004_090622APB_FTO_405775
|
3162004000NRG23090620220085342
|
2442787245
|
09/06/2022
|
BABU LAL
|
BABU LAL
|
3162004WL006196
|
00415
|
SBIN0000134
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7282
|
UP3162004_090622APB_FTO_405775
|
3162004000NRG23090620220085329
|
2442787318
|
09/06/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3162004WL006196
|
00354
|
PUNB0032200
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7283
|
UP3162004_090223FTO_2037066
|
3162004000NRG23090220230471988
|
0307032630
|
09/02/2023
|
LAVKUSH
|
LAVKUSH
|
3162004WL0033425
|
00176
|
IDIB000M709
|
2982
|
30/03/2023
|
No Such Account
|
|
7284
|
UP3162004_090223FTO_2037066
|
3162004000NRG23090220230471987
|
0307032628
|
09/02/2023
|
PARABHAVATI
|
PARABHAVATI
|
3162004WL0033424
|
00176
|
IDIB000B670
|
2556
|
30/03/2023
|
No Such Account
|
|
7285
|
UP3162004_090223FTO_2037066
|
3162004000NRG23090220230471985
|
0307032633
|
09/02/2023
|
URMILA
|
URMILA
|
3162004WL0033423
|
00176
|
IDIB000L548
|
2769
|
30/03/2023
|
No Such Account
|
|
7286
|
UP3162004_090223FTO_2037066
|
3162004000NRG23090220230471984
|
0307032631
|
09/02/2023
|
shukram
|
shukram
|
3162004WL0033422
|
00176
|
IDIB000B708
|
852
|
30/03/2023
|
No Such Account
|
|
7287
|
UP3162004_090223FTO_2037066
|
3162004000NRG23090220230471983
|
0307032632
|
09/02/2023
|
shukram
|
shukram
|
3162004WL0033422
|
00176
|
IDIB000B708
|
1278
|
30/03/2023
|
No Such Account
|
|
7288
|
UP3162004_090223FTO_2037066
|
3162004000NRG23090220230471978
|
0307032627
|
09/02/2023
|
abdul vahid
|
abdul vahid
|
3162004WL0033421
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Account closed
|
|
7289
|
UP3162004_191222FTO_1775575
|
3162004000NRG23081220220413200
|
8053440575
|
19/12/2022
|
PARMILA
|
PARMILA
|
3162004WL0028579
|
00176
|
IDIB000L503
|
2769
|
19/01/2023
|
No Such Account
|
|
7290
|
UP3162004_191222FTO_1775575
|
3162004000NRG23081220220413199
|
8053440576
|
19/12/2022
|
MANJU DEVI
|
MANJU DEVI
|
3162004WL0028579
|
00176
|
IDIB000L503
|
2343
|
19/01/2023
|
No Such Account
|
|
7291
|
UP3162004_201022FTO_1455554
|
3162004000NRG23081020220332215
|
6615867481
|
20/10/2022
|
BUDHANA DEVI
|
BUDHANA DEVI
|
3162004WL0022259
|
00048
|
BKID0006860
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7292
|
UP3162004_080822FTO_995684
|
3162004000NRG23080820220253505
|
4026358051
|
08/08/2022
|
CHANPA DEVI
|
CHANPA DEVI
|
3162004WL016228
|
00176
|
IDIB000B708
|
2982
|
19/08/2022
|
Account closed
|
|
7293
|
UP3162004_080822FTO_993527
|
3162004000NRG23080820220252410
|
4026270142
|
08/08/2022
|
Afsana
|
Afsana
|
3162004WL016164
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
7294
|
UP3162004_080822FTO_993527
|
3162004000NRG23080820220252341
|
4026270169
|
08/08/2022
|
FAIYAJ
|
FAIYAJ
|
3162004WL016160
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Account closed
|
|
7295
|
UP3162004_080822APB_FTO_993623
|
3162004000NRG23080820220252111
|
4027221431
|
08/08/2022
|
JAMUNA
|
JAMUNA
|
3162004WL016147
|
00415
|
SBIN0000134
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7296
|
UP3162004_080622APB_FTO_392991
|
3162004000NRG23080620220081400
|
2224792365
|
08/06/2022
|
DEEP CHAND
|
DEEP CHAND
|
3162004WL005956
|
00176
|
IDIB000M709
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7297
|
UP3162004_080622FTO_392938
|
3162004000NRG23080620220080710
|
2224703000
|
08/06/2022
|
LAVKUSH
|
LAVKUSH
|
3162004WL005915
|
00176
|
IDIB000L548
|
3408
|
11/06/2022
|
No Such Account
|
|
7298
|
UP3162004_080622FTO_394084
|
3162004000NRG23080620220080376
|
2224512655
|
08/06/2022
|
BUDHANA DEVI
|
BUDHANA DEVI
|
3162004WL0005904
|
00699
|
BKID0ARYAGB
|
3408
|
11/06/2022
|
No Such Account
|
|
7299
|
UP3162004_071222APB_FTO_1700308
|
3162004000NRG23071220220411247
|
7915708265
|
07/12/2022
|
GANGAJALI
|
GANGAJALI
|
3162004WL028427
|
00415
|
SBIN0011239
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7300
|
UP3162004_191222FTO_1775575
|
3162004000NRG23071220220410902
|
8053440612
|
19/12/2022
|
PHUL KUMARI
|
PHUL KUMARI
|
3162004WL0028383
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
7301
|
UP3162004_191222FTO_1775575
|
3162004000NRG23071220220410896
|
8053440610
|
19/12/2022
|
REKHA
|
REKHA
|
3162004WL0028380
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
7302
|
UP3162004_191222FTO_1775575
|
3162004000NRG23071220220410895
|
8053440616
|
19/12/2022
|
REKHA
|
REKHA
|
3162004WL0028380
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
7303
|
UP3162004_191222FTO_1775575
|
3162004000NRG23071220220410894
|
8053440609
|
19/12/2022
|
REKHA
|
REKHA
|
3162004WL0028380
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
7304
|
UP3162004_191222FTO_1775575
|
3162004000NRG23071220220410888
|
8053440597
|
19/12/2022
|
NARESHH
|
NARESHH
|
3162004WL0028376
|
00176
|
IDIB000L548
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
7305
|
UP3162004_071122FTO_1530875
|
3162004000NRG23071120220377872
|
6631578793
|
07/11/2022
|
MANJU DEVI
|
MANJU DEVI
|
3162004WL025606
|
00176
|
IDIB000L503
|
2343
|
24/11/2022
|
No Such Account
|
|
7306
|
UP3162004_031122FTO_1514288
|
3162004000NRG23071020220331781
|
6618216931
|
03/11/2022
|
TAULAN
|
TAULAN
|
3162004WL0022236
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
7307
|
UP3162004_031122FTO_1514288
|
3162004000NRG23071020220331780
|
6618216935
|
03/11/2022
|
URMILA
|
URMILA
|
3162004WL0022236
|
00176
|
IDIB000B708
|
2769
|
24/11/2022
|
No Such Account
|
|
7308
|
UP3162004_071022FTO_1369714
|
3162004000NRG23071020220331554
|
6548185650
|
07/10/2022
|
jay devi
|
jay devi
|
3162004WL022195
|
00176
|
IDIB000L548
|
2982
|
19/11/2022
|
No Such Account
|
|
7309
|
UP3162004_071022APB_FTO_1369723
|
3162004000NRG23071020220331533
|
6548225122
|
07/10/2022
|
HIRAWATI DEVI
|
HIRAWATI DEVI
|
3162004WL022195
|
00176
|
IDIB000L548
|
2982
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7310
|
UP3162004_071022FTO_1369714
|
3162004000NRG23071020220331532
|
6548185601
|
07/10/2022
|
TAULAN
|
TAULAN
|
3162004WL022195
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7311
|
UP3162004_070922APB_FTO_1197725
|
3162004000NRG23070920220293590
|
4645916799
|
07/09/2022
|
SAHBAN
|
SAHBAN
|
3162004WL019392
|
00349
|
PSIB0000559
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7312
|
UP3162004_230922FTO_1293429
|
3162004000NRG23070920220292582
|
5309449680
|
23/09/2022
|
RITA
|
RITA
|
3162004WL0019321
|
00176
|
IDIB000B670
|
1491
|
07/10/2022
|
No Such Account
|
|
7313
|
UP3162004_080722FTO_693584
|
3162004000NRG23070720220160511
|
3864211753
|
08/07/2022
|
PRAMOD
|
PRAMOD
|
3162004WL010861
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
7314
|
UP3162004_080722FTO_693584
|
3162004000NRG23070720220160503
|
3864211755
|
08/07/2022
|
SUBHAGI
|
SUBHAGI
|
3162004WL010861
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7315
|
UP3162004_080722FTO_693584
|
3162004000NRG23070720220160477
|
3864211773
|
08/07/2022
|
RITA DEVI
|
RITA DEVI
|
3162004WL010859
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
7316
|
UP3162004_070722APB_FTO_679956
|
3162004000NRG23070720220157361
|
3009494781
|
07/07/2022
|
CHANDRA BHUSAN
|
CHANDRA BHUSAN
|
3162004WL010680
|
00699
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7317
|
UP3162004_070522FTO_171906
|
3162004000NRG23070520220029203
|
1269687766
|
07/05/2022
|
dharmraj
|
dharmraj
|
3162004WL002659
|
00176
|
IDIB000M709
|
3408
|
16/05/2022
|
No Such Account
|
|
7318
|
UP3162004_070422FTO_40505
|
3162004000NRG23070420220000099
|
0828881671
|
07/04/2022
|
Shivraj
|
Shivraj
|
3162004WL000017
|
00354
|
PUNB0386600
|
426
|
04/05/2022
|
No Such Account
|
|
7319
|
UP3162004_070123APB_FTO_1923106
|
3162004000NRG23070120230447882
|
8086854191
|
07/01/2023
|
MAHAMUD
|
MAHAMUD
|
3162004WL031491
|
00176
|
IDIB000B670
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7320
|
UP3162004_070123FTO_1923088
|
3162004000NRG23070120230447864
|
8086714145
|
07/01/2023
|
Fulpatti
|
Fulpatti
|
3162004WL031491
|
00176
|
IDIB000B670
|
2982
|
20/01/2023
|
No Such Account
|
|
7321
|
UP3162004_061222APB_FTO_1690930
|
3162004000NRG23061220220409928
|
7914157278
|
06/12/2022
|
CHANDAN
|
CHANDAN
|
3162004WL028288
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7322
|
UP3162004_061022APB_FTO_1365513
|
3162004000NRG23061020220329991
|
6548444769
|
06/10/2022
|
SUNIL
|
SUNIL
|
3162004WL022110
|
00176
|
IDIB000L548
|
2982
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7323
|
UP3162004_061022FTO_1365462
|
3162004000NRG23061020220329610
|
6548316020
|
06/10/2022
|
MEENA
|
MEENA
|
3162004WL022082
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Account closed
|
|
7324
|
UP3162004_060722APB_FTO_665341
|
3162004000NRG23060720220154303
|
2963912186
|
06/07/2022
|
SAKULI
|
SAKULI
|
3162004WL010500
|
00176
|
IDIB000L548
|
3408
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7325
|
UP3162004_060722FTO_665271
|
3162004000NRG23060720220153804
|
2963507102
|
06/07/2022
|
SAKANTALA
|
SAKANTALA
|
3162004WL010472
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
Account closed
|
|
7326
|
UP3162004_060622FTO_374489
|
3162004000NRG23060620220075800
|
2215163743
|
06/06/2022
|
SUDHESH
|
SUDHESH
|
3162004WL005679
|
00015
|
ALLA0AU1179
|
2982
|
11/06/2022
|
Account closed
|
|
7327
|
UP3162004_060622APB_FTO_374554
|
3162004000NRG23060620220075745
|
2216005004
|
06/06/2022
|
RAM NATH
|
RAM NATH
|
3162004WL005677
|
00015
|
ALLA0AU1179
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7328
|
UP3162004_060323APB_FTO_2136071
|
3162004000NRG23060320230487668
|
0289882512
|
06/03/2023
|
GANGA DAI
|
GANGA DAI
|
3162004WL035248
|
00699
|
BKID0ARYAGB
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7329
|
UP3162004_051222FTO_1682051
|
3162004000NRG23051220220408491
|
7913890354
|
05/12/2022
|
KAMLSEH
|
KAMLSEH
|
3162004WL028144
|
00415
|
SBIN0000134
|
2769
|
14/01/2023
|
Account closed
|
|
7330
|
UP3162004_051222APB_FTO_1682093
|
3162004000NRG23051220220408487
|
7914129208
|
05/12/2022
|
SAKMANI DEVI
|
SAKMANI DEVI
|
3162004WL028144
|
00415
|
SBIN0008003
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7331
|
UP3162004_051222FTO_1682051
|
3162004000NRG23051220220408363
|
7913890474
|
05/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162004WL028134
|
00176
|
IDIB000M709
|
852
|
14/01/2023
|
No Such Account
|
|
7332
|
UP3162004_051222APB_FTO_1682093
|
3162004000NRG23051220220408255
|
7914129151
|
05/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3162004WL028126
|
00415
|
SBIN0011239
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7333
|
UP3162004_040822FTO_956481
|
3162004000NRG23040820220244352
|
3883141678
|
04/08/2022
|
NEBULA
|
NEBULA
|
3162004WL015601
|
00176
|
IDIB000L503
|
2769
|
11/08/2022
|
No Such Account
|
|
7334
|
UP3162004_040622FTO_359894
|
3162004000NRG23040620220074617
|
N0622005F2EE8
|
04/06/2022
|
DHAN PATTI
|
DHAN PATTI
|
3162004WL005598
|
00176
|
IDIB000L503
|
2982
|
09/06/2022
|
No Such Account
|
|
7335
|
UP3162004_070223FTO_2031000
|
3162004000NRG23040220230470737
|
0307036955
|
07/02/2023
|
Prabhavati
|
Prabhavati
|
3162004WL0033249
|
00176
|
IDIB000L548
|
2982
|
30/03/2023
|
No Such Account
|
|
7336
|
UP3162004_040223FTO_2029183
|
3162004000NRG23040220230470266
|
0307023196
|
04/02/2023
|
BUDHANA DEVI
|
BUDHANA DEVI
|
3162004WL0033170
|
00048
|
BKID0006860
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
7337
|
UP3162004_031222APB_FTO_1674792
|
3162004000NRG23031220220407102
|
7914169142
|
03/12/2022
|
CHANDSHEKHAR
|
CHANDSHEKHAR
|
3162004WL028023
|
00415
|
SBIN0011239
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7338
|
UP3162004_031022APB_FTO_1357030
|
3162004000NRG23031020220328606
|
5339252216
|
03/10/2022
|
BABUE
|
BABUE
|
3162004WL022022
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
7339
|
UP3162004_031022APB_FTO_1357030
|
3162004000NRG23031020220328604
|
5339252214
|
03/10/2022
|
TARA
|
TARA
|
3162004WL022022
|
00176
|
IDIB000L503
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
7340
|
UP3162004_031022FTO_1357020
|
3162004000NRG23031020220328603
|
5338850734
|
03/10/2022
|
MAINA DEVI
|
MAINA DEVI
|
3162004WL022022
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
7341
|
UP3162004_031022APB_FTO_1357030
|
3162004000NRG23031020220328601
|
5339252212
|
03/10/2022
|
ranno devi
|
ranno devi
|
3162004WL022022
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
7342
|
UP3162004_031022APB_FTO_1357030
|
3162004000NRG23031020220328598
|
5339252217
|
03/10/2022
|
MANNU
|
MANNU
|
3162004WL022022
|
00349
|
PSIB0000559
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
7343
|
UP3162004_031022APB_FTO_1357030
|
3162004000NRG23031020220328597
|
5339252211
|
03/10/2022
|
BHAGI
|
BHAGI
|
3162004WL022022
|
00349
|
PSIB0000559
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
7344
|
UP3162004_031022FTO_1357020
|
3162004000NRG23031020220328595
|
5338850733
|
03/10/2022
|
sushila devi
|
sushila devi
|
3162004WL022022
|
00349
|
PSIB0021213
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
7345
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220328189
|
5337688506
|
03/10/2022
|
nabbulal
|
nabbulal
|
3162004WL021999
|
00349
|
PSIB0000559
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
7346
|
UP3162004_031022APB_FTO_1356962
|
3162004000NRG23031020220327892
|
5337823412
|
03/10/2022
|
SITA
|
SITA
|
3162004WL021972
|
00176
|
IDIB000B708
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7347
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220327793
|
5337688741
|
03/10/2022
|
sakil
|
sakil
|
3162004WL021961
|
00349
|
PSIB0000559
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7348
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220327791
|
5337688505
|
03/10/2022
|
NAGINAA
|
NAGINAA
|
3162004WL021961
|
00349
|
PSIB0000559
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7349
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220327790
|
5337688509
|
03/10/2022
|
SAYAM KISOR
|
SAYAM KISOR
|
3162004WL021961
|
00349
|
PSIB0000559
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7350
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220327787
|
5337688508
|
03/10/2022
|
jhiguri
|
jhiguri
|
3162004WL021961
|
00349
|
PSIB0000559
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7351
|
UP3162004_031022APB_FTO_1356962
|
3162004000NRG23031020220327786
|
5337823535
|
03/10/2022
|
jeet naravan
|
jeet naravan
|
3162004WL021961
|
00349
|
PSIB0021213
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7352
|
UP3162004_031022APB_FTO_1356962
|
3162004000NRG23031020220327785
|
5337823534
|
03/10/2022
|
Kalpana
|
Kalpana
|
3162004WL021961
|
00349
|
PSIB0021213
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7353
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220327784
|
5337688510
|
03/10/2022
|
asalam
|
asalam
|
3162004WL021961
|
00349
|
PSIB0000559
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7354
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220327783
|
5337688740
|
03/10/2022
|
surekha
|
surekha
|
3162004WL021961
|
00349
|
PSIB0021213
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7355
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220327780
|
5337688507
|
03/10/2022
|
mohan
|
mohan
|
3162004WL021961
|
00349
|
PSIB0000559
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7356
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220327779
|
5337688511
|
03/10/2022
|
joginder
|
joginder
|
3162004WL021961
|
00349
|
PSIB0000559
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7357
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220327778
|
5337688504
|
03/10/2022
|
laxmina devi
|
laxmina devi
|
3162004WL021961
|
00349
|
PSIB0000559
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7358
|
UP3162004_031022FTO_1356942
|
3162004000NRG23031020220327777
|
5337688512
|
03/10/2022
|
jay shankar
|
jay shankar
|
3162004WL021961
|
00349
|
PSIB0021213
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
7359
|
UP3162004_031022APB_FTO_1356962
|
3162004000NRG23031020220327191
|
5337823445
|
03/10/2022
|
RANNO
|
RANNO
|
3162004WL021922
|
00415
|
SBIN0008003
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
7360
|
UP3162004_031022APB_FTO_1356962
|
3162004000NRG23031020220327125
|
5337823453
|
03/10/2022
|
VINDA DEVI
|
VINDA DEVI
|
3162004WL021921
|
00176
|
IDIB000L503
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
7361
|
UP3162004_071022FTO_1369725
|
3162004000NRG23031020220327026
|
6548139060
|
07/10/2022
|
DINAA NATH
|
DINAA NATH
|
3162004WL0021910
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
7362
|
UP3162004_071022FTO_1369725
|
3162004000NRG23031020220327025
|
6548139059
|
07/10/2022
|
DINAA NATH
|
DINAA NATH
|
3162004WL0021910
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
7363
|
UP3162004_030822FTO_947088
|
3162004000NRG23030820220243005
|
3902131125
|
03/08/2022
|
SAKANTALA
|
SAKANTALA
|
3162004WL0015533
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Account closed
|
|
7364
|
UP3162004_030822FTO_947088
|
3162004000NRG23030820220242317
|
3902131128
|
03/08/2022
|
LALMANI DEVI
|
LALMANI DEVI
|
3162004WL0015516
|
00176
|
IDIB000L503
|
1491
|
12/08/2022
|
No Such Account
|
|
7365
|
UP3162004_030822FTO_946792
|
3162004000NRG23030820220242308
|
3902127884
|
03/08/2022
|
LALMANI DEVI
|
LALMANI DEVI
|
3162004WL015515
|
00176
|
IDIB000L503
|
2982
|
12/08/2022
|
No Such Account
|
|
7366
|
UP3162004_030822APB_FTO_946885
|
3162004000NRG23030820220242285
|
3903422978
|
03/08/2022
|
TILAK DHARI
|
TILAK DHARI
|
3162004WL015515
|
00176
|
IDIB000B708
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7367
|
UP3162004_021222APB_FTO_1667208
|
3162004000NRG23021220220405363
|
7914186723
|
02/12/2022
|
SONI
|
SONI
|
3162004WL027905
|
00176
|
IDIB000L503
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7368
|
UP3162004_021122FTO_1512121
|
3162004000NRG23021120220373396
|
6616512228
|
02/11/2022
|
DINAA NATH
|
DINAA NATH
|
3162004WL025226
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Account closed
|
|
7369
|
UP3162004_020922FTO_1152604
|
3162004000NRG23020920220288315
|
4640865127
|
02/09/2022
|
DINAA NATH
|
DINAA NATH
|
3162004WL018982
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Account closed
|
|
7370
|
UP3162004_020822FTO_936006
|
3162004000NRG23020820220238847
|
3899843302
|
02/08/2022
|
Geeta devi
|
Geeta devi
|
3162004WL015318
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
7371
|
UP3162004_020722APB_FTO_621481
|
3162004000NRG23020720220143553
|
2855656340
|
02/07/2022
|
MAHNGU
|
MAHNGU
|
3162004WL009567
|
00699
|
BKID0ARYAGB
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7372
|
UP3162004_020722APB_FTO_621481
|
3162004000NRG23020720220143134
|
2855656398
|
02/07/2022
|
AMRITLAL
|
AMRITLAL
|
3162004WL009481
|
00176
|
IDIB000L503
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7373
|
UP3162004_020722FTO_621428
|
3162004000NRG23020720220143050
|
2852705684
|
02/07/2022
|
BANARSI
|
BANARSI
|
3162004WL009457
|
00078
|
CNRB0018705
|
2556
|
07/07/2022
|
No Such Account
|
|
7374
|
UP3162004_020622FTO_339452
|
3162004000NRG23020620220069494
|
N0622002EFC51
|
02/06/2022
|
SUKHADEI
|
SUKHADEI
|
3162004WL005301
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
7375
|
UP3162004_020522FTO_144895
|
3162004000NRG23020520220022210
|
1090607887
|
02/05/2022
|
Satyanarayan
|
Satyanarayan
|
3162004WL002125
|
00176
|
IDIB000B708
|
2982
|
12/05/2022
|
No Such Account
|
|
7376
|
UP3162004_020522FTO_144352
|
3162004000NRG23020520220021536
|
1090632802
|
02/05/2022
|
Shilu Yadav
|
Shilu Yadav
|
3162004WL002080
|
00168
|
ICIC0000818
|
2982
|
12/05/2022
|
No Such Account
|
|
7377
|
UP3162004_020522FTO_144352
|
3162004000NRG23020520220021293
|
1090632846
|
02/05/2022
|
SONA DEVI
|
SONA DEVI
|
3162004WL002054
|
00176
|
IDIB000L548
|
2982
|
12/05/2022
|
No Such Account
|
|
7378
|
UP3162004_020522FTO_144352
|
3162004000NRG23020520220021292
|
1090632847
|
02/05/2022
|
BIJAYI
|
BIJAYI
|
3162004WL002054
|
00176
|
IDIB000L548
|
2982
|
12/05/2022
|
No Such Account
|
|
7379
|
UP3162004_020323APB_FTO_2105814
|
3162004000NRG23020320230485174
|
0289513521
|
02/03/2023
|
SURASATI
|
SURASATI
|
3162004WL034978
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7380
|
UP3162004_011122FTO_1505183
|
3162004000NRG23011120220371089
|
6614063417
|
01/11/2022
|
REKHA
|
REKHA
|
3162004WL025042
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
7381
|
UP3162004_011122FTO_1505183
|
3162004000NRG23011120220370706
|
6614063406
|
01/11/2022
|
VILLO DEVI
|
VILLO DEVI
|
3162004WL025003
|
00176
|
IDIB000L503
|
2982
|
24/11/2022
|
No Such Account
|
|
7382
|
UP3162004_011022FTO_1347194
|
3162004000NRG23011020220324336
|
5311407462
|
01/10/2022
|
Prabhavati
|
Prabhavati
|
3162004WL021751
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7383
|
UP3162004_010822APB_FTO_927986
|
3162004000NRG23010820220236111
|
3882241895
|
01/08/2022
|
SITARA
|
SITARA
|
3162004WL015196
|
00176
|
IDIB000B670
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7384
|
UP3162004_010722FTO_607183
|
3162004000NRG23010720220141157
|
2848343051
|
01/07/2022
|
PIYARI DEVI
|
PIYARI DEVI
|
3162004WL009275
|
00176
|
IDIB000L548
|
2982
|
07/07/2022
|
No Such Account
|
|
7385
|
UP3162004_010722FTO_607183
|
3162004000NRG23010720220141028
|
2848343050
|
01/07/2022
|
RAVI SANKAR
|
RAVI SANKAR
|
3162004WL009258
|
00176
|
IDIB000L503
|
2769
|
07/07/2022
|
No Such Account
|
|
7386
|
UP3162004_010722FTO_607183
|
3162004000NRG23010720220140990
|
2848343010
|
01/07/2022
|
CHHEDI LAL
|
CHHEDI LAL
|
3162004WL009258
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
7387
|
UP3162004_010722APB_FTO_607237
|
3162004000NRG23010720220140981
|
2849169157
|
01/07/2022
|
SESH KALA
|
SESH KALA
|
3162004WL009258
|
00349
|
PSIB0000559
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7388
|
UP3162004_010722FTO_607183
|
3162004000NRG23010720220140969
|
2848343094
|
01/07/2022
|
Sajmani
|
Sajmani
|
3162004WL009258
|
00415
|
SBIN0011239
|
2982
|
07/07/2022
|
No Such Account
|
|
7389
|
UP3162004_010722APB_FTO_607237
|
3162004000NRG23010720220140740
|
2849169167
|
01/07/2022
|
MALDHAR
|
MALDHAR
|
3162004WL009218
|
00176
|
IDIB000M709
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7390
|
UP3162004_010422APB_FTO_3478
|
3162004000NRG22310320220612688
|
0884899373
|
01/04/2022
|
MOHAN
|
MOHAN
|
3162004WL051900
|
00176
|
IDIB000L548
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7391
|
UP3162004_010422FTO_3431
|
3162004000NRG22310320220612682
|
0884889446
|
01/04/2022
|
Radha devi
|
Radha devi
|
3162004WL051900
|
00699
|
BKID0ARYAGB
|
1632
|
06/05/2022
|
No Such Account
|
|
7392
|
UP3162004_010422FTO_3431
|
3162004000NRG22310320220612625
|
0884889637
|
01/04/2022
|
PRATIMA
|
PRATIMA
|
3162004WL051886
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
Account closed
|
|
7393
|
UP3162004_010422FTO_3431
|
3162004000NRG22310320220612320
|
0884889522
|
01/04/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3162004WL051829
|
00176
|
IDIB000M709
|
2040
|
06/05/2022
|
No Such Account
|
|
7394
|
UP3162004_010422FTO_3431
|
3162004000NRG22310320220612002
|
0884889438
|
01/04/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162004WL051784
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
Account closed
|
|
7395
|
UP3162004_010422FTO_3431
|
3162004000NRG22310320220611994
|
0884889496
|
01/04/2022
|
SUMARI
|
SUMARI
|
3162004WL051784
|
00176
|
IDIB000L548
|
204
|
06/05/2022
|
No Such Account
|
|
7396
|
UP3162004_010422FTO_3431
|
3162004000NRG22310320220611992
|
0884889495
|
01/04/2022
|
PIYARI DEVI
|
PIYARI DEVI
|
3162004WL051784
|
00176
|
IDIB000L548
|
204
|
06/05/2022
|
No Such Account
|
|
7397
|
UP3162004_010422FTO_3431
|
3162004000NRG22310320220611726
|
0884889524
|
01/04/2022
|
CHAMELA
|
CHAMELA
|
3162004WL051738
|
00176
|
IDIB000M709
|
2856
|
06/05/2022
|
No Such Account
|
|
7398
|
UP3162004_260922FTO_1310836
|
3162004000NRG23260920220317239
|
5310567095
|
26/09/2022
|
RITA
|
RITA
|
3162004WL021199
|
00176
|
IDIB000B670
|
2982
|
07/10/2022
|
No Such Account
|
|
7399
|
UP3162004_260922FTO_1310836
|
3162004000NRG23260920220317031
|
5310567176
|
26/09/2022
|
USHA DEVI
|
USHA DEVI
|
3162004WL021192
|
00415
|
SBIN0008003
|
1491
|
07/10/2022
|
No Such Account
|
|
7400
|
UP3162004_260922APB_FTO_1310843
|
3162004000NRG23260920220316490
|
5310703025
|
26/09/2022
|
MALUI
|
MALUI
|
3162004WL021138
|
00354
|
PUNB0137910
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7401
|
UP3162004_260822APB_FTO_1117119
|
3162004000NRG23260820220280945
|
4399121894
|
26/08/2022
|
KAILASH
|
KAILASH
|
3162004WL018222
|
00176
|
IDIB000L548
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7402
|
UP3162004_260822APB_FTO_1117119
|
3162004000NRG23260820220280545
|
4399121841
|
26/08/2022
|
JAMUNA
|
JAMUNA
|
3162004WL018189
|
00415
|
SBIN0000134
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7403
|
UP3162004_260822APB_FTO_1117119
|
3162004000NRG23260820220280422
|
4399121846
|
26/08/2022
|
SHIVAM
|
SHIVAM
|
3162004WL018181
|
00415
|
SBIN0011239
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7404
|
UP3162004_260822APB_FTO_1117119
|
3162004000NRG23260820220280419
|
4399121845
|
26/08/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3162004WL018181
|
00415
|
SBIN0011239
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7405
|
UP3162004_260822FTO_1117100
|
3162004000NRG23260820220280416
|
4398714332
|
26/08/2022
|
KANTA
|
KANTA
|
3162004WL018181
|
00176
|
IDIB000M709
|
2982
|
02/09/2022
|
No Such Account
|
|
7406
|
UP3162004_260622FTO_543011
|
3162004000NRG23260620220123621
|
2607446154
|
26/06/2022
|
ESHWAR
|
ESHWAR
|
3162004WL008145
|
00691
|
IPOS0000001
|
2556
|
02/07/2022
|
No Such Account
|
|
7407
|
UP3162004_260522FTO_275032
|
3162004000NRG23260520220057152
|
1820761881
|
26/05/2022
|
Seeta Devi
|
Seeta Devi
|
3162004WL004557
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
7408
|
UP3162004_260422FTO_114967
|
3162004000NRG23260420220014577
|
0920899702
|
26/04/2022
|
SEWA SHANKAR
|
SEWA SHANKAR
|
3162004WL001293
|
00415
|
SBIN0000134
|
3408
|
07/05/2022
|
Account closed
|
|
7409
|
UP3162004_260422FTO_114967
|
3162004000NRG23260420220014430
|
0920899610
|
26/04/2022
|
GHAMALI DEVI
|
GHAMALI DEVI
|
3162004WL001268
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
7410
|
UP3162004_200822FTO_1072235
|
3162004087NRG23200820220272086
|
4230323652
|
20/08/2022
|
SUKHDAI
|
SUKHDAI
|
3162004WL017478
|
00349
|
PSIB0000387
|
2982
|
27/08/2022
|
No Such Account
|
|
7411
|
UP3162004_240922FTO_1303255
|
3162004000NRG23240920220314120
|
5310638639
|
24/09/2022
|
CHAMELA
|
CHAMELA
|
3162004WL020989
|
00176
|
IDIB000B708
|
2982
|
07/10/2022
|
No Such Account
|
|
7412
|
UP3162004_291122FTO_1637688
|
3162004000NRG23261120220397930
|
7912205661
|
29/11/2022
|
shukram
|
shukram
|
3162004WL027230
|
00415
|
SBIN0011239
|
1278
|
14/01/2023
|
No Such Account
|
|
7413
|
UP3162004_270522APB_FTO_289795
|
3162004000NRG23270520220058729
|
1881581602
|
27/05/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3162004WL004639
|
00415
|
SBIN0000134
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7414
|
UP3162004_270522FTO_289716
|
3162004000NRG23270520220059847
|
1880871256
|
27/05/2022
|
PIYARI DEVI
|
PIYARI DEVI
|
3162004WL004725
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
7415
|
UP3162004_270522FTO_289716
|
3162004000NRG23270520220059852
|
1880871255
|
27/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3162004WL004725
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
7416
|
UP3162004_270522FTO_289716
|
3162004000NRG23270520220059868
|
1880871245
|
27/05/2022
|
SUMARI
|
SUMARI
|
3162004WL004725
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
7417
|
UP3162004_270522FTO_289882
|
3162004000NRG23270520220060201
|
1881075111
|
27/05/2022
|
shanti devi
|
shanti devi
|
3162004WL004752
|
00349
|
PSIB0000559
|
2556
|
02/06/2022
|
No Such Account
|
|
7418
|
UP3162004_270522FTO_289882
|
3162004000NRG23270520220060217
|
1881075112
|
27/05/2022
|
MOHAN
|
MOHAN
|
3162004WL004752
|
00349
|
PSIB0000559
|
2556
|
02/06/2022
|
No Such Account
|
|
7419
|
UP3162004_270522FTO_289882
|
3162004000NRG23270520220060243
|
1881075110
|
27/05/2022
|
KARUNI
|
KARUNI
|
3162004WL004752
|
00349
|
PSIB0000559
|
2556
|
02/06/2022
|
No Such Account
|
|
7420
|
UP3162004_270622APB_FTO_556765
|
3162004000NRG23270620220124151
|
2896014004
|
27/06/2022
|
JAMUNA
|
JAMUNA
|
3162004WL008164
|
00415
|
SBIN0011239
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7421
|
UP3162004_270622FTO_556644
|
3162004000NRG23270620220124415
|
2895112599
|
27/06/2022
|
Sona devi
|
Sona devi
|
3162004WL008175
|
00176
|
IDIB000L503
|
2982
|
08/07/2022
|
No Such Account
|
|
7422
|
UP3162004_300722FTO_904809
|
3162004000NRG23290720220227628
|
3871582570
|
30/07/2022
|
SHIVDHARI
|
SHIVDHARI
|
3162004WL014761
|
00176
|
IDIB000B708
|
2982
|
11/08/2022
|
Account closed
|
|
7423
|
UP3162004_300722APB_FTO_904917
|
3162004000NRG23290720220227663
|
3871692323
|
30/07/2022
|
BABU LAL
|
BABU LAL
|
3162004WL014762
|
00176
|
IDIB000B708
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7424
|
UP3162004_300722APB_FTO_904917
|
3162004000NRG23290720220227729
|
3871692392
|
30/07/2022
|
CHENA
|
CHENA
|
3162004WL014766
|
00415
|
SBIN0011239
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7425
|
UP3162004_300722APB_FTO_904917
|
3162004000NRG23290720220228518
|
3871692318
|
30/07/2022
|
MOHAN
|
MOHAN
|
3162004WL014808
|
00176
|
IDIB000L548
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7426
|
UP3162004_290822APB_FTO_1129828
|
3162004000NRG23290820220284098
|
4399097487
|
29/08/2022
|
HAMEED
|
HAMEED
|
3162004WL018645
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7427
|
UP3162004_291022APB_FTO_1484313
|
3162004000NRG23291020220364941
|
6616648114
|
29/10/2022
|
PARWATI
|
PARWATI
|
3162004WL024626
|
00176
|
IDIB000B670
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7428
|
UP3162004_291022FTO_1484292
|
3162004000NRG23291020220365037
|
6616424012
|
29/10/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3162004WL024627
|
00415
|
SBIN0000134
|
426
|
24/11/2022
|
No Such Account
|
|
7429
|
UP3162004_291122FTO_1644717
|
3162004000NRG23291120220399782
|
7912202439
|
29/11/2022
|
Trilokeenath
|
Trilokeenath
|
3162004WL027395
|
00176
|
IDIB000B769
|
2982
|
14/01/2023
|
Account closed
|
|
7430
|
UP3162004_300522FTO_315751
|
3162004000NRG23300520220063994
|
1893204712
|
30/05/2022
|
LALMANI DEVI
|
LALMANI DEVI
|
3162004WL004971
|
00176
|
IDIB000B708
|
1491
|
02/06/2022
|
No Such Account
|
|
7431
|
UP3162004_300522APB_FTO_315806
|
3162004000NRG23300520220064052
|
1892713259
|
30/05/2022
|
SHYAM JI
|
SHYAM JI
|
3162004WL004973
|
00176
|
IDIB000M709
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7432
|
UP3162004_300522FTO_315751
|
3162004000NRG23300520220064058
|
1893204745
|
30/05/2022
|
Sona devi
|
Sona devi
|
3162004WL004974
|
00176
|
IDIB000L503
|
2982
|
02/06/2022
|
No Such Account
|
|
7433
|
UP3162004_300622FTO_590985
|
3162004000NRG23300620220135701
|
3022432269
|
30/06/2022
|
MEVALI
|
MEVALI
|
3162004WL008855
|
00176
|
IDIB000M709
|
3195
|
12/07/2022
|
No Such Account
|
|
7434
|
UP3162004_300622FTO_590985
|
3162004000NRG23300620220135918
|
3022432239
|
30/06/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3162004WL008888
|
00176
|
IDIB000B708
|
2982
|
12/07/2022
|
No Such Account
|
|
7435
|
UP3162004_300622FTO_593800
|
3162004000NRG23300620220137487
|
3022385544
|
30/06/2022
|
Rahul
|
Rahul
|
3162004WL008984
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Account closed
|
|
7436
|
UP3162004_300622FTO_593800
|
3162004000NRG23300620220137610
|
3022385661
|
30/06/2022
|
FAGU BIND
|
FAGU BIND
|
3162004WL008986
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Account closed
|
|
7437
|
UP3162004_300722FTO_912071
|
3162004000NRG23300720220230780
|
3871619613
|
30/07/2022
|
RAJU
|
RAJU
|
3162004WL014921
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
7438
|
UP3162004_300922APB_FTO_1338117
|
3162004000NRG23300920220322653
|
5477398567
|
30/09/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3162004WL021633
|
00349
|
PSIB0021213
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7439
|
UP3162004_300922APB_FTO_1338117
|
3162004000NRG23300920220322654
|
5477398566
|
30/09/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3162004WL021633
|
00349
|
PSIB0000559
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7440
|
UP3162004_300922APB_FTO_1338117
|
3162004000NRG23300920220322887
|
5477398595
|
30/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3162004WL021652
|
00699
|
BKID0ARYAGB
|
1704
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7441
|
UP3162004_300922APB_FTO_1338117
|
3162004000NRG23300920220322912
|
5477398598
|
30/09/2022
|
ASHOK
|
ASHOK
|
3162004WL021653
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7442
|
UP3162004_310123FTO_2019061
|
3162004000NRG23310120230468321
|
0329846522
|
31/01/2023
|
REKHA
|
REKHA
|
3162004WL032885
|
00176
|
IDIB000B670
|
3408
|
30/03/2023
|
No Such Account
|
|
7443
|
UP3162004_310323APB_FTO_2280094
|
3162004000NRG23310320230510578
|
1172105481
|
31/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3162004WL037891
|
00176
|
IDIB000L548
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7444
|
UP3162004_311222APB_FTO_1885188
|
3162004000NRG23311220220440162
|
8050266104
|
31/12/2022
|
SIKANE DEVI
|
SIKANE DEVI
|
3162004WL030941
|
00176
|
IDIB000B708
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7445
|
UP3162004_291022APB_FTO_1488340
|
3162004005NRG23291020220366456
|
6616618104
|
29/10/2022
|
MOHAN
|
MOHAN
|
3162004WL024734
|
00176
|
IDIB000L548
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7446
|
UP3162004_270622FTO_558763
|
3162004000NRG23270620220127562
|
2895510424
|
27/06/2022
|
KUNTA DEVI
|
KUNTA DEVI
|
3162004WL008392
|
00176
|
IDIB000B708
|
2982
|
08/07/2022
|
No Such Account
|
|
7447
|
UP3162004_270722APB_FTO_882034
|
3162004000NRG23270720220219724
|
3877364388
|
27/07/2022
|
GANGA DAI
|
GANGA DAI
|
3162004WL014349
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7448
|
UP3162004_270722APB_FTO_882034
|
3162004000NRG23270720220220294
|
3877364403
|
27/07/2022
|
MUNNILAL
|
MUNNILAL
|
3162004WL014382
|
00176
|
IDIB000L548
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7449
|
UP3162004_270722FTO_885270
|
3162004000NRG23270720220220898
|
3878819938
|
27/07/2022
|
RITA
|
RITA
|
3162004WL014415
|
00176
|
IDIB000B670
|
1491
|
11/08/2022
|
No Such Account
|
|
7450
|
UP3162004_270722FTO_885270
|
3162004000NRG23270720220220899
|
3878819939
|
27/07/2022
|
Sakil
|
Sakil
|
3162004WL014415
|
00176
|
IDIB000B670
|
1491
|
11/08/2022
|
No Such Account
|
|
7451
|
UP3162004_270822FTO_1125205
|
3162004000NRG23270820220282343
|
4398935231
|
27/08/2022
|
SUKHDAI
|
SUKHDAI
|
3162004WL018453
|
00349
|
PSIB0000387
|
2556
|
02/09/2022
|
No Such Account
|
|
7452
|
UP3162004_270822FTO_1125205
|
3162004000NRG23270820220282351
|
4398935273
|
27/08/2022
|
KAMDANI DEVI
|
KAMDANI DEVI
|
3162004WL018453
|
00176
|
IDIB000M709
|
2982
|
02/09/2022
|
No Such Account
|
|
7453
|
UP3162004_011022FTO_1347416
|
3162004000NRG23270920220318174
|
5311400691
|
01/10/2022
|
CHAMELA
|
CHAMELA
|
3162004WL0021280
|
00176
|
IDIB000B708
|
2982
|
07/10/2022
|
No Such Account
|
|
7454
|
UP3162004_011022FTO_1347416
|
3162004000NRG23270920220318175
|
5311400692
|
01/10/2022
|
CHAMELA
|
CHAMELA
|
3162004WL0021280
|
00176
|
IDIB000B708
|
2982
|
07/10/2022
|
No Such Account
|
|
7455
|
UP3162004_011022FTO_1347416
|
3162004000NRG23270920220318176
|
5311400693
|
01/10/2022
|
CHAMELA
|
CHAMELA
|
3162004WL0021280
|
00176
|
IDIB000B708
|
2769
|
07/10/2022
|
No Such Account
|
|
7456
|
UP3162004_011022FTO_1347416
|
3162004000NRG23270920220318177
|
5311400676
|
01/10/2022
|
JAGALU
|
JAGALU
|
3162004WL0021280
|
00415
|
SBIN0011239
|
2130
|
07/10/2022
|
Account closed
|
|
7457
|
UP3162004_280123APB_FTO_2009479
|
3162004000NRG23280120230466735
|
0330537591
|
28/01/2023
|
shyam sundar saroj
|
shyam sundar saroj
|
3162004WL032762
|
00415
|
SBIN0011239
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7458
|
UP3162004_290323FTO_2262347
|
3162004000NRG23280320230502420
|
0493047864
|
29/03/2023
|
SITLA PRASHAD
|
SITLA PRASHAD
|
3162004WL036865
|
00176
|
IDIB000B670
|
2343
|
03/04/2023
|
No Such Account
|
|
7459
|
UP3162004_290323APB_FTO_2262436
|
3162004000NRG23280320230502615
|
0493257000
|
29/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3162004WL036892
|
00349
|
PSIB0021213
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7460
|
UP3162004_280522FTO_301036
|
3162004000NRG23280520220061484
|
1885655569
|
28/05/2022
|
KEVLA
|
KEVLA
|
3162004WL004826
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
7461
|
UP3162004_280522FTO_301036
|
3162004000NRG23280520220061528
|
1885655547
|
28/05/2022
|
RITA DEVI
|
RITA DEVI
|
3162004WL004826
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Account closed
|
|
7462
|
UP3162004_280622APB_FTO_566982
|
3162004000NRG23280620220129878
|
2902620484
|
28/06/2022
|
SITARA
|
SITARA
|
3162004WL008522
|
00176
|
IDIB000B670
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7463
|
UP3162004_280622FTO_566925
|
3162004000NRG23280620220130210
|
2900851142
|
28/06/2022
|
RANI
|
RANI
|
3162004WL008545
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
7464
|
UP3162004_011022FTO_1347416
|
3162004000NRG23280920220320311
|
5311400684
|
01/10/2022
|
SHUUDI
|
SHUUDI
|
3162004WL0021446
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7465
|
UP3162004_011022FTO_1347416
|
3162004000NRG23280920220320315
|
5311400683
|
01/10/2022
|
SHUUDI
|
SHUUDI
|
3162004WL0021446
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7466
|
UP3162004_290323APB_FTO_2262436
|
3162004000NRG23290320230505770
|
0493257246
|
29/03/2023
|
SANJAY
|
SANJAY
|
3162004WL037193
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7467
|
UP3162004_290323FTO_2262347
|
3162004000NRG23290320230506260
|
0493047867
|
29/03/2023
|
PARVATI
|
PARVATI
|
3162004WL037267
|
00176
|
IDIB000B708
|
1491
|
03/04/2023
|
No Such Account
|
|
7468
|
UP3162004_290422APB_FTO_131587
|
3162004000NRG23290420220018786
|
1088155812
|
29/04/2022
|
BUDHANA DEVI
|
BUDHANA DEVI
|
3162004WL001775
|
00699
|
BKID0ARYAGB
|
3408
|
12/05/2022
|
A/c Blocked or Frozen
|
|
7469
|
UP3162004_290422FTO_131465
|
3162004000NRG23290420220018790
|
1087354286
|
29/04/2022
|
dharmraj
|
dharmraj
|
3162004WL001775
|
00176
|
IDIB000M709
|
3408
|
12/05/2022
|
No Such Account
|
|
7470
|
UP3162004_291122FTO_1644857
|
3162004000NRG23291120220400572
|
7912189489
|
29/11/2022
|
PHUL KUMARI
|
PHUL KUMARI
|
3162004WL027484
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
7471
|
UP3162004_300323APB_FTO_2269381
|
3162004000NRG23300320230508517
|
0493259804
|
30/03/2023
|
SURASATI
|
SURASATI
|
3162004WL037585
|
00699
|
BKID0ARYAGB
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7472
|
UP3162004_300323APB_FTO_2269381
|
3162004000NRG23300320230508518
|
0493259793
|
30/03/2023
|
GANGA DAI
|
GANGA DAI
|
3162004WL037585
|
00699
|
BKID0ARYAGB
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7473
|
UP3162004_300323FTO_2269360
|
3162004000NRG23300320230508590
|
0493045258
|
30/03/2023
|
SARITA
|
SARITA
|
3162004WL037592
|
00176
|
IDIB000B708
|
1065
|
03/04/2023
|
No Such Account
|
|
7474
|
UP3162004_300323FTO_2269360
|
3162004000NRG23300320230508619
|
0493045259
|
30/03/2023
|
SARITA
|
SARITA
|
3162004WL037594
|
00176
|
IDIB000B708
|
1065
|
03/04/2023
|
No Such Account
|
|
7475
|
UP3162004_300323FTO_2269360
|
3162004000NRG23300320230508623
|
0493045283
|
30/03/2023
|
AMRAWATI
|
AMRAWATI
|
3162004WL037595
|
00415
|
SBIN0011239
|
1065
|
03/04/2023
|
No Such Account
|
|
7476
|
UP3162004_300323APB_FTO_2270507
|
3162004000NRG23300320230509069
|
0493254011
|
30/03/2023
|
PULLURAM
|
PULLURAM
|
3162004WL037646
|
00699
|
BKID0ARYAGB
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7477
|
UP3162004_300422FTO_135483
|
3162004000NRG23300420220020306
|
1089253130
|
30/04/2022
|
INDRAVATI DEVI
|
INDRAVATI DEVI
|
3162004WL001923
|
00176
|
IDIB000L548
|
1278
|
12/05/2022
|
No Such Account
|
|
7478
|
UP3162009_160722APB_FTO_779528
|
3162009000NRG23160720220187818
|
3873819767
|
16/07/2022
|
HIRA LAL
|
HIRA LAL
|
3162009WL012499
|
00176
|
IDIB000R535
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7479
|
UP3162009_150922FTO_1240979
|
3162009000NRG23070920220293666
|
4860452207
|
15/09/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3162009WL019401
|
00699
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
No Such Account
|
|
7480
|
UP3162009_170922FTO_1254998
|
3162009000NRG23160920220305154
|
4878455733
|
17/09/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL020243
|
00045
|
BARB0EMILBS
|
426
|
21/09/2022
|
No Such Account
|
|
7481
|
UP3162009_170922APB_FTO_1255020
|
3162009000NRG23160920220305059
|
4878506929
|
17/09/2022
|
KAMLI
|
KAMLI
|
3162009WL020239
|
00176
|
IDIB000R535
|
426
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7482
|
UP3162009_160922APB_FTO_1250658
|
3162009000NRG23160920220304487
|
4878506151
|
16/09/2022
|
SUBHASH
|
SUBHASH
|
3162009WL020204
|
00699
|
BKID0ARYAGB
|
2343
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7483
|
UP3162009_170822FTO_1050863
|
3162009000NRG23160820220265089
|
4150290960
|
17/08/2022
|
Rekha devi
|
Rekha devi
|
3162009WL016949
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
7484
|
UP3162009_170822FTO_1050863
|
3162009000NRG23160820220265087
|
4150290933
|
17/08/2022
|
Fulchand
|
Fulchand
|
3162009WL016949
|
00176
|
IDIB000J565
|
2982
|
25/08/2022
|
No Such Account
|
|
7485
|
UP3162009_170822APB_FTO_1050936
|
3162009000NRG23160820220265022
|
4152299412
|
17/08/2022
|
PAPPU
|
PAPPU
|
3162009WL016946
|
00699
|
BKID0ARYAGB
|
1704
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7486
|
UP3162009_170822APB_FTO_1050936
|
3162009000NRG23160820220264912
|
4152299448
|
17/08/2022
|
RAM SINGH
|
RAM SINGH
|
3162009WL016944
|
00015
|
ALLA0AU1177
|
2769
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7487
|
UP3162009_170822APB_FTO_1050936
|
3162009000NRG23160820220264843
|
4152299435
|
17/08/2022
|
Lavkush
|
Lavkush
|
3162009WL016941
|
00048
|
BKID0006861
|
2556
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7488
|
UP3162009_160822FTO_1038663
|
3162009000NRG23160820220264684
|
4123842483
|
16/08/2022
|
BIRJU
|
BIRJU
|
3162009WL016930
|
00176
|
IDIB000R535
|
1491
|
24/08/2022
|
No Such Account
|
|
7489
|
UP3162009_160822FTO_1038663
|
3162009000NRG23160820220264087
|
4123842612
|
16/08/2022
|
SANGEETA
|
SANGEETA
|
3162009WL016902
|
00176
|
IDIB000R535
|
1491
|
24/08/2022
|
No Such Account
|
|
7490
|
UP3162009_160822FTO_1038663
|
3162009000NRG23160820220263936
|
4123842719
|
16/08/2022
|
Soni devi
|
Soni devi
|
3162009WL016891
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Account closed
|
|
7491
|
UP3162009_160822FTO_1038663
|
3162009000NRG23160820220263722
|
4123842716
|
16/08/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL016875
|
00045
|
BARB0EMILBS
|
1065
|
24/08/2022
|
No Such Account
|
|
7492
|
UP3162009_160722APB_FTO_787874
|
3162009000NRG23160720220190871
|
3868790068
|
16/07/2022
|
SANTRA
|
SANTRA
|
3162009WL012696
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7493
|
UP3162009_160722APB_FTO_787874
|
3162009000NRG23160720220190870
|
3868790067
|
16/07/2022
|
SANTRA
|
SANTRA
|
3162009WL012696
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7494
|
UP3162009_160722FTO_787735
|
3162009000NRG23160720220190683
|
3873666513
|
16/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162009WL012680
|
00176
|
IDIB000R535
|
213
|
11/08/2022
|
No Such Account
|
|
7495
|
UP3162009_160722FTO_787735
|
3162009000NRG23160720220190517
|
3873666498
|
16/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3162009WL012669
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
7496
|
UP3162009_160722FTO_787735
|
3162009000NRG23160720220190392
|
3873666401
|
16/07/2022
|
Sangeeta
|
Sangeeta
|
3162009WL012664
|
00415
|
SBIN0011238
|
1491
|
11/08/2022
|
No Such Account
|
|
7497
|
UP3162009_160722FTO_787735
|
3162009000NRG23160720220189805
|
3873666406
|
16/07/2022
|
Rekha devi
|
Rekha devi
|
3162009WL012637
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7498
|
UP3162009_160722FTO_787735
|
3162009000NRG23160720220189794
|
3873666497
|
16/07/2022
|
Manju devi
|
Manju devi
|
3162009WL012637
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7499
|
UP3162009_160722FTO_787735
|
3162009000NRG23160720220189792
|
3873666499
|
16/07/2022
|
Chandra Shekhar
|
Chandra Shekhar
|
3162009WL012637
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7500
|
UP3162009_160722APB_FTO_787874
|
3162009000NRG23160720220188962
|
3868789893
|
16/07/2022
|
Saroja
|
Saroja
|
3162009WL012578
|
00176
|
IDIB000R535
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7501
|
UP3162009_160722APB_FTO_779528
|
3162009000NRG23160720220187820
|
3873820005
|
16/07/2022
|
SANJAY
|
SANJAY
|
3162009WL012499
|
00176
|
IDIB000R535
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7502
|
UP3162009_160722FTO_779479
|
3162009000NRG23160720220187433
|
3870169614
|
16/07/2022
|
KALLU
|
KALLU
|
3162009WL012489
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7503
|
UP3162009_160422APB_FTO_71078
|
3162009000NRG23160420220003304
|
0919844377
|
16/04/2022
|
RAJESH
|
RAJESH
|
3162009WL000238
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7504
|
UP3162009_160422FTO_71068
|
3162009000NRG23160420220003290
|
0919403945
|
16/04/2022
|
SALIMUN
|
SALIMUN
|
3162009WL000238
|
00699
|
BKID0ARYAGB
|
2769
|
07/05/2022
|
No Such Account
|
|
7505
|
UP3162009_160422APB_FTO_71078
|
3162009000NRG23160420220003035
|
0919844449
|
16/04/2022
|
RINKU
|
RINKU
|
3162009WL000215
|
00176
|
IDIB000R535
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7506
|
UP3162009_160422APB_FTO_71078
|
3162009000NRG23160420220002815
|
0919844432
|
16/04/2022
|
DASHAMI
|
DASHAMI
|
3162009WL000206
|
00176
|
IDIB000R535
|
1491
|
07/05/2022
|
A/c Blocked or Frozen
|
|
7507
|
UP3162009_160422FTO_71068
|
3162009000NRG23160420220002778
|
0919724145
|
16/04/2022
|
Om Prakash
|
Om Prakash
|
3162009WL000204
|
00176
|
IDIB000R535
|
852
|
07/05/2022
|
No Such Account
|
|
7508
|
UP3162009_160323APB_FTO_2183115
|
3162009000NRG23160320230495940
|
0364622735
|
16/03/2023
|
SHAMU
|
SHAMU
|
3162009WL036160
|
00015
|
ALLA0AU1205
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7509
|
UP3162009_160323APB_FTO_2183115
|
3162009000NRG23160320230495899
|
0364622693
|
16/03/2023
|
MANJU devi
|
MANJU devi
|
3162009WL036160
|
00699
|
BKID0ARYAGB
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7510
|
UP3162009_160223APB_FTO_2054724
|
3162009000NRG23160220230474271
|
0307346321
|
16/02/2023
|
Vijay Kumar
|
Vijay Kumar
|
3162009WL033752
|
00027
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7511
|
UP3162009_151122FTO_1564248
|
3162009000NRG23151120220386186
|
6635824891
|
15/11/2022
|
Babbi
|
Babbi
|
3162009WL026202
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
7512
|
UP3162009_151122FTO_1564248
|
3162009000NRG23151120220385986
|
6635824828
|
15/11/2022
|
BECHAN
|
BECHAN
|
3162009WL026194
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
7513
|
UP3162009_151122FTO_1564248
|
3162009000NRG23151120220385839
|
6635824890
|
15/11/2022
|
Khusbu singh
|
Khusbu singh
|
3162009WL026182
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
7514
|
UP3162009_151122FTO_1564248
|
3162009000NRG23151120220385812
|
6635824818
|
15/11/2022
|
Matram
|
Matram
|
3162009WL026181
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
7515
|
UP3162009_151122FTO_1564248
|
3162009000NRG23151120220385792
|
6635824780
|
15/11/2022
|
Sunita
|
Sunita
|
3162009WL026181
|
00045
|
BARB0EMILBS
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7516
|
UP3162009_151022FTO_1425072
|
3162009000NRG23151020220346294
|
6549671939
|
15/10/2022
|
Lalbahadur
|
Lalbahadur
|
3162009WL023331
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
7517
|
UP3162009_151022APB_FTO_1425082
|
3162009000NRG23151020220345802
|
6549742010
|
15/10/2022
|
SUDAMA
|
SUDAMA
|
3162009WL023290
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7518
|
UP3162009_151022FTO_1421006
|
3162009000NRG23151020220344783
|
6549675845
|
15/10/2022
|
Kuraisha
|
Kuraisha
|
3162009WL023229
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
7519
|
UP3162009_151022FTO_1421006
|
3162009000NRG23151020220344771
|
6549675507
|
15/10/2022
|
BALKISHUN
|
BALKISHUN
|
3162009WL023229
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
7520
|
UP3162009_160922APB_FTO_1250658
|
3162009000NRG23150920220303592
|
4878506027
|
16/09/2022
|
Pramod
|
Pramod
|
3162009WL020154
|
00027
|
BKID0ARYAGB
|
852
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7521
|
UP3162009_160922FTO_1250663
|
3162009000NRG23150920220303553
|
4878445913
|
16/09/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3162009WL020152
|
00699
|
BKID0ARYAGB
|
2343
|
21/09/2022
|
No Such Account
|
|
7522
|
UP3162009_160922FTO_1250663
|
3162009000NRG23150920220303505
|
4878445937
|
16/09/2022
|
KALAWATI
|
KALAWATI
|
3162009WL020149
|
00176
|
IDIB000C619
|
1704
|
21/09/2022
|
No Such Account
|
|
7523
|
UP3162009_160722FTO_779479
|
3162009000NRG23150720220187371
|
3870169920
|
16/07/2022
|
RAMRAJI DEVI
|
RAMRAJI DEVI
|
3162009WL012485
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Account closed
|
|
7524
|
UP3162009_160722FTO_779479
|
3162009000NRG23150720220187370
|
3870169919
|
16/07/2022
|
RAMRAJI DEVI
|
RAMRAJI DEVI
|
3162009WL012485
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
Account closed
|
|
7525
|
UP3162009_160722APB_FTO_779528
|
3162009000NRG23150720220187286
|
3873819759
|
16/07/2022
|
CHOTELAL
|
CHOTELAL
|
3162009WL012484
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7526
|
UP3162009_160722APB_FTO_779528
|
3162009000NRG23150720220187086
|
3873819747
|
16/07/2022
|
URMILA
|
URMILA
|
3162009WL012474
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7527
|
UP3162009_160722FTO_779479
|
3162009000NRG23150720220187021
|
3870169564
|
16/07/2022
|
Sukumari
|
Sukumari
|
3162009WL012470
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
7528
|
UP3162009_160722FTO_779479
|
3162009000NRG23150720220186737
|
3870169623
|
16/07/2022
|
REENA
|
REENA
|
3162009WL012460
|
00176
|
IDIB000R535
|
1704
|
11/08/2022
|
No Such Account
|
|
7529
|
UP3162009_160722FTO_779479
|
3162009000NRG23150720220186658
|
3870169558
|
16/07/2022
|
Deepu
|
Deepu
|
3162009WL012458
|
00176
|
IDIB000R535
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7530
|
UP3162009_160722FTO_779479
|
3162009000NRG23150720220186636
|
3870169524
|
16/07/2022
|
Amarnath
|
Amarnath
|
3162009WL012457
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7531
|
UP3162009_160722APB_FTO_779528
|
3162009000NRG23150720220186526
|
3873820091
|
16/07/2022
|
RAKESH
|
RAKESH
|
3162009WL012449
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7532
|
UP3162009_150722FTO_775830
|
3162009000NRG23150720220186466
|
3868646999
|
15/07/2022
|
Usha Devi
|
Usha Devi
|
3162009WL012445
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
7533
|
UP3162009_150722FTO_775804
|
3162009000NRG23150720220186319
|
3869991980
|
15/07/2022
|
Sujit
|
Sujit
|
3162009WL012434
|
00176
|
IDIB000C619
|
2982
|
11/08/2022
|
Account closed
|
|
7534
|
UP3162009_150722FTO_775804
|
3162009000NRG23150720220185853
|
3869991978
|
15/07/2022
|
MAHANAND
|
MAHANAND
|
3162009WL012414
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
7535
|
UP3162009_150722APB_FTO_775907
|
3162009000NRG23150720220185469
|
3868785911
|
15/07/2022
|
RAM SINGH
|
RAM SINGH
|
3162009WL012396
|
00015
|
ALLA0AU1177
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7536
|
UP3162009_150722FTO_775804
|
3162009000NRG23150720220185407
|
3869992086
|
15/07/2022
|
CHOTU
|
CHOTU
|
3162009WL012394
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7537
|
UP3162009_150722APB_FTO_775907
|
3162009000NRG23150720220185135
|
3868786271
|
15/07/2022
|
KANGRESH
|
KANGRESH
|
3162009WL012383
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7538
|
UP3162009_150722APB_FTO_775907
|
3162009000NRG23150720220184977
|
3868786010
|
15/07/2022
|
KALAVATI
|
KALAVATI
|
3162009WL012373
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7539
|
UP3162009_150722FTO_775830
|
3162009000NRG23150720220184554
|
3868647061
|
15/07/2022
|
Savita Devi
|
Savita Devi
|
3162009WL012351
|
00176
|
IDIB000R535
|
213
|
11/08/2022
|
No Such Account
|
|
7540
|
UP3162009_150722FTO_775830
|
3162009000NRG23150720220184553
|
3868647060
|
15/07/2022
|
Savita Devi
|
Savita Devi
|
3162009WL012351
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
No Such Account
|
|
7541
|
UP3162009_150722FTO_775804
|
3162009000NRG23150720220183853
|
3869992178
|
15/07/2022
|
Rekha devi
|
Rekha devi
|
3162009WL012310
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7542
|
UP3162009_150722FTO_775804
|
3162009000NRG23150720220183648
|
3869991974
|
15/07/2022
|
Ankit singh
|
Ankit singh
|
3162009WL012293
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
7543
|
UP3162009_150722APB_FTO_775907
|
3162009000NRG23150720220183502
|
3868785839
|
15/07/2022
|
DASHMANTI
|
DASHMANTI
|
3162009WL012284
|
00015
|
ALLA0AU1177
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7544
|
UP3162009_150722FTO_775830
|
3162009000NRG23150720220183352
|
3868647064
|
15/07/2022
|
Santra
|
Santra
|
3162009WL012267
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
7545
|
UP3162009_150323APB_FTO_2176180
|
3162009000NRG23150320230494986
|
0360657112
|
15/03/2023
|
Rajkumar
|
Rajkumar
|
3162009WL036051
|
00699
|
BKID0ARYAGB
|
2130
|
31/03/2023
|
A/c Blocked or Frozen
|
|
7546
|
UP3162009_171222APB_FTO_1766549
|
3162009000NRG23141220220419665
|
7919649764
|
17/12/2022
|
Shnati Devi
|
Shnati Devi
|
3162009WL029184
|
00176
|
IDIB000R535
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7547
|
UP3162009_141122APB_FTO_1557751
|
3162009000NRG23141120220384595
|
6633874542
|
14/11/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162009WL026083
|
00045
|
BARB0CHUNBS
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7548
|
UP3162009_141122APB_FTO_1557751
|
3162009000NRG23141120220384551
|
6633874578
|
14/11/2022
|
Parmila Devi
|
Parmila Devi
|
3162009WL026082
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7549
|
UP3162009_141022FTO_1418805
|
3162009000NRG23141020220343911
|
6549649814
|
14/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL023175
|
00045
|
BARB0EMILBS
|
213
|
19/11/2022
|
No Such Account
|
|
7550
|
UP3162009_141022APB_FTO_1418824
|
3162009000NRG23141020220343595
|
6549918476
|
14/10/2022
|
KALINDARA
|
KALINDARA
|
3162009WL023153
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7551
|
UP3162009_141022APB_FTO_1418824
|
3162009000NRG23141020220343579
|
6549918474
|
14/10/2022
|
SUDAMA
|
SUDAMA
|
3162009WL023153
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7552
|
UP3162009_200922FTO_1274659
|
3162009000NRG23140920220301540
|
5303628387
|
20/09/2022
|
Amarnath
|
Amarnath
|
3162009WL019971
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7553
|
UP3162009_150922FTO_1241083
|
3162009000NRG23140920220301467
|
4860584299
|
15/09/2022
|
Sakuntala
|
Sakuntala
|
3162009WL019970
|
00415
|
SBIN0001029
|
1278
|
20/09/2022
|
No Such Account
|
|
7554
|
UP3162009_150922APB_FTO_1241093
|
3162009000NRG23140920220301357
|
4860920280
|
15/09/2022
|
Kalawati
|
Kalawati
|
3162009WL019967
|
00699
|
BKID0ARYAGB
|
213
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7555
|
UP3162009_150922FTO_1241083
|
3162009000NRG23140920220301353
|
4860583893
|
15/09/2022
|
RAM LALIT
|
RAM LALIT
|
3162009WL019967
|
00015
|
ALLA0AU1205
|
1491
|
20/09/2022
|
No Such Account
|
|
7556
|
UP3162009_140722FTO_762250
|
3162009000NRG23140720220181036
|
3870094164
|
14/07/2022
|
Sahjaha
|
Sahjaha
|
3162009WL012111
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7557
|
UP3162009_140722FTO_762250
|
3162009000NRG23140720220180993
|
3870094183
|
14/07/2022
|
Prem Kumar
|
Prem Kumar
|
3162009WL012110
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7558
|
UP3162009_140323APB_FTO_2166110
|
3162009000NRG23140320230491342
|
0331182764
|
14/03/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3162009WL035713
|
00176
|
IDIB000M640
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7559
|
UP3162009_140323APB_FTO_2166110
|
3162009000NRG23140320230491335
|
0331182966
|
14/03/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3162009WL035713
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7560
|
UP3162009_140323APB_FTO_2166110
|
3162009000NRG23140320230491321
|
0331182992
|
14/03/2023
|
BAIJU
|
BAIJU
|
3162009WL035712
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
7561
|
UP3162009_140223APB_FTO_2048945
|
3162009000NRG23140220230473832
|
0307372105
|
14/02/2023
|
Parmila Devi
|
Parmila Devi
|
3162009WL033670
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7562
|
UP3162009_131022APB_FTO_1410471
|
3162009000NRG23131020220342421
|
6549111640
|
13/10/2022
|
RAM SINGH
|
RAM SINGH
|
3162009WL023089
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7563
|
UP3162009_131022FTO_1410463
|
3162009000NRG23131020220341785
|
6549336394
|
13/10/2022
|
Antat
|
Antat
|
3162009WL023044
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Account closed
|
|
7564
|
UP3162009_130722APB_FTO_751211
|
3162009000NRG23130720220174549
|
3868811985
|
13/07/2022
|
DARA SINGH
|
DARA SINGH
|
3162009WL011763
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7565
|
UP3162009_130722FTO_751119
|
3162009000NRG23130720220174524
|
3868539309
|
13/07/2022
|
BIRJU
|
BIRJU
|
3162009WL011763
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
No Such Account
|
|
7566
|
UP3162009_130522FTO_207156
|
3162009000NRG23130520220038071
|
1627468807
|
13/05/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3162009WL003279
|
00176
|
IDIB000R535
|
1491
|
27/05/2022
|
No Such Account
|
|
7567
|
UP3162009_130522APB_FTO_202463
|
3162009000NRG23130520220036644
|
1625429933
|
13/05/2022
|
USHA DEVI
|
USHA DEVI
|
3162009WL003174
|
00015
|
ALLA0AU1205
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7568
|
UP3162009_130422FTO_58809
|
3162009000NRG23130420220001844
|
0830439240
|
13/04/2022
|
Rajendra
|
Rajendra
|
3162009WL000136
|
00699
|
BKID0ARYAGB
|
1491
|
04/05/2022
|
No Such Account
|
|
7569
|
UP3162009_130323APB_FTO_2157386
|
3162009000NRG23130320230491084
|
0330447794
|
13/03/2023
|
Radheshyam
|
Radheshyam
|
3162009WL035667
|
00176
|
IDIB000R535
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7570
|
UP3162009_130323APB_FTO_2157386
|
3162009000NRG23130320230491075
|
0330447723
|
13/03/2023
|
ASHA
|
ASHA
|
3162009WL035667
|
00176
|
IDIB000R535
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7571
|
UP3162009_160123APB_FTO_1966512
|
3162009000NRG23130120230455156
|
8129754828
|
16/01/2023
|
JAIRAM
|
JAIRAM
|
3162009WL031983
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7572
|
UP3162009_160123APB_FTO_1966512
|
3162009000NRG23130120230455077
|
8129754676
|
16/01/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3162009WL031977
|
00691
|
IPOS0000001
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7573
|
UP3162009_160123APB_FTO_1966512
|
3162009000NRG23130120230454987
|
8129754853
|
16/01/2023
|
Rajendra Prasad
|
Rajendra Prasad
|
3162009WL031969
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7574
|
UP3162009_130123APB_FTO_1955985
|
3162009000NRG23130120230454483
|
8129725798
|
13/01/2023
|
GANGARAM
|
GANGARAM
|
3162009WL031932
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
A/c Blocked or Frozen
|
|
7575
|
UP3162009_130123APB_FTO_1955985
|
3162009000NRG23130120230454290
|
8129725888
|
13/01/2023
|
Rajkumar
|
Rajkumar
|
3162009WL031916
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
|
7576
|
UP3162009_121222APB_FTO_1727434
|
3162009000NRG23121220220416392
|
7917644866
|
12/12/2022
|
MOHAN
|
MOHAN
|
3162009WL028894
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7577
|
UP3162009_121022APB_FTO_1403048
|
3162009000NRG23121020220341296
|
6549842985
|
12/10/2022
|
SRI PATTI
|
SRI PATTI
|
3162009WL023015
|
00015
|
ALLA0AU1205
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7578
|
UP3162009_121022FTO_1403040
|
3162009000NRG23121020220341294
|
6549011502
|
12/10/2022
|
Hariom Prasad
|
Hariom Prasad
|
3162009WL023015
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
7579
|
UP3162009_150922FTO_1241083
|
3162009000NRG23120920220299646
|
4860584015
|
15/09/2022
|
NIRMLA
|
NIRMLA
|
3162009WL019856
|
00176
|
IDIB000A508
|
639
|
20/09/2022
|
No Such Account
|
|
7580
|
UP3162009_240922FTO_1302449
|
3162009000NRG23120920220299572
|
5311317428
|
24/09/2022
|
Soni devi
|
Soni devi
|
3162009WL019851
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
7581
|
UP3162009_150922APB_FTO_1241093
|
3162009000NRG23120920220299357
|
4860920285
|
15/09/2022
|
LAXCHHANDHAR
|
LAXCHHANDHAR
|
3162009WL019837
|
00699
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7582
|
UP3162009_200922FTO_1274659
|
3162009000NRG23120920220298366
|
5303628388
|
20/09/2022
|
POSHU
|
POSHU
|
3162009WL019757
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
7583
|
UP3162009_130722FTO_751119
|
3162009000NRG23120720220170675
|
3868539580
|
13/07/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL011448
|
00045
|
BARB0EMILBS
|
2982
|
11/08/2022
|
No Such Account
|
|
7584
|
UP3162009_130722FTO_751119
|
3162009000NRG23120720220170529
|
3868539671
|
13/07/2022
|
Soni chauhan
|
Soni chauhan
|
3162009WL011441
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7585
|
UP3162009_130722FTO_751119
|
3162009000NRG23120720220170520
|
3868539298
|
13/07/2022
|
Jai Kishun
|
Jai Kishun
|
3162009WL011441
|
00176
|
IDIB000R535
|
2130
|
11/08/2022
|
No Such Account
|
|
7586
|
UP3162009_130722APB_FTO_751211
|
3162009000NRG23120720220170513
|
3868812126
|
13/07/2022
|
SHANTI
|
SHANTI
|
3162009WL011441
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7587
|
UP3162009_130722APB_FTO_751211
|
3162009000NRG23120720220170486
|
3868811905
|
13/07/2022
|
RAIMUNA
|
RAIMUNA
|
3162009WL011441
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7588
|
UP3162009_130722APB_FTO_751211
|
3162009000NRG23120720220170478
|
3868811906
|
13/07/2022
|
SUDAMA
|
SUDAMA
|
3162009WL011441
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7589
|
UP3162009_130722FTO_751119
|
3162009000NRG23120720220170187
|
3868539351
|
13/07/2022
|
Suraj
|
Suraj
|
3162009WL011432
|
00176
|
IDIB000R535
|
213
|
11/08/2022
|
No Such Account
|
|
7590
|
UP3162009_120422APB_FTO_53159
|
3162009000NRG23120420220001291
|
0830937458
|
12/04/2022
|
TEJBAHADUR
|
TEJBAHADUR
|
3162009WL000093
|
00015
|
ALLA0AU1196
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7591
|
UP3162009_120123APB_FTO_1954294
|
3162009000NRG23120120230453082
|
8085972800
|
12/01/2023
|
RAM KALI
|
RAM KALI
|
3162009WL031826
|
00015
|
ALLA0AU1205
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7592
|
UP3162009_111022FTO_1394701
|
3162009000NRG23111020220338613
|
6549351566
|
11/10/2022
|
Anita Gupta
|
Anita Gupta
|
3162009WL022817
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
7593
|
UP3162009_111022FTO_1394701
|
3162009000NRG23111020220338612
|
6549351521
|
11/10/2022
|
Laxmina
|
Laxmina
|
3162009WL022817
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
7594
|
UP3162009_111022APB_FTO_1394745
|
3162009000NRG23111020220338584
|
6549889957
|
11/10/2022
|
PHOTO
|
PHOTO
|
3162009WL022815
|
00015
|
ALLA0AU1177
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7595
|
UP3162009_111022FTO_1394701
|
3162009000NRG23111020220338423
|
6549351586
|
11/10/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3162009WL022805
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7596
|
UP3162009_111022FTO_1394701
|
3162009000NRG23111020220338421
|
6549351587
|
11/10/2022
|
Govind
|
Govind
|
3162009WL022805
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7597
|
UP3162009_111022FTO_1394701
|
3162009000NRG23111020220338397
|
6549351695
|
11/10/2022
|
Renju
|
Renju
|
3162009WL022803
|
00176
|
IDIB000R535
|
2982
|
19/11/2022
|
No Such Account
|
|
7598
|
UP3162009_111022APB_FTO_1394745
|
3162009000NRG23111020220337759
|
6549889886
|
11/10/2022
|
Chote lal
|
Chote lal
|
3162009WL022751
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7599
|
UP3162009_111022APB_FTO_1394745
|
3162009000NRG23111020220337743
|
6549889870
|
11/10/2022
|
CHOTELAL
|
CHOTELAL
|
3162009WL022751
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7600
|
UP3162009_111022FTO_1394701
|
3162009000NRG23111020220336483
|
6549351640
|
11/10/2022
|
SWAGATAM SINGH
|
SWAGATAM SINGH
|
3162009WL022646
|
00176
|
IDIB000R535
|
1278
|
19/11/2022
|
Account closed
|
|
7601
|
UP3162009_111022FTO_1394701
|
3162009000NRG23111020220336367
|
6549351451
|
11/10/2022
|
HALLEY
|
HALLEY
|
3162009WL022641
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Account closed
|
|
7602
|
UP3162009_110822APB_FTO_1022156
|
3162009000NRG23110820220260360
|
4028348298
|
11/08/2022
|
SUNIL
|
SUNIL
|
3162009WL016623
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7603
|
UP3162009_110822APB_FTO_1022156
|
3162009000NRG23110820220259959
|
4028348289
|
11/08/2022
|
BINDU
|
BINDU
|
3162009WL016599
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7604
|
UP3162009_110822APB_FTO_1022156
|
3162009000NRG23110820220259368
|
4028348450
|
11/08/2022
|
RAJENDRA
|
RAJENDRA
|
3162009WL016575
|
00176
|
IDIB000R535
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7605
|
UP3162009_110822APB_FTO_1022156
|
3162009000NRG23110820220259191
|
4028348280
|
11/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL016566
|
00176
|
IDIB000R535
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7606
|
UP3162009_110822APB_FTO_1022156
|
3162009000NRG23110820220258506
|
4028348339
|
11/08/2022
|
JAIRAM
|
JAIRAM
|
3162009WL016527
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7607
|
UP3162009_130722APB_FTO_751211
|
3162009000NRG23110720220169435
|
3868811846
|
13/07/2022
|
JAG NARAYAN
|
JAG NARAYAN
|
3162009WL011410
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7608
|
UP3162009_130722FTO_751119
|
3162009000NRG23110720220169270
|
3868539295
|
13/07/2022
|
GULAB
|
GULAB
|
3162009WL011401
|
00176
|
IDIB000C619
|
2130
|
11/08/2022
|
No Such Account
|
|
7609
|
UP3162009_130722FTO_751119
|
3162009000NRG23110720220169155
|
3868539515
|
13/07/2022
|
Reema
|
Reema
|
3162009WL011397
|
00045
|
BARB0EMILBS
|
1065
|
11/08/2022
|
Account closed
|
|
7610
|
UP3162009_130722FTO_751119
|
3162009000NRG23110720220169086
|
3868539622
|
13/07/2022
|
PYARE
|
PYARE
|
3162009WL011395
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
7611
|
UP3162009_130722FTO_751119
|
3162009000NRG23110720220168868
|
3868539689
|
13/07/2022
|
Aakancha Pal
|
Aakancha Pal
|
3162009WL011389
|
00415
|
SBIN0011238
|
2982
|
11/08/2022
|
No Such Account
|
|
7612
|
UP3162009_130722FTO_751119
|
3162009000NRG23110720220168816
|
3868539690
|
13/07/2022
|
Sangeeta
|
Sangeeta
|
3162009WL011384
|
00415
|
SBIN0011238
|
2982
|
11/08/2022
|
No Such Account
|
|
7613
|
UP3162009_130722APB_FTO_751211
|
3162009000NRG23110720220168797
|
3868812102
|
13/07/2022
|
DANGARI
|
DANGARI
|
3162009WL011383
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7614
|
UP3162009_130722APB_FTO_751211
|
3162009000NRG23110720220168793
|
3868811657
|
13/07/2022
|
Omprakash
|
Omprakash
|
3162009WL011383
|
00015
|
ALLA0AU1196
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7615
|
UP3162009_130722APB_FTO_751285
|
3162009000NRG23110720220167927
|
3868757653
|
13/07/2022
|
SITA DEVI
|
SITA DEVI
|
3162009WL011330
|
00015
|
ALLA0AU1196
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7616
|
UP3162009_130722APB_FTO_751211
|
3162009000NRG23110720220167926
|
3868811707
|
13/07/2022
|
SITA DEVI
|
SITA DEVI
|
3162009WL011330
|
00015
|
ALLA0AU1196
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7617
|
UP3162009_130722APB_FTO_751285
|
3162009000NRG23110720220167856
|
3868757589
|
13/07/2022
|
MANJU LATA
|
MANJU LATA
|
3162009WL011321
|
00045
|
BARB0EMILBS
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7618
|
UP3162009_130722FTO_751119
|
3162009000NRG23110720220167112
|
3868539474
|
13/07/2022
|
Rita
|
Rita
|
3162009WL011273
|
00045
|
BARB0EMILBS
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7619
|
UP3162009_130722FTO_751119
|
3162009000NRG23110720220167088
|
3868539672
|
13/07/2022
|
MIRA
|
MIRA
|
3162009WL011271
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7620
|
UP3162009_130722APB_FTO_751211
|
3162009000NRG23110720220166367
|
3868812357
|
13/07/2022
|
Krisan Kumar
|
Krisan Kumar
|
3162009WL011229
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7621
|
UP3162009_130722APB_FTO_751211
|
3162009000NRG23110720220166351
|
3868811645
|
13/07/2022
|
Saroja
|
Saroja
|
3162009WL011229
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7622
|
UP3162009_130722FTO_751119
|
3162009000NRG23110720220166298
|
3868539311
|
13/07/2022
|
Ramjanam
|
Ramjanam
|
3162009WL011227
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7623
|
UP3162009_130722FTO_751119
|
3162009000NRG23110720220165975
|
3868539356
|
13/07/2022
|
Ritu
|
Ritu
|
3162009WL011216
|
00354
|
PUNB0674200
|
2769
|
11/08/2022
|
No Such Account
|
|
7624
|
UP3162009_110422APB_FTO_49938
|
3162009000NRG23110420220000612
|
0819520197
|
11/04/2022
|
LAXCHHANDHAR
|
LAXCHHANDHAR
|
3162009WL000055
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7625
|
UP3162009_110223APB_FTO_2044138
|
3162009000NRG23110220230472883
|
0307428727
|
11/02/2023
|
DAYARAM
|
DAYARAM
|
3162009WL033538
|
00176
|
IDIB000R535
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7626
|
UP3162009_110123FTO_1946377
|
3162009000NRG23110120230452732
|
8082029449
|
11/01/2023
|
Ramjanm
|
Ramjanm
|
3162009WL031800
|
00176
|
IDIB000R535
|
2982
|
20/01/2023
|
Account closed
|
|
7627
|
UP3162009_110123APB_FTO_1946416
|
3162009000NRG23110120230452037
|
8082307905
|
11/01/2023
|
SANTRAM
|
SANTRAM
|
3162009WL031747
|
00027
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7628
|
UP3162009_110123FTO_1946377
|
3162009000NRG23110120230451996
|
8082029433
|
11/01/2023
|
Salik Ram
|
Salik Ram
|
3162009WL031746
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
7629
|
UP3162009_110123FTO_1946377
|
3162009000NRG23110120230451696
|
8082029459
|
11/01/2023
|
Sudevi
|
Sudevi
|
3162009WL031736
|
00176
|
IDIB000R535
|
1491
|
20/01/2023
|
No Such Account
|
|
7630
|
UP3162009_121222FTO_1727495
|
3162009000NRG23101220220415310
|
7917477785
|
12/12/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3162009WL0028759
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
7631
|
UP3162009_121222FTO_1727495
|
3162009000NRG23101220220415309
|
7917477788
|
12/12/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0028758
|
00176
|
IDIB000R535
|
852
|
14/01/2023
|
No Such Account
|
|
7632
|
UP3162009_121222FTO_1727495
|
3162009000NRG23101220220415308
|
7917477787
|
12/12/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0028758
|
00176
|
IDIB000R535
|
1491
|
14/01/2023
|
No Such Account
|
|
7633
|
UP3162009_121222FTO_1727495
|
3162009000NRG23101220220415307
|
7917477786
|
12/12/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0028758
|
00176
|
IDIB000R535
|
1491
|
14/01/2023
|
No Such Account
|
|
7634
|
UP3162009_121222FTO_1727495
|
3162009000NRG23101220220415306
|
7917477778
|
12/12/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0028757
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
7635
|
UP3162009_121222FTO_1727495
|
3162009000NRG23101220220415305
|
7917477777
|
12/12/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0028757
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
7636
|
UP3162009_121222FTO_1727495
|
3162009000NRG23101220220415282
|
7917477784
|
12/12/2022
|
SURESH
|
SURESH
|
3162009WL0028750
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
7637
|
UP3162009_121222FTO_1727407
|
3162009000NRG23101220220415170
|
7917496832
|
12/12/2022
|
Salik Ram
|
Salik Ram
|
3162009WL028739
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
7638
|
UP3162009_111122FTO_1549689
|
3162009000NRG23101120220381114
|
6633419073
|
11/11/2022
|
SUDAMA PRASHAD
|
SUDAMA PRASHAD
|
3162009WL025827
|
00176
|
IDIB000R535
|
2343
|
24/11/2022
|
No Such Account
|
|
7639
|
UP3162009_101022FTO_1384657
|
3162009000NRG23101020220336195
|
6549617520
|
10/10/2022
|
Suraj
|
Suraj
|
3162009WL022632
|
00176
|
IDIB000R535
|
1278
|
19/11/2022
|
No Such Account
|
|
7640
|
UP3162009_101022FTO_1384366
|
3162009000NRG23101020220335959
|
6548357291
|
10/10/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3162009WL022615
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7641
|
UP3162009_101022APB_FTO_1384377
|
3162009000NRG23101020220335912
|
6548275300
|
10/10/2022
|
Shnati Devi
|
Shnati Devi
|
3162009WL022612
|
00176
|
IDIB000R535
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7642
|
UP3162009_101022FTO_1384366
|
3162009000NRG23101020220334633
|
6548357164
|
10/10/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3162009WL022527
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
7643
|
UP3162009_150922APB_FTO_1241093
|
3162009000NRG23100920220297437
|
4860920467
|
15/09/2022
|
MANJU LATA
|
MANJU LATA
|
3162009WL019695
|
00045
|
BARB0AHRABS
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7644
|
UP3162009_200922FTO_1274659
|
3162009000NRG23100920220297402
|
5303628386
|
20/09/2022
|
Rajkumar
|
Rajkumar
|
3162009WL019689
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
7645
|
UP3162009_200922APB_FTO_1274665
|
3162009000NRG23100920220297394
|
5303666607
|
20/09/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162009WL019689
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7646
|
UP3162009_190922FTO_1266837
|
3162009000NRG23100920220297249
|
5309380572
|
19/09/2022
|
Tara Devi
|
Tara Devi
|
3162009WL019680
|
00176
|
IDIB000R535
|
1065
|
07/10/2022
|
Account closed
|
|
7647
|
UP3162009_190922FTO_1266837
|
3162009000NRG23100920220297210
|
5309380579
|
19/09/2022
|
ASHOK
|
ASHOK
|
3162009WL019680
|
00176
|
IDIB000R535
|
2343
|
07/10/2022
|
No Such Account
|
|
7648
|
UP3162009_100822FTO_1009083
|
3162009000NRG23100820220256064
|
4026488903
|
10/08/2022
|
ARVINDRA
|
ARVINDRA
|
3162009WL016400
|
00027
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
7649
|
UP3162009_100822FTO_1009083
|
3162009000NRG23100820220255967
|
4026489112
|
10/08/2022
|
RAJU
|
RAJU
|
3162009WL016398
|
00176
|
IDIB000R535
|
213
|
19/08/2022
|
No Such Account
|
|
7650
|
UP3162009_100822FTO_1009083
|
3162009000NRG23100820220255965
|
4026489111
|
10/08/2022
|
RAJU
|
RAJU
|
3162009WL016398
|
00176
|
IDIB000R535
|
1065
|
19/08/2022
|
No Such Account
|
|
7651
|
UP3162009_100822FTO_1009083
|
3162009000NRG23100820220255964
|
4026489116
|
10/08/2022
|
SANGEETA
|
SANGEETA
|
3162009WL016398
|
00176
|
IDIB000R535
|
1065
|
19/08/2022
|
No Such Account
|
|
7652
|
UP3162009_100822FTO_1009083
|
3162009000NRG23100820220255962
|
4026489117
|
10/08/2022
|
SANGEETA
|
SANGEETA
|
3162009WL016398
|
00176
|
IDIB000R535
|
213
|
19/08/2022
|
No Such Account
|
|
7653
|
UP3162009_100822FTO_1009083
|
3162009000NRG23100820220255747
|
4026488858
|
10/08/2022
|
Soni devi
|
Soni devi
|
3162009WL016394
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
Account closed
|
|
7654
|
UP3162009_100822FTO_1009083
|
3162009000NRG23100820220255451
|
4026488920
|
10/08/2022
|
Rajendra kumar
|
Rajendra kumar
|
3162009WL016367
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
7655
|
UP3162009_110522APB_FTO_186853
|
3162009000NRG23100520220032578
|
1274160999
|
11/05/2022
|
Dhiraji
|
Dhiraji
|
3162009WL002917
|
00015
|
ALLA0AU1196
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7656
|
UP3162009_110522APB_FTO_186853
|
3162009000NRG23100520220032560
|
1274161137
|
11/05/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162009WL002917
|
00699
|
BKID0ARYAGB
|
2556
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7657
|
UP3162009_110522APB_FTO_186853
|
3162009000NRG23100520220032559
|
1274161148
|
11/05/2022
|
RAMDHANI
|
RAMDHANI
|
3162009WL002917
|
00027
|
BKID0ARYAGB
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7658
|
UP3162009_110522APB_FTO_186853
|
3162009000NRG23100520220032532
|
1274160997
|
11/05/2022
|
JAG NARAYAN
|
JAG NARAYAN
|
3162009WL002917
|
00015
|
ALLA0AU1196
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7659
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333545
|
6548285470
|
10/10/2022
|
Hiravati
|
Hiravati
|
3162009WL0022404
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
7660
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333543
|
6548285417
|
10/10/2022
|
CHAMELI
|
CHAMELI
|
3162009WL0022403
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
7661
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333542
|
6548285461
|
10/10/2022
|
Ritu
|
Ritu
|
3162009WL0022402
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
7662
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333376
|
6548285483
|
10/10/2022
|
NIRMLA
|
NIRMLA
|
3162009WL0022389
|
00176
|
IDIB000R535
|
639
|
19/11/2022
|
No Such Account
|
|
7663
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333374
|
6548285465
|
10/10/2022
|
Fulchand
|
Fulchand
|
3162009WL0022388
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7664
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333351
|
6548285471
|
10/10/2022
|
SUNIL
|
SUNIL
|
3162009WL0022385
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
7665
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333320
|
6548285412
|
10/10/2022
|
Rita
|
Rita
|
3162009WL0022378
|
00045
|
BARB0EMILBS
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7666
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333319
|
6548285426
|
10/10/2022
|
LOKPATI
|
LOKPATI
|
3162009WL0022377
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
|
7667
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333273
|
6548285452
|
10/10/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3162009WL0022373
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7668
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333270
|
6548285499
|
10/10/2022
|
Sangita devi
|
Sangita devi
|
3162009WL0022371
|
00176
|
IDIB000R535
|
2982
|
19/11/2022
|
No Such Account
|
|
7669
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333269
|
6548285500
|
10/10/2022
|
Sita devi
|
Sita devi
|
3162009WL0022371
|
00176
|
IDIB000R535
|
2982
|
19/11/2022
|
No Such Account
|
|
7670
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333268
|
6548285432
|
10/10/2022
|
CHOTU
|
CHOTU
|
3162009WL0022370
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
7671
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333267
|
6548285431
|
10/10/2022
|
CHOTU
|
CHOTU
|
3162009WL0022370
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7672
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333266
|
6548285427
|
10/10/2022
|
CHOTU
|
CHOTU
|
3162009WL0022370
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
7673
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333262
|
6548285505
|
10/10/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3162009WL0022369
|
00176
|
IDIB000R535
|
213
|
19/11/2022
|
No Such Account
|
|
7674
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333261
|
6548285506
|
10/10/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3162009WL0022369
|
00176
|
IDIB000R535
|
1278
|
19/11/2022
|
No Such Account
|
|
7675
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333260
|
6548285501
|
10/10/2022
|
harishchandra
|
harishchandra
|
3162009WL0022369
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7676
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333259
|
6548285503
|
10/10/2022
|
harishchandra
|
harishchandra
|
3162009WL0022369
|
00176
|
IDIB000R535
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7677
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333258
|
6548285504
|
10/10/2022
|
harishchandra
|
harishchandra
|
3162009WL0022369
|
00176
|
IDIB000R535
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7678
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333257
|
6548285502
|
10/10/2022
|
harishchandra
|
harishchandra
|
3162009WL0022369
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7679
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333255
|
6548285433
|
10/10/2022
|
SUBHASH
|
SUBHASH
|
3162009WL0022368
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
7680
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333251
|
6548285486
|
10/10/2022
|
Sakuntala
|
Sakuntala
|
3162009WL0022366
|
00415
|
SBIN0003195
|
1278
|
19/11/2022
|
No Such Account
|
|
7681
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333240
|
6548285492
|
10/10/2022
|
Santosh
|
Santosh
|
3162009WL0022365
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
No Such Account
|
|
7682
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333239
|
6548285493
|
10/10/2022
|
Santosh
|
Santosh
|
3162009WL0022365
|
00176
|
IDIB000R535
|
1278
|
19/11/2022
|
No Such Account
|
|
7683
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333237
|
6548285481
|
10/10/2022
|
PARAS
|
PARAS
|
3162009WL0022363
|
00176
|
IDIB000R535
|
2556
|
19/11/2022
|
No Such Account
|
|
7684
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333219
|
6548285467
|
10/10/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0022361
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
7685
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333218
|
6548285466
|
10/10/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0022361
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
7686
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333217
|
6548285482
|
10/10/2022
|
Gulpatti Devi
|
Gulpatti Devi
|
3162009WL0022360
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
No Such Account
|
|
7687
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333216
|
6548285498
|
10/10/2022
|
Hariram
|
Hariram
|
3162009WL0022360
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
No Such Account
|
|
7688
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333215
|
6548285474
|
10/10/2022
|
PUNWASI
|
PUNWASI
|
3162009WL0022359
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
7689
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333214
|
6548285473
|
10/10/2022
|
PUNWASI
|
PUNWASI
|
3162009WL0022359
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
7690
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333213
|
6548285472
|
10/10/2022
|
Babbi
|
Babbi
|
3162009WL0022359
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
7691
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333208
|
6548285475
|
10/10/2022
|
RAJESH BAHADUR
|
RAJESH BAHADUR
|
3162009WL0022357
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
|
7692
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333206
|
6548285480
|
10/10/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0022355
|
00176
|
IDIB000R535
|
852
|
19/11/2022
|
No Such Account
|
|
7693
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333205
|
6548285485
|
10/10/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0022355
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
No Such Account
|
|
7694
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333204
|
6548285484
|
10/10/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0022355
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
No Such Account
|
|
7695
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333203
|
6548285487
|
10/10/2022
|
Prem Kumar
|
Prem Kumar
|
3162009WL0022355
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7696
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333202
|
6548285490
|
10/10/2022
|
Prem Kumar
|
Prem Kumar
|
3162009WL0022355
|
00176
|
IDIB000R535
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7697
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333193
|
6548285494
|
10/10/2022
|
Anil kumar
|
Anil kumar
|
3162009WL0022353
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7698
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333192
|
6548285437
|
10/10/2022
|
Sashi Kala
|
Sashi Kala
|
3162009WL0022353
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
7699
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333191
|
6548285436
|
10/10/2022
|
Sashi Kala
|
Sashi Kala
|
3162009WL0022353
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
7700
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333175
|
6548285410
|
10/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0022352
|
00045
|
BARB0EMILBS
|
426
|
19/11/2022
|
No Such Account
|
|
7701
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333164
|
6548285476
|
10/10/2022
|
SANTIDEVI
|
SANTIDEVI
|
3162009WL0022350
|
00176
|
IDIB000A677
|
1278
|
19/11/2022
|
No Such Account
|
|
7702
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333157
|
6548285443
|
10/10/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162009WL0022349
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7703
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333156
|
6548285442
|
10/10/2022
|
SUMITRA
|
SUMITRA
|
3162009WL0022349
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
7704
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333153
|
6548285495
|
10/10/2022
|
Ramjanam
|
Ramjanam
|
3162009WL0022348
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
No Such Account
|
|
7705
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333152
|
6548285451
|
10/10/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7706
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333151
|
6548285425
|
10/10/2022
|
MIRA
|
MIRA
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
7707
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333150
|
6548285424
|
10/10/2022
|
MIRA
|
MIRA
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7708
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333149
|
6548285455
|
10/10/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
7709
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333148
|
6548285454
|
10/10/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7710
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333147
|
6548285457
|
10/10/2022
|
Chandra Shekhar
|
Chandra Shekhar
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7711
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333146
|
6548285441
|
10/10/2022
|
Manju devi
|
Manju devi
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
7712
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333145
|
6548285450
|
10/10/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
7713
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333144
|
6548285439
|
10/10/2022
|
Manju devi
|
Manju devi
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
7714
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333143
|
6548285453
|
10/10/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7715
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333142
|
6548285440
|
10/10/2022
|
Manju devi
|
Manju devi
|
3162009WL0022348
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
7716
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333141
|
6548285496
|
10/10/2022
|
Ramjanam
|
Ramjanam
|
3162009WL0022348
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
No Such Account
|
|
7717
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333140
|
6548285438
|
10/10/2022
|
USHA DEVI
|
USHA DEVI
|
3162009WL0022346
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7718
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333115
|
6548285456
|
10/10/2022
|
Ankit singh
|
Ankit singh
|
3162009WL0022344
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
7719
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333114
|
6548285435
|
10/10/2022
|
RAMBABU
|
RAMBABU
|
3162009WL0022344
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
|
7720
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333113
|
6548285434
|
10/10/2022
|
RAMBABU
|
RAMBABU
|
3162009WL0022344
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
7721
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333107
|
6548285488
|
10/10/2022
|
Malti kumari
|
Malti kumari
|
3162009WL0022343
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
No Such Account
|
|
7722
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333087
|
6548285458
|
10/10/2022
|
URMILA
|
URMILA
|
3162009WL0022342
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7723
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333086
|
6548285460
|
10/10/2022
|
URMILA
|
URMILA
|
3162009WL0022342
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7724
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333085
|
6548285459
|
10/10/2022
|
URMILA
|
URMILA
|
3162009WL0022342
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7725
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333084
|
6548285446
|
10/10/2022
|
KALLU
|
KALLU
|
3162009WL0022342
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7726
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333083
|
6548285445
|
10/10/2022
|
KALLU
|
KALLU
|
3162009WL0022342
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7727
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333082
|
6548285444
|
10/10/2022
|
RAMRAJ
|
RAMRAJ
|
3162009WL0022342
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
7728
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333041
|
6548285464
|
10/10/2022
|
Sandeep
|
Sandeep
|
3162009WL0022340
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7729
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333040
|
6548285448
|
10/10/2022
|
Rajendra
|
Rajendra
|
3162009WL0022340
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
7730
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333039
|
6548285449
|
10/10/2022
|
Rajendra
|
Rajendra
|
3162009WL0022340
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
7731
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333038
|
6548285447
|
10/10/2022
|
ARVINDRA
|
ARVINDRA
|
3162009WL0022340
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7732
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333031
|
6548285462
|
10/10/2022
|
Soni chauhan
|
Soni chauhan
|
3162009WL0022339
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7733
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333030
|
6548285469
|
10/10/2022
|
Santishi devi
|
Santishi devi
|
3162009WL0022339
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
7734
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333029
|
6548285468
|
10/10/2022
|
MAHADEVI
|
MAHADEVI
|
3162009WL0022339
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
7735
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333028
|
6548285463
|
10/10/2022
|
Soni chauhan
|
Soni chauhan
|
3162009WL0022339
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
7736
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333025
|
6548285491
|
10/10/2022
|
Brijraj
|
Brijraj
|
3162009WL0022338
|
00176
|
IDIB000R535
|
2982
|
19/11/2022
|
No Such Account
|
|
7737
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333024
|
6548285489
|
10/10/2022
|
Simal
|
Simal
|
3162009WL0022338
|
00176
|
IDIB000R535
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7738
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333021
|
6548285497
|
10/10/2022
|
REENA
|
REENA
|
3162009WL0022338
|
00176
|
IDIB000R535
|
1704
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7739
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333013
|
6548285416
|
10/10/2022
|
MAHANAND
|
MAHANAND
|
3162009WL0022335
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
7740
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220333012
|
6548285415
|
10/10/2022
|
MAHANAND
|
MAHANAND
|
3162009WL0022335
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
7741
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220332998
|
6548285428
|
10/10/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3162009WL0022334
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
|
7742
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220332997
|
6548285430
|
10/10/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3162009WL0022334
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
7743
|
UP3162009_101022FTO_1384340
|
3162009000NRG23081020220332996
|
6548285429
|
10/10/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3162009WL0022334
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
7744
|
UP3162009_150922FTO_1240979
|
3162009000NRG23060920220292388
|
4860452482
|
15/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3162009WL019291
|
00176
|
IDIB000R535
|
2982
|
20/09/2022
|
No Such Account
|
|
7745
|
UP3162009_150922FTO_1240979
|
3162009000NRG23060920220292387
|
4860452481
|
15/09/2022
|
RAMKISHUN
|
RAMKISHUN
|
3162009WL019291
|
00176
|
IDIB000R535
|
2982
|
20/09/2022
|
No Such Account
|
|
7746
|
UP3162009_150922FTO_1240979
|
3162009000NRG23060920220291465
|
4860452442
|
15/09/2022
|
PARAS
|
PARAS
|
3162009WL019213
|
00176
|
IDIB000R535
|
2556
|
20/09/2022
|
No Such Account
|
|
7747
|
UP3162009_010323APB_FTO_2098027
|
3162009000NRG23010320230484396
|
0289387388
|
01/03/2023
|
Pappu
|
Pappu
|
3162009WL034905
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7748
|
UP3162009_010123FTO_1887678
|
3162009000NRG23010120230440751
|
8050828059
|
01/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
3162009WL030963
|
00176
|
IDIB000R535
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
7749
|
UP3162009_010123APB_FTO_1887682
|
3162009000NRG23010120230440649
|
8051011244
|
01/01/2023
|
UMA SHNKAR
|
UMA SHNKAR
|
3162009WL030956
|
00015
|
ALLA0AU1196
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7750
|
UP3162009_010123FTO_1887678
|
3162009000NRG23010120230440603
|
8050828049
|
01/01/2023
|
SITA
|
SITA
|
3162009WL030954
|
00176
|
IDIB000R535
|
2982
|
19/01/2023
|
Account closed
|
|
7751
|
UP3162009_010123FTO_1887678
|
3162009000NRG23010120230440602
|
8050828048
|
01/01/2023
|
RAMPATI
|
RAMPATI
|
3162009WL030954
|
00176
|
IDIB000R535
|
2982
|
19/01/2023
|
Account closed
|
|
7752
|
UP3162009_200922FTO_1274810
|
3162009000NRG22270820220621722
|
5309399371
|
20/09/2022
|
Mandeep
|
Mandeep
|
3162009WL0053337
|
00699
|
BKID0ARYAGB
|
1428
|
07/10/2022
|
No Such Account
|
|
7753
|
UP3162009_200922FTO_1274810
|
3162009000NRG22270820220621721
|
5309399370
|
20/09/2022
|
Krishan Bihari
|
Krishan Bihari
|
3162009WL0053336
|
00699
|
BKID0ARYAGB
|
1836
|
07/10/2022
|
No Such Account
|
|
7754
|
UP3162009_200922FTO_1274810
|
3162009000NRG22270820220621720
|
5309399369
|
20/09/2022
|
Krishan Bihari
|
Krishan Bihari
|
3162009WL0053336
|
00699
|
BKID0ARYAGB
|
1428
|
07/10/2022
|
No Such Account
|
|
7755
|
UP3162009_200922FTO_1274810
|
3162009000NRG22270820220621719
|
5309399368
|
20/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3162009WL0053335
|
00699
|
BKID0ARYAGB
|
2856
|
07/10/2022
|
No Such Account
|
|
7756
|
UP3162009_200922FTO_1274810
|
3162009000NRG22270820220621718
|
5309399367
|
20/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3162009WL0053334
|
00045
|
BARB0BARAXX
|
1020
|
07/10/2022
|
No Such Account
|
|
7757
|
UP3162009_270422FTO_118214
|
3162009000NRG22220420220617852
|
0921181765
|
27/04/2022
|
Shah
|
Shah
|
3162009WL0052566
|
00045
|
BARB0EMILBS
|
2652
|
07/05/2022
|
No Such Account
|
|
7758
|
UP3162009_190422FTO_82944
|
3162009000NRG22190420220617817
|
0919728827
|
19/04/2022
|
AMARAVATI
|
AMARAVATI
|
3162009WL0052554
|
00699
|
BKID0ARYAGB
|
2040
|
07/05/2022
|
Account closed
|
|
7759
|
UP3162009_190422FTO_82944
|
3162009000NRG22190420220617816
|
0919728815
|
19/04/2022
|
MEENA
|
MEENA
|
3162009WL0052554
|
00699
|
BKID0ARYAGB
|
2040
|
07/05/2022
|
Account closed
|
|
7760
|
UP3162009_190422FTO_82944
|
3162009000NRG22190420220617807
|
0919728810
|
19/04/2022
|
CHANDRAMA
|
CHANDRAMA
|
3162009WL0052550
|
00699
|
BKID0ARYAGB
|
204
|
07/05/2022
|
No Such Account
|
|
7761
|
UP3162009_190422FTO_82944
|
3162009000NRG22190420220617805
|
0919728823
|
19/04/2022
|
HANSA LAL
|
HANSA LAL
|
3162009WL0052548
|
00176
|
IDIB000R535
|
2856
|
07/05/2022
|
Account closed
|
|
7762
|
UP3162009_190422FTO_82944
|
3162009000NRG22190420220617803
|
0919728822
|
19/04/2022
|
RAMESH MOURYA
|
RAMESH MOURYA
|
3162009WL0052547
|
00176
|
IDIB000R535
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
|
7763
|
UP3162009_190422FTO_82944
|
3162009000NRG22190420220617800
|
0919728824
|
19/04/2022
|
Dashrat
|
Dashrat
|
3162009WL0052546
|
00176
|
IDIB000R608
|
204
|
07/05/2022
|
No Such Account
|
|
7764
|
UP3162009_120422FTO_53229
|
3162009000NRG22120420220617436
|
0830448702
|
12/04/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL0052464
|
00176
|
IDIB000R535
|
1632
|
04/05/2022
|
No Such Account
|
|
7765
|
UP3162009_120422FTO_53229
|
3162009000NRG22120420220617435
|
0830448701
|
12/04/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL0052464
|
00176
|
IDIB000R535
|
1836
|
04/05/2022
|
No Such Account
|
|
7766
|
UP3162009_120422FTO_53196
|
3162009000NRG22120420220617424
|
0830445813
|
12/04/2022
|
Krishan Bihari
|
Krishan Bihari
|
3162009WL0052461
|
00699
|
BKID0ARYAGB
|
1836
|
04/05/2022
|
Account closed
|
|
7767
|
UP3162009_120422FTO_53196
|
3162009000NRG22120420220617423
|
0830445817
|
12/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
3162009WL0052460
|
00176
|
IDIB000J565
|
2856
|
04/05/2022
|
No Such Account
|
|
7768
|
UP3162009_120422FTO_53196
|
3162009000NRG22120420220617421
|
0830445814
|
12/04/2022
|
RAJARAM
|
RAJARAM
|
3162009WL0052459
|
00699
|
BKID0ARYAGB
|
612
|
04/05/2022
|
Account closed
|
|
7769
|
UP3162009_120422FTO_53196
|
3162009000NRG22120420220617419
|
0830445809
|
12/04/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3162009WL0052457
|
00045
|
BARB0AHRABS
|
2652
|
04/05/2022
|
No Such Account
|
|
7770
|
UP3162009_120422FTO_53196
|
3162009000NRG22110420220616963
|
0830445810
|
12/04/2022
|
Gulab Singh
|
Gulab Singh
|
3162009WL0052338
|
00045
|
BARB0EMILBS
|
1020
|
04/05/2022
|
No Such Account
|
|
7771
|
UP3162009_120422FTO_53196
|
3162009000NRG22110420220616962
|
0830445811
|
12/04/2022
|
Manu Kumari
|
Manu Kumari
|
3162009WL0052338
|
00045
|
BARB0EMILBS
|
2652
|
04/05/2022
|
No Such Account
|
|
7772
|
UP3162009_120422FTO_53196
|
3162009000NRG22110420220616949
|
0830445816
|
12/04/2022
|
MUNNI
|
MUNNI
|
3162009WL0052334
|
00176
|
IDIB000R535
|
408
|
04/05/2022
|
No Such Account
|
|
7773
|
UP3162009_110422APB_FTO_47745
|
3162009000NRG22110420220616872
|
0819520865
|
11/04/2022
|
RAMASANKAR
|
RAMASANKAR
|
3162009WL052327
|
00015
|
ALLA0AU1196
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7774
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621989
|
6549473813
|
10/10/2022
|
Harish chand kushwaha
|
Harish chand kushwaha
|
3162009WL0053402
|
00176
|
IDIB000R535
|
2856
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7775
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621987
|
6549473817
|
10/10/2022
|
RAMESH MOURYA
|
RAMESH MOURYA
|
3162009WL0053401
|
00176
|
IDIB000R535
|
1428
|
19/11/2022
|
No Such Account
|
|
7776
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621984
|
6549473807
|
10/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162009WL0053400
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
7777
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621983
|
6549473806
|
10/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162009WL0053400
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
7778
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621982
|
6549473805
|
10/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162009WL0053400
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
7779
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621932
|
6549473816
|
10/10/2022
|
Rekesh
|
Rekesh
|
3162009WL0053395
|
00176
|
IDIB000R535
|
2448
|
19/11/2022
|
No Such Account
|
|
7780
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621928
|
6549473780
|
10/10/2022
|
Nasir
|
Nasir
|
3162009WL0053394
|
00045
|
BARB0EMILBS
|
2856
|
19/11/2022
|
No Such Account
|
|
7781
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621927
|
6549473781
|
10/10/2022
|
hadishun
|
hadishun
|
3162009WL0053394
|
00045
|
BARB0EMILBS
|
2856
|
19/11/2022
|
No Such Account
|
|
7782
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621925
|
6549473782
|
10/10/2022
|
Manu Kumari
|
Manu Kumari
|
3162009WL0053393
|
00045
|
BARB0EMILBS
|
2652
|
19/11/2022
|
No Such Account
|
|
7783
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621924
|
6549473783
|
10/10/2022
|
CHANDRAMA
|
CHANDRAMA
|
3162009WL0053392
|
00699
|
BKID0ARYAGB
|
204
|
19/11/2022
|
No Such Account
|
|
7784
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621920
|
6549473812
|
10/10/2022
|
SANTIDEVI
|
SANTIDEVI
|
3162009WL0053391
|
00176
|
IDIB000A677
|
816
|
19/11/2022
|
No Such Account
|
|
7785
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621919
|
6549473811
|
10/10/2022
|
Solayam
|
Solayam
|
3162009WL0053391
|
00176
|
IDIB000A539
|
2244
|
19/11/2022
|
No Such Account
|
|
7786
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621918
|
6549473810
|
10/10/2022
|
Solayam
|
Solayam
|
3162009WL0053391
|
00176
|
IDIB000A539
|
1224
|
19/11/2022
|
No Such Account
|
|
7787
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621909
|
6549473820
|
10/10/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053390
|
00699
|
BKID0ARYAGB
|
1632
|
19/11/2022
|
No Such Account
|
|
7788
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621908
|
6549473821
|
10/10/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053390
|
00699
|
BKID0ARYAGB
|
2448
|
19/11/2022
|
No Such Account
|
|
7789
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621907
|
6549473768
|
10/10/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053390
|
00699
|
BKID0ARYAGB
|
1224
|
19/11/2022
|
No Such Account
|
|
7790
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621906
|
6549473819
|
10/10/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053390
|
00699
|
BKID0ARYAGB
|
1632
|
19/11/2022
|
No Such Account
|
|
7791
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621902
|
6549473792
|
10/10/2022
|
Savitree
|
Savitree
|
3162009WL0053389
|
00699
|
BKID0ARYAGB
|
2040
|
19/11/2022
|
No Such Account
|
|
7792
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621901
|
6549473791
|
10/10/2022
|
Savitree
|
Savitree
|
3162009WL0053389
|
00699
|
BKID0ARYAGB
|
1428
|
19/11/2022
|
No Such Account
|
|
7793
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621900
|
6549473790
|
10/10/2022
|
Savitree
|
Savitree
|
3162009WL0053389
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
7794
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621899
|
6549473786
|
10/10/2022
|
RAJESH
|
RAJESH
|
3162009WL0053389
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
7795
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621898
|
6549473788
|
10/10/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0053389
|
00699
|
BKID0ARYAGB
|
612
|
19/11/2022
|
No Such Account
|
|
7796
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621897
|
6549473787
|
10/10/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0053389
|
00699
|
BKID0ARYAGB
|
1020
|
19/11/2022
|
No Such Account
|
|
7797
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621896
|
6549473789
|
10/10/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0053389
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
7798
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621891
|
6549473818
|
10/10/2022
|
SHUKALU
|
SHUKALU
|
3162009WL0053388
|
00176
|
IDIB000R535
|
2856
|
19/11/2022
|
No Such Account
|
|
7799
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621890
|
6549473814
|
10/10/2022
|
Parwati Devi
|
Parwati Devi
|
3162009WL0053387
|
00176
|
IDIB000R535
|
1836
|
19/11/2022
|
No Such Account
|
|
7800
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621889
|
6549473802
|
10/10/2022
|
AMARAVATI
|
AMARAVATI
|
3162009WL0053386
|
00699
|
BKID0ARYAGB
|
1836
|
19/11/2022
|
No Such Account
|
|
7801
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621888
|
6549473801
|
10/10/2022
|
AMARAVATI
|
AMARAVATI
|
3162009WL0053386
|
00699
|
BKID0ARYAGB
|
2040
|
19/11/2022
|
No Such Account
|
|
7802
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621887
|
6549473803
|
10/10/2022
|
MEENA
|
MEENA
|
3162009WL0053386
|
00699
|
BKID0ARYAGB
|
2040
|
19/11/2022
|
No Such Account
|
|
7803
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621886
|
6549473804
|
10/10/2022
|
RAAJ KUMARI
|
RAAJ KUMARI
|
3162009WL0053386
|
00699
|
BKID0ARYAGB
|
1428
|
19/11/2022
|
No Such Account
|
|
7804
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621885
|
6549473785
|
10/10/2022
|
RAJARAM
|
RAJARAM
|
3162009WL0053385
|
00699
|
BKID0ARYAGB
|
612
|
19/11/2022
|
No Such Account
|
|
7805
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621884
|
6549473815
|
10/10/2022
|
MIRA
|
MIRA
|
3162009WL0053384
|
00176
|
IDIB000R535
|
2856
|
19/11/2022
|
No Such Account
|
|
7806
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621883
|
6549473773
|
10/10/2022
|
Babulal
|
Babulal
|
3162009WL0053383
|
00176
|
IDIB000R535
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7807
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621882
|
6549473772
|
10/10/2022
|
Babulal
|
Babulal
|
3162009WL0053383
|
00176
|
IDIB000R535
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7808
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621881
|
6549473777
|
10/10/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0053383
|
00176
|
IDIB000R535
|
1428
|
19/11/2022
|
No Such Account
|
|
7809
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621880
|
6549473776
|
10/10/2022
|
Chandrakala
|
Chandrakala
|
3162009WL0053383
|
00176
|
IDIB000R535
|
1224
|
19/11/2022
|
No Such Account
|
|
7810
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621879
|
6549473769
|
10/10/2022
|
Gunja
|
Gunja
|
3162009WL0053382
|
00699
|
BKID0ARYAGB
|
1428
|
19/11/2022
|
No Such Account
|
|
7811
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621878
|
6549473770
|
10/10/2022
|
Gunja
|
Gunja
|
3162009WL0053382
|
00699
|
BKID0ARYAGB
|
1428
|
19/11/2022
|
No Such Account
|
|
7812
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621877
|
6549473767
|
10/10/2022
|
Gunja
|
Gunja
|
3162009WL0053382
|
00699
|
BKID0ARYAGB
|
204
|
19/11/2022
|
No Such Account
|
|
7813
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621876
|
6549473798
|
10/10/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3162009WL0053382
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
7814
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621875
|
6549473797
|
10/10/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3162009WL0053382
|
00699
|
BKID0ARYAGB
|
612
|
19/11/2022
|
No Such Account
|
|
7815
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621874
|
6549473775
|
10/10/2022
|
Anju Kumari
|
Anju Kumari
|
3162009WL0053382
|
00176
|
IDIB000R535
|
2856
|
19/11/2022
|
No Such Account
|
|
7816
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621873
|
6549473774
|
10/10/2022
|
Anju Kumari
|
Anju Kumari
|
3162009WL0053382
|
00176
|
IDIB000R535
|
612
|
19/11/2022
|
No Such Account
|
|
7817
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621872
|
6549473808
|
10/10/2022
|
Govind
|
Govind
|
3162009WL0053382
|
00699
|
BKID0ARYAGB
|
612
|
19/11/2022
|
No Such Account
|
|
7818
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621871
|
6549473809
|
10/10/2022
|
Govind
|
Govind
|
3162009WL0053382
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
7819
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621870
|
6549473800
|
10/10/2022
|
SUDHA
|
SUDHA
|
3162009WL0053381
|
00699
|
BKID0ARYAGB
|
612
|
19/11/2022
|
No Such Account
|
|
7820
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621869
|
6549473799
|
10/10/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0053381
|
00699
|
BKID0ARYAGB
|
1224
|
19/11/2022
|
No Such Account
|
|
7821
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621842
|
6549473793
|
10/10/2022
|
NANDU
|
NANDU
|
3162009WL0053380
|
00699
|
BKID0ARYAGB
|
2652
|
19/11/2022
|
No Such Account
|
|
7822
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621841
|
6549473794
|
10/10/2022
|
Mugani
|
Mugani
|
3162009WL0053380
|
00699
|
BKID0ARYAGB
|
2652
|
19/11/2022
|
No Such Account
|
|
7823
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620254
|
3866159326
|
04/08/2022
|
Babulal
|
Babulal
|
3162009WL0053072
|
00176
|
IDIB000R535
|
1224
|
11/08/2022
|
No Such Account
|
|
7824
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620255
|
3866159317
|
04/08/2022
|
RAMESH MOURYA
|
RAMESH MOURYA
|
3162009WL0053072
|
00176
|
IDIB000R535
|
1428
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7825
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620256
|
3866159355
|
04/08/2022
|
Govind
|
Govind
|
3162009WL0053073
|
00699
|
BKID0ARYAGB
|
612
|
11/08/2022
|
No Such Account
|
|
7826
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620257
|
3866159354
|
04/08/2022
|
Govind
|
Govind
|
3162009WL0053073
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
7827
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620260
|
3866159321
|
04/08/2022
|
Anju Kumari
|
Anju Kumari
|
3162009WL0053073
|
00415
|
SBIN0011238
|
612
|
11/08/2022
|
No Such Account
|
|
7828
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620261
|
3866159322
|
04/08/2022
|
Anju Kumari
|
Anju Kumari
|
3162009WL0053073
|
00415
|
SBIN0011238
|
2856
|
11/08/2022
|
No Such Account
|
|
7829
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620262
|
3866159353
|
04/08/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3162009WL0053073
|
00699
|
BKID0ARYAGB
|
612
|
11/08/2022
|
No Such Account
|
|
7830
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620263
|
3866159352
|
04/08/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3162009WL0053073
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
7831
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621840
|
6549473796
|
10/10/2022
|
Mu. Taiyab
|
Mu. Taiyab
|
3162009WL0053380
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
7832
|
UP3162009_101022FTO_1384329
|
3162009000NRG22081020220621839
|
6549473795
|
10/10/2022
|
Mu. Taiyab
|
Mu. Taiyab
|
3162009WL0053380
|
00699
|
BKID0ARYAGB
|
2448
|
19/11/2022
|
No Such Account
|
|
7833
|
UP3162009_110422FTO_48433
|
3162009000NRG22080420220616821
|
0819004805
|
11/04/2022
|
KALLU
|
KALLU
|
3162009WL0052319
|
00699
|
BKID0ARYAGB
|
204
|
04/05/2022
|
No Such Account
|
|
7834
|
UP3162009_101022FTO_1384345
|
3162009000NRG18100320210309930
|
6548299749
|
10/10/2022
|
JOKHAN
|
JOKHAN
|
3162009WL041068
|
00699
|
BKID0ARYAGB
|
2100
|
19/11/2022
|
Account closed
|
|
7835
|
UP3162009_180722FTO_796507
|
3162009000NRG23180720220194846
|
3882088607
|
18/07/2022
|
Gita
|
Gita
|
3162009WL012924
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7836
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620283
|
3866159361
|
04/08/2022
|
RAAJ KUMARI
|
RAAJ KUMARI
|
3162009WL0053076
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
Account closed
|
|
7837
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620284
|
3866159313
|
04/08/2022
|
MEENA
|
MEENA
|
3162009WL0053076
|
00699
|
BKID0ARYAGB
|
2040
|
11/08/2022
|
Account closed
|
|
7838
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620285
|
3866159344
|
04/08/2022
|
AMARAVATI
|
AMARAVATI
|
3162009WL0053076
|
00699
|
BKID0ARYAGB
|
2040
|
11/08/2022
|
Account closed
|
|
7839
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620286
|
3866159343
|
04/08/2022
|
AMARAVATI
|
AMARAVATI
|
3162009WL0053076
|
00699
|
BKID0ARYAGB
|
1836
|
11/08/2022
|
Account closed
|
|
7840
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620287
|
3866159368
|
04/08/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053077
|
00699
|
BKID0ARYAGB
|
1224
|
11/08/2022
|
No Such Account
|
|
7841
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620288
|
3866159367
|
04/08/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053077
|
00699
|
BKID0ARYAGB
|
2448
|
11/08/2022
|
No Such Account
|
|
7842
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620289
|
3866159366
|
04/08/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053077
|
00699
|
BKID0ARYAGB
|
1632
|
11/08/2022
|
No Such Account
|
|
7843
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620290
|
3866159365
|
04/08/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053077
|
00699
|
BKID0ARYAGB
|
1632
|
11/08/2022
|
No Such Account
|
|
7844
|
UP3162009_180722FTO_796507
|
3162009000NRG23180720220194768
|
3882088613
|
18/07/2022
|
GULAB
|
GULAB
|
3162009WL012924
|
00176
|
IDIB000C619
|
2982
|
11/08/2022
|
No Such Account
|
|
7845
|
UP3162009_180722FTO_796507
|
3162009000NRG23180720220194102
|
3882088552
|
18/07/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL012902
|
00045
|
BARB0EMILBS
|
1065
|
11/08/2022
|
No Such Account
|
|
7846
|
UP3162009_180722APB_FTO_796525
|
3162009000NRG23180720220194004
|
3883289385
|
18/07/2022
|
BHOLA NATH
|
BHOLA NATH
|
3162009WL012899
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7847
|
UP3162009_180722FTO_796507
|
3162009000NRG23180720220193997
|
3882088351
|
18/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3162009WL012899
|
00176
|
IDIB000R535
|
213
|
11/08/2022
|
No Such Account
|
|
7848
|
UP3162009_180722FTO_796507
|
3162009000NRG23180720220193996
|
3882088350
|
18/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3162009WL012899
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
No Such Account
|
|
7849
|
UP3162009_180722FTO_796507
|
3162009000NRG23180720220193985
|
3882088395
|
18/07/2022
|
harishchandra
|
harishchandra
|
3162009WL012899
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
No Such Account
|
|
7850
|
UP3162009_180722FTO_796507
|
3162009000NRG23180720220193983
|
3882088396
|
18/07/2022
|
harishchandra
|
harishchandra
|
3162009WL012899
|
00176
|
IDIB000R535
|
213
|
11/08/2022
|
No Such Account
|
|
7851
|
UP3162009_180722FTO_796507
|
3162009000NRG23180720220193764
|
3882088533
|
18/07/2022
|
Puja
|
Puja
|
3162009WL012883
|
00415
|
SBIN0011238
|
2982
|
11/08/2022
|
No Such Account
|
|
7852
|
UP3162009_190422FTO_80081
|
3162009000NRG23180420220004215
|
0919730829
|
19/04/2022
|
Sitaram
|
Sitaram
|
3162009WL000312
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
7853
|
UP3162009_190422FTO_80081
|
3162009000NRG23180420220004147
|
0919730791
|
19/04/2022
|
Deepu
|
Deepu
|
3162009WL000307
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Account closed
|
|
7854
|
UP3162009_180323FTO_2194557
|
3162009000NRG23180320230497062
|
0311593393
|
18/03/2023
|
RAJESH KUMAR PAL
|
RAJESH KUMAR PAL
|
3162009WL036296
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
7855
|
UP3162009_190123APB_FTO_1980847
|
3162009000NRG23180120230457762
|
8130550312
|
19/01/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3162009WL032136
|
00699
|
BKID0ARYAGB
|
1917
|
24/01/2023
|
A/c Blocked or Frozen
|
|
7856
|
UP3162009_171222APB_FTO_1766549
|
3162009000NRG23171220220423621
|
7919649584
|
17/12/2022
|
RAIMUNA
|
RAIMUNA
|
3162009WL029529
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7857
|
UP3162009_171222APB_FTO_1766549
|
3162009000NRG23171220220423527
|
7919649603
|
17/12/2022
|
LAL DHARI
|
LAL DHARI
|
3162009WL029519
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7858
|
UP3162009_171222APB_FTO_1766549
|
3162009000NRG23171220220422384
|
7919649534
|
17/12/2022
|
Gulab yadav
|
Gulab yadav
|
3162009WL029432
|
00176
|
IDIB000A539
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
7859
|
UP3162009_171122FTO_1577227
|
3162009000NRG23171120220388200
|
6636953198
|
17/11/2022
|
Chiranju
|
Chiranju
|
3162009WL026374
|
00415
|
SBIN0001029
|
2982
|
24/11/2022
|
Account closed
|
|
7860
|
UP3162009_171022FTO_1433628
|
3162009000NRG23171020220348485
|
6614847187
|
17/10/2022
|
Chandravati
|
Chandravati
|
3162009WL023502
|
00176
|
IDIB000C619
|
2982
|
24/11/2022
|
No Such Account
|
|
7861
|
UP3162009_171022FTO_1433628
|
3162009000NRG23171020220348441
|
6614846988
|
17/10/2022
|
Lakhsmina
|
Lakhsmina
|
3162009WL023502
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7862
|
UP3162009_171022APB_FTO_1433639
|
3162009000NRG23171020220347344
|
6615009038
|
17/10/2022
|
SUNIL
|
SUNIL
|
3162009WL023419
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7863
|
UP3162009_171022APB_FTO_1433639
|
3162009000NRG23171020220347185
|
6615008968
|
17/10/2022
|
SANJAY
|
SANJAY
|
3162009WL023407
|
00176
|
IDIB000R535
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7864
|
UP3162009_171022APB_FTO_1433639
|
3162009000NRG23171020220347183
|
6615009029
|
17/10/2022
|
HIRA LAL
|
HIRA LAL
|
3162009WL023407
|
00176
|
IDIB000R535
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7865
|
UP3162009_171022APB_FTO_1433639
|
3162009000NRG23171020220347137
|
6615009056
|
17/10/2022
|
DASHI
|
DASHI
|
3162009WL023405
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7866
|
UP3162009_171022FTO_1433628
|
3162009000NRG23171020220347132
|
6614847000
|
17/10/2022
|
Devendra
|
Devendra
|
3162009WL023405
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Account closed
|
|
7867
|
UP3162009_171022APB_FTO_1433639
|
3162009000NRG23171020220347118
|
6615009067
|
17/10/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162009WL023405
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7868
|
UP3162009_171022FTO_1433628
|
3162009000NRG23171020220347079
|
6614846922
|
17/10/2022
|
Rekha
|
Rekha
|
3162009WL023405
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Account closed
|
|
7869
|
UP3162009_200922FTO_1274809
|
3162009000NRG23170920220305338
|
5309364005
|
20/09/2022
|
Jay parkash gutham
|
Jay parkash gutham
|
3162009WL0020249
|
00176
|
IDIB000C619
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7870
|
UP3162009_170922FTO_1254998
|
3162009000NRG23170920220305308
|
4878455640
|
17/09/2022
|
Jay parkash gutham
|
Jay parkash gutham
|
3162009WL020249
|
00176
|
IDIB000C619
|
2769
|
21/09/2022
|
A/c Blocked or Frozen
|
|
7871
|
UP3162009_170922APB_FTO_1255020
|
3162009000NRG23170920220305237
|
4878506965
|
17/09/2022
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
3162009WL020249
|
00415
|
SBIN0001029
|
2769
|
21/09/2022
|
Account closed
|
|
7872
|
UP3162009_170822FTO_1050863
|
3162009000NRG23170820220267553
|
4150291005
|
17/08/2022
|
Rajesh kumar
|
Rajesh kumar
|
3162009WL017110
|
00176
|
IDIB000R535
|
1491
|
25/08/2022
|
No Such Account
|
|
7873
|
UP3162009_170822APB_FTO_1050936
|
3162009000NRG23170820220267543
|
4152299626
|
17/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3162009WL017110
|
00176
|
IDIB000R535
|
639
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7874
|
UP3162009_180622APB_FTO_480470
|
3162009000NRG23170620220101999
|
2515128294
|
18/06/2022
|
Saroja
|
Saroja
|
3162009WL007098
|
00691
|
IPOS0000001
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7875
|
UP3162009_180622FTO_480465
|
3162009000NRG23170620220101362
|
2515291263
|
18/06/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL007077
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
|
7876
|
UP3162009_170223APB_FTO_2056880
|
3162009000NRG23170220230475163
|
0307161797
|
17/02/2023
|
Radheshyam
|
Radheshyam
|
3162009WL033863
|
00176
|
IDIB000R535
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7877
|
UP3162009_171222FTO_1766491
|
3162009000NRG23161220220421389
|
7919537000
|
17/12/2022
|
SANTARA
|
SANTARA
|
3162009WL029334
|
00045
|
BARB0CHUNBS
|
1491
|
14/01/2023
|
No Such Account
|
|
7878
|
UP3162009_171122FTO_1577227
|
3162009000NRG23161120220387160
|
6636953128
|
17/11/2022
|
Nanhaki
|
Nanhaki
|
3162009WL026283
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
7879
|
UP3162009_171122FTO_1577227
|
3162009000NRG23161120220387159
|
6636953129
|
17/11/2022
|
Rangile
|
Rangile
|
3162009WL026283
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
7880
|
UP3162009_171122FTO_1577227
|
3162009000NRG23161120220387086
|
6636953260
|
17/11/2022
|
Banarsi
|
Banarsi
|
3162009WL026278
|
00045
|
BARB0EMILBS
|
2982
|
24/11/2022
|
No Such Account
|
|
7881
|
UP3162009_171122FTO_1577227
|
3162009000NRG23161120220387042
|
6636953143
|
17/11/2022
|
Lalbahadur
|
Lalbahadur
|
3162009WL026277
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
7882
|
UP3162009_171122APB_FTO_1577646
|
3162009000NRG23161120220386944
|
6637053893
|
17/11/2022
|
SANJAY
|
SANJAY
|
3162009WL026274
|
00176
|
IDIB000R535
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7883
|
UP3162009_161122FTO_1570457
|
3162009000NRG23161120220386909
|
6635795252
|
16/11/2022
|
JAGNARAYAN
|
JAGNARAYAN
|
3162009WL026272
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Account closed
|
|
7884
|
UP3162009_161122FTO_1570457
|
3162009000NRG23161120220386795
|
6635795204
|
16/11/2022
|
Rajkumari Singh
|
Rajkumari Singh
|
3162009WL026258
|
00045
|
BARB0EMILBS
|
2982
|
24/11/2022
|
No Such Account
|
|
7885
|
UP3162009_161122FTO_1570457
|
3162009000NRG23161120220386732
|
6635795175
|
16/11/2022
|
Adalat
|
Adalat
|
3162009WL026255
|
00703
|
AIRP0000001
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7886
|
UP3162009_161122FTO_1570457
|
3162009000NRG23161120220386696
|
6635795273
|
16/11/2022
|
Abhay Kumar
|
Abhay Kumar
|
3162009WL026254
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
7887
|
UP3162009_161122FTO_1570457
|
3162009000NRG23161120220386677
|
6635795264
|
16/11/2022
|
Ram Janam
|
Ram Janam
|
3162009WL026254
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
7888
|
UP3162009_161122FTO_1570457
|
3162009000NRG23161120220386563
|
6635795094
|
16/11/2022
|
Rekha devi
|
Rekha devi
|
3162009WL026239
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7889
|
UP3162009_161122FTO_1570457
|
3162009000NRG23161120220386555
|
6635795113
|
16/11/2022
|
Anita Gupta
|
Anita Gupta
|
3162009WL026239
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7890
|
UP3162009_161122FTO_1570457
|
3162009000NRG23161120220386554
|
6635795092
|
16/11/2022
|
Laxmina
|
Laxmina
|
3162009WL026239
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7891
|
UP3162009_170922APB_FTO_1255020
|
3162009000NRG23160920220305176
|
4878506953
|
17/09/2022
|
TARA DEVI
|
TARA DEVI
|
3162009WL020245
|
00045
|
BARB0EMILBS
|
213
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7892
|
UP3162009_160722APB_FTO_787874
|
3162009000NRG23160720220190547
|
3868789910
|
16/07/2022
|
Omprakash
|
Omprakash
|
3162009WL012670
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7893
|
UP3162009_160722APB_FTO_787874
|
3162009000NRG23160720220190528
|
3868790073
|
16/07/2022
|
Gunja devi
|
Gunja devi
|
3162009WL012669
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7894
|
UP3162009_180822FTO_1062821
|
3162009000NRG23180820220268985
|
4231859697
|
18/08/2022
|
MAHADEVI
|
MAHADEVI
|
3162009WL017191
|
00015
|
ALLA0AU1196
|
1278
|
27/08/2022
|
No Such Account
|
|
7895
|
UP3162009_220722APB_FTO_844589
|
3162009000NRG23220720220208391
|
3877336867
|
22/07/2022
|
KALAVATI
|
KALAVATI
|
3162009WL013704
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7896
|
UP3162009_220722FTO_844539
|
3162009000NRG23220720220208766
|
3877102977
|
22/07/2022
|
PUNWASI
|
PUNWASI
|
3162009WL013722
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
7897
|
UP3162009_220722FTO_844539
|
3162009000NRG23220720220209078
|
3877102878
|
22/07/2022
|
Chhotelal
|
Chhotelal
|
3162009WL013733
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
7898
|
UP3162009_220722APB_FTO_844589
|
3162009000NRG23220720220209211
|
3877337042
|
22/07/2022
|
AJIT KUMAR
|
AJIT KUMAR
|
3162009WL013738
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7899
|
UP3162009_220822APB_FTO_1087719
|
3162009000NRG23220820220273704
|
4230491184
|
22/08/2022
|
KALAVATI
|
KALAVATI
|
3162009WL017649
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7900
|
UP3162009_220822FTO_1087684
|
3162009000NRG23220820220275102
|
4231792205
|
22/08/2022
|
Jay parkash gutham
|
Jay parkash gutham
|
3162009WL017744
|
00415
|
SBIN0001029
|
213
|
27/08/2022
|
A/c Blocked or Frozen
|
|
7901
|
UP3162009_220822FTO_1087684
|
3162009000NRG23220820220275343
|
4231792261
|
22/08/2022
|
Dharmendra
|
Dharmendra
|
3162009WL017757
|
00045
|
BARB0EMILBS
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
7902
|
UP3162009_220822FTO_1087684
|
3162009000NRG23220820220275433
|
4231792049
|
22/08/2022
|
Sujit
|
Sujit
|
3162009WL017760
|
00176
|
IDIB000C619
|
1278
|
27/08/2022
|
Account closed
|
|
7903
|
UP3162009_220822FTO_1087684
|
3162009000NRG23220820220275441
|
4231792038
|
22/08/2022
|
Gita
|
Gita
|
3162009WL017760
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
7904
|
UP3162009_230922FTO_1292674
|
3162009000NRG23220920220311946
|
5310602923
|
23/09/2022
|
Sunita
|
Sunita
|
3162009WL020794
|
00045
|
BARB0EMILBS
|
426
|
07/10/2022
|
No Such Account
|
|
7905
|
UP3162009_230922FTO_1292674
|
3162009000NRG23220920220311956
|
5310602924
|
23/09/2022
|
MANGALA
|
MANGALA
|
3162009WL020794
|
00045
|
BARB0EMILBS
|
2982
|
07/10/2022
|
No Such Account
|
|
7906
|
UP3162009_221022APB_FTO_1467864
|
3162009000NRG23221020220358014
|
6617769877
|
22/10/2022
|
MOHAN
|
MOHAN
|
3162009WL024219
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7907
|
UP3162009_221022APB_FTO_1467864
|
3162009000NRG23221020220358015
|
6617769881
|
22/10/2022
|
PRABHAWATI
|
PRABHAWATI
|
3162009WL024219
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7908
|
UP3162009_221022APB_FTO_1467864
|
3162009000NRG23221020220358082
|
6617769849
|
22/10/2022
|
SHAMBHU
|
SHAMBHU
|
3162009WL024219
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7909
|
UP3162009_221022FTO_1472327
|
3162009000NRG23221020220359471
|
6617655821
|
22/10/2022
|
BECHAN
|
BECHAN
|
3162009WL024289
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Account closed
|
|
7910
|
UP3162009_221022FTO_1472327
|
3162009000NRG23221020220360975
|
6617655819
|
22/10/2022
|
Reeta
|
Reeta
|
3162009WL024363
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7911
|
UP3162009_221022FTO_1472327
|
3162009000NRG23221020220361011
|
6617655824
|
22/10/2022
|
Khusbu singh
|
Khusbu singh
|
3162009WL024363
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
7912
|
UP3162009_221022FTO_1472327
|
3162009000NRG23221020220361058
|
6617655788
|
22/10/2022
|
SWAGATAM SINGH
|
SWAGATAM SINGH
|
3162009WL024364
|
00176
|
IDIB000R535
|
1491
|
24/11/2022
|
Account closed
|
|
7913
|
UP3162009_221122FTO_1608741
|
3162009000NRG23221120220393085
|
6674717113
|
22/11/2022
|
Divya
|
Divya
|
3162009WL026766
|
00699
|
BKID0ARYAGB
|
852
|
26/11/2022
|
No Such Account
|
|
7914
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621705
|
4646991994
|
04/09/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0053329
|
00699
|
BKID0ARYAGB
|
1224
|
12/09/2022
|
No Such Account
|
|
7915
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621706
|
4646991995
|
04/09/2022
|
SUDHA
|
SUDHA
|
3162009WL0053329
|
00699
|
BKID0ARYAGB
|
612
|
12/09/2022
|
No Such Account
|
|
7916
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621707
|
4646991982
|
04/09/2022
|
Shah
|
Shah
|
3162009WL0053330
|
00045
|
BARB0EMILBS
|
2652
|
12/09/2022
|
No Such Account
|
|
7917
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621708
|
4646991987
|
04/09/2022
|
hadishun
|
hadishun
|
3162009WL0053330
|
00045
|
BARB0EMILBS
|
2856
|
12/09/2022
|
No Such Account
|
|
7918
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621709
|
4646992042
|
04/09/2022
|
Nasir
|
Nasir
|
3162009WL0053330
|
00045
|
BARB0EMILBS
|
2856
|
12/09/2022
|
A/c Blocked or Frozen
|
|
7919
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621713
|
4646992036
|
04/09/2022
|
Parwati Devi
|
Parwati Devi
|
3162009WL0053332
|
00176
|
IDIB000R535
|
1836
|
12/09/2022
|
No Such Account
|
|
7920
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621716
|
4646991981
|
04/09/2022
|
Manu Kumari
|
Manu Kumari
|
3162009WL0053333
|
00045
|
BARB0AHRABS
|
2652
|
12/09/2022
|
No Such Account
|
|
7921
|
UP3162009_230622APB_FTO_535060
|
3162009000NRG23230620220116807
|
2607724235
|
23/06/2022
|
SHANTI
|
SHANTI
|
3162009WL007818
|
00699
|
BKID0ARYAGB
|
2343
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7922
|
UP3162009_230622FTO_535017
|
3162009000NRG23230620220116861
|
2607545909
|
23/06/2022
|
harishchandra
|
harishchandra
|
3162009WL007823
|
00176
|
IDIB000R535
|
1491
|
02/07/2022
|
No Such Account
|
|
7923
|
UP3162009_230622APB_FTO_535060
|
3162009000NRG23230620220116867
|
2607724481
|
23/06/2022
|
BHOLA NATH
|
BHOLA NATH
|
3162009WL007823
|
00176
|
IDIB000R535
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7924
|
UP3162009_010422FTO_8613
|
3162009000NRG22010420220614674
|
0884873489
|
01/04/2022
|
Om Prakash
|
Om Prakash
|
3162009WL052078
|
00176
|
IDIB000R535
|
1428
|
06/05/2022
|
No Such Account
|
|
7925
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619478
|
N062200572120
|
03/06/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL0052910
|
00176
|
IDIB000R535
|
1836
|
09/06/2022
|
No Such Account
|
|
7926
|
UP3162009_180822FTO_1062821
|
3162009000NRG23180820220268997
|
4231859636
|
18/08/2022
|
Jai Kishun
|
Jai Kishun
|
3162009WL017191
|
00176
|
IDIB000M640
|
1278
|
27/08/2022
|
No Such Account
|
|
7927
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619479
|
N062200572121
|
03/06/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL0052910
|
00176
|
IDIB000R535
|
1632
|
09/06/2022
|
No Such Account
|
|
7928
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619480
|
N06220057211F
|
03/06/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL0052910
|
00176
|
IDIB000R535
|
612
|
09/06/2022
|
No Such Account
|
|
7929
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619481
|
N062200572122
|
03/06/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL0052910
|
00176
|
IDIB000R535
|
1428
|
09/06/2022
|
No Such Account
|
|
7930
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619511
|
N062200572138
|
03/06/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0052915
|
00699
|
BKID0ARYAGB
|
1428
|
09/06/2022
|
No Such Account
|
|
7931
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619513
|
N062200572137
|
03/06/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0052915
|
00699
|
BKID0ARYAGB
|
2856
|
09/06/2022
|
No Such Account
|
|
7932
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619514
|
N062200572128
|
03/06/2022
|
Mu. Taiyab
|
Mu. Taiyab
|
3162009WL0052916
|
00699
|
BKID0ARYAGB
|
2448
|
09/06/2022
|
No Such Account
|
|
7933
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619515
|
N062200572127
|
03/06/2022
|
Mu. Taiyab
|
Mu. Taiyab
|
3162009WL0052916
|
00699
|
BKID0ARYAGB
|
2856
|
09/06/2022
|
No Such Account
|
|
7934
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619516
|
N062200572111
|
03/06/2022
|
Mugani
|
Mugani
|
3162009WL0052916
|
00699
|
BKID0ARYAGB
|
2652
|
09/06/2022
|
No Such Account
|
|
7935
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619517
|
N06220057212D
|
03/06/2022
|
NANDU
|
NANDU
|
3162009WL0052916
|
00699
|
BKID0ARYAGB
|
2652
|
09/06/2022
|
Account closed
|
|
7936
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619518
|
N062200572130
|
03/06/2022
|
PANCHAM
|
PANCHAM
|
3162009WL0052917
|
00045
|
BARB0EMILBS
|
2856
|
09/06/2022
|
No Such Account
|
|
7937
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619519
|
N06220057212F
|
03/06/2022
|
PANCHAM
|
PANCHAM
|
3162009WL0052917
|
00045
|
BARB0EMILBS
|
1428
|
09/06/2022
|
No Such Account
|
|
7938
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619521
|
N06220057212E
|
03/06/2022
|
RAJARAM
|
RAJARAM
|
3162009WL0052919
|
00699
|
BKID0ARYAGB
|
612
|
09/06/2022
|
Account closed
|
|
7939
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619534
|
N06220057211B
|
03/06/2022
|
Raj
|
Raj
|
3162009WL0052922
|
00699
|
BKID0ARYAGB
|
2856
|
09/06/2022
|
No Such Account
|
|
7940
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619536
|
N062200572123
|
03/06/2022
|
ram vilash
|
ram vilash
|
3162009WL0052922
|
00699
|
BKID0ARYAGB
|
1428
|
09/06/2022
|
Account closed
|
|
7941
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619537
|
N06220057212B
|
03/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162009WL0052923
|
00699
|
BKID0ARYAGB
|
2856
|
09/06/2022
|
No Such Account
|
|
7942
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619538
|
N06220057212A
|
03/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162009WL0052923
|
00699
|
BKID0ARYAGB
|
2856
|
09/06/2022
|
No Such Account
|
|
7943
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619539
|
N062200572129
|
03/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162009WL0052923
|
00699
|
BKID0ARYAGB
|
2856
|
09/06/2022
|
No Such Account
|
|
7944
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619543
|
N06220057211D
|
03/06/2022
|
SANTIDEVI
|
SANTIDEVI
|
3162009WL0052924
|
00176
|
IDIB000C619
|
816
|
09/06/2022
|
A/c Blocked or Frozen
|
|
7945
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619544
|
N062200572114
|
03/06/2022
|
Shila
|
Shila
|
3162009WL0052924
|
00699
|
BKID0ARYAGB
|
2856
|
09/06/2022
|
Account closed
|
|
7946
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619545
|
N062200572115
|
03/06/2022
|
Shila
|
Shila
|
3162009WL0052924
|
00699
|
BKID0ARYAGB
|
2856
|
09/06/2022
|
Account closed
|
|
7947
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619546
|
N062200572133
|
03/06/2022
|
Solayam
|
Solayam
|
3162009WL0052924
|
00176
|
IDIB000C619
|
1224
|
09/06/2022
|
No Such Account
|
|
7948
|
UP3162009_030622FTO_343801
|
3162009000NRG22020620220619547
|
N062200572132
|
03/06/2022
|
Solayam
|
Solayam
|
3162009WL0052924
|
00176
|
IDIB000C619
|
2244
|
09/06/2022
|
No Such Account
|
|
7949
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619619
|
2216165633
|
07/06/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0052946
|
00699
|
BKID0ARYAGB
|
1020
|
11/06/2022
|
Account closed
|
|
7950
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619620
|
2216165634
|
07/06/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0052946
|
00699
|
BKID0ARYAGB
|
612
|
11/06/2022
|
Account closed
|
|
7951
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619621
|
2216165591
|
07/06/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0052946
|
00699
|
BKID0ARYAGB
|
2856
|
11/06/2022
|
Account closed
|
|
7952
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619622
|
2216165593
|
07/06/2022
|
RAJESH
|
RAJESH
|
3162009WL0052946
|
00699
|
BKID0ARYAGB
|
2856
|
11/06/2022
|
Account closed
|
|
7953
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619623
|
2216165636
|
07/06/2022
|
Savitree
|
Savitree
|
3162009WL0052946
|
00699
|
BKID0ARYAGB
|
2856
|
11/06/2022
|
No Such Account
|
|
7954
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619624
|
2216165589
|
07/06/2022
|
Savitree
|
Savitree
|
3162009WL0052946
|
00699
|
BKID0ARYAGB
|
1428
|
11/06/2022
|
No Such Account
|
|
7955
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619625
|
2216165637
|
07/06/2022
|
Savitree
|
Savitree
|
3162009WL0052946
|
00699
|
BKID0ARYAGB
|
2040
|
11/06/2022
|
No Such Account
|
|
7956
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619628
|
2216165622
|
07/06/2022
|
RAAJ KUMARI
|
RAAJ KUMARI
|
3162009WL0052947
|
00699
|
BKID0ARYAGB
|
1428
|
11/06/2022
|
Account closed
|
|
7957
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619631
|
2216165618
|
07/06/2022
|
AMARAVATI
|
AMARAVATI
|
3162009WL0052947
|
00699
|
BKID0ARYAGB
|
1836
|
11/06/2022
|
Account closed
|
|
7958
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619632
|
2216165617
|
07/06/2022
|
AMARAVATI
|
AMARAVATI
|
3162009WL0052947
|
00699
|
BKID0ARYAGB
|
2040
|
11/06/2022
|
Account closed
|
|
7959
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619633
|
2216165635
|
07/06/2022
|
MEENA
|
MEENA
|
3162009WL0052947
|
00699
|
BKID0ARYAGB
|
2040
|
11/06/2022
|
Account closed
|
|
7960
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619634
|
2216165638
|
07/06/2022
|
Govind
|
Govind
|
3162009WL0052948
|
00699
|
BKID0ARYAGB
|
612
|
11/06/2022
|
No Such Account
|
|
7961
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619635
|
2216165592
|
07/06/2022
|
Govind
|
Govind
|
3162009WL0052948
|
00699
|
BKID0ARYAGB
|
2856
|
11/06/2022
|
No Such Account
|
|
7962
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619636
|
2216165606
|
07/06/2022
|
Renju
|
Renju
|
3162009WL0052948
|
00176
|
IDIB000R535
|
612
|
11/06/2022
|
No Such Account
|
|
7963
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619637
|
2216165607
|
07/06/2022
|
Renju
|
Renju
|
3162009WL0052948
|
00176
|
IDIB000R535
|
2856
|
11/06/2022
|
No Such Account
|
|
7964
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619638
|
2216165608
|
07/06/2022
|
Anju Kumari
|
Anju Kumari
|
3162009WL0052948
|
00415
|
SBIN0011238
|
612
|
11/06/2022
|
No Such Account
|
|
7965
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619639
|
2216165609
|
07/06/2022
|
Anju Kumari
|
Anju Kumari
|
3162009WL0052948
|
00415
|
SBIN0011238
|
2856
|
11/06/2022
|
No Such Account
|
|
7966
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619640
|
2216165639
|
07/06/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3162009WL0052948
|
00699
|
BKID0ARYAGB
|
612
|
11/06/2022
|
No Such Account
|
|
7967
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619641
|
2216165640
|
07/06/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3162009WL0052948
|
00699
|
BKID0ARYAGB
|
2856
|
11/06/2022
|
No Such Account
|
|
7968
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619642
|
2216165602
|
07/06/2022
|
Gunja
|
Gunja
|
3162009WL0052948
|
00354
|
PUNB0674200
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7969
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619643
|
2216165600
|
07/06/2022
|
Gunja
|
Gunja
|
3162009WL0052948
|
00354
|
PUNB0674200
|
204
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7970
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619644
|
2216165601
|
07/06/2022
|
Gunja
|
Gunja
|
3162009WL0052948
|
00354
|
PUNB0674200
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7971
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619647
|
2216165611
|
07/06/2022
|
Babulal
|
Babulal
|
3162009WL0052949
|
00176
|
IDIB000R535
|
1224
|
11/06/2022
|
No Such Account
|
|
7972
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619648
|
2216165610
|
07/06/2022
|
Babulal
|
Babulal
|
3162009WL0052949
|
00176
|
IDIB000R535
|
1428
|
11/06/2022
|
No Such Account
|
|
7973
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619651
|
2216165626
|
07/06/2022
|
Chandrakala
|
Chandrakala
|
3162009WL0052949
|
00415
|
SBIN0011238
|
1224
|
11/06/2022
|
No Such Account
|
|
7974
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619652
|
2216165624
|
07/06/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0052949
|
00176
|
IDIB000R535
|
1428
|
11/06/2022
|
No Such Account
|
|
7975
|
UP3162009_070622FTO_384973
|
3162009000NRG22040620220619653
|
2216165619
|
07/06/2022
|
RAMESH MOURYA
|
RAMESH MOURYA
|
3162009WL0052949
|
00176
|
IDIB000R535
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7976
|
UP3162009_050422FTO_28795
|
3162009000NRG22050420220616293
|
0894699747
|
05/04/2022
|
Chandrakala
|
Chandrakala
|
3162009WL052236
|
00176
|
IDIB000R535
|
1224
|
06/05/2022
|
No Such Account
|
|
7977
|
UP3162009_090522FTO_178703
|
3162009000NRG22060520220618466
|
1267515869
|
09/05/2022
|
MIRA
|
MIRA
|
3162009WL0052678
|
00176
|
IDIB000R535
|
2856
|
16/05/2022
|
No Such Account
|
|
7978
|
UP3162009_070622FTO_384973
|
3162009000NRG22060620220619742
|
2216165594
|
07/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3162009WL0052967
|
00699
|
BKID0ARYAGB
|
2856
|
11/06/2022
|
No Such Account
|
|
7979
|
UP3162009_070622FTO_384973
|
3162009000NRG22060620220619754
|
2216165603
|
07/06/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0052969
|
00699
|
BKID0ARYAGB
|
1632
|
11/06/2022
|
No Such Account
|
|
7980
|
UP3162009_070622FTO_384973
|
3162009000NRG22060620220619755
|
2216165586
|
07/06/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0052969
|
00699
|
BKID0ARYAGB
|
1224
|
11/06/2022
|
No Such Account
|
|
7981
|
UP3162009_070622FTO_384973
|
3162009000NRG22060620220619756
|
2216165587
|
07/06/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0052969
|
00699
|
BKID0ARYAGB
|
2448
|
11/06/2022
|
No Such Account
|
|
7982
|
UP3162009_070622FTO_384973
|
3162009000NRG22060620220619757
|
2216165588
|
07/06/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0052969
|
00699
|
BKID0ARYAGB
|
1632
|
11/06/2022
|
No Such Account
|
|
7983
|
UP3162009_070622FTO_384973
|
3162009000NRG22060620220619759
|
2216165632
|
07/06/2022
|
hadishun
|
hadishun
|
3162009WL0052970
|
00045
|
BARB0EMILBS
|
2856
|
11/06/2022
|
No Such Account
|
|
7984
|
UP3162009_070622FTO_384973
|
3162009000NRG22060620220619760
|
2216165630
|
07/06/2022
|
Nasir
|
Nasir
|
3162009WL0052970
|
00045
|
BARB0EMILBS
|
2856
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7985
|
UP3162009_070622FTO_384973
|
3162009000NRG22060620220619763
|
2216165631
|
07/06/2022
|
Shah
|
Shah
|
3162009WL0052970
|
00045
|
BARB0EMILBS
|
2652
|
11/06/2022
|
Account closed
|
|
7986
|
UP3162009_090522FTO_178703
|
3162009000NRG22070520220618572
|
1267515875
|
09/05/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL0052708
|
00176
|
IDIB000R535
|
612
|
16/05/2022
|
No Such Account
|
|
7987
|
UP3162009_070622FTO_384973
|
3162009000NRG22070620220619796
|
2216165625
|
07/06/2022
|
Ritesh kumar
|
Ritesh kumar
|
3162009WL0052971
|
00176
|
IDIB000R535
|
816
|
11/06/2022
|
No Such Account
|
|
7988
|
UP3162009_070622FTO_384973
|
3162009000NRG22070620220619805
|
2216165605
|
07/06/2022
|
SHUKALU
|
SHUKALU
|
3162009WL0052972
|
00176
|
IDIB000R535
|
2856
|
11/06/2022
|
No Such Account
|
|
7989
|
UP3162009_070622FTO_384973
|
3162009000NRG22070620220619807
|
2216165623
|
07/06/2022
|
Harish chand kushwaha
|
Harish chand kushwaha
|
3162009WL0052972
|
00176
|
IDIB000R535
|
2856
|
11/06/2022
|
No Such Account
|
|
7990
|
UP3162009_070622FTO_384973
|
3162009000NRG22070620220619809
|
2216165599
|
07/06/2022
|
Anu devi
|
Anu devi
|
3162009WL0052973
|
00699
|
BKID0ARYAGB
|
2448
|
11/06/2022
|
No Such Account
|
|
7991
|
UP3162009_070622FTO_384973
|
3162009000NRG22070620220619810
|
2216165590
|
07/06/2022
|
Rekesh
|
Rekesh
|
3162009WL0052973
|
00699
|
BKID0ARYAGB
|
2448
|
11/06/2022
|
No Such Account
|
|
7992
|
UP3162009_070622FTO_384973
|
3162009000NRG22070620220619811
|
2216165596
|
07/06/2022
|
Krishan Bihari
|
Krishan Bihari
|
3162009WL0052974
|
00699
|
BKID0ARYAGB
|
1428
|
11/06/2022
|
Account closed
|
|
7993
|
UP3162009_070622FTO_384973
|
3162009000NRG22070620220619812
|
2216165597
|
07/06/2022
|
Krishan Bihari
|
Krishan Bihari
|
3162009WL0052974
|
00699
|
BKID0ARYAGB
|
1836
|
11/06/2022
|
Account closed
|
|
7994
|
UP3162009_070622FTO_384973
|
3162009000NRG22070620220619813
|
2216165613
|
07/06/2022
|
Chhotelal
|
Chhotelal
|
3162009WL0052975
|
00176
|
IDIB000R535
|
2856
|
11/06/2022
|
No Such Account
|
|
7995
|
UP3162009_070622FTO_384973
|
3162009000NRG22070620220619814
|
2216165604
|
07/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3162009WL0052975
|
00699
|
BKID0ARYAGB
|
1020
|
11/06/2022
|
Account closed
|
|
7996
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620245
|
3866159345
|
04/08/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0053071
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
Account closed
|
|
7997
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620246
|
3866159347
|
04/08/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0053071
|
00699
|
BKID0ARYAGB
|
1020
|
11/08/2022
|
Account closed
|
|
7998
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620247
|
3866159346
|
04/08/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0053071
|
00699
|
BKID0ARYAGB
|
612
|
11/08/2022
|
Account closed
|
|
7999
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620248
|
3866159351
|
04/08/2022
|
RAJESH
|
RAJESH
|
3162009WL0053071
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
Account closed
|
|
8000
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620249
|
3866159363
|
04/08/2022
|
Savitree
|
Savitree
|
3162009WL0053071
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
8001
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620250
|
3866159362
|
04/08/2022
|
Savitree
|
Savitree
|
3162009WL0053071
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
No Such Account
|
|
8002
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620251
|
3866159364
|
04/08/2022
|
Savitree
|
Savitree
|
3162009WL0053071
|
00699
|
BKID0ARYAGB
|
2040
|
11/08/2022
|
No Such Account
|
|
8003
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620252
|
3866159371
|
04/08/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0053072
|
00176
|
IDIB000R535
|
1428
|
11/08/2022
|
No Such Account
|
|
8004
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620253
|
3866159327
|
04/08/2022
|
Babulal
|
Babulal
|
3162009WL0053072
|
00176
|
IDIB000R535
|
1428
|
11/08/2022
|
No Such Account
|
|
8005
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620291
|
3866159372
|
04/08/2022
|
Shah
|
Shah
|
3162009WL0053078
|
00045
|
BARB0EMILBS
|
2652
|
11/08/2022
|
Account closed
|
|
8006
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620292
|
3866159309
|
04/08/2022
|
hadishun
|
hadishun
|
3162009WL0053078
|
00045
|
BARB0EMILBS
|
2856
|
11/08/2022
|
No Such Account
|
|
8007
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620293
|
3866159373
|
04/08/2022
|
Nasir
|
Nasir
|
3162009WL0053078
|
00045
|
BARB0EMILBS
|
2856
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8008
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620294
|
3866159318
|
04/08/2022
|
Solayam
|
Solayam
|
3162009WL0053079
|
00176
|
IDIB000R535
|
1224
|
11/08/2022
|
No Such Account
|
|
8009
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620295
|
3866159319
|
04/08/2022
|
Solayam
|
Solayam
|
3162009WL0053079
|
00176
|
IDIB000R535
|
2244
|
11/08/2022
|
No Such Account
|
|
8010
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620298
|
3866159332
|
04/08/2022
|
SANTIDEVI
|
SANTIDEVI
|
3162009WL0053079
|
00176
|
IDIB000C619
|
816
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8011
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620299
|
3866159357
|
04/08/2022
|
ram vilash
|
ram vilash
|
3162009WL0053080
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
Account closed
|
|
8012
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620300
|
3866159356
|
04/08/2022
|
Raj
|
Raj
|
3162009WL0053080
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
8013
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620301
|
3866159338
|
04/08/2022
|
Anu devi
|
Anu devi
|
3162009WL0053080
|
00699
|
BKID0ARYAGB
|
2448
|
11/08/2022
|
No Such Account
|
|
8014
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620302
|
3866159358
|
04/08/2022
|
Rekesh
|
Rekesh
|
3162009WL0053080
|
00699
|
BKID0ARYAGB
|
2448
|
11/08/2022
|
No Such Account
|
|
8015
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620303
|
3866159337
|
04/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162009WL0053081
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
8016
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620304
|
3866159336
|
04/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162009WL0053081
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
8017
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620305
|
3866159335
|
04/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3162009WL0053081
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
8018
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620307
|
3866159359
|
04/08/2022
|
Krishan Bihari
|
Krishan Bihari
|
3162009WL0053083
|
00699
|
BKID0ARYAGB
|
1836
|
11/08/2022
|
Account closed
|
|
8019
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620308
|
3866159360
|
04/08/2022
|
Krishan Bihari
|
Krishan Bihari
|
3162009WL0053083
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
Account closed
|
|
8020
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620309
|
3866159334
|
04/08/2022
|
Mu. Taiyab
|
Mu. Taiyab
|
3162009WL0053084
|
00699
|
BKID0ARYAGB
|
2448
|
11/08/2022
|
No Such Account
|
|
8021
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620310
|
3866159333
|
04/08/2022
|
Mu. Taiyab
|
Mu. Taiyab
|
3162009WL0053084
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
8022
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620311
|
3866159340
|
04/08/2022
|
Mugani
|
Mugani
|
3162009WL0053084
|
00699
|
BKID0ARYAGB
|
2652
|
11/08/2022
|
No Such Account
|
|
8023
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620312
|
3866159341
|
04/08/2022
|
NANDU
|
NANDU
|
3162009WL0053084
|
00699
|
BKID0ARYAGB
|
2652
|
11/08/2022
|
Account closed
|
|
8024
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620313
|
3866159315
|
04/08/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0053085
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
No Such Account
|
|
8025
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620314
|
3866159316
|
04/08/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0053085
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
8026
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620315
|
3866159312
|
04/08/2022
|
RAJARAM
|
RAJARAM
|
3162009WL0053086
|
00699
|
BKID0ARYAGB
|
612
|
11/08/2022
|
Account closed
|
|
8027
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620325
|
3866159320
|
04/08/2022
|
Chhotelal
|
Chhotelal
|
3162009WL0053088
|
00176
|
IDIB000R535
|
2856
|
11/08/2022
|
No Such Account
|
|
8028
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620326
|
3866159311
|
04/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3162009WL0053088
|
00699
|
BKID0ARYAGB
|
1020
|
11/08/2022
|
Account closed
|
|
8029
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620327
|
3866159308
|
04/08/2022
|
Manu Kumari
|
Manu Kumari
|
3162009WL0053089
|
00045
|
BARB0AHRABS
|
2652
|
11/08/2022
|
No Such Account
|
|
8030
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621645
|
4646991993
|
04/09/2022
|
RAJARAM
|
RAJARAM
|
3162009WL0053316
|
00699
|
BKID0ARYAGB
|
612
|
12/09/2022
|
No Such Account
|
|
8031
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621646
|
4646992011
|
04/09/2022
|
MIRA
|
MIRA
|
3162009WL0053317
|
00176
|
IDIB000R535
|
2856
|
12/09/2022
|
No Such Account
|
|
8032
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621647
|
4646992019
|
04/09/2022
|
Anju Kumari
|
Anju Kumari
|
3162009WL0053318
|
00415
|
SBIN0011238
|
612
|
12/09/2022
|
No Such Account
|
|
8033
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621648
|
4646992020
|
04/09/2022
|
Anju Kumari
|
Anju Kumari
|
3162009WL0053318
|
00415
|
SBIN0011238
|
2856
|
12/09/2022
|
No Such Account
|
|
8034
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621649
|
4646991996
|
04/09/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3162009WL0053318
|
00699
|
BKID0ARYAGB
|
612
|
12/09/2022
|
No Such Account
|
|
8035
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621650
|
4646991997
|
04/09/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3162009WL0053318
|
00699
|
BKID0ARYAGB
|
2856
|
12/09/2022
|
No Such Account
|
|
8036
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621651
|
4646992021
|
04/09/2022
|
Gunja
|
Gunja
|
3162009WL0053318
|
00354
|
PUNB0674200
|
1428
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8037
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621652
|
4646992023
|
04/09/2022
|
Gunja
|
Gunja
|
3162009WL0053318
|
00354
|
PUNB0674200
|
204
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8038
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621653
|
4646992022
|
04/09/2022
|
Gunja
|
Gunja
|
3162009WL0053318
|
00354
|
PUNB0674200
|
1428
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8039
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621654
|
4646991991
|
04/09/2022
|
Govind
|
Govind
|
3162009WL0053318
|
00699
|
BKID0ARYAGB
|
612
|
12/09/2022
|
No Such Account
|
|
8040
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621655
|
4646991992
|
04/09/2022
|
Govind
|
Govind
|
3162009WL0053318
|
00699
|
BKID0ARYAGB
|
2856
|
12/09/2022
|
No Such Account
|
|
8041
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621658
|
4646992016
|
04/09/2022
|
Chandrakala
|
Chandrakala
|
3162009WL0053319
|
00176
|
IDIB000R535
|
1224
|
12/09/2022
|
No Such Account
|
|
8042
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621659
|
4646992017
|
04/09/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0053319
|
00176
|
IDIB000R535
|
1428
|
12/09/2022
|
No Such Account
|
|
8043
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621660
|
4646992035
|
04/09/2022
|
Babulal
|
Babulal
|
3162009WL0053319
|
00176
|
IDIB000R535
|
1224
|
12/09/2022
|
No Such Account
|
|
8044
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621661
|
4646992034
|
04/09/2022
|
Babulal
|
Babulal
|
3162009WL0053319
|
00176
|
IDIB000R535
|
1428
|
12/09/2022
|
No Such Account
|
|
8045
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621662
|
4646992037
|
04/09/2022
|
RAMESH MOURYA
|
RAMESH MOURYA
|
3162009WL0053319
|
00176
|
IDIB000R535
|
1428
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8046
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621663
|
4646992031
|
04/09/2022
|
Mu. Taiyab
|
Mu. Taiyab
|
3162009WL0053320
|
00699
|
BKID0ARYAGB
|
2448
|
12/09/2022
|
No Such Account
|
|
8047
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621664
|
4646992030
|
04/09/2022
|
Mu. Taiyab
|
Mu. Taiyab
|
3162009WL0053320
|
00699
|
BKID0ARYAGB
|
2856
|
12/09/2022
|
No Such Account
|
|
8048
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621665
|
4646992005
|
04/09/2022
|
Mugani
|
Mugani
|
3162009WL0053320
|
00699
|
BKID0ARYAGB
|
2652
|
12/09/2022
|
No Such Account
|
|
8049
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621666
|
4646992002
|
04/09/2022
|
NANDU
|
NANDU
|
3162009WL0053320
|
00699
|
BKID0ARYAGB
|
2652
|
12/09/2022
|
No Such Account
|
|
8050
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621667
|
4646991990
|
04/09/2022
|
CHANDRAMA
|
CHANDRAMA
|
3162009WL0053321
|
00699
|
BKID0ARYAGB
|
204
|
12/09/2022
|
No Such Account
|
|
8051
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621674
|
4646991983
|
04/09/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0053323
|
00699
|
BKID0ARYAGB
|
1020
|
12/09/2022
|
Account closed
|
|
8052
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621675
|
4646991989
|
04/09/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0053323
|
00699
|
BKID0ARYAGB
|
612
|
12/09/2022
|
Account closed
|
|
8053
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621676
|
4646991988
|
04/09/2022
|
Raj kumar
|
Raj kumar
|
3162009WL0053323
|
00699
|
BKID0ARYAGB
|
2856
|
12/09/2022
|
Account closed
|
|
8054
|
UP3162009_180822FTO_1062821
|
3162009000NRG23180820220270646
|
4231859758
|
18/08/2022
|
Babbi
|
Babbi
|
3162009WL017325
|
00699
|
BKID0ARYAGB
|
852
|
27/08/2022
|
No Such Account
|
|
8055
|
UP3162009_180822FTO_1062821
|
3162009000NRG23180820220270687
|
4231859694
|
18/08/2022
|
Rajan Kumar
|
Rajan Kumar
|
3162009WL017327
|
00415
|
SBIN0018461
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
8056
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220270967
|
4313989315
|
23/08/2022
|
Saroja
|
Saroja
|
3162009WL0017348
|
00176
|
IDIB000R535
|
1491
|
31/08/2022
|
No Such Account
|
|
8057
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220270968
|
4313989314
|
23/08/2022
|
Saroja
|
Saroja
|
3162009WL0017348
|
00176
|
IDIB000R535
|
1491
|
31/08/2022
|
No Such Account
|
|
8058
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271012
|
4313989308
|
23/08/2022
|
Nirmala devi
|
Nirmala devi
|
3162009WL0017355
|
00176
|
IDIB000R535
|
2130
|
31/08/2022
|
A/c Blocked or Frozen
|
|
8059
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271014
|
4313989303
|
23/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162009WL0017356
|
00176
|
IDIB000R535
|
2982
|
31/08/2022
|
Account closed
|
|
8060
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271015
|
4313989307
|
23/08/2022
|
Santosh
|
Santosh
|
3162009WL0017356
|
00176
|
IDIB000R535
|
1278
|
31/08/2022
|
A/c Blocked or Frozen
|
|
8061
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271016
|
4313989304
|
23/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162009WL0017356
|
00176
|
IDIB000R535
|
1491
|
31/08/2022
|
Account closed
|
|
8062
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271017
|
4313989275
|
23/08/2022
|
Sashi Kala
|
Sashi Kala
|
3162009WL0017357
|
00699
|
BKID0ARYAGB
|
1278
|
31/08/2022
|
Account closed
|
|
8063
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271024
|
4313989274
|
23/08/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3162009WL0017361
|
00699
|
BKID0ARYAGB
|
213
|
31/08/2022
|
Account closed
|
|
8064
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271026
|
4313989297
|
23/08/2022
|
MAHANAND
|
MAHANAND
|
3162009WL0017363
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
8065
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271027
|
4313989310
|
23/08/2022
|
Ranjit Kumar
|
Ranjit Kumar
|
3162009WL0017364
|
00176
|
IDIB000R535
|
2982
|
31/08/2022
|
No Such Account
|
|
8066
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271028
|
4313989266
|
23/08/2022
|
Sursati
|
Sursati
|
3162009WL0017365
|
00045
|
BARB0CHUNBS
|
2130
|
31/08/2022
|
Account closed
|
|
8067
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271029
|
4313989267
|
23/08/2022
|
Sursati
|
Sursati
|
3162009WL0017365
|
00045
|
BARB0CHUNBS
|
2343
|
31/08/2022
|
Account closed
|
|
8068
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271030
|
4313989265
|
23/08/2022
|
Parvati
|
Parvati
|
3162009WL0017365
|
00045
|
BARB0CHUNBS
|
2130
|
31/08/2022
|
No Such Account
|
|
8069
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621677
|
4646992041
|
04/09/2022
|
RAJESH
|
RAJESH
|
3162009WL0053323
|
00699
|
BKID0ARYAGB
|
2856
|
12/09/2022
|
Account closed
|
|
8070
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621678
|
4646992028
|
04/09/2022
|
Savitree
|
Savitree
|
3162009WL0053323
|
00699
|
BKID0ARYAGB
|
2856
|
12/09/2022
|
No Such Account
|
|
8071
|
UP3162009_230822FTO_1090137
|
3162009000NRG23180820220271031
|
4313989300
|
23/08/2022
|
Jai Kishun
|
Jai Kishun
|
3162009WL0017366
|
00176
|
IDIB000M640
|
1491
|
31/08/2022
|
No Such Account
|
|
8072
|
UP3162009_181022FTO_1440172
|
3162009000NRG23181020220349201
|
6615686415
|
18/10/2022
|
CHOTU
|
CHOTU
|
3162009WL023556
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
8073
|
UP3162009_181022FTO_1440172
|
3162009000NRG23181020220349896
|
6615686692
|
18/10/2022
|
SWAGATAM SINGH
|
SWAGATAM SINGH
|
3162009WL023612
|
00176
|
IDIB000R535
|
639
|
24/11/2022
|
Account closed
|
|
8074
|
UP3162009_181022FTO_1440172
|
3162009000NRG23181020220350043
|
6615686482
|
18/10/2022
|
Babbi
|
Babbi
|
3162009WL023620
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
8075
|
UP3162009_181022FTO_1440172
|
3162009000NRG23181020220350200
|
6615686667
|
18/10/2022
|
Rangile
|
Rangile
|
3162009WL023634
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
8076
|
UP3162009_181022FTO_1440172
|
3162009000NRG23181020220350201
|
6615686663
|
18/10/2022
|
Nanhaki
|
Nanhaki
|
3162009WL023634
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
8077
|
UP3162009_181022FTO_1440172
|
3162009000NRG23181020220350705
|
6615686515
|
18/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
3162009WL023679
|
00176
|
IDIB000R535
|
2130
|
24/11/2022
|
No Such Account
|
|
8078
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621679
|
4646992027
|
04/09/2022
|
Savitree
|
Savitree
|
3162009WL0053323
|
00699
|
BKID0ARYAGB
|
1428
|
12/09/2022
|
No Such Account
|
|
8079
|
UP3162009_191122APB_FTO_1590799
|
3162009000NRG23181120220389446
|
6656883246
|
19/11/2022
|
MAHESH
|
MAHESH
|
3162009WL026465
|
00015
|
ALLA0AU1196
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8080
|
UP3162009_190123FTO_1980841
|
3162009000NRG23190120230458896
|
8130019647
|
19/01/2023
|
Pooju Devi
|
Pooju Devi
|
3162009WL032211
|
00176
|
IDIB000R535
|
213
|
24/01/2023
|
No Such Account
|
|
8081
|
UP3162009_190422APB_FTO_80141
|
3162009000NRG23190420220004802
|
0919842410
|
19/04/2022
|
TEJBAHADUR
|
TEJBAHADUR
|
3162009WL000368
|
00015
|
ALLA0AU1196
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8082
|
UP3162009_190422APB_FTO_82927
|
3162009000NRG23190420220005942
|
0930482383
|
19/04/2022
|
JAG NARAYAN
|
JAG NARAYAN
|
3162009WL000447
|
00015
|
ALLA0AU1196
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8083
|
UP3162009_190422APB_FTO_82927
|
3162009000NRG23190420220005971
|
0930482446
|
19/04/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162009WL000447
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8084
|
UP3162009_190422APB_FTO_82927
|
3162009000NRG23190420220005980
|
0930482453
|
19/04/2022
|
DASHI
|
DASHI
|
3162009WL000447
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8085
|
UP3162009_190422APB_FTO_82927
|
3162009000NRG23190420220005989
|
0930482359
|
19/04/2022
|
Dhiraji
|
Dhiraji
|
3162009WL000447
|
00015
|
ALLA0AU1196
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8086
|
UP3162009_200722FTO_802610
|
3162009000NRG23190720220196943
|
3871462683
|
20/07/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3162009WL013039
|
00176
|
IDIB000R535
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8087
|
UP3162009_200722FTO_802610
|
3162009000NRG23190720220196966
|
3871462682
|
20/07/2022
|
Prem Kumar
|
Prem Kumar
|
3162009WL013044
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8088
|
UP3162009_200722FTO_802610
|
3162009000NRG23190720220197262
|
3871462628
|
20/07/2022
|
Nitu
|
Nitu
|
3162009WL013051
|
00045
|
BARB0CHUNBS
|
213
|
11/08/2022
|
No Such Account
|
|
8089
|
UP3162009_200722FTO_802610
|
3162009000NRG23190720220197281
|
3871462667
|
20/07/2022
|
Sadhana
|
Sadhana
|
3162009WL013054
|
00176
|
IDIB000R535
|
2343
|
11/08/2022
|
No Such Account
|
|
8090
|
UP3162009_200722FTO_802610
|
3162009000NRG23190720220197283
|
3871462753
|
20/07/2022
|
SANJU
|
SANJU
|
3162009WL013054
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
No Such Account
|
|
8091
|
UP3162009_200722FTO_802610
|
3162009000NRG23190720220197287
|
3871462693
|
20/07/2022
|
ASHOK
|
ASHOK
|
3162009WL013054
|
00176
|
IDIB000R535
|
2343
|
11/08/2022
|
No Such Account
|
|
8092
|
UP3162009_190922APB_FTO_1266849
|
3162009000NRG23190920220308049
|
5309522599
|
19/09/2022
|
KAMLI
|
KAMLI
|
3162009WL020465
|
00176
|
IDIB000R535
|
426
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8093
|
UP3162009_190922APB_FTO_1266849
|
3162009000NRG23190920220308109
|
5309522610
|
19/09/2022
|
INDRA JEET
|
INDRA JEET
|
3162009WL020469
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8094
|
UP3162009_191022APB_FTO_1448784
|
3162009000NRG23191020220353053
|
6615788388
|
19/10/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162009WL023860
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8095
|
UP3162009_191022APB_FTO_1448784
|
3162009000NRG23191020220353078
|
6615788395
|
19/10/2022
|
DASHI
|
DASHI
|
3162009WL023860
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8096
|
UP3162009_191122FTO_1590782
|
3162009000NRG23191120220389670
|
6656820481
|
19/11/2022
|
Kavita Patel
|
Kavita Patel
|
3162009WL026479
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
8097
|
UP3162009_191122FTO_1590782
|
3162009000NRG23191120220389714
|
6656820314
|
19/11/2022
|
Kabutari
|
Kabutari
|
3162009WL026481
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
8098
|
UP3162009_191122FTO_1590782
|
3162009000NRG23191120220390465
|
6656820496
|
19/11/2022
|
Uttam Singh
|
Uttam Singh
|
3162009WL026531
|
00176
|
IDIB000R535
|
213
|
25/11/2022
|
No Such Account
|
|
8099
|
UP3162009_210123APB_FTO_1990172
|
3162009000NRG23200120230460432
|
8169898885
|
21/01/2023
|
MUNNI LAL
|
MUNNI LAL
|
3162009WL032309
|
00015
|
ALLA0AU1205
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8100
|
UP3162009_210123APB_FTO_1990172
|
3162009000NRG23200120230460492
|
8169898984
|
21/01/2023
|
Kalawati
|
Kalawati
|
3162009WL032309
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8101
|
UP3162009_210123FTO_1990157
|
3162009000NRG23200120230460643
|
8169784796
|
21/01/2023
|
Simala
|
Simala
|
3162009WL032313
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Account closed
|
|
8102
|
UP3162009_210123APB_FTO_1990172
|
3162009000NRG23200120230460743
|
8169898834
|
21/01/2023
|
LAIYA
|
LAIYA
|
3162009WL032318
|
00699
|
BKID0ARYAGB
|
1704
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8103
|
UP3162009_210422FTO_94625
|
3162009000NRG23200420220006993
|
0919106747
|
21/04/2022
|
Raj
|
Raj
|
3162009WL000552
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
8104
|
UP3162009_210422APB_FTO_94639
|
3162009000NRG23200420220007128
|
0919825249
|
21/04/2022
|
MUNNA
|
MUNNA
|
3162009WL000561
|
00176
|
IDIB000R535
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8105
|
UP3162009_210422FTO_94625
|
3162009000NRG23200420220007218
|
0919106908
|
21/04/2022
|
Chhotelal
|
Chhotelal
|
3162009WL000574
|
00176
|
IDIB000J565
|
2982
|
07/05/2022
|
No Such Account
|
|
8106
|
UP3162009_210422FTO_94625
|
3162009000NRG23200420220007227
|
0919106955
|
21/04/2022
|
HRI RAM
|
HRI RAM
|
3162009WL000574
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
8107
|
UP3162009_210422APB_FTO_94639
|
3162009000NRG23200420220007463
|
0919825314
|
21/04/2022
|
CHOTELAL
|
CHOTELAL
|
3162009WL000596
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8108
|
UP3162009_210422FTO_94625
|
3162009000NRG23200420220007473
|
0919106888
|
21/04/2022
|
Abhishek
|
Abhishek
|
3162009WL000599
|
00415
|
SBIN0011238
|
2982
|
07/05/2022
|
No Such Account
|
|
8109
|
UP3162009_210422APB_FTO_94639
|
3162009000NRG23200420220007475
|
0919825321
|
21/04/2022
|
URMILA
|
URMILA
|
3162009WL000599
|
00699
|
BKID0ARYAGB
|
2343
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8110
|
UP3162009_200522APB_FTO_225122
|
3162009000NRG23200520220043372
|
1625453385
|
20/05/2022
|
SUDAMA
|
SUDAMA
|
3162009WL003665
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8111
|
UP3162009_200522FTO_225085
|
3162009000NRG23200520220043394
|
1624928689
|
20/05/2022
|
DOCTOR
|
DOCTOR
|
3162009WL003665
|
00015
|
ALLA0AU1196
|
1491
|
27/05/2022
|
No Such Account
|
|
8112
|
UP3162009_200522FTO_225085
|
3162009000NRG23200520220043767
|
1624928787
|
20/05/2022
|
Kumari Gunja
|
Kumari Gunja
|
3162009WL003686
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
|
8113
|
UP3162009_200522FTO_225085
|
3162009000NRG23200520220043769
|
1624928650
|
20/05/2022
|
Deepu
|
Deepu
|
3162009WL003686
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
Account closed
|
|
8114
|
UP3162009_200522APB_FTO_225122
|
3162009000NRG23200520220043783
|
1625453396
|
20/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL003686
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8115
|
UP3162009_200522FTO_225085
|
3162009000NRG23200520220047077
|
1624928786
|
20/05/2022
|
Kumari Gunja
|
Kumari Gunja
|
3162009WL003852
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
|
8116
|
UP3162009_200522APB_FTO_225122
|
3162009000NRG23200520220047091
|
1627419943
|
20/05/2022
|
Satnarayan
|
Satnarayan
|
3162009WL003852
|
00699
|
BKID0ARYAGB
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8117
|
UP3162009_200522APB_FTO_225122
|
3162009000NRG23200520220047097
|
1625453395
|
20/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL003852
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8118
|
UP3162009_200522FTO_225085
|
3162009000NRG23200520220047129
|
1624928779
|
20/05/2022
|
VIJAY
|
VIJAY
|
3162009WL003852
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
8119
|
UP3162009_200522APB_FTO_225122
|
3162009000NRG23200520220047187
|
1625453234
|
20/05/2022
|
URMILA
|
URMILA
|
3162009WL003854
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8120
|
UP3162009_200722FTO_817521
|
3162009000NRG23200720220198861
|
3871458409
|
20/07/2022
|
Malti kumari
|
Malti kumari
|
3162009WL013154
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8121
|
UP3162009_200722FTO_817521
|
3162009000NRG23200720220201442
|
3871458406
|
20/07/2022
|
Deepu
|
Deepu
|
3162009WL013271
|
00176
|
IDIB000R535
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8122
|
UP3162009_200722FTO_817521
|
3162009000NRG23200720220201481
|
3871458504
|
20/07/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3162009WL013275
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Account closed
|
|
8123
|
UP3162009_200722APB_FTO_817570
|
3162009000NRG23200720220201521
|
3871752039
|
20/07/2022
|
RAMRAJ
|
RAMRAJ
|
3162009WL013277
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8124
|
UP3162009_200722FTO_817521
|
3162009000NRG23200720220201725
|
3871458247
|
20/07/2022
|
PHULVANTI DEVI
|
PHULVANTI DEVI
|
3162009WL013282
|
00176
|
IDIB000C619
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8125
|
UP3162009_230822FTO_1090137
|
3162009000NRG23200820220271450
|
4313989280
|
23/08/2022
|
CHOTU
|
CHOTU
|
3162009WL0017421
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
No Such Account
|
|
8126
|
UP3162009_230822FTO_1090137
|
3162009000NRG23200820220271453
|
4313989298
|
23/08/2022
|
PHULVANTI DEVI
|
PHULVANTI DEVI
|
3162009WL0017423
|
00176
|
IDIB000C619
|
2130
|
31/08/2022
|
A/c Blocked or Frozen
|
|
8127
|
UP3162009_230822FTO_1090137
|
3162009000NRG23200820220271454
|
4313989299
|
23/08/2022
|
PHULVANTI DEVI
|
PHULVANTI DEVI
|
3162009WL0017423
|
00176
|
IDIB000C619
|
2769
|
31/08/2022
|
A/c Blocked or Frozen
|
|
8128
|
UP3162009_230822FTO_1090137
|
3162009000NRG23200820220271455
|
4313989279
|
23/08/2022
|
LOKPATI
|
LOKPATI
|
3162009WL0017424
|
00699
|
BKID0ARYAGB
|
426
|
31/08/2022
|
No Such Account
|
|
8129
|
UP3162009_230822FTO_1090137
|
3162009000NRG23200820220271457
|
4313989270
|
23/08/2022
|
Reema
|
Reema
|
3162009WL0017426
|
00045
|
BARB0EMILBS
|
2130
|
31/08/2022
|
Account closed
|
|
8130
|
UP3162009_230822FTO_1090137
|
3162009000NRG23200820220271458
|
4313989309
|
23/08/2022
|
harishchandra
|
harishchandra
|
3162009WL0017427
|
00176
|
IDIB000R535
|
1491
|
31/08/2022
|
No Such Account
|
|
8131
|
UP3162009_230822FTO_1090137
|
3162009000NRG23200820220271461
|
4313989293
|
23/08/2022
|
SUMITRA
|
SUMITRA
|
3162009WL0017429
|
00699
|
BKID0ARYAGB
|
1278
|
31/08/2022
|
Account closed
|
|
8132
|
UP3162009_200822APB_FTO_1076950
|
3162009000NRG23200820220271832
|
4232279039
|
20/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL017461
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8133
|
UP3162009_200822APB_FTO_1076950
|
3162009000NRG23200820220271958
|
4232279031
|
20/08/2022
|
JAG NARAYAN
|
JAG NARAYAN
|
3162009WL017471
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8134
|
UP3162009_200822APB_FTO_1076950
|
3162009000NRG23200820220271982
|
4232279045
|
20/08/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162009WL017471
|
00699
|
BKID0ARYAGB
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8135
|
UP3162009_200822FTO_1076913
|
3162009000NRG23200820220271988
|
4230296326
|
20/08/2022
|
Rajkumar
|
Rajkumar
|
3162009WL017471
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8136
|
UP3162009_200822APB_FTO_1076950
|
3162009000NRG23200820220272001
|
4232279032
|
20/08/2022
|
Dhiraji
|
Dhiraji
|
3162009WL017471
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8137
|
UP3162009_200822FTO_1076913
|
3162009000NRG23200820220272302
|
4230296314
|
20/08/2022
|
TEJBALI
|
TEJBALI
|
3162009WL017529
|
00045
|
BARB0EMILBS
|
2343
|
27/08/2022
|
No Such Account
|
|
8138
|
UP3162009_200822APB_FTO_1076950
|
3162009000NRG23200820220272934
|
4232279003
|
20/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162009WL017584
|
00176
|
IDIB000R535
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8139
|
UP3162009_200822APB_FTO_1076950
|
3162009000NRG23200820220272944
|
4232279021
|
20/08/2022
|
LAKSHMI
|
LAKSHMI
|
3162009WL017585
|
00176
|
IDIB000R535
|
2982
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8140
|
UP3162009_200822APB_FTO_1076950
|
3162009000NRG23200820220273028
|
4232279029
|
20/08/2022
|
Omprakash
|
Omprakash
|
3162009WL017590
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8141
|
UP3162009_200922FTO_1274809
|
3162009000NRG23200920220308994
|
5309364028
|
20/09/2022
|
DARA SINGH
|
DARA SINGH
|
3162009WL0020535
|
00176
|
IDIB000R535
|
2982
|
07/10/2022
|
No Such Account
|
|
8142
|
UP3162009_200922FTO_1274809
|
3162009000NRG23200920220308995
|
5309364029
|
20/09/2022
|
DARA SINGH
|
DARA SINGH
|
3162009WL0020535
|
00176
|
IDIB000R535
|
2982
|
07/10/2022
|
No Such Account
|
|
8143
|
UP3162009_200922FTO_1274809
|
3162009000NRG23200920220309015
|
5309363984
|
20/09/2022
|
Reema
|
Reema
|
3162009WL0020538
|
00045
|
BARB0EMILBS
|
2130
|
07/10/2022
|
No Such Account
|
|
8144
|
UP3162009_200922FTO_1274809
|
3162009000NRG23200920220309016
|
5309363985
|
20/09/2022
|
Reema
|
Reema
|
3162009WL0020538
|
00045
|
BARB0EMILBS
|
1065
|
07/10/2022
|
No Such Account
|
|
8145
|
UP3162009_200922APB_FTO_1274665
|
3162009000NRG23200920220309115
|
5303666614
|
20/09/2022
|
DASHI
|
DASHI
|
3162009WL020543
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8146
|
UP3162009_200922FTO_1274659
|
3162009000NRG23200920220309204
|
5303628339
|
20/09/2022
|
Sahajadi
|
Sahajadi
|
3162009WL020550
|
00045
|
BARB0EMILBS
|
1917
|
07/10/2022
|
Account closed
|
|
8147
|
UP3162009_201022FTO_1455054
|
3162009000NRG23201020220353565
|
6615856513
|
20/10/2022
|
Sunita
|
Sunita
|
3162009WL023914
|
00703
|
AIRP0000001
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
8148
|
UP3162009_201022FTO_1455054
|
3162009000NRG23201020220353571
|
6615856516
|
20/10/2022
|
Devraj
|
Devraj
|
3162009WL023914
|
00045
|
BARB0EMILBS
|
2982
|
24/11/2022
|
No Such Account
|
|
8149
|
UP3162009_201222FTO_1783599
|
3162009000NRG23201220220426133
|
8053430721
|
20/12/2022
|
Prince Tripathi
|
Prince Tripathi
|
3162009WL029782
|
00176
|
IDIB000M640
|
1704
|
19/01/2023
|
No Such Account
|
|
8150
|
UP3162009_210123FTO_1990157
|
3162009000NRG23210120230461018
|
8169784704
|
21/01/2023
|
USHA DEVI
|
USHA DEVI
|
3162009WL032336
|
00015
|
ALLA0AU1205
|
1491
|
25/01/2023
|
A/c Blocked or Frozen
|
|
8151
|
UP3162009_210123FTO_1990157
|
3162009000NRG23210120230461048
|
8169784705
|
21/01/2023
|
AMARNATH
|
AMARNATH
|
3162009WL032336
|
00015
|
ALLA0AU1205
|
1917
|
25/01/2023
|
No Such Account
|
|
8152
|
UP3162009_210123FTO_1990157
|
3162009000NRG23210120230461107
|
8169784870
|
21/01/2023
|
GOVIND
|
GOVIND
|
3162009WL032337
|
00045
|
BARB0CHUNBS
|
2343
|
25/01/2023
|
Account closed
|
|
8153
|
UP3162009_210123APB_FTO_1990172
|
3162009000NRG23210120230461130
|
8169898757
|
21/01/2023
|
LALLU
|
LALLU
|
3162009WL032338
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8154
|
UP3162009_210123APB_FTO_1990172
|
3162009000NRG23210120230461153
|
8169898818
|
21/01/2023
|
EJAJUL ALI
|
EJAJUL ALI
|
3162009WL032338
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8155
|
UP3162009_210123APB_FTO_1990172
|
3162009000NRG23210120230461223
|
8169899038
|
21/01/2023
|
JOKHAN
|
JOKHAN
|
3162009WL032339
|
00015
|
ALLA0AU1196
|
2343
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8156
|
UP3162009_210123APB_FTO_1990172
|
3162009000NRG23210120230461289
|
8169899004
|
21/01/2023
|
Shnati Devi
|
Shnati Devi
|
3162009WL032343
|
00176
|
IDIB000R535
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8157
|
UP3162009_210123FTO_1990157
|
3162009000NRG23210120230461362
|
8169784889
|
21/01/2023
|
Hiralal
|
Hiralal
|
3162009WL032347
|
00691
|
IPOS0000001
|
2982
|
25/01/2023
|
No Such Account
|
|
8158
|
UP3162009_210123APB_FTO_1990172
|
3162009000NRG23210120230461513
|
8169899254
|
21/01/2023
|
RAIMUNA
|
RAIMUNA
|
3162009WL032360
|
00699
|
BKID0ARYAGB
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8159
|
UP3162009_210123FTO_1990157
|
3162009000NRG23210120230461632
|
8169784722
|
21/01/2023
|
Sundari
|
Sundari
|
3162009WL032362
|
00699
|
BKID0ARYAGB
|
2343
|
25/01/2023
|
No Such Account
|
|
8160
|
UP3162009_210323APB_FTO_2207037
|
3162009000NRG23210320230498140
|
0333816124
|
21/03/2023
|
ASGER ALI
|
ASGER ALI
|
3162009WL036454
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8161
|
UP3162009_210422FTO_94502
|
3162009000NRG23210420220008280
|
0919106427
|
21/04/2022
|
Rajendra
|
Rajendra
|
3162009WL000673
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
No Such Account
|
|
8162
|
UP3162009_210422APB_FTO_94525
|
3162009000NRG23210420220008589
|
0919825443
|
21/04/2022
|
URMILA
|
URMILA
|
3162009WL000705
|
00045
|
BARB0ROBERT
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8163
|
UP3162009_210422APB_FTO_94525
|
3162009000NRG23210420220008603
|
0919825525
|
21/04/2022
|
Kailash
|
Kailash
|
3162009WL000707
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8164
|
UP3162009_210422APB_FTO_94525
|
3162009000NRG23210420220008604
|
0919825522
|
21/04/2022
|
RAKESH
|
RAKESH
|
3162009WL000707
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8165
|
UP3162009_210422APB_FTO_94525
|
3162009000NRG23210420220008867
|
0919825362
|
21/04/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3162009WL000733
|
00015
|
ALLA0AU1177
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8166
|
UP3162009_210422APB_FTO_94525
|
3162009000NRG23210420220008935
|
0919825492
|
21/04/2022
|
PRAKASH
|
PRAKASH
|
3162009WL000737
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8167
|
UP3162009_210422APB_FTO_94525
|
3162009000NRG23210420220009404
|
0919825420
|
21/04/2022
|
RAKESH
|
RAKESH
|
3162009WL000776
|
00176
|
IDIB000R535
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8168
|
UP3162009_210422FTO_94502
|
3162009000NRG23210420220009465
|
0919106699
|
21/04/2022
|
Om Prakash
|
Om Prakash
|
3162009WL000778
|
00176
|
IDIB000R535
|
1491
|
07/05/2022
|
No Such Account
|
|
8169
|
UP3162009_220622APB_FTO_515947
|
3162009000NRG23210620220111048
|
2560556212
|
22/06/2022
|
AJIT KUMAR
|
AJIT KUMAR
|
3162009WL007557
|
00176
|
IDIB000R535
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8170
|
UP3162009_220622APB_FTO_515947
|
3162009000NRG23210620220111769
|
2560556229
|
22/06/2022
|
MANORAMA
|
MANORAMA
|
3162009WL007585
|
00699
|
BKID0ARYAGB
|
2769
|
30/06/2022
|
Account closed
|
|
8171
|
UP3162009_220622APB_FTO_515947
|
3162009000NRG23210620220111786
|
2560556362
|
22/06/2022
|
TEJBAHADUR
|
TEJBAHADUR
|
3162009WL007587
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8172
|
UP3162009_220622FTO_515882
|
3162009000NRG23210620220111808
|
2559474521
|
22/06/2022
|
KANHAIYA
|
KANHAIYA
|
3162009WL007588
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
8173
|
UP3162009_220622APB_FTO_515947
|
3162009000NRG23210620220111931
|
2560556347
|
22/06/2022
|
JINIA
|
JINIA
|
3162009WL007595
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8174
|
UP3162009_220622FTO_515882
|
3162009000NRG23210620220112124
|
2559474512
|
22/06/2022
|
Lachami narayan
|
Lachami narayan
|
3162009WL007597
|
00176
|
IDIB000R535
|
1491
|
30/06/2022
|
No Such Account
|
|
8175
|
UP3162009_220622APB_FTO_515947
|
3162009000NRG23210620220112130
|
2560556350
|
22/06/2022
|
DUNIYARAM
|
DUNIYARAM
|
3162009WL007598
|
00176
|
IDIB000R535
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8176
|
UP3162009_220622FTO_515882
|
3162009000NRG23210620220112399
|
2559474509
|
22/06/2022
|
Munni devi
|
Munni devi
|
3162009WL007610
|
00176
|
IDIB000C619
|
639
|
30/06/2022
|
No Such Account
|
|
8177
|
UP3162009_210722APB_FTO_830969
|
3162009000NRG23210720220204899
|
3880645000
|
21/07/2022
|
Krisan Kumar
|
Krisan Kumar
|
3162009WL013497
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8178
|
UP3162009_210722APB_FTO_830969
|
3162009000NRG23210720220204970
|
3880645243
|
21/07/2022
|
Saroja
|
Saroja
|
3162009WL013498
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8179
|
UP3162009_210722APB_FTO_830969
|
3162009000NRG23210720220205379
|
3880645211
|
21/07/2022
|
MANJU LATA
|
MANJU LATA
|
3162009WL013517
|
00045
|
BARB0CHUNBS
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8180
|
UP3162009_210722APB_FTO_830969
|
3162009000NRG23210720220205428
|
3880645282
|
21/07/2022
|
CHOTELAL
|
CHOTELAL
|
3162009WL013521
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8181
|
UP3162009_210722APB_FTO_830969
|
3162009000NRG23210720220205445
|
3880645073
|
21/07/2022
|
Chote lal
|
Chote lal
|
3162009WL013521
|
00015
|
ALLA0AU1196
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8182
|
UP3162009_210722FTO_830928
|
3162009000NRG23210720220205729
|
3875687625
|
21/07/2022
|
Parvati
|
Parvati
|
3162009WL013538
|
00045
|
BARB0CHUNBS
|
1491
|
11/08/2022
|
No Such Account
|
|
8183
|
UP3162009_210722FTO_830928
|
3162009000NRG23210720220205730
|
3875687632
|
21/07/2022
|
Sursati
|
Sursati
|
3162009WL013538
|
00045
|
BARB0CHUNBS
|
1491
|
11/08/2022
|
Account closed
|
|
8184
|
UP3162009_210722APB_FTO_830969
|
3162009000NRG23210720220205763
|
3880645017
|
21/07/2022
|
RAM SINGH
|
RAM SINGH
|
3162009WL013541
|
00015
|
ALLA0AU1177
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8185
|
UP3162009_210922APB_FTO_1282317
|
3162009000NRG23210920220310024
|
5309514011
|
21/09/2022
|
Saroj devi
|
Saroj devi
|
3162009WL020612
|
00691
|
IPOS0000001
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8186
|
UP3162009_211022FTO_1462961
|
3162009000NRG23211020220356116
|
6616562165
|
21/10/2022
|
SIYA RAM
|
SIYA RAM
|
3162009WL024090
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
8187
|
UP3162009_211022FTO_1462961
|
3162009000NRG23211020220356930
|
6616561973
|
21/10/2022
|
haidar
|
haidar
|
3162009WL024146
|
00045
|
BARB0EMILBS
|
2982
|
24/11/2022
|
No Such Account
|
|
8188
|
UP3162009_211022FTO_1462961
|
3162009000NRG23211020220356964
|
6616561866
|
21/10/2022
|
RAMASRE
|
RAMASRE
|
3162009WL024147
|
00045
|
BARB0EMILBS
|
2769
|
24/11/2022
|
No Such Account
|
|
8189
|
UP3162009_211022FTO_1462961
|
3162009000NRG23211020220357080
|
6616561871
|
21/10/2022
|
Salama
|
Salama
|
3162009WL024158
|
00045
|
BARB0EMILBS
|
2769
|
24/11/2022
|
Account closed
|
|
8190
|
UP3162009_211022APB_FTO_1462995
|
3162009000NRG23211020220357186
|
6616581291
|
21/10/2022
|
MAHESH
|
MAHESH
|
3162009WL024165
|
00015
|
ALLA0AU1196
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8191
|
UP3162009_211122FTO_1601505
|
3162009000NRG23211120220391958
|
6673824241
|
21/11/2022
|
haidar
|
haidar
|
3162009WL026671
|
00045
|
BARB0EMILBS
|
2982
|
26/11/2022
|
No Such Account
|
|
8192
|
UP3162009_211122APB_FTO_1601518
|
3162009000NRG23211120220392468
|
6673985365
|
21/11/2022
|
DANGARI
|
DANGARI
|
3162009WL026714
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8193
|
UP3162009_211222FTO_1791021
|
3162009000NRG23211220220426744
|
8085464823
|
21/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3162009WL029841
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
|
8194
|
UP3162009_211222APB_FTO_1791249
|
3162009000NRG23211220220426799
|
8085866552
|
21/12/2022
|
LALLU
|
LALLU
|
3162009WL029844
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8195
|
UP3162009_211222FTO_1791021
|
3162009000NRG23211220220427682
|
8085464891
|
21/12/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3162009WL029921
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
8196
|
UP3162009_220223APB_FTO_2069254
|
3162009000NRG23220220230477386
|
0312728332
|
22/02/2023
|
ASHA
|
ASHA
|
3162009WL034222
|
00176
|
IDIB000R535
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8197
|
UP3162009_220223APB_FTO_2069254
|
3162009000NRG23220220230477390
|
0312728309
|
22/02/2023
|
Radheshyam
|
Radheshyam
|
3162009WL034222
|
00176
|
IDIB000R535
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8198
|
UP3162009_220323APB_FTO_2212726
|
3162009000NRG23220320230498388
|
0335165034
|
22/03/2023
|
Ramgopal Singh
|
Ramgopal Singh
|
3162009WL036479
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8199
|
UP3162009_220422APB_FTO_99415
|
3162009000NRG23220420220011018
|
0921206123
|
22/04/2022
|
Satnarayan
|
Satnarayan
|
3162009WL000940
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8200
|
UP3162009_220422APB_FTO_99415
|
3162009000NRG23220420220011026
|
0921206220
|
22/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL000940
|
00015
|
ALLA0AU1196
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8201
|
UP3162009_220422APB_FTO_99415
|
3162009000NRG23220420220011038
|
0921206161
|
22/04/2022
|
GANGESWAR
|
GANGESWAR
|
3162009WL000940
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8202
|
UP3162009_220422APB_FTO_99415
|
3162009000NRG23220420220011039
|
0921206165
|
22/04/2022
|
BASHANTI
|
BASHANTI
|
3162009WL000940
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8203
|
UP3162009_220422FTO_99394
|
3162009000NRG23220420220011042
|
0920915988
|
22/04/2022
|
VIJAY
|
VIJAY
|
3162009WL000940
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
8204
|
UP3162009_220422FTO_99394
|
3162009000NRG23220420220011054
|
0920915979
|
22/04/2022
|
Sitaram
|
Sitaram
|
3162009WL000940
|
00699
|
BKID0ARYAGB
|
852
|
07/05/2022
|
No Such Account
|
|
8205
|
UP3162009_220722FTO_844539
|
3162009000NRG23220720220207282
|
3877102737
|
22/07/2022
|
Santishi devi
|
Santishi devi
|
3162009WL013631
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
8206
|
UP3162009_220722FTO_844539
|
3162009000NRG23220720220207487
|
3877103050
|
22/07/2022
|
Santosh
|
Santosh
|
3162009WL013647
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8207
|
UP3162009_220722FTO_844539
|
3162009000NRG23220720220207492
|
3877102928
|
22/07/2022
|
Savita Devi
|
Savita Devi
|
3162009WL013648
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
No Such Account
|
|
8208
|
UP3162009_220722FTO_844539
|
3162009000NRG23220720220207624
|
3877102858
|
22/07/2022
|
Kumari
|
Kumari
|
3162009WL013653
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8209
|
UP3162009_220722APB_FTO_844589
|
3162009000NRG23220720220207834
|
3877337169
|
22/07/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3162009WL013663
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8210
|
UP3162009_220722FTO_844539
|
3162009000NRG23220720220208117
|
3877102903
|
22/07/2022
|
Sahjaha
|
Sahjaha
|
3162009WL013682
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
8211
|
UP3162009_220722FTO_844539
|
3162009000NRG23220720220208270
|
3877103017
|
22/07/2022
|
Harishankar
|
Harishankar
|
3162009WL013692
|
00415
|
SBIN0011238
|
1278
|
11/08/2022
|
No Such Account
|
|
8212
|
UP3162009_220722FTO_844539
|
3162009000NRG23220720220208320
|
3877103003
|
22/07/2022
|
BIRJU
|
BIRJU
|
3162009WL013699
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8213
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621680
|
4646992029
|
04/09/2022
|
Savitree
|
Savitree
|
3162009WL0053323
|
00699
|
BKID0ARYAGB
|
2040
|
12/09/2022
|
No Such Account
|
|
8214
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621681
|
4646992004
|
04/09/2022
|
RAAJ KUMARI
|
RAAJ KUMARI
|
3162009WL0053324
|
00699
|
BKID0ARYAGB
|
1428
|
12/09/2022
|
No Such Account
|
|
8215
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621682
|
4646992003
|
04/09/2022
|
MEENA
|
MEENA
|
3162009WL0053324
|
00699
|
BKID0ARYAGB
|
2040
|
12/09/2022
|
No Such Account
|
|
8216
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621683
|
4646992033
|
04/09/2022
|
AMARAVATI
|
AMARAVATI
|
3162009WL0053324
|
00699
|
BKID0ARYAGB
|
2040
|
12/09/2022
|
No Such Account
|
|
8217
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621684
|
4646992032
|
04/09/2022
|
AMARAVATI
|
AMARAVATI
|
3162009WL0053324
|
00699
|
BKID0ARYAGB
|
1836
|
12/09/2022
|
No Such Account
|
|
8218
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621685
|
4646992025
|
04/09/2022
|
Solayam
|
Solayam
|
3162009WL0053325
|
00176
|
IDIB000R535
|
1224
|
12/09/2022
|
No Such Account
|
|
8219
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621686
|
4646992024
|
04/09/2022
|
Solayam
|
Solayam
|
3162009WL0053325
|
00176
|
IDIB000R535
|
2244
|
12/09/2022
|
No Such Account
|
|
8220
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621687
|
4646992038
|
04/09/2022
|
SANTIDEVI
|
SANTIDEVI
|
3162009WL0053325
|
00176
|
IDIB000C619
|
816
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8221
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621691
|
4646992006
|
04/09/2022
|
ram vilash
|
ram vilash
|
3162009WL0053326
|
00699
|
BKID0ARYAGB
|
1428
|
12/09/2022
|
No Such Account
|
|
8222
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621692
|
4646992008
|
04/09/2022
|
Raj
|
Raj
|
3162009WL0053326
|
00699
|
BKID0ARYAGB
|
2856
|
12/09/2022
|
No Such Account
|
|
8223
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621693
|
4646992007
|
04/09/2022
|
Anu devi
|
Anu devi
|
3162009WL0053326
|
00699
|
BKID0ARYAGB
|
2448
|
12/09/2022
|
No Such Account
|
|
8224
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621694
|
4646992009
|
04/09/2022
|
Rekesh
|
Rekesh
|
3162009WL0053326
|
00699
|
BKID0ARYAGB
|
2448
|
12/09/2022
|
No Such Account
|
|
8225
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621695
|
4646991999
|
04/09/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053327
|
00699
|
BKID0ARYAGB
|
2448
|
12/09/2022
|
No Such Account
|
|
8226
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621696
|
4646992000
|
04/09/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053327
|
00699
|
BKID0ARYAGB
|
1632
|
12/09/2022
|
No Such Account
|
|
8227
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621697
|
4646992001
|
04/09/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053327
|
00699
|
BKID0ARYAGB
|
1632
|
12/09/2022
|
No Such Account
|
|
8228
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621698
|
4646991998
|
04/09/2022
|
SUGWANTI
|
SUGWANTI
|
3162009WL0053327
|
00699
|
BKID0ARYAGB
|
1224
|
12/09/2022
|
No Such Account
|
|
8229
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621701
|
4646992015
|
04/09/2022
|
SHUKALU
|
SHUKALU
|
3162009WL0053328
|
00176
|
IDIB000R535
|
2856
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8230
|
UP3162009_040922FTO_1168446
|
3162009000NRG22270820220621702
|
4646992014
|
04/09/2022
|
Harish chand kushwaha
|
Harish chand kushwaha
|
3162009WL0053328
|
00176
|
IDIB000R535
|
2856
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8231
|
UP3162009_030323APB_FTO_2116836
|
3162009000NRG23010320230484456
|
0289461978
|
03/03/2023
|
Vikas
|
Vikas
|
3162009WL034914
|
00045
|
BARB0EMILBS
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8232
|
UP3162009_030622FTO_343838
|
3162009000NRG23010620220068612
|
N062200572227
|
03/06/2022
|
Taufik
|
Taufik
|
3162009WL0005244
|
00045
|
BARB0MARIHA
|
2982
|
09/06/2022
|
No Such Account
|
|
8233
|
UP3162009_010822FTO_928750
|
3162009000NRG23010820220234125
|
3882049664
|
01/08/2022
|
Sashi Kala
|
Sashi Kala
|
3162009WL015073
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Account closed
|
|
8234
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220234182
|
3882158253
|
01/08/2022
|
RAM SINGH
|
RAM SINGH
|
3162009WL015074
|
00015
|
ALLA0AU1177
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8235
|
UP3162009_230622FTO_535017
|
3162009000NRG23230620220117267
|
2607545884
|
23/06/2022
|
Reema
|
Reema
|
3162009WL007839
|
00045
|
BARB0EMILBS
|
2130
|
02/07/2022
|
No Such Account
|
|
8236
|
UP3162009_230622FTO_535017
|
3162009000NRG23230620220117543
|
2607545950
|
23/06/2022
|
Ashok
|
Ashok
|
3162009WL007854
|
00176
|
IDIB000R535
|
2982
|
02/07/2022
|
A/c Blocked or Frozen
|
|
8237
|
UP3162009_230622APB_FTO_535060
|
3162009000NRG23230620220117700
|
2607724166
|
23/06/2022
|
Ramesh
|
Ramesh
|
3162009WL007866
|
00048
|
BKID0006861
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8238
|
UP3162009_230622FTO_535017
|
3162009000NRG23230620220117735
|
2607546103
|
23/06/2022
|
Puja singh
|
Puja singh
|
3162009WL007866
|
00176
|
IDIB000C619
|
2982
|
02/07/2022
|
No Such Account
|
|
8239
|
UP3162009_230622APB_FTO_535060
|
3162009000NRG23230620220118233
|
2607724234
|
23/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL007902
|
00699
|
BKID0ARYAGB
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8240
|
UP3162009_230622FTO_535017
|
3162009000NRG23230620220118266
|
2607545743
|
23/06/2022
|
Sursati
|
Sursati
|
3162009WL007903
|
00045
|
BARB0EMILBS
|
2130
|
02/07/2022
|
Account closed
|
|
8241
|
UP3162009_230622FTO_535017
|
3162009000NRG23230620220118401
|
2607546074
|
23/06/2022
|
GULAB
|
GULAB
|
3162009WL007908
|
00176
|
IDIB000C619
|
2769
|
02/07/2022
|
No Such Account
|
|
8242
|
UP3162009_230722FTO_849181
|
3162009000NRG23230720220211021
|
3883185414
|
23/07/2022
|
Tezwanti
|
Tezwanti
|
3162009WL013833
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
8243
|
UP3162009_230722APB_FTO_849207
|
3162009000NRG23230720220211081
|
3880664288
|
23/07/2022
|
Gunja devi
|
Gunja devi
|
3162009WL013838
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8244
|
UP3162009_230722APB_FTO_849207
|
3162009000NRG23230720220211282
|
3880663997
|
23/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162009WL013858
|
00176
|
IDIB000R535
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8245
|
UP3162009_230922FTO_1292674
|
3162009000NRG23230920220312373
|
5310602812
|
23/09/2022
|
JANGALI
|
JANGALI
|
3162009WL020811
|
00027
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8246
|
UP3162009_230922FTO_1292674
|
3162009000NRG23230920220312875
|
5310602813
|
23/09/2022
|
Madina
|
Madina
|
3162009WL020860
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
8247
|
UP3162009_231122FTO_1616238
|
3162009000NRG23231120220394078
|
6674727539
|
23/11/2022
|
MADHURI
|
MADHURI
|
3162009WL026839
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
8248
|
UP3162009_231222APB_FTO_1806160
|
3162009000NRG23231220220429284
|
8055396052
|
23/12/2022
|
MUNNI LAL
|
MUNNI LAL
|
3162009WL030098
|
00015
|
ALLA0AU1205
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8249
|
UP3162009_231222APB_FTO_1806160
|
3162009000NRG23231220220429287
|
8055396072
|
23/12/2022
|
Ganesh Kumar
|
Ganesh Kumar
|
3162009WL030098
|
00415
|
SBIN0011238
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8250
|
UP3162009_231222APB_FTO_1806160
|
3162009000NRG23231220220429995
|
8055396140
|
23/12/2022
|
SANTOSH
|
SANTOSH
|
3162009WL030146
|
00176
|
IDIB000R535
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8251
|
UP3162009_231222APB_FTO_1806160
|
3162009000NRG23231220220430009
|
8055396152
|
23/12/2022
|
KAMLI
|
KAMLI
|
3162009WL030146
|
00176
|
IDIB000R535
|
1278
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8252
|
UP3162009_231222APB_FTO_1806160
|
3162009000NRG23231220220430068
|
8055396169
|
23/12/2022
|
GANGARAM
|
GANGARAM
|
3162009WL030150
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
8253
|
UP3162009_240223APB_FTO_2076713
|
3162009000NRG23240220230479305
|
0320320214
|
24/02/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3162009WL034438
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8254
|
UP3162009_240223APB_FTO_2076713
|
3162009000NRG23240220230479317
|
0320320146
|
24/02/2023
|
BHOLA NATH
|
BHOLA NATH
|
3162009WL034438
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8255
|
UP3162009_240223APB_FTO_2076713
|
3162009000NRG23240220230479318
|
0320320210
|
24/02/2023
|
LALLU
|
LALLU
|
3162009WL034438
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8256
|
UP3162009_270622FTO_558324
|
3162009000NRG23250620220122962
|
2895610283
|
27/06/2022
|
PHULVANTI DEVI
|
PHULVANTI DEVI
|
3162009WL008115
|
00176
|
IDIB000C619
|
2130
|
08/07/2022
|
A/c Blocked or Frozen
|
|
8257
|
UP3162009_240223APB_FTO_2076713
|
3162009000NRG23240220230480131
|
0320320116
|
24/02/2023
|
Rinku
|
Rinku
|
3162009WL034515
|
00176
|
IDIB000R535
|
213
|
30/03/2023
|
Account closed
|
|
8258
|
UP3162009_240323APB_FTO_2224187
|
3162009000NRG23240320230499827
|
0337574625
|
24/03/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3162009WL036635
|
00176
|
IDIB000R535
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8259
|
UP3162009_240323APB_FTO_2224187
|
3162009000NRG23240320230499830
|
0337574602
|
24/03/2023
|
CHANDRASHEKHER
|
CHANDRASHEKHER
|
3162009WL036635
|
00176
|
IDIB000R535
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8260
|
UP3162009_240522FTO_258241
|
3162009000NRG23240520220053910
|
1670213570
|
24/05/2022
|
Sandeep
|
Sandeep
|
3162009WL004335
|
00176
|
IDIB000J565
|
2982
|
28/05/2022
|
No Such Account
|
|
8261
|
UP3162009_240522FTO_258241
|
3162009000NRG23240520220053999
|
1670213595
|
24/05/2022
|
Ramtulesh
|
Ramtulesh
|
3162009WL004341
|
00176
|
IDIB000R535
|
1278
|
28/05/2022
|
A/c Blocked or Frozen
|
|
8262
|
UP3162009_270622APB_FTO_558462
|
3162009000NRG23240620220119574
|
2902617572
|
27/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162009WL007965
|
00176
|
IDIB000R535
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
8263
|
UP3162009_240922FTO_1302449
|
3162009000NRG23240920220314934
|
5311317419
|
24/09/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3162009WL021032
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
8264
|
UP3162009_240922FTO_1302449
|
3162009000NRG23240920220314954
|
5311317219
|
24/09/2022
|
SANTLAL
|
SANTLAL
|
3162009WL021032
|
00015
|
ALLA0AU1177
|
2556
|
07/10/2022
|
Account closed
|
|
8265
|
UP3162009_240922FTO_1302449
|
3162009000NRG23240920220314996
|
5311317442
|
24/09/2022
|
RAMNARESH
|
RAMNARESH
|
3162009WL021035
|
00415
|
SBIN0011238
|
2982
|
07/10/2022
|
No Such Account
|
|
8266
|
UP3162009_240922FTO_1302449
|
3162009000NRG23240920220315028
|
5311317427
|
24/09/2022
|
AMARNATH
|
AMARNATH
|
3162009WL021035
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8267
|
UP3162009_240922FTO_1302449
|
3162009000NRG23240920220315074
|
5311317061
|
24/09/2022
|
Meera Devi
|
Meera Devi
|
3162009WL021035
|
00176
|
IDIB000R535
|
2982
|
07/10/2022
|
No Such Account
|
|
8268
|
UP3162009_241222FTO_1818683
|
3162009000NRG23241220220432215
|
8055302284
|
24/12/2022
|
MANORMA
|
MANORMA
|
3162009WL030321
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Account closed
|
|
8269
|
UP3162009_250123APB_FTO_2002489
|
3162009000NRG23250120230463338
|
8261966183
|
25/01/2023
|
SANTRAM
|
SANTRAM
|
3162009WL032499
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8270
|
UP3162009_250123APB_FTO_2002489
|
3162009000NRG23250120230464466
|
8261966299
|
25/01/2023
|
SAVITRI
|
SAVITRI
|
3162009WL032575
|
00176
|
IDIB000R535
|
1065
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8271
|
UP3162009_250123FTO_2002483
|
3162009000NRG23250120230464952
|
8261676826
|
25/01/2023
|
Savitri
|
Savitri
|
3162009WL032597
|
00415
|
SBIN0001029
|
2343
|
31/01/2023
|
No Such Account
|
|
8272
|
UP3162009_250123FTO_2002483
|
3162009000NRG23250120230464966
|
8261676710
|
25/01/2023
|
RAM NARESH YADAV
|
RAM NARESH YADAV
|
3162009WL032597
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
Account closed
|
|
8273
|
UP3162009_250323APB_FTO_2230999
|
3162009000NRG23250320230500790
|
0330097004
|
25/03/2023
|
FATAMA
|
FATAMA
|
3162009WL036704
|
00015
|
ALLA0AU1196
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8274
|
UP3162009_250323FTO_2230991
|
3162009000NRG23250320230500858
|
0329729243
|
25/03/2023
|
Akhilesh
|
Akhilesh
|
3162009WL036712
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Account closed
|
|
8275
|
UP3162009_250422APB_FTO_109470
|
3162009000NRG23250420220012795
|
0921216778
|
25/04/2022
|
Urmila Devi
|
Urmila Devi
|
3162009WL001115
|
00176
|
IDIB000R535
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8276
|
UP3162009_250422APB_FTO_109470
|
3162009000NRG23250420220012902
|
0921216768
|
25/04/2022
|
DUNIYARAM
|
DUNIYARAM
|
3162009WL001120
|
00176
|
IDIB000R535
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8277
|
UP3162009_270622APB_FTO_558462
|
3162009000NRG23250620220121986
|
2902617125
|
27/06/2022
|
LAL BIHARI
|
LAL BIHARI
|
3162009WL008074
|
00415
|
SBIN0011238
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8278
|
UP3162009_270622APB_FTO_558462
|
3162009000NRG23250620220122007
|
2902617510
|
27/06/2022
|
DEVANTI
|
DEVANTI
|
3162009WL008074
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8279
|
UP3162009_270622APB_FTO_558462
|
3162009000NRG23250620220123040
|
2902616990
|
27/06/2022
|
Mouji lal
|
Mouji lal
|
3162009WL008119
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8280
|
UP3162009_250722APB_FTO_866106
|
3162009000NRG23250720220213970
|
3877289948
|
25/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL014018
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8281
|
UP3162009_250722FTO_866058
|
3162009000NRG23250720220214188
|
3878826796
|
25/07/2022
|
Sukumari
|
Sukumari
|
3162009WL014028
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
No Such Account
|
|
8282
|
UP3162009_250722FTO_866058
|
3162009000NRG23250720220214930
|
3878826818
|
25/07/2022
|
Reeta Devi
|
Reeta Devi
|
3162009WL014060
|
00015
|
ALLA0AU1205
|
1491
|
11/08/2022
|
No Such Account
|
|
8283
|
UP3162009_250722FTO_866058
|
3162009000NRG23250720220215190
|
3878826326
|
25/07/2022
|
MIRA
|
MIRA
|
3162009WL014066
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8284
|
UP3162009_250722FTO_866058
|
3162009000NRG23250720220215269
|
3878826411
|
25/07/2022
|
Manju devi
|
Manju devi
|
3162009WL014068
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8285
|
UP3162009_250722FTO_866058
|
3162009000NRG23250720220215275
|
3878826327
|
25/07/2022
|
Rekha devi
|
Rekha devi
|
3162009WL014068
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8286
|
UP3162009_250722APB_FTO_866106
|
3162009000NRG23250720220215574
|
3877289890
|
25/07/2022
|
RAJENDRA
|
RAJENDRA
|
3162009WL014077
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8287
|
UP3162009_250722FTO_866058
|
3162009000NRG23250720220215773
|
3878826477
|
25/07/2022
|
Ranno Devi
|
Ranno Devi
|
3162009WL014081
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
No Such Account
|
|
8288
|
UP3162009_250722APB_FTO_866106
|
3162009000NRG23250720220215781
|
3877289677
|
25/07/2022
|
SANJAY
|
SANJAY
|
3162009WL014082
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8289
|
UP3162009_250722FTO_866058
|
3162009000NRG23250720220215797
|
3878826804
|
25/07/2022
|
Surya
|
Surya
|
3162009WL014082
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8290
|
UP3162009_250722FTO_866058
|
3162009000NRG23250720220215803
|
3878826475
|
25/07/2022
|
Ranjit Kumar
|
Ranjit Kumar
|
3162009WL014082
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
No Such Account
|
|
8291
|
UP3162009_250822FTO_1110677
|
3162009000NRG23250820220279506
|
4315054533
|
25/08/2022
|
Manju devi
|
Manju devi
|
3162009WL018116
|
00699
|
BKID0ARYAGB
|
2343
|
31/08/2022
|
No Such Account
|
|
8292
|
UP3162009_250822APB_FTO_1110695
|
3162009000NRG23250820220279562
|
4315090569
|
25/08/2022
|
SUBHASH
|
SUBHASH
|
3162009WL018118
|
00699
|
BKID0ARYAGB
|
1704
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8293
|
UP3162009_250822APB_FTO_1110695
|
3162009000NRG23250820220279571
|
4315090565
|
25/08/2022
|
Satnarayan
|
Satnarayan
|
3162009WL018118
|
00699
|
BKID0ARYAGB
|
1704
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8294
|
UP3162009_250822FTO_1110677
|
3162009000NRG23250820220279599
|
4315054495
|
25/08/2022
|
SUNIL
|
SUNIL
|
3162009WL018118
|
00699
|
BKID0ARYAGB
|
1278
|
31/08/2022
|
No Such Account
|
|
8295
|
UP3162009_250822APB_FTO_1110695
|
3162009000NRG23250820220279841
|
4315090577
|
25/08/2022
|
SUNIL
|
SUNIL
|
3162009WL018133
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8296
|
UP3162009_261022APB_FTO_1476176
|
3162009000NRG23251020220361536
|
6615752561
|
26/10/2022
|
LAL DHARI
|
LAL DHARI
|
3162009WL024392
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8297
|
UP3162009_260522APB_FTO_275623
|
3162009000NRG23260520220057522
|
1821510091
|
26/05/2022
|
JAG NARAYAN
|
JAG NARAYAN
|
3162009WL004569
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8298
|
UP3162009_260522APB_FTO_275623
|
3162009000NRG23260520220057551
|
1821510128
|
26/05/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162009WL004569
|
00699
|
BKID0ARYAGB
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8299
|
UP3162009_260522APB_FTO_275623
|
3162009000NRG23260520220057563
|
1821510398
|
26/05/2022
|
Dhiraji
|
Dhiraji
|
3162009WL004569
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8300
|
UP3162009_260522APB_FTO_275623
|
3162009000NRG23260520220057629
|
1821510165
|
26/05/2022
|
MUKESH
|
MUKESH
|
3162009WL004573
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8301
|
UP3162009_260522APB_FTO_275623
|
3162009000NRG23260520220057947
|
1821510365
|
26/05/2022
|
TARA DEVI
|
TARA DEVI
|
3162009WL004586
|
00045
|
BARB0EMILBS
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8302
|
UP3162009_260522FTO_276768
|
3162009000NRG23260520220058413
|
1819957998
|
26/05/2022
|
Sahjaha
|
Sahjaha
|
3162009WL004615
|
00699
|
BKID0ARYAGB
|
426
|
02/06/2022
|
No Such Account
|
|
8303
|
UP3162009_260722FTO_876055
|
3162009000NRG23260720220218000
|
3878789074
|
26/07/2022
|
SANJU
|
SANJU
|
3162009WL014224
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8304
|
UP3162009_260722APB_FTO_876074
|
3162009000NRG23260720220218042
|
3880841010
|
26/07/2022
|
Hrihaynarayan
|
Hrihaynarayan
|
3162009WL014225
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8305
|
UP3162009_260722FTO_876055
|
3162009000NRG23260720220218236
|
3878788924
|
26/07/2022
|
CHOTU
|
CHOTU
|
3162009WL014236
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8306
|
UP3162009_260722FTO_876055
|
3162009000NRG23260720220218302
|
3878788893
|
26/07/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3162009WL014243
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Account closed
|
|
8307
|
UP3162009_260722FTO_876055
|
3162009000NRG23260720220218556
|
3878788984
|
26/07/2022
|
BIRJU
|
BIRJU
|
3162009WL014254
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8308
|
UP3162009_260922FTO_1311304
|
3162009000NRG23260920220317524
|
5312261376
|
26/09/2022
|
RAMSAKHI
|
RAMSAKHI
|
3162009WL021217
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Account closed
|
|
8309
|
UP3162009_260922FTO_1311304
|
3162009000NRG23260920220317608
|
5312261439
|
26/09/2022
|
Suraj
|
Suraj
|
3162009WL021219
|
00176
|
IDIB000R535
|
426
|
07/10/2022
|
No Such Account
|
|
8310
|
UP3162009_261222APB_FTO_1834223
|
3162009000NRG23261220220432815
|
8057148567
|
26/12/2022
|
Shnati Devi
|
Shnati Devi
|
3162009WL030369
|
00176
|
IDIB000R535
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8311
|
UP3162009_261222APB_FTO_1834223
|
3162009000NRG23261220220432953
|
8057148578
|
26/12/2022
|
SUDAMA
|
SUDAMA
|
3162009WL030378
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8312
|
UP3162009_261222APB_FTO_1834223
|
3162009000NRG23261220220432957
|
8057148577
|
26/12/2022
|
RAIMUNA
|
RAIMUNA
|
3162009WL030378
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8313
|
UP3162009_270123APB_FTO_2007093
|
3162009000NRG23270120230466131
|
0330588590
|
27/01/2023
|
Ganesh Kumar
|
Ganesh Kumar
|
3162009WL032692
|
00415
|
SBIN0011238
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8314
|
UP3162009_270422FTO_121567
|
3162009000NRG23270420220016004
|
0920724883
|
27/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
3162009WL001447
|
00176
|
IDIB000J565
|
2982
|
07/05/2022
|
No Such Account
|
|
8315
|
UP3162009_270422FTO_121567
|
3162009000NRG23270420220016095
|
0920724922
|
27/04/2022
|
Om Prakash
|
Om Prakash
|
3162009WL001455
|
00176
|
IDIB000R535
|
1491
|
07/05/2022
|
No Such Account
|
|
8316
|
UP3162009_270422APB_FTO_121581
|
3162009000NRG23270420220016366
|
0924487463
|
27/04/2022
|
TEJBAHADUR
|
TEJBAHADUR
|
3162009WL001480
|
00015
|
ALLA0AU1196
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8317
|
UP3162009_270522FTO_289988
|
3162009000NRG23270520220059636
|
1880758934
|
27/05/2022
|
Sahjaha
|
Sahjaha
|
3162009WL004714
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
8318
|
UP3162009_010323APB_FTO_2098027
|
3162009000NRG23280220230482686
|
0289387442
|
01/03/2023
|
BABURAM
|
BABURAM
|
3162009WL034775
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8319
|
UP3162009_010323APB_FTO_2098027
|
3162009000NRG23280220230482711
|
0289387326
|
01/03/2023
|
Mitesh Kumar
|
Mitesh Kumar
|
3162009WL034775
|
00415
|
SBIN0011238
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8320
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220234669
|
3882157921
|
01/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL015095
|
00176
|
IDIB000R535
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8321
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620264
|
3866159325
|
04/08/2022
|
Gunja
|
Gunja
|
3162009WL0053073
|
00354
|
PUNB0674200
|
204
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8322
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620265
|
3866159324
|
04/08/2022
|
Gunja
|
Gunja
|
3162009WL0053073
|
00354
|
PUNB0674200
|
1428
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8323
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620266
|
3866159323
|
04/08/2022
|
Gunja
|
Gunja
|
3162009WL0053073
|
00354
|
PUNB0674200
|
1428
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8324
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620281
|
3866159310
|
04/08/2022
|
SUDHA
|
SUDHA
|
3162009WL0053075
|
00699
|
BKID0ARYAGB
|
612
|
11/08/2022
|
Account closed
|
|
8325
|
UP3162009_040822FTO_959460
|
3162009000NRG22100720220620282
|
3866159348
|
04/08/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0053075
|
00699
|
BKID0ARYAGB
|
1224
|
11/08/2022
|
No Such Account
|
|
8326
|
UP3162009_030822APB_FTO_947652
|
3162009000NRG23030820220242517
|
3902161223
|
03/08/2022
|
Krisan Kumar
|
Krisan Kumar
|
3162009WL015525
|
00691
|
IPOS0000001
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8327
|
UP3162009_030822FTO_947572
|
3162009000NRG23030820220242611
|
3902130841
|
03/08/2022
|
KALAWATI
|
KALAWATI
|
3162009WL015527
|
00176
|
IDIB000C619
|
1491
|
12/08/2022
|
No Such Account
|
|
8328
|
UP3162009_031022APB_FTO_1357690
|
3162009000NRG23031020220326820
|
5337826010
|
03/10/2022
|
ARJUN
|
ARJUN
|
3162009WL021904
|
00045
|
BARB0CHUNBS
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
8329
|
UP3162009_031022APB_FTO_1357690
|
3162009000NRG23031020220326824
|
5337826015
|
03/10/2022
|
URMILA
|
URMILA
|
3162009WL021904
|
00045
|
BARB0EMILBS
|
1704
|
08/10/2022
|
invalid Bank Identifier
|
|
8330
|
UP3162009_031022APB_FTO_1357690
|
3162009000NRG23031020220326846
|
5337826028
|
03/10/2022
|
RAMPRASHAD
|
RAMPRASHAD
|
3162009WL021904
|
00045
|
BARB0EMILBS
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
8331
|
UP3162009_031022FTO_1357678
|
3162009000NRG23031020220326856
|
5338794687
|
03/10/2022
|
Shanti devi
|
Shanti devi
|
3162009WL021904
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
No Such Account
|
|
8332
|
UP3162009_031022FTO_1357678
|
3162009000NRG23031020220326864
|
5338794720
|
03/10/2022
|
BALKISHUN
|
BALKISHUN
|
3162009WL021904
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
No Such Account
|
|
8333
|
UP3162009_031022FTO_1357678
|
3162009000NRG23031020220326874
|
5338794686
|
03/10/2022
|
Kuraisha
|
Kuraisha
|
3162009WL021904
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
No Such Account
|
|
8334
|
UP3162009_031022APB_FTO_1357690
|
3162009000NRG23031020220327397
|
5337826151
|
03/10/2022
|
Pramod
|
Pramod
|
3162009WL021935
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8335
|
UP3162009_031022FTO_1357678
|
3162009000NRG23031020220327824
|
5338794726
|
03/10/2022
|
Urmila
|
Urmila
|
3162009WL021963
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
8336
|
UP3162009_031022FTO_1357678
|
3162009000NRG23031020220328627
|
5338794651
|
03/10/2022
|
Hariom Prasad
|
Hariom Prasad
|
3162009WL022024
|
00699
|
BKID0ARYAGB
|
2769
|
08/10/2022
|
No Such Account
|
|
8337
|
UP3162009_031222FTO_1674066
|
3162009000NRG23031220220405954
|
7913938098
|
03/12/2022
|
Guddu
|
Guddu
|
3162009WL027934
|
00045
|
BARB0EMILBS
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
8338
|
UP3162009_031222APB_FTO_1674095
|
3162009000NRG23031220220406318
|
7914199622
|
03/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3162009WL027965
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8339
|
UP3162009_050123APB_FTO_1913748
|
3162009000NRG23040120230442653
|
8052076782
|
05/01/2023
|
RAKESH
|
RAKESH
|
3162009WL031111
|
00015
|
ALLA0AU1196
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8340
|
UP3162009_050123APB_FTO_1913748
|
3162009000NRG23040120230443364
|
8052076845
|
05/01/2023
|
JEET NARAYAN
|
JEET NARAYAN
|
3162009WL031157
|
00176
|
IDIB000R535
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8341
|
UP3162009_050123APB_FTO_1913748
|
3162009000NRG23040120230443368
|
8052076747
|
05/01/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3162009WL031157
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8342
|
UP3162009_060622APB_FTO_375550
|
3162009000NRG23060620220076902
|
2215758933
|
06/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162009WL005731
|
00176
|
IDIB000R535
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
8343
|
UP3162009_060622APB_FTO_375550
|
3162009000NRG23060620220077086
|
2215759099
|
06/06/2022
|
JINIA
|
JINIA
|
3162009WL005735
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8344
|
UP3162009_060622FTO_375513
|
3162009000NRG23060620220077097
|
2216246771
|
06/06/2022
|
RAJESH BAHADUR
|
RAJESH BAHADUR
|
3162009WL005735
|
00699
|
BKID0ARYAGB
|
639
|
11/06/2022
|
Account closed
|
|
8345
|
UP3162009_060622APB_FTO_375550
|
3162009000NRG23060620220077103
|
2215759101
|
06/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3162009WL005735
|
00045
|
BARB0CHUNBS
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8346
|
UP3162009_060822APB_FTO_979392
|
3162009000NRG23060820220249624
|
3914821049
|
06/08/2022
|
DASHMANTI
|
DASHMANTI
|
3162009WL016002
|
00015
|
ALLA0AU1177
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8347
|
UP3162009_060822FTO_979343
|
3162009000NRG23060820220249727
|
3914595270
|
06/08/2022
|
Surya
|
Surya
|
3162009WL016006
|
00176
|
IDIB000R535
|
2556
|
13/08/2022
|
A/c Blocked or Frozen
|
|
8348
|
UP3162009_060822FTO_979343
|
3162009000NRG23060820220249733
|
3914595286
|
06/08/2022
|
Ranjit Kumar
|
Ranjit Kumar
|
3162009WL016006
|
00176
|
IDIB000R535
|
2556
|
13/08/2022
|
No Such Account
|
|
8349
|
UP3162009_060822FTO_979343
|
3162009000NRG23060820220249745
|
3914595362
|
06/08/2022
|
Simal
|
Simal
|
3162009WL016006
|
00415
|
SBIN0011238
|
2556
|
13/08/2022
|
No Such Account
|
|
8350
|
UP3162009_060822APB_FTO_979392
|
3162009000NRG23060820220250285
|
3914821144
|
06/08/2022
|
AJIT KUMAR
|
AJIT KUMAR
|
3162009WL016027
|
00176
|
IDIB000R535
|
852
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8351
|
UP3162009_061022FTO_1367315
|
3162009000NRG23061020220330008
|
6548157022
|
06/10/2022
|
haidar
|
haidar
|
3162009WL022111
|
00045
|
BARB0EMILBS
|
2982
|
19/11/2022
|
No Such Account
|
|
8352
|
UP3162009_061022FTO_1367315
|
3162009000NRG23061020220330599
|
6548157064
|
06/10/2022
|
Pannalal
|
Pannalal
|
3162009WL022159
|
00045
|
BARB0EMILBS
|
1491
|
19/11/2022
|
No Such Account
|
|
8353
|
UP3162009_061022FTO_1367315
|
3162009000NRG23061020220330600
|
6548157021
|
06/10/2022
|
Ramvriksh
|
Ramvriksh
|
3162009WL022159
|
00045
|
BARB0EMILBS
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
8354
|
UP3162009_061222APB_FTO_1691083
|
3162009000NRG23061220220408848
|
7914201054
|
06/12/2022
|
Shnati Devi
|
Shnati Devi
|
3162009WL028175
|
00176
|
IDIB000R535
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8355
|
UP3162009_090123APB_FTO_1933935
|
3162009000NRG23070120230447189
|
8083997530
|
09/01/2023
|
SUDAMA
|
SUDAMA
|
3162009WL031454
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8356
|
UP3162009_090123APB_FTO_1933935
|
3162009000NRG23070120230447194
|
8083997531
|
09/01/2023
|
RAIMUNA
|
RAIMUNA
|
3162009WL031454
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8357
|
UP3162009_070722FTO_682053
|
3162009000NRG23070720220159209
|
3006271531
|
07/07/2022
|
Lachami narayan
|
Lachami narayan
|
3162009WL010779
|
00176
|
IDIB000R535
|
2982
|
12/07/2022
|
No Such Account
|
|
8358
|
UP3162009_070722APB_FTO_682127
|
3162009000NRG23070720220159548
|
3008523942
|
07/07/2022
|
Mouji lal
|
Mouji lal
|
3162009WL010802
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8359
|
UP3162009_070722FTO_682053
|
3162009000NRG23070720220159895
|
3006271928
|
07/07/2022
|
PHULVANTI DEVI
|
PHULVANTI DEVI
|
3162009WL010821
|
00176
|
IDIB000C619
|
2769
|
12/07/2022
|
A/c Blocked or Frozen
|
|
8360
|
UP3162009_070722FTO_682053
|
3162009000NRG23070720220159928
|
3006271781
|
07/07/2022
|
KANHAIYA
|
KANHAIYA
|
3162009WL010826
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
8361
|
UP3162009_071122FTO_1530933
|
3162009000NRG23071120220377514
|
6633356307
|
07/11/2022
|
Reeta
|
Reeta
|
3162009WL025579
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
8362
|
UP3162009_071122FTO_1530933
|
3162009000NRG23071120220377638
|
6633356350
|
07/11/2022
|
SIYA RAM
|
SIYA RAM
|
3162009WL025583
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
8363
|
UP3162009_081222FTO_1708616
|
3162009000NRG23071220220410804
|
7916402600
|
08/12/2022
|
RAJESH
|
RAJESH
|
3162009WL0028349
|
00176
|
IDIB000R535
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
8364
|
UP3162009_081222FTO_1708616
|
3162009000NRG23071220220410819
|
7916402624
|
08/12/2022
|
Sunita
|
Sunita
|
3162009WL0028354
|
00045
|
BARB0EMILBS
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
8365
|
UP3162009_081222FTO_1708616
|
3162009000NRG23071220220410826
|
7916402599
|
08/12/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3162009WL0028356
|
00176
|
IDIB000R535
|
1278
|
14/01/2023
|
No Such Account
|
|
8366
|
UP3162009_081222FTO_1708616
|
3162009000NRG23071220220410827
|
7916402598
|
08/12/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3162009WL0028356
|
00176
|
IDIB000R535
|
213
|
14/01/2023
|
No Such Account
|
|
8367
|
UP3162009_081222FTO_1708616
|
3162009000NRG23071220220410837
|
7916402632
|
08/12/2022
|
Kalawati
|
Kalawati
|
3162009WL0028361
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
8368
|
UP3162009_081222APB_FTO_1708615
|
3162009000NRG23081220220412444
|
7916495633
|
08/12/2022
|
GANGARAM
|
GANGARAM
|
3162009WL028511
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
8369
|
UP3162009_081222APB_FTO_1708615
|
3162009000NRG23081220220412494
|
7916495658
|
08/12/2022
|
LUVKUSH
|
LUVKUSH
|
3162009WL028512
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8370
|
UP3162009_081222APB_FTO_1708615
|
3162009000NRG23081220220413326
|
7916495738
|
08/12/2022
|
RAM KALI
|
RAM KALI
|
3162009WL028594
|
00015
|
ALLA0AU1205
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8371
|
UP3162009_090123FTO_1933904
|
3162009000NRG23090120230448856
|
8083440397
|
09/01/2023
|
Usha Devi
|
Usha Devi
|
3162009WL031556
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
8372
|
UP3162009_090123FTO_1933904
|
3162009000NRG23090120230449863
|
8083440434
|
09/01/2023
|
Kaushilya devi
|
Kaushilya devi
|
3162009WL031620
|
00415
|
SBIN0011238
|
1491
|
20/01/2023
|
No Such Account
|
|
8373
|
UP3162009_090123APB_FTO_1933935
|
3162009000NRG23090120230449866
|
8083997340
|
09/01/2023
|
Shnati Devi
|
Shnati Devi
|
3162009WL031620
|
00176
|
IDIB000R535
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8374
|
UP3162009_090522FTO_178664
|
3162009000NRG23090520220030357
|
1267448490
|
09/05/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3162009WL002767
|
00176
|
IDIB000R535
|
1491
|
16/05/2022
|
No Such Account
|
|
8375
|
UP3162009_100622FTO_416814
|
3162009000NRG23090620220085036
|
2442892949
|
10/06/2022
|
Banvashi
|
Banvashi
|
3162009WL006181
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
8376
|
UP3162009_100622APB_FTO_416943
|
3162009000NRG23090620220085576
|
2448189428
|
10/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL006208
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8377
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164809
|
3866334272
|
04/08/2022
|
Sahjaha
|
Sahjaha
|
3162009WL0011111
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
8378
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164810
|
3866334271
|
04/08/2022
|
Sahjaha
|
Sahjaha
|
3162009WL0011111
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
8379
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164811
|
3866334270
|
04/08/2022
|
Sahjaha
|
Sahjaha
|
3162009WL0011111
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
8380
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164820
|
3866334269
|
04/08/2022
|
BECHAN
|
BECHAN
|
3162009WL0011114
|
00176
|
IDIB000R535
|
1704
|
11/08/2022
|
No Such Account
|
|
8381
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164821
|
3866334280
|
04/08/2022
|
URMILA
|
URMILA
|
3162009WL0011115
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8382
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164822
|
3866334279
|
04/08/2022
|
URMILA
|
URMILA
|
3162009WL0011115
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8383
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164828
|
3866334292
|
04/08/2022
|
Deepu
|
Deepu
|
3162009WL0011117
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8384
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164829
|
3866334293
|
04/08/2022
|
Deepu
|
Deepu
|
3162009WL0011117
|
00176
|
IDIB000R535
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8385
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164830
|
3866334294
|
04/08/2022
|
Deepu
|
Deepu
|
3162009WL0011117
|
00176
|
IDIB000R535
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8386
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164837
|
3866334296
|
04/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162009WL0011119
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Account closed
|
|
8387
|
UP3162009_040822FTO_959479
|
3162009000NRG23090720220164838
|
3866334295
|
04/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162009WL0011119
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Account closed
|
|
8388
|
UP3162009_091122FTO_1537414
|
3162009000NRG23091120220378483
|
6633454743
|
09/11/2022
|
Gulab Singh
|
Gulab Singh
|
3162009WL025651
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
8389
|
UP3162009_091122FTO_1537414
|
3162009000NRG23091120220378755
|
6633454745
|
09/11/2022
|
Babbi
|
Babbi
|
3162009WL025671
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8390
|
UP3162009_091122APB_FTO_1537451
|
3162009000NRG23091120220379326
|
6633852795
|
09/11/2022
|
MOHAN
|
MOHAN
|
3162009WL025715
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8391
|
UP3162009_091122APB_FTO_1537451
|
3162009000NRG23091120220379327
|
6633852801
|
09/11/2022
|
PRABHAWATI
|
PRABHAWATI
|
3162009WL025715
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8392
|
UP3162009_091122APB_FTO_1537451
|
3162009000NRG23091120220379373
|
6633852797
|
09/11/2022
|
SHAMBHU
|
SHAMBHU
|
3162009WL025715
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8393
|
UP3162009_100123APB_FTO_1939715
|
3162009000NRG23100120230450266
|
8089034639
|
10/01/2023
|
SAVITRI
|
SAVITRI
|
3162009WL031641
|
00176
|
IDIB000R535
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8394
|
UP3162009_100123FTO_1939697
|
3162009000NRG23100120230450373
|
8088978010
|
10/01/2023
|
Simala
|
Simala
|
3162009WL031644
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Account closed
|
|
8395
|
UP3162009_100123FTO_1939697
|
3162009000NRG23100120230450384
|
8088977992
|
10/01/2023
|
Sugvanti Devi
|
Sugvanti Devi
|
3162009WL031644
|
00015
|
ALLA0AU1205
|
1491
|
20/01/2023
|
Account closed
|
|
8396
|
UP3162009_100622APB_FTO_416943
|
3162009000NRG23100620220087842
|
2448189369
|
10/06/2022
|
MANJU LATA
|
MANJU LATA
|
3162009WL006310
|
00045
|
BARB0AHRABS
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8397
|
UP3162009_100622FTO_416814
|
3162009000NRG23100620220088126
|
2442892883
|
10/06/2022
|
Sahjaha
|
Sahjaha
|
3162009WL006324
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
No Such Account
|
|
8398
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220164881
|
3866334260
|
04/08/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0011125
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8399
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220164882
|
3866334261
|
04/08/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0011125
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8400
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220164883
|
3866334262
|
04/08/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0011125
|
00176
|
IDIB000R535
|
852
|
11/08/2022
|
No Such Account
|
|
8401
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220164887
|
3866334265
|
04/08/2022
|
Saroja
|
Saroja
|
3162009WL0011126
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8402
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165470
|
3866334264
|
04/08/2022
|
Chhotelal
|
Chhotelal
|
3162009WL0011144
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
No Such Account
|
|
8403
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165473
|
3866334243
|
04/08/2022
|
Raj
|
Raj
|
3162009WL0011146
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8404
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165474
|
3866334287
|
04/08/2022
|
Banvashi
|
Banvashi
|
3162009WL0011147
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
8405
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165475
|
3866334286
|
04/08/2022
|
Banvashi
|
Banvashi
|
3162009WL0011147
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
8406
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165476
|
3866334247
|
04/08/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0011148
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
8407
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165477
|
3866334248
|
04/08/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0011148
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
8408
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165479
|
3866334240
|
04/08/2022
|
RAJESH BAHADUR
|
RAJESH BAHADUR
|
3162009WL0011149
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Account closed
|
|
8409
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165486
|
3866334282
|
04/08/2022
|
Rajendra
|
Rajendra
|
3162009WL0011152
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8410
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165487
|
3866334281
|
04/08/2022
|
Rajendra
|
Rajendra
|
3162009WL0011152
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
8411
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165488
|
3866334259
|
04/08/2022
|
Sandeep
|
Sandeep
|
3162009WL0011152
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
No Such Account
|
|
8412
|
UP3162009_040822FTO_959479
|
3162009000NRG23100720220165489
|
3866334254
|
04/08/2022
|
USHA DEVI
|
USHA DEVI
|
3162009WL0011153
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
8413
|
UP3162009_100822APB_FTO_1009203
|
3162009000NRG23100820220255947
|
4027534843
|
10/08/2022
|
Shnati Devi
|
Shnati Devi
|
3162009WL016398
|
00176
|
IDIB000R535
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8414
|
UP3162009_100822APB_FTO_1009203
|
3162009000NRG23100820220255948
|
4027534842
|
10/08/2022
|
Shnati Devi
|
Shnati Devi
|
3162009WL016398
|
00176
|
IDIB000R535
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8415
|
UP3162009_100822FTO_1009083
|
3162009000NRG23100820220256138
|
4026488939
|
10/08/2022
|
POSHU
|
POSHU
|
3162009WL016402
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
8416
|
UP3162009_280922APB_FTO_1325280
|
3162009000NRG23100920220297283
|
5311490321
|
28/09/2022
|
DASHMANTI
|
DASHMANTI
|
3162009WL019685
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8417
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220424314
|
8050116396
|
29/12/2022
|
Firoj
|
Firoj
|
3162009WL0029584
|
00703
|
AIRP0000001
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
8418
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425019
|
8050116376
|
29/12/2022
|
SUDAMA PRASHAD
|
SUDAMA PRASHAD
|
3162009WL0029664
|
00176
|
IDIB000R535
|
2343
|
19/01/2023
|
No Such Account
|
|
8419
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425042
|
8050116421
|
29/12/2022
|
Mahangu
|
Mahangu
|
3162009WL0029666
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8420
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425248
|
8050116409
|
29/12/2022
|
MAHADEVI
|
MAHADEVI
|
3162009WL0029697
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
8421
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425249
|
8050116418
|
29/12/2022
|
Urmila
|
Urmila
|
3162009WL0029697
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8422
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425250
|
8050116420
|
29/12/2022
|
Fai Singh
|
Fai Singh
|
3162009WL0029697
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
8423
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425251
|
8050116419
|
29/12/2022
|
Madina
|
Madina
|
3162009WL0029697
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
8424
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425252
|
8050116414
|
29/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162009WL0029698
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
8425
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425253
|
8050116412
|
29/12/2022
|
SUMITRA
|
SUMITRA
|
3162009WL0029698
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Account closed
|
|
8426
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425254
|
8050116410
|
29/12/2022
|
Matram
|
Matram
|
3162009WL0029699
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
|
8427
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425258
|
8050116417
|
29/12/2022
|
HALLEY
|
HALLEY
|
3162009WL0029700
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
8428
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425259
|
8050116405
|
29/12/2022
|
Rangile
|
Rangile
|
3162009WL0029701
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
|
8429
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425260
|
8050116406
|
29/12/2022
|
Rangile
|
Rangile
|
3162009WL0029701
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
8430
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425261
|
8050116407
|
29/12/2022
|
Rangile
|
Rangile
|
3162009WL0029701
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
8431
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425262
|
8050116408
|
29/12/2022
|
Rangile
|
Rangile
|
3162009WL0029701
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
8432
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425263
|
8050116415
|
29/12/2022
|
SUBHADRA
|
SUBHADRA
|
3162009WL0029702
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
8433
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425264
|
8050116416
|
29/12/2022
|
MADHURI
|
MADHURI
|
3162009WL0029702
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8434
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425265
|
8050116378
|
29/12/2022
|
Sita devi
|
Sita devi
|
3162009WL0029703
|
00176
|
IDIB000R535
|
2982
|
19/01/2023
|
No Such Account
|
|
8435
|
UP3162009_291222FTO_1866338
|
3162009000NRG23191220220425266
|
8050116377
|
29/12/2022
|
Sangita devi
|
Sangita devi
|
3162009WL0029703
|
00176
|
IDIB000R535
|
2982
|
19/01/2023
|
No Such Account
|
|
8436
|
UP3162009_280422APB_FTO_124528
|
3162009000NRG23200420220006744
|
0924506296
|
28/04/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL000541
|
00176
|
IDIB000R535
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8437
|
UP3162009_280422APB_FTO_124528
|
3162009000NRG23200420220006807
|
0924506300
|
28/04/2022
|
Krisan Kumar
|
Krisan Kumar
|
3162009WL000541
|
00691
|
IPOS0000001
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8438
|
UP3162009_291222FTO_1866338
|
3162009000NRG23201220220425419
|
8050116423
|
29/12/2022
|
Rajendra
|
Rajendra
|
3162009WL0029718
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
8439
|
UP3162009_291222FTO_1866338
|
3162009000NRG23201220220425420
|
8050116373
|
29/12/2022
|
Rajendra
|
Rajendra
|
3162009WL0029718
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
8440
|
UP3162009_291222FTO_1866338
|
3162009000NRG23201220220425421
|
8050116374
|
29/12/2022
|
Sandeep
|
Sandeep
|
3162009WL0029718
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8441
|
UP3162009_291222FTO_1866338
|
3162009000NRG23201220220425422
|
8050116379
|
29/12/2022
|
Kalli Pal
|
Kalli Pal
|
3162009WL0029719
|
00176
|
IDIB000R535
|
2982
|
19/01/2023
|
No Such Account
|
|
8442
|
UP3162009_071022FTO_1369631
|
3162009000NRG23210920220310274
|
6548318092
|
07/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0020628
|
00045
|
BARB0EMILBS
|
1065
|
19/11/2022
|
No Such Account
|
|
8443
|
UP3162009_071022FTO_1369631
|
3162009000NRG23210920220310275
|
6548318093
|
07/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0020628
|
00045
|
BARB0EMILBS
|
2982
|
19/11/2022
|
No Such Account
|
|
8444
|
UP3162009_071022FTO_1369631
|
3162009000NRG23210920220310276
|
6548318094
|
07/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0020628
|
00045
|
BARB0EMILBS
|
1065
|
19/11/2022
|
No Such Account
|
|
8445
|
UP3162009_071022FTO_1369631
|
3162009000NRG23210920220310277
|
6548318095
|
07/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0020628
|
00045
|
BARB0EMILBS
|
1491
|
19/11/2022
|
No Such Account
|
|
8446
|
UP3162009_071022FTO_1369631
|
3162009000NRG23210920220310278
|
6548318120
|
07/10/2022
|
RAJESH
|
RAJESH
|
3162009WL0020629
|
00176
|
IDIB000R535
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
8447
|
UP3162009_071022FTO_1369631
|
3162009000NRG23210920220310297
|
6548318148
|
07/10/2022
|
Manju devi
|
Manju devi
|
3162009WL0020636
|
00176
|
IDIB000J565
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
|
8448
|
UP3162009_071022FTO_1369631
|
3162009000NRG23210920220310305
|
6548318123
|
07/10/2022
|
Santra
|
Santra
|
3162009WL0020638
|
00176
|
IDIB000R535
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
8449
|
UP3162009_291222FTO_1866338
|
3162009000NRG23211220220426863
|
8050116389
|
29/12/2022
|
Santosh
|
Santosh
|
3162009WL0029850
|
00176
|
IDIB000R535
|
1278
|
19/01/2023
|
No Such Account
|
|
8450
|
UP3162009_291222FTO_1866338
|
3162009000NRG23211220220426864
|
8050116388
|
29/12/2022
|
Santosh
|
Santosh
|
3162009WL0029850
|
00176
|
IDIB000R535
|
1491
|
19/01/2023
|
No Such Account
|
|
8451
|
UP3162009_291222FTO_1866338
|
3162009000NRG23211220220426872
|
8050116422
|
29/12/2022
|
Ram Janam
|
Ram Janam
|
3162009WL0029854
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
8452
|
UP3162009_291122FTO_1644015
|
3162009000NRG23231120220394495
|
7912069880
|
29/11/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0026882
|
00045
|
BARB0EMILBS
|
1065
|
14/01/2023
|
No Such Account
|
|
8453
|
UP3162009_291122FTO_1644015
|
3162009000NRG23231120220394496
|
7912069882
|
29/11/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0026882
|
00045
|
BARB0EMILBS
|
1065
|
14/01/2023
|
No Such Account
|
|
8454
|
UP3162009_291122FTO_1644015
|
3162009000NRG23231120220394497
|
7912069883
|
29/11/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0026882
|
00045
|
BARB0EMILBS
|
1491
|
14/01/2023
|
No Such Account
|
|
8455
|
UP3162009_291122FTO_1644015
|
3162009000NRG23231120220394498
|
7912069884
|
29/11/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0026882
|
00045
|
BARB0EMILBS
|
426
|
14/01/2023
|
No Such Account
|
|
8456
|
UP3162009_291122FTO_1644015
|
3162009000NRG23231120220394499
|
7912069881
|
29/11/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0026882
|
00045
|
BARB0EMILBS
|
2982
|
14/01/2023
|
No Such Account
|
|
8457
|
UP3162009_291122FTO_1644015
|
3162009000NRG23231120220394500
|
7912069885
|
29/11/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0026882
|
00045
|
BARB0EMILBS
|
213
|
14/01/2023
|
No Such Account
|
|
8458
|
UP3162009_270622FTO_558324
|
3162009000NRG23240620220119077
|
2895610776
|
27/06/2022
|
Sahjaha
|
Sahjaha
|
3162009WL007936
|
00699
|
BKID0ARYAGB
|
1917
|
08/07/2022
|
No Such Account
|
|
8459
|
UP3162009_270622FTO_558324
|
3162009000NRG23240620220119186
|
2895610583
|
27/06/2022
|
Sashi Kala
|
Sashi Kala
|
3162009WL007943
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Account closed
|
|
8460
|
UP3162009_270622FTO_558324
|
3162009000NRG23240620220119740
|
2895610287
|
27/06/2022
|
Santosh
|
Santosh
|
3162009WL007966
|
00176
|
IDIB000R535
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
|
8461
|
UP3162009_270622FTO_558324
|
3162009000NRG23250620220121230
|
2895610209
|
27/06/2022
|
PYARE
|
PYARE
|
3162009WL008041
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Account closed
|
|
8462
|
UP3162009_270622FTO_558324
|
3162009000NRG23250620220121460
|
2895610222
|
27/06/2022
|
Manju devi
|
Manju devi
|
3162009WL008058
|
00176
|
IDIB000J565
|
213
|
08/07/2022
|
A/c Blocked or Frozen
|
|
8463
|
UP3162009_270622FTO_558324
|
3162009000NRG23250620220122355
|
2895610318
|
27/06/2022
|
Sukumari
|
Sukumari
|
3162009WL008081
|
00176
|
IDIB000R535
|
2982
|
08/07/2022
|
No Such Account
|
|
8464
|
UP3162009_270622FTO_558324
|
3162009000NRG23250620220122669
|
2895610799
|
27/06/2022
|
MAHANAND
|
MAHANAND
|
3162009WL008101
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
8465
|
UP3162009_270622FTO_558324
|
3162009000NRG23250620220123269
|
2895610205
|
27/06/2022
|
Rajendra
|
Rajendra
|
3162009WL008128
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
8466
|
UP3162009_040922FTO_1168437
|
3162009000NRG23250820220278644
|
4649522676
|
04/09/2022
|
Jai Kishun
|
Jai Kishun
|
3162009WL0018028
|
00176
|
IDIB000M640
|
2130
|
12/09/2022
|
No Such Account
|
|
8467
|
UP3162009_040922FTO_1168437
|
3162009000NRG23250820220278645
|
4649522675
|
04/09/2022
|
Jai Kishun
|
Jai Kishun
|
3162009WL0018028
|
00176
|
IDIB000M640
|
1491
|
12/09/2022
|
No Such Account
|
|
8468
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281068
|
4649522810
|
04/09/2022
|
Prem Kumar
|
Prem Kumar
|
3162009WL0018249
|
00176
|
IDIB000R535
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8469
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281069
|
4649522811
|
04/09/2022
|
Prem Kumar
|
Prem Kumar
|
3162009WL0018249
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8470
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281076
|
4649522789
|
04/09/2022
|
RAJESH
|
RAJESH
|
3162009WL0018251
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8471
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281083
|
4649522700
|
04/09/2022
|
Surya
|
Surya
|
3162009WL0018252
|
00176
|
IDIB000R535
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8472
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281084
|
4649522701
|
04/09/2022
|
Surya
|
Surya
|
3162009WL0018252
|
00176
|
IDIB000R535
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8473
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281092
|
4649522667
|
04/09/2022
|
PHULVANTI DEVI
|
PHULVANTI DEVI
|
3162009WL0018256
|
00176
|
IDIB000C619
|
2130
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8474
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281093
|
4649522668
|
04/09/2022
|
SANTIDEVI
|
SANTIDEVI
|
3162009WL0018257
|
00176
|
IDIB000C619
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8475
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281100
|
4649522673
|
04/09/2022
|
Manju devi
|
Manju devi
|
3162009WL0018261
|
00176
|
IDIB000J565
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8476
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281101
|
4649522808
|
04/09/2022
|
DARA SINGH
|
DARA SINGH
|
3162009WL0018262
|
00176
|
IDIB000R535
|
2982
|
12/09/2022
|
Account closed
|
|
8477
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281102
|
4649522807
|
04/09/2022
|
DARA SINGH
|
DARA SINGH
|
3162009WL0018262
|
00176
|
IDIB000R535
|
2982
|
12/09/2022
|
Account closed
|
|
8478
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281104
|
4649522796
|
04/09/2022
|
Rajesh kumar
|
Rajesh kumar
|
3162009WL0018263
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8479
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281112
|
4649522711
|
04/09/2022
|
Santosh
|
Santosh
|
3162009WL0018265
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8480
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281117
|
4649522776
|
04/09/2022
|
Nirmala devi
|
Nirmala devi
|
3162009WL0018266
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8481
|
UP3162009_040922FTO_1168437
|
3162009000NRG23260820220281121
|
4649522773
|
04/09/2022
|
Ramjanam
|
Ramjanam
|
3162009WL0018269
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8482
|
UP3162009_270622FTO_558324
|
3162009000NRG23270620220124893
|
2895610207
|
27/06/2022
|
Banvashi
|
Banvashi
|
3162009WL008208
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Account closed
|
|
8483
|
UP3162009_270622FTO_558324
|
3162009000NRG23270620220124912
|
2895610462
|
27/06/2022
|
SANTIDEVI
|
SANTIDEVI
|
3162009WL008208
|
00176
|
IDIB000C619
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
|
8484
|
UP3162009_270722APB_FTO_888869
|
3162009000NRG23270720220221615
|
3878979690
|
27/07/2022
|
Hrihaynarayan
|
Hrihaynarayan
|
3162009WL014460
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8485
|
UP3162009_270722APB_FTO_888869
|
3162009000NRG23270720220221739
|
3878979426
|
27/07/2022
|
LAXCHHANDHAR
|
LAXCHHANDHAR
|
3162009WL014462
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8486
|
UP3162009_270722FTO_888818
|
3162009000NRG23270720220221806
|
3878910594
|
27/07/2022
|
Aakancha Pal
|
Aakancha Pal
|
3162009WL014463
|
00415
|
SBIN0011238
|
1491
|
11/08/2022
|
No Such Account
|
|
8487
|
UP3162009_270722FTO_888818
|
3162009000NRG23270720220221866
|
3878910442
|
27/07/2022
|
Kumari
|
Kumari
|
3162009WL014467
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
8488
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281423
|
4649522702
|
04/09/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0018325
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8489
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281424
|
4649522725
|
04/09/2022
|
MIRA
|
MIRA
|
3162009WL0018325
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8490
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281425
|
4649522724
|
04/09/2022
|
MIRA
|
MIRA
|
3162009WL0018325
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8491
|
UP3162009_070622APB_FTO_384860
|
3162009000NRG23070620220077641
|
2217435974
|
07/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162009WL005769
|
00176
|
IDIB000R535
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
8492
|
UP3162009_070622FTO_384806
|
3162009000NRG23070620220078394
|
2216306322
|
07/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3162009WL005815
|
00699
|
BKID0ARYAGB
|
1704
|
11/06/2022
|
No Such Account
|
|
8493
|
UP3162009_070622FTO_384806
|
3162009000NRG23070620220078396
|
2216306406
|
07/06/2022
|
BECHAN
|
BECHAN
|
3162009WL005815
|
00176
|
IDIB000C619
|
1704
|
11/06/2022
|
No Such Account
|
|
8494
|
UP3162009_070622APB_FTO_384860
|
3162009000NRG23070620220078685
|
2217436102
|
07/06/2022
|
KALAVATI
|
KALAVATI
|
3162009WL005830
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8495
|
UP3162009_070722APB_FTO_673542
|
3162009000NRG23070720220157134
|
3009492654
|
07/07/2022
|
LALLU
|
LALLU
|
3162009WL010674
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8496
|
UP3162009_070722APB_FTO_682127
|
3162009000NRG23070720220157955
|
3008523975
|
07/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162009WL010711
|
00176
|
IDIB000R535
|
1491
|
12/07/2022
|
A/c Blocked or Frozen
|
|
8497
|
UP3162009_080223FTO_2033156
|
3162009000NRG23080220230471539
|
0307031280
|
08/02/2023
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0033356
|
00045
|
BARB0DARGAH
|
1065
|
30/03/2023
|
No Such Account
|
|
8498
|
UP3162009_080223FTO_2033156
|
3162009000NRG23080220230471540
|
0307031279
|
08/02/2023
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0033356
|
00045
|
BARB0DARGAH
|
2982
|
30/03/2023
|
No Such Account
|
|
8499
|
UP3162009_080223FTO_2033156
|
3162009000NRG23080220230471541
|
0307031278
|
08/02/2023
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0033356
|
00045
|
BARB0DARGAH
|
1065
|
30/03/2023
|
No Such Account
|
|
8500
|
UP3162009_080223FTO_2033156
|
3162009000NRG23080220230471542
|
0307031277
|
08/02/2023
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0033356
|
00045
|
BARB0DARGAH
|
1491
|
30/03/2023
|
No Such Account
|
|
8501
|
UP3162009_080223FTO_2033156
|
3162009000NRG23080220230471543
|
0307031276
|
08/02/2023
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0033356
|
00045
|
BARB0DARGAH
|
426
|
30/03/2023
|
No Such Account
|
|
8502
|
UP3162009_080223FTO_2033156
|
3162009000NRG23080220230471544
|
0307031275
|
08/02/2023
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0033356
|
00045
|
BARB0DARGAH
|
213
|
30/03/2023
|
No Such Account
|
|
8503
|
UP3162009_080223APB_FTO_2033127
|
3162009000NRG23080220230471676
|
0307525639
|
08/02/2023
|
bhagvan das
|
bhagvan das
|
3162009WL033385
|
00015
|
ALLA0AU1205
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8504
|
UP3162009_080223APB_FTO_2033127
|
3162009000NRG23080220230471814
|
0307525601
|
08/02/2023
|
Vijay Kumar
|
Vijay Kumar
|
3162009WL033389
|
00027
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8505
|
UP3162009_080223APB_FTO_2033127
|
3162009000NRG23080220230471873
|
0307525455
|
08/02/2023
|
Vikas
|
Vikas
|
3162009WL033400
|
00045
|
BARB0EMILBS
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8506
|
UP3162009_080223APB_FTO_2033127
|
3162009000NRG23080220230471877
|
0307525595
|
08/02/2023
|
LAIYA
|
LAIYA
|
3162009WL033401
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8507
|
UP3162009_080223APB_FTO_2033127
|
3162009000NRG23080220230471894
|
0307525535
|
08/02/2023
|
LAL DHARI
|
LAL DHARI
|
3162009WL033401
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8508
|
UP3162009_080223APB_FTO_2033127
|
3162009000NRG23080220230471902
|
0307525666
|
08/02/2023
|
SANTRAM
|
SANTRAM
|
3162009WL033402
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8509
|
UP3162009_080223APB_FTO_2033127
|
3162009000NRG23080220230471946
|
0307525487
|
08/02/2023
|
Radheshyam
|
Radheshyam
|
3162009WL033405
|
00176
|
IDIB000R535
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8510
|
UP3162009_080223FTO_2033156
|
3162009000NRG23080220230471954
|
0307031270
|
08/02/2023
|
Rangile
|
Rangile
|
3162009WL0033406
|
00703
|
AIRP0000001
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8511
|
UP3162009_080622FTO_394886
|
3162009000NRG23080620220080971
|
2224706867
|
08/06/2022
|
PYARE
|
PYARE
|
3162009WL005933
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Account closed
|
|
8512
|
UP3162009_080822FTO_994737
|
3162009000NRG23080820220251313
|
4031592506
|
08/08/2022
|
Dharmendra
|
Dharmendra
|
3162009WL016093
|
00045
|
BARB0EMILBS
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
8513
|
UP3162009_080822FTO_994737
|
3162009000NRG23080820220252591
|
4031592389
|
08/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3162009WL016177
|
00415
|
SBIN0011238
|
1278
|
19/08/2022
|
No Such Account
|
|
8514
|
UP3162009_080822FTO_994737
|
3162009000NRG23080820220252603
|
4031592624
|
08/08/2022
|
Jai Kishun
|
Jai Kishun
|
3162009WL016177
|
00176
|
IDIB000M640
|
1278
|
19/08/2022
|
No Such Account
|
|
8515
|
UP3162009_080822FTO_994737
|
3162009000NRG23080820220252606
|
4031592613
|
08/08/2022
|
Soni chauhan
|
Soni chauhan
|
3162009WL016177
|
00699
|
BKID0ARYAGB
|
852
|
19/08/2022
|
No Such Account
|
|
8516
|
UP3162009_080822FTO_994737
|
3162009000NRG23080820220253137
|
4031592385
|
08/08/2022
|
RAMKISHUN
|
RAMKISHUN
|
3162009WL016206
|
00176
|
IDIB000R535
|
1491
|
19/08/2022
|
No Such Account
|
|
8517
|
UP3162009_080822FTO_994737
|
3162009000NRG23080820220253138
|
4031592386
|
08/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3162009WL016206
|
00176
|
IDIB000R535
|
1491
|
19/08/2022
|
No Such Account
|
|
8518
|
UP3162009_080822FTO_994737
|
3162009000NRG23080820220253142
|
4031592643
|
08/08/2022
|
Rajesh kumar
|
Rajesh kumar
|
3162009WL016206
|
00176
|
IDIB000R535
|
1491
|
19/08/2022
|
No Such Account
|
|
8519
|
UP3162009_080822FTO_994737
|
3162009000NRG23080820220253164
|
4031592626
|
08/08/2022
|
Ramjanam
|
Ramjanam
|
3162009WL016208
|
00176
|
IDIB000R535
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
8520
|
UP3162009_080822FTO_994737
|
3162009000NRG23080820220253166
|
4031592617
|
08/08/2022
|
Manju devi
|
Manju devi
|
3162009WL016208
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
8521
|
UP3162009_270722FTO_888818
|
3162009000NRG23270720220222043
|
3878910602
|
27/07/2022
|
Puja
|
Puja
|
3162009WL014475
|
00415
|
SBIN0011238
|
1491
|
11/08/2022
|
No Such Account
|
|
8522
|
UP3162009_270722APB_FTO_888869
|
3162009000NRG23270720220222063
|
3878979623
|
27/07/2022
|
Lallan
|
Lallan
|
3162009WL014477
|
00415
|
SBIN0011238
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8523
|
UP3162009_270722FTO_888818
|
3162009000NRG23270720220222308
|
3878910346
|
27/07/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL014484
|
00045
|
BARB0EMILBS
|
1491
|
11/08/2022
|
No Such Account
|
|
8524
|
UP3162009_270722FTO_888818
|
3162009000NRG23270720220222448
|
3878910479
|
27/07/2022
|
Sujit
|
Sujit
|
3162009WL014488
|
00176
|
IDIB000C619
|
1491
|
11/08/2022
|
Account closed
|
|
8525
|
UP3162009_270722APB_FTO_888869
|
3162009000NRG23270720220222559
|
3878979631
|
27/07/2022
|
TASAWER
|
TASAWER
|
3162009WL014493
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8526
|
UP3162009_270722FTO_888818
|
3162009000NRG23270720220222647
|
3878910528
|
27/07/2022
|
RAJESH
|
RAJESH
|
3162009WL014495
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8527
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281138
|
4649522589
|
04/09/2022
|
TEJBALI
|
TEJBALI
|
3162009WL0018272
|
00045
|
BARB0EMILBS
|
639
|
12/09/2022
|
No Such Account
|
|
8528
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281139
|
4649522590
|
04/09/2022
|
TEJBALI
|
TEJBALI
|
3162009WL0018272
|
00045
|
BARB0EMILBS
|
426
|
12/09/2022
|
No Such Account
|
|
8529
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281140
|
4649522787
|
04/09/2022
|
GULAB
|
GULAB
|
3162009WL0018273
|
00176
|
IDIB000C619
|
2130
|
12/09/2022
|
No Such Account
|
|
8530
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281141
|
4649522788
|
04/09/2022
|
GULAB
|
GULAB
|
3162009WL0018273
|
00176
|
IDIB000C619
|
2982
|
12/09/2022
|
No Such Account
|
|
8531
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281142
|
4649522633
|
04/09/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3162009WL0018274
|
00699
|
BKID0ARYAGB
|
426
|
12/09/2022
|
Account closed
|
|
8532
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281143
|
4649522630
|
04/09/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3162009WL0018274
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Account closed
|
|
8533
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281145
|
4649522741
|
04/09/2022
|
MAHANAND
|
MAHANAND
|
3162009WL0018275
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
|
8534
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281146
|
4649522591
|
04/09/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0018276
|
00045
|
BARB0EMILBS
|
2982
|
12/09/2022
|
No Such Account
|
|
8535
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281147
|
4649522592
|
04/09/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0018276
|
00045
|
BARB0EMILBS
|
1065
|
12/09/2022
|
No Such Account
|
|
8536
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281148
|
4649522593
|
04/09/2022
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL0018276
|
00045
|
BARB0EMILBS
|
1491
|
12/09/2022
|
No Such Account
|
|
8537
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281149
|
4649522806
|
04/09/2022
|
Ranjit Kumar
|
Ranjit Kumar
|
3162009WL0018277
|
00176
|
IDIB000R535
|
2982
|
12/09/2022
|
No Such Account
|
|
8538
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281150
|
4649522809
|
04/09/2022
|
Ranno Devi
|
Ranno Devi
|
3162009WL0018277
|
00176
|
IDIB000R535
|
2982
|
12/09/2022
|
No Such Account
|
|
8539
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281151
|
4649522690
|
04/09/2022
|
REENA
|
REENA
|
3162009WL0018277
|
00176
|
IDIB000R535
|
1704
|
12/09/2022
|
No Such Account
|
|
8540
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281152
|
4649522805
|
04/09/2022
|
Ranjit Kumar
|
Ranjit Kumar
|
3162009WL0018277
|
00176
|
IDIB000R535
|
2556
|
12/09/2022
|
No Such Account
|
|
8541
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281153
|
4649522570
|
04/09/2022
|
Simal
|
Simal
|
3162009WL0018277
|
00415
|
SBIN0011238
|
2556
|
12/09/2022
|
No Such Account
|
|
8542
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281154
|
4649522745
|
04/09/2022
|
Parvati
|
Parvati
|
3162009WL0018278
|
00045
|
BARB0CHUNBS
|
1491
|
12/09/2022
|
No Such Account
|
|
8543
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281155
|
4649522746
|
04/09/2022
|
Parvati
|
Parvati
|
3162009WL0018278
|
00045
|
BARB0CHUNBS
|
1491
|
12/09/2022
|
No Such Account
|
|
8544
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281158
|
4649522815
|
04/09/2022
|
Suraj
|
Suraj
|
3162009WL0018279
|
00176
|
IDIB000R535
|
213
|
12/09/2022
|
No Such Account
|
|
8545
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281159
|
4649522565
|
04/09/2022
|
Malti kumari
|
Malti kumari
|
3162009WL0018279
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8546
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281329
|
4649522689
|
04/09/2022
|
Hariram
|
Hariram
|
3162009WL0018315
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8547
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281330
|
4649522686
|
04/09/2022
|
Gulpatti Devi
|
Gulpatti Devi
|
3162009WL0018315
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8548
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281334
|
4649522580
|
04/09/2022
|
Sahjaha
|
Sahjaha
|
3162009WL0018316
|
00045
|
BARB0AHRABS
|
1917
|
12/09/2022
|
No Such Account
|
|
8549
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281337
|
4649522585
|
04/09/2022
|
Sahjaha
|
Sahjaha
|
3162009WL0018316
|
00045
|
BARB0AHRABS
|
1278
|
12/09/2022
|
No Such Account
|
|
8550
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281338
|
4649522581
|
04/09/2022
|
Sahjaha
|
Sahjaha
|
3162009WL0018316
|
00045
|
BARB0AHRABS
|
426
|
12/09/2022
|
No Such Account
|
|
8551
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281339
|
4649522582
|
04/09/2022
|
Sahjaha
|
Sahjaha
|
3162009WL0018316
|
00045
|
BARB0AHRABS
|
2556
|
12/09/2022
|
No Such Account
|
|
8552
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281340
|
4649522583
|
04/09/2022
|
Sahjaha
|
Sahjaha
|
3162009WL0018316
|
00045
|
BARB0AHRABS
|
1917
|
12/09/2022
|
No Such Account
|
|
8553
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281341
|
4649522584
|
04/09/2022
|
Sahjaha
|
Sahjaha
|
3162009WL0018316
|
00045
|
BARB0AHRABS
|
2982
|
12/09/2022
|
No Such Account
|
|
8554
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281342
|
4649522664
|
04/09/2022
|
BECHAN
|
BECHAN
|
3162009WL0018317
|
00176
|
IDIB000C619
|
1704
|
12/09/2022
|
No Such Account
|
|
8555
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281344
|
4649522780
|
04/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162009WL0018318
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8556
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281345
|
4649522779
|
04/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3162009WL0018318
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8557
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281346
|
4649522765
|
04/09/2022
|
SANGEETA
|
SANGEETA
|
3162009WL0018318
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8558
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281347
|
4649522761
|
04/09/2022
|
SANGEETA
|
SANGEETA
|
3162009WL0018318
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8559
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281348
|
4649522764
|
04/09/2022
|
SANGEETA
|
SANGEETA
|
3162009WL0018318
|
00176
|
IDIB000R535
|
1065
|
12/09/2022
|
No Such Account
|
|
8560
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281349
|
4649522766
|
04/09/2022
|
SANGEETA
|
SANGEETA
|
3162009WL0018318
|
00176
|
IDIB000R535
|
213
|
12/09/2022
|
No Such Account
|
|
8561
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281350
|
4649522816
|
04/09/2022
|
RAJU
|
RAJU
|
3162009WL0018318
|
00176
|
IDIB000R535
|
213
|
12/09/2022
|
No Such Account
|
|
8562
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281351
|
4649522817
|
04/09/2022
|
RAJU
|
RAJU
|
3162009WL0018318
|
00176
|
IDIB000R535
|
1065
|
12/09/2022
|
No Such Account
|
|
8563
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220235393
|
3882157810
|
01/08/2022
|
Omprakash
|
Omprakash
|
3162009WL015144
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8564
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220235473
|
3882158184
|
01/08/2022
|
SHANTI
|
SHANTI
|
3162009WL015148
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8565
|
UP3162009_010822FTO_928750
|
3162009000NRG23010820220235482
|
3882049859
|
01/08/2022
|
Jai Kishun
|
Jai Kishun
|
3162009WL015148
|
00176
|
IDIB000M640
|
1491
|
11/08/2022
|
No Such Account
|
|
8566
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220235765
|
3882157829
|
01/08/2022
|
SUDAMA
|
SUDAMA
|
3162009WL015163
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8567
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220235770
|
3882157828
|
01/08/2022
|
RAIMUNA
|
RAIMUNA
|
3162009WL015163
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8568
|
UP3162009_010822FTO_928750
|
3162009000NRG23010820220235778
|
3882049963
|
01/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3162009WL015163
|
00415
|
SBIN0011238
|
1491
|
11/08/2022
|
No Such Account
|
|
8569
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220236432
|
3882158098
|
01/08/2022
|
GIRJA SHANKER
|
GIRJA SHANKER
|
3162009WL015207
|
00015
|
ALLA0AU1196
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8570
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220236453
|
3882158188
|
01/08/2022
|
CHOTELAL
|
CHOTELAL
|
3162009WL015207
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8571
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220236474
|
3882157894
|
01/08/2022
|
Chote lal
|
Chote lal
|
3162009WL015207
|
00015
|
ALLA0AU1196
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8572
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220236684
|
3882157826
|
01/08/2022
|
DARA SINGH
|
DARA SINGH
|
3162009WL015214
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8573
|
UP3162009_010822APB_FTO_928801
|
3162009000NRG23010820220236906
|
3882157850
|
01/08/2022
|
Shnati Devi
|
Shnati Devi
|
3162009WL015219
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8574
|
UP3162009_010822FTO_928750
|
3162009000NRG23010820220236917
|
3882049724
|
01/08/2022
|
SANGEETA
|
SANGEETA
|
3162009WL015219
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8575
|
UP3162009_010822FTO_928750
|
3162009000NRG23010820220236999
|
3882049716
|
01/08/2022
|
harishchandra
|
harishchandra
|
3162009WL015223
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8576
|
UP3162009_071022FTO_1369631
|
3162009000NRG23011020220324169
|
6548318124
|
07/10/2022
|
Suraj
|
Suraj
|
3162009WL0021730
|
00176
|
IDIB000R535
|
213
|
19/11/2022
|
No Such Account
|
|
8577
|
UP3162009_071022FTO_1369631
|
3162009000NRG23011020220324178
|
6548318112
|
07/10/2022
|
PHULVANTI DEVI
|
PHULVANTI DEVI
|
3162009WL0021735
|
00176
|
IDIB000C619
|
2130
|
19/11/2022
|
A/c Blocked or Frozen
|
|
8578
|
UP3162009_071022FTO_1369631
|
3162009000NRG23011020220324179
|
6548318113
|
07/10/2022
|
PHULVANTI DEVI
|
PHULVANTI DEVI
|
3162009WL0021735
|
00176
|
IDIB000C619
|
2769
|
19/11/2022
|
A/c Blocked or Frozen
|
|
8579
|
UP3162009_071022FTO_1369631
|
3162009000NRG23011020220324180
|
6548318114
|
07/10/2022
|
PHULVANTI DEVI
|
PHULVANTI DEVI
|
3162009WL0021735
|
00176
|
IDIB000C619
|
2130
|
19/11/2022
|
A/c Blocked or Frozen
|
|
8580
|
UP3162009_071022FTO_1369631
|
3162009000NRG23011020220324193
|
6548318150
|
07/10/2022
|
Soni devi
|
Soni devi
|
3162009WL0021740
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
8581
|
UP3162009_071022FTO_1369631
|
3162009000NRG23011020220324194
|
6548318149
|
07/10/2022
|
Soni devi
|
Soni devi
|
3162009WL0021740
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
8582
|
UP3162009_071022FTO_1369631
|
3162009000NRG23011020220324195
|
6548318151
|
07/10/2022
|
Soni devi
|
Soni devi
|
3162009WL0021740
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
8583
|
UP3162009_011022FTO_1346991
|
3162009000NRG23011020220324259
|
5311428636
|
01/10/2022
|
DURGA DEVI
|
DURGA DEVI
|
3162009WL021746
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
Account closed
|
|
8584
|
UP3162009_011022FTO_1346991
|
3162009000NRG23011020220324383
|
5311428546
|
01/10/2022
|
Buddhu
|
Buddhu
|
3162009WL021752
|
00176
|
IDIB000C619
|
2982
|
07/10/2022
|
No Such Account
|
|
8585
|
UP3162009_011022FTO_1346991
|
3162009000NRG23011020220324405
|
5311428532
|
01/10/2022
|
Vijay Kumar
|
Vijay Kumar
|
3162009WL021752
|
00176
|
IDIB000C619
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
8586
|
UP3162009_011022FTO_1346991
|
3162009000NRG23011020220324421
|
5311428713
|
01/10/2022
|
Sangita
|
Sangita
|
3162009WL021752
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8587
|
UP3162009_011122FTO_1504974
|
3162009000NRG23011120220369825
|
6614045616
|
01/11/2022
|
Kalli Pal
|
Kalli Pal
|
3162009WL024934
|
00176
|
IDIB000R535
|
2982
|
24/11/2022
|
No Such Account
|
|
8588
|
UP3162009_011122APB_FTO_1505290
|
3162009000NRG23011120220369904
|
6614075939
|
01/11/2022
|
DANGARI
|
DANGARI
|
3162009WL024936
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8589
|
UP3162009_011122FTO_1504974
|
3162009000NRG23011120220370424
|
6614045654
|
01/11/2022
|
Rajkumari Singh
|
Rajkumari Singh
|
3162009WL024985
|
00045
|
BARB0EMILBS
|
2982
|
24/11/2022
|
No Such Account
|
|
8590
|
UP3162009_011122FTO_1504974
|
3162009000NRG23011120220370558
|
6614045822
|
01/11/2022
|
Rangile
|
Rangile
|
3162009WL024994
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
8591
|
UP3162009_011122FTO_1504974
|
3162009000NRG23011120220370559
|
6614045821
|
01/11/2022
|
Nanhaki
|
Nanhaki
|
3162009WL024994
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
8592
|
UP3162009_011222FTO_1659767
|
3162009000NRG23011220220402152
|
7912706457
|
01/12/2022
|
Adalat
|
Adalat
|
3162009WL0027597
|
00703
|
AIRP0000001
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
8593
|
UP3162009_011222FTO_1659697
|
3162009000NRG23011220220404028
|
7912726490
|
01/12/2022
|
Salik Ram
|
Salik Ram
|
3162009WL027796
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
8594
|
UP3162009_020123APB_FTO_1893124
|
3162009000NRG23020120230440806
|
8051010416
|
02/01/2023
|
RAM KALI
|
RAM KALI
|
3162009WL030967
|
00015
|
ALLA0AU1205
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8595
|
UP3162009_030323APB_FTO_2116836
|
3162009000NRG23020320230485607
|
0289462077
|
03/03/2023
|
Ramgopal Singh
|
Ramgopal Singh
|
3162009WL035009
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8596
|
UP3162009_030323APB_FTO_2116836
|
3162009000NRG23020320230486093
|
0289462144
|
03/03/2023
|
MOTI LAL YADAV
|
MOTI LAL YADAV
|
3162009WL035026
|
00176
|
IDIB000R535
|
1065
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8597
|
UP3162009_020522APB_FTO_144605
|
3162009000NRG23020520220021449
|
1090933588
|
02/05/2022
|
Satnarayan
|
Satnarayan
|
3162009WL002075
|
00699
|
BKID0ARYAGB
|
639
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8598
|
UP3162009_020522APB_FTO_144605
|
3162009000NRG23020520220021455
|
1090933599
|
02/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL002075
|
00015
|
ALLA0AU1196
|
639
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8599
|
UP3162009_020522FTO_144526
|
3162009000NRG23020520220021469
|
1090599178
|
02/05/2022
|
VIJAY
|
VIJAY
|
3162009WL002075
|
00699
|
BKID0ARYAGB
|
639
|
12/05/2022
|
No Such Account
|
|
8600
|
UP3162009_020522APB_FTO_144605
|
3162009000NRG23020520220021584
|
1090933444
|
02/05/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL002088
|
00176
|
IDIB000R535
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8601
|
UP3162009_020522APB_FTO_144605
|
3162009000NRG23020520220021627
|
1090933611
|
02/05/2022
|
Krisan Kumar
|
Krisan Kumar
|
3162009WL002088
|
00691
|
IPOS0000001
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8602
|
UP3162009_030622APB_FTO_343443
|
3162009000NRG23020620220069238
|
N0622003F9F36
|
03/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3162009WL005280
|
00699
|
BKID0ARYAGB
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8603
|
UP3162009_030622FTO_343429
|
3162009000NRG23020620220069266
|
N0622003F9F68
|
03/06/2022
|
Banvashi
|
Banvashi
|
3162009WL005282
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Account closed
|
|
8604
|
UP3162009_030622FTO_343429
|
3162009000NRG23020620220069343
|
N0622003F9F84
|
03/06/2022
|
Munni devi
|
Munni devi
|
3162009WL005291
|
00176
|
IDIB000C619
|
2982
|
09/06/2022
|
No Such Account
|
|
8605
|
UP3162009_030622FTO_343838
|
3162009000NRG23020620220070307
|
N062200572246
|
03/06/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL0005358
|
00176
|
IDIB000R535
|
1491
|
09/06/2022
|
No Such Account
|
|
8606
|
UP3162009_030622FTO_343838
|
3162009000NRG23020620220070310
|
N062200572245
|
03/06/2022
|
IMTIYAJ
|
IMTIYAJ
|
3162009WL0005358
|
00176
|
IDIB000R535
|
1491
|
09/06/2022
|
No Such Account
|
|
8607
|
UP3162009_030622FTO_343429
|
3162009000NRG23020620220070710
|
N0622003F9FA0
|
03/06/2022
|
Nirmala devi
|
Nirmala devi
|
3162009WL005379
|
00176
|
IDIB000R535
|
2130
|
09/06/2022
|
A/c Blocked or Frozen
|
|
8608
|
UP3162009_030622APB_FTO_343443
|
3162009000NRG23020620220070796
|
N0622003F9EEB
|
03/06/2022
|
LOKPATI
|
LOKPATI
|
3162009WL005388
|
00699
|
BKID0ARYAGB
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8609
|
UP3162009_020722APB_FTO_619660
|
3162009000NRG23020720220141730
|
2855656573
|
02/07/2022
|
SUMITRA
|
SUMITRA
|
3162009WL009336
|
00015
|
ALLA0AU1205
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8610
|
UP3162009_020722FTO_619574
|
3162009000NRG23020720220141736
|
2852585510
|
02/07/2022
|
SANGEETA
|
SANGEETA
|
3162009WL009336
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Account closed
|
|
8611
|
UP3162009_020722FTO_619574
|
3162009000NRG23020720220141748
|
2852585729
|
02/07/2022
|
Hariram
|
Hariram
|
3162009WL009339
|
00176
|
IDIB000R535
|
1491
|
07/07/2022
|
No Such Account
|
|
8612
|
UP3162009_020722FTO_619574
|
3162009000NRG23020720220141749
|
2852585730
|
02/07/2022
|
Gulpatti Devi
|
Gulpatti Devi
|
3162009WL009339
|
00176
|
IDIB000R535
|
1491
|
07/07/2022
|
No Such Account
|
|
8613
|
UP3162009_020722APB_FTO_619660
|
3162009000NRG23020720220142161
|
2855656688
|
02/07/2022
|
JINIA
|
JINIA
|
3162009WL009388
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8614
|
UP3162009_020722FTO_619574
|
3162009000NRG23020720220142688
|
2852585663
|
02/07/2022
|
Raj
|
Raj
|
3162009WL009424
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
8615
|
UP3162009_020922FTO_1153615
|
3162009000NRG23020920220287841
|
4645959575
|
02/09/2022
|
RAJU
|
RAJU
|
3162009WL018935
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8616
|
UP3162009_020922APB_FTO_1153640
|
3162009000NRG23020920220287852
|
4641479935
|
02/09/2022
|
Shnati Devi
|
Shnati Devi
|
3162009WL018937
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8617
|
UP3162009_021122FTO_1512187
|
3162009000NRG23021120220371708
|
6617702716
|
02/11/2022
|
Sunita
|
Sunita
|
3162009WL0025088
|
00703
|
AIRP0000001
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
8618
|
UP3162009_021122FTO_1512187
|
3162009000NRG23021120220371709
|
6617702729
|
02/11/2022
|
Soni devi
|
Soni devi
|
3162009WL0025089
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8619
|
UP3162009_021122FTO_1512187
|
3162009000NRG23021120220371711
|
6617702723
|
02/11/2022
|
Rangile
|
Rangile
|
3162009WL0025090
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
8620
|
UP3162009_021122FTO_1512187
|
3162009000NRG23021120220371712
|
6617702722
|
02/11/2022
|
Nanhaki
|
Nanhaki
|
3162009WL0025090
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
8621
|
UP3162009_021122FTO_1512179
|
3162009000NRG23021120220371818
|
6617574183
|
02/11/2022
|
Lalbahadur
|
Lalbahadur
|
3162009WL025109
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8622
|
UP3162009_021122FTO_1512179
|
3162009000NRG23021120220372874
|
6617574078
|
02/11/2022
|
Lakhsmina
|
Lakhsmina
|
3162009WL025192
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
8623
|
UP3162009_021122FTO_1512179
|
3162009000NRG23021120220372934
|
6617573963
|
02/11/2022
|
Chandravati
|
Chandravati
|
3162009WL025192
|
00176
|
IDIB000C619
|
1065
|
24/11/2022
|
No Such Account
|
|
8624
|
UP3162009_021122APB_FTO_1512185
|
3162009000NRG23021120220373286
|
6617828558
|
02/11/2022
|
TARA DEVI
|
TARA DEVI
|
3162009WL025210
|
00045
|
BARB0EMILBS
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8625
|
UP3162009_021122FTO_1512179
|
3162009000NRG23021120220373291
|
6617573804
|
02/11/2022
|
BALKISHUN
|
BALKISHUN
|
3162009WL025210
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
8626
|
UP3162009_021122APB_FTO_1512185
|
3162009000NRG23021120220373408
|
6617828485
|
02/11/2022
|
HIRA LAL
|
HIRA LAL
|
3162009WL025227
|
00176
|
IDIB000R535
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8627
|
UP3162009_021122APB_FTO_1512185
|
3162009000NRG23021120220373409
|
6617828519
|
02/11/2022
|
SANJAY
|
SANJAY
|
3162009WL025227
|
00176
|
IDIB000R535
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8628
|
UP3162009_030123APB_FTO_1897541
|
3162009000NRG23030120230442063
|
8051008221
|
03/01/2023
|
Radhika
|
Radhika
|
3162009WL031057
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8629
|
UP3162009_030323APB_FTO_2116836
|
3162009000NRG23030320230486700
|
0289462147
|
03/03/2023
|
DAYARAM
|
DAYARAM
|
3162009WL035109
|
00176
|
IDIB000R535
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8630
|
UP3162009_050722APB_FTO_651634
|
3162009000NRG23030720220146209
|
2967436957
|
05/07/2022
|
RAKESH
|
RAKESH
|
3162009WL009896
|
00176
|
IDIB000R535
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8631
|
UP3162009_030722APB_FTO_634313
|
3162009000NRG23030720220146400
|
2967606377
|
03/07/2022
|
CHOTELAL
|
CHOTELAL
|
3162009WL009928
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8632
|
UP3162009_030722FTO_634290
|
3162009000NRG23030720220146568
|
2913805678
|
03/07/2022
|
Banvashi
|
Banvashi
|
3162009WL009948
|
00699
|
BKID0ARYAGB
|
639
|
08/07/2022
|
Account closed
|
|
8633
|
UP3162009_050722APB_FTO_651634
|
3162009000NRG23030720220147106
|
2967436981
|
05/07/2022
|
MANJU LATA
|
MANJU LATA
|
3162009WL010016
|
00045
|
BARB0EMILBS
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8634
|
UP3162009_050722FTO_651561
|
3162009000NRG23030720220147120
|
2967023434
|
05/07/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3162009WL010018
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
Account closed
|
|
8635
|
UP3162009_050722APB_FTO_651634
|
3162009000NRG23030720220147191
|
2967436800
|
05/07/2022
|
KANGRESH
|
KANGRESH
|
3162009WL010029
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8636
|
UP3162009_030722APB_FTO_634313
|
3162009000NRG23030720220147259
|
2967606399
|
03/07/2022
|
RAMBABU
|
RAMBABU
|
3162009WL010034
|
00015
|
ALLA0AU1196
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8637
|
UP3162009_030822APB_FTO_947652
|
3162009000NRG23030820220241035
|
3902161111
|
03/08/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162009WL015447
|
00699
|
BKID0ARYAGB
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8638
|
UP3162009_030822FTO_947572
|
3162009000NRG23030820220241040
|
3902130760
|
03/08/2022
|
Rajkumar
|
Rajkumar
|
3162009WL015447
|
00699
|
BKID0ARYAGB
|
1704
|
12/08/2022
|
No Such Account
|
|
8639
|
UP3162009_030822FTO_947572
|
3162009000NRG23030820220241839
|
3902130908
|
03/08/2022
|
ASHOK
|
ASHOK
|
3162009WL015488
|
00176
|
IDIB000R535
|
2982
|
12/08/2022
|
No Such Account
|
|
8640
|
UP3162009_030822FTO_947572
|
3162009000NRG23030820220242382
|
3902130772
|
03/08/2022
|
Kushum
|
Kushum
|
3162009WL015518
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
|
8641
|
UP3162009_030822FTO_947572
|
3162009000NRG23030820220242454
|
3902130637
|
03/08/2022
|
Rajan Kumar
|
Rajan Kumar
|
3162009WL015521
|
00415
|
SBIN0018461
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
8642
|
UP3162009_030822FTO_947572
|
3162009000NRG23030820220242458
|
3902130727
|
03/08/2022
|
Ruchi
|
Ruchi
|
3162009WL015521
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8643
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281377
|
4649522614
|
04/09/2022
|
Santishi devi
|
Santishi devi
|
3162009WL0018320
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
8644
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281378
|
4649522596
|
04/09/2022
|
Soni chauhan
|
Soni chauhan
|
3162009WL0018320
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8645
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281420
|
4649522595
|
04/09/2022
|
Chandra Shekhar
|
Chandra Shekhar
|
3162009WL0018325
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8646
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281421
|
4649522699
|
04/09/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0018325
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8647
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281422
|
4649522697
|
04/09/2022
|
Rekha devi
|
Rekha devi
|
3162009WL0018325
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8648
|
UP3162009_050223FTO_2029580
|
3162009000NRG23050220230470740
|
0307034871
|
05/02/2023
|
USHA DEVI
|
USHA DEVI
|
3162009WL0033250
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8649
|
UP3162009_050223FTO_2029580
|
3162009000NRG23050220230470741
|
0307034872
|
05/02/2023
|
AMARNATH
|
AMARNATH
|
3162009WL0033250
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
8650
|
UP3162009_050323APB_FTO_2130906
|
3162009000NRG23050320230487304
|
0289881316
|
05/03/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3162009WL035197
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8651
|
UP3162009_060522FTO_160866
|
3162009000NRG23050520220025306
|
1270924895
|
06/05/2022
|
Taufik
|
Taufik
|
3162009WL002386
|
00176
|
IDIB000J565
|
2982
|
17/05/2022
|
No Such Account
|
|
8652
|
UP3162009_060522APB_FTO_160885
|
3162009000NRG23050520220025511
|
1271491735
|
06/05/2022
|
RAM LALIT
|
RAM LALIT
|
3162009WL002400
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8653
|
UP3162009_060522FTO_160866
|
3162009000NRG23050520220025548
|
1270925019
|
06/05/2022
|
BIRBAL
|
BIRBAL
|
3162009WL002408
|
00176
|
IDIB000J565
|
2982
|
17/05/2022
|
No Such Account
|
|
8654
|
UP3162009_060522APB_FTO_160885
|
3162009000NRG23050520220025777
|
1271491672
|
06/05/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3162009WL002425
|
00015
|
ALLA0AU1177
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8655
|
UP3162009_050722FTO_651561
|
3162009000NRG23050720220150934
|
2967023269
|
05/07/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3162009WL010299
|
00176
|
IDIB000R535
|
213
|
11/07/2022
|
A/c Blocked or Frozen
|
|
8656
|
UP3162009_050722FTO_651561
|
3162009000NRG23050720220151094
|
2967023304
|
05/07/2022
|
Archana devi
|
Archana devi
|
3162009WL010308
|
00415
|
SBIN0001029
|
213
|
11/07/2022
|
Account closed
|
|
8657
|
UP3162009_050722APB_FTO_656098
|
3162009000NRG23050720220151861
|
2966132127
|
05/07/2022
|
Ramesh
|
Ramesh
|
3162009WL010356
|
00048
|
BKID0006861
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8658
|
UP3162009_050722FTO_656050
|
3162009000NRG23050720220151898
|
2964494730
|
05/07/2022
|
Puja singh
|
Puja singh
|
3162009WL010356
|
00176
|
IDIB000C619
|
2982
|
11/07/2022
|
No Such Account
|
|
8659
|
UP3162009_050722APB_FTO_656098
|
3162009000NRG23050720220152282
|
2966132185
|
05/07/2022
|
SITA DEVI
|
SITA DEVI
|
3162009WL010369
|
00015
|
ALLA0AU1196
|
1917
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8660
|
UP3162009_050722FTO_656050
|
3162009000NRG23050720220152395
|
2964494967
|
05/07/2022
|
Raj
|
Raj
|
3162009WL010373
|
00699
|
BKID0ARYAGB
|
639
|
11/07/2022
|
No Such Account
|
|
8661
|
UP3162009_050722FTO_656050
|
3162009000NRG23050720220152484
|
2964494917
|
05/07/2022
|
Deepu
|
Deepu
|
3162009WL010383
|
00176
|
IDIB000R535
|
852
|
11/07/2022
|
A/c Blocked or Frozen
|
|
8662
|
UP3162009_050722FTO_656050
|
3162009000NRG23050720220152873
|
2964494926
|
05/07/2022
|
Savita Devi
|
Savita Devi
|
3162009WL010409
|
00176
|
IDIB000R535
|
852
|
11/07/2022
|
No Such Account
|
|
8663
|
UP3162009_050722FTO_655848
|
3162009000NRG23050720220153012
|
2965266871
|
05/07/2022
|
Pintu Lal
|
Pintu Lal
|
3162009WL010423
|
00176
|
IDIB000R535
|
1491
|
11/07/2022
|
No Such Account
|
|
8664
|
UP3162009_050722FTO_655848
|
3162009000NRG23050720220153020
|
2965266882
|
05/07/2022
|
Malti kumari
|
Malti kumari
|
3162009WL010423
|
00176
|
IDIB000R535
|
1491
|
11/07/2022
|
No Such Account
|
|
8665
|
UP3162009_050922FTO_1185330
|
3162009000NRG23050920220289684
|
4646207193
|
05/09/2022
|
GULAB
|
GULAB
|
3162009WL019120
|
00176
|
IDIB000C619
|
2130
|
12/09/2022
|
No Such Account
|
|
8666
|
UP3162009_050922FTO_1185330
|
3162009000NRG23050920220290481
|
4646207277
|
05/09/2022
|
Rajesh kumar
|
Rajesh kumar
|
3162009WL019155
|
00176
|
IDIB000R535
|
1065
|
12/09/2022
|
No Such Account
|
|
8667
|
UP3162009_050922FTO_1185330
|
3162009000NRG23050920220290521
|
4646207151
|
05/09/2022
|
Soni devi
|
Soni devi
|
3162009WL019157
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
|
8668
|
UP3162009_050922FTO_1185330
|
3162009000NRG23050920220290598
|
4646207036
|
05/09/2022
|
Brijraj
|
Brijraj
|
3162009WL019161
|
00415
|
SBIN0011238
|
2982
|
12/09/2022
|
No Such Account
|
|
8669
|
UP3162009_050922FTO_1185330
|
3162009000NRG23050920220290761
|
4646207128
|
05/09/2022
|
Dharmendra
|
Dharmendra
|
3162009WL019169
|
00045
|
BARB0EMILBS
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8670
|
UP3162009_050922FTO_1185330
|
3162009000NRG23050920220291264
|
4646207150
|
05/09/2022
|
KALLU
|
KALLU
|
3162009WL019206
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8671
|
UP3162009_050922APB_FTO_1185350
|
3162009000NRG23050920220291271
|
4740964488
|
05/09/2022
|
URMILA
|
URMILA
|
3162009WL019206
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8672
|
UP3162009_071022FTO_1369631
|
3162009000NRG23051020220328822
|
6548318111
|
07/10/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3162009WL0022034
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
|
8673
|
UP3162009_051122APB_FTO_1527211
|
3162009000NRG23051120220375825
|
6631747055
|
05/11/2022
|
RAKESH
|
RAKESH
|
3162009WL025446
|
00176
|
IDIB000R535
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8674
|
UP3162009_051122FTO_1527175
|
3162009000NRG23051120220375888
|
6631577613
|
05/11/2022
|
haidar
|
haidar
|
3162009WL025447
|
00045
|
BARB0EMILBS
|
2982
|
24/11/2022
|
No Such Account
|
|
8675
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220375945
|
6631565972
|
05/11/2022
|
Firoj
|
Firoj
|
3162009WL0025453
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8676
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220376080
|
6631565990
|
05/11/2022
|
BALKISHUN
|
BALKISHUN
|
3162009WL0025465
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
8677
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220376085
|
6631565971
|
05/11/2022
|
Sahajadi
|
Sahajadi
|
3162009WL0025468
|
00045
|
BARB0EMILBS
|
1917
|
24/11/2022
|
No Such Account
|
|
8678
|
UP3162009_051122FTO_1527175
|
3162009000NRG23051120220376175
|
6631577591
|
05/11/2022
|
Bachan
|
Bachan
|
3162009WL025469
|
00703
|
AIRP0000001
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
8679
|
UP3162009_051122APB_FTO_1527211
|
3162009000NRG23051120220376483
|
6631746972
|
05/11/2022
|
LAXCHHANDHAR
|
LAXCHHANDHAR
|
3162009WL025488
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8680
|
UP3162009_051122FTO_1527175
|
3162009000NRG23051120220376667
|
6631577629
|
05/11/2022
|
Jhagru
|
Jhagru
|
3162009WL025501
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8681
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220376883
|
6631565983
|
05/11/2022
|
RAMNARESH
|
RAMNARESH
|
3162009WL0025530
|
00176
|
IDIB000R535
|
2982
|
24/11/2022
|
No Such Account
|
|
8682
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220376884
|
6631565985
|
05/11/2022
|
AMARNATH
|
AMARNATH
|
3162009WL0025530
|
00176
|
IDIB000R535
|
2982
|
24/11/2022
|
No Such Account
|
|
8683
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220376938
|
6631565974
|
05/11/2022
|
Mouji lal
|
Mouji lal
|
3162009WL0025537
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8684
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220376947
|
6631565973
|
05/11/2022
|
RAMSAKHI
|
RAMSAKHI
|
3162009WL0025540
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
8685
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220376968
|
6631565986
|
05/11/2022
|
Suraj
|
Suraj
|
3162009WL0025544
|
00176
|
IDIB000R535
|
426
|
24/11/2022
|
No Such Account
|
|
8686
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220376973
|
6631565981
|
05/11/2022
|
Fai Singh
|
Fai Singh
|
3162009WL0025547
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8687
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220376974
|
6631565980
|
05/11/2022
|
Madina
|
Madina
|
3162009WL0025547
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
8688
|
UP3162009_051122FTO_1527372
|
3162009000NRG23051120220376975
|
6631565979
|
05/11/2022
|
Urmila
|
Urmila
|
3162009WL0025547
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8689
|
UP3162009_060123APB_FTO_1919122
|
3162009000NRG23060120230445727
|
8086926483
|
06/01/2023
|
LALLU
|
LALLU
|
3162009WL031341
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8690
|
UP3162009_060123APB_FTO_1919122
|
3162009000NRG23060120230445745
|
8086926484
|
06/01/2023
|
EJAJUL ALI
|
EJAJUL ALI
|
3162009WL031341
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8691
|
UP3162009_060123FTO_1919093
|
3162009000NRG23060120230446183
|
8086688774
|
06/01/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3162009WL031365
|
00015
|
ALLA0AU1196
|
2982
|
20/01/2023
|
Account closed
|
|
8692
|
UP3162009_060123FTO_1919093
|
3162009000NRG23060120230446187
|
8086688776
|
06/01/2023
|
REKHA
|
REKHA
|
3162009WL031365
|
00015
|
ALLA0AU1196
|
2982
|
20/01/2023
|
Account closed
|
|
8693
|
UP3162009_060223APB_FTO_2030411
|
3162009000NRG23060220230470907
|
0307265794
|
06/02/2023
|
GANGARAM
|
GANGARAM
|
3162009WL033287
|
00415
|
SBIN0011238
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8694
|
UP3162009_060223APB_FTO_2030411
|
3162009000NRG23060220230470944
|
0307265945
|
06/02/2023
|
Ramgopal Singh
|
Ramgopal Singh
|
3162009WL033289
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8695
|
UP3162009_060323APB_FTO_2136314
|
3162009000NRG23060320230487471
|
0289880255
|
06/03/2023
|
ASGER ALI
|
ASGER ALI
|
3162009WL035222
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8696
|
UP3162009_060323APB_FTO_2136314
|
3162009000NRG23060320230487730
|
0289880089
|
06/03/2023
|
FATAMA
|
FATAMA
|
3162009WL035257
|
00015
|
ALLA0AU1196
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8697
|
UP3162009_060622FTO_375513
|
3162009000NRG23060620220076419
|
2216246702
|
06/06/2022
|
Deepu
|
Deepu
|
3162009WL005711
|
00176
|
IDIB000R535
|
213
|
11/06/2022
|
A/c Blocked or Frozen
|
|
8698
|
UP3162009_060622FTO_376401
|
3162009000NRG23060620220076452
|
2214740559
|
06/06/2022
|
Deepu
|
Deepu
|
3162009WL0005713
|
00176
|
IDIB000R535
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
8699
|
UP3162009_060622FTO_376401
|
3162009000NRG23060620220076453
|
2214740560
|
06/06/2022
|
Deepu
|
Deepu
|
3162009WL0005713
|
00176
|
IDIB000R535
|
213
|
11/06/2022
|
A/c Blocked or Frozen
|
|
8700
|
UP3162009_070622APB_FTO_384860
|
3162009000NRG23070620220077469
|
2217435914
|
07/06/2022
|
SHANTI
|
SHANTI
|
3162009WL005757
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8701
|
UP3162009_070622FTO_384806
|
3162009000NRG23070620220077580
|
2216306408
|
07/06/2022
|
Lachami narayan
|
Lachami narayan
|
3162009WL005764
|
00176
|
IDIB000R535
|
2982
|
11/06/2022
|
No Such Account
|
|
8702
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281494
|
4649522567
|
04/09/2022
|
Sangeeta
|
Sangeeta
|
3162009WL0018328
|
00415
|
SBIN0011238
|
2982
|
12/09/2022
|
No Such Account
|
|
8703
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281495
|
4649522568
|
04/09/2022
|
Sangeeta
|
Sangeeta
|
3162009WL0018328
|
00415
|
SBIN0011238
|
1491
|
12/09/2022
|
No Such Account
|
|
8704
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281496
|
4649522569
|
04/09/2022
|
Sangeeta
|
Sangeeta
|
3162009WL0018328
|
00415
|
SBIN0011238
|
1491
|
12/09/2022
|
No Such Account
|
|
8705
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281497
|
4649522814
|
04/09/2022
|
Anil kumar
|
Anil kumar
|
3162009WL0018328
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8706
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281501
|
4649522617
|
04/09/2022
|
Sashi Kala
|
Sashi Kala
|
3162009WL0018328
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
8707
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281515
|
4649522683
|
04/09/2022
|
Lachami narayan
|
Lachami narayan
|
3162009WL0018334
|
00176
|
IDIB000R535
|
2982
|
12/09/2022
|
No Such Account
|
|
8708
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281516
|
4649522774
|
04/09/2022
|
Harishankar
|
Harishankar
|
3162009WL0018334
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8709
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281517
|
4649522818
|
04/09/2022
|
SANJU
|
SANJU
|
3162009WL0018334
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8710
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281518
|
4649522680
|
04/09/2022
|
BIRJU
|
BIRJU
|
3162009WL0018334
|
00176
|
IDIB000R535
|
2982
|
12/09/2022
|
No Such Account
|
|
8711
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281519
|
4649522682
|
04/09/2022
|
BIRJU
|
BIRJU
|
3162009WL0018334
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8712
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281520
|
4649522813
|
04/09/2022
|
ASHOK
|
ASHOK
|
3162009WL0018334
|
00176
|
IDIB000R535
|
2343
|
12/09/2022
|
No Such Account
|
|
8713
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281521
|
4649522812
|
04/09/2022
|
ASHOK
|
ASHOK
|
3162009WL0018334
|
00176
|
IDIB000R535
|
2982
|
12/09/2022
|
No Such Account
|
|
8714
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281522
|
4649522681
|
04/09/2022
|
BIRJU
|
BIRJU
|
3162009WL0018334
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8715
|
UP3162009_050123APB_FTO_1913748
|
3162009000NRG23040120230443946
|
8052076818
|
05/01/2023
|
SANJAY
|
SANJAY
|
3162009WL031214
|
00176
|
IDIB000R535
|
639
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8716
|
UP3162009_050223FTO_2029579
|
3162009000NRG23040220230469989
|
0307034787
|
05/02/2023
|
Sundari
|
Sundari
|
3162009WL0033129
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
8717
|
UP3162009_050223FTO_2029579
|
3162009000NRG23040220230469990
|
0307034795
|
05/02/2023
|
RAJESH
|
RAJESH
|
3162009WL0033130
|
00176
|
IDIB000R535
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8718
|
UP3162009_040223APB_FTO_2029364
|
3162009000NRG23040220230470371
|
0307413019
|
04/02/2023
|
ASHA
|
ASHA
|
3162009WL033199
|
00176
|
IDIB000R535
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8719
|
UP3162009_040223APB_FTO_2029364
|
3162009000NRG23040220230470378
|
0307412914
|
04/02/2023
|
Radheshyam
|
Radheshyam
|
3162009WL033199
|
00176
|
IDIB000R535
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8720
|
UP3162009_040223APB_FTO_2029364
|
3162009000NRG23040220230470655
|
0307412979
|
04/02/2023
|
RAIMUNA
|
RAIMUNA
|
3162009WL033235
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8721
|
UP3162009_050223FTO_2029580
|
3162009000NRG23040220230470709
|
0307034882
|
05/02/2023
|
JOKHAN
|
JOKHAN
|
3162009WL0033240
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Account closed
|
|
8722
|
UP3162009_050223FTO_2029580
|
3162009000NRG23040220230470711
|
0307034883
|
05/02/2023
|
JOKHAN
|
JOKHAN
|
3162009WL0033240
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Account closed
|
|
8723
|
UP3162009_050223FTO_2029580
|
3162009000NRG23040220230470712
|
0307034869
|
05/02/2023
|
RAM KALI
|
RAM KALI
|
3162009WL0033241
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
8724
|
UP3162009_050223FTO_2029580
|
3162009000NRG23040220230470713
|
0307034870
|
05/02/2023
|
RAM KALI
|
RAM KALI
|
3162009WL0033241
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
8725
|
UP3162009_050223FTO_2029580
|
3162009000NRG23040220230470714
|
0307034888
|
05/02/2023
|
RAM KALI
|
RAM KALI
|
3162009WL0033241
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
8726
|
UP3162009_050223FTO_2029580
|
3162009000NRG23040220230470719
|
0307034878
|
05/02/2023
|
Firoj
|
Firoj
|
3162009WL0033244
|
00703
|
AIRP0000001
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8727
|
UP3162009_050223FTO_2029580
|
3162009000NRG23040220230470721
|
0307034884
|
05/02/2023
|
REKHA
|
REKHA
|
3162009WL0033244
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
8728
|
UP3162009_040522APB_FTO_150739
|
3162009000NRG23040520220022858
|
1177146332
|
04/05/2022
|
SOBHNATH
|
SOBHNATH
|
3162009WL002185
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8729
|
UP3162009_040522APB_FTO_150739
|
3162009000NRG23040520220022874
|
1177146331
|
04/05/2022
|
AMARNATH
|
AMARNATH
|
3162009WL002186
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8730
|
UP3162009_040622APB_FTO_355118
|
3162009000NRG23040620220073662
|
N062200571F95
|
04/06/2022
|
LAL BIHARI
|
LAL BIHARI
|
3162009WL005544
|
00415
|
SBIN0011238
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8731
|
UP3162009_040622APB_FTO_355118
|
3162009000NRG23040620220073677
|
N062200571F92
|
04/06/2022
|
DEVANTI
|
DEVANTI
|
3162009WL005544
|
00027
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8732
|
UP3162009_040822FTO_958722
|
3162009000NRG23040820220245454
|
3913364376
|
04/08/2022
|
Aakancha Pal
|
Aakancha Pal
|
3162009WL015670
|
00415
|
SBIN0011238
|
1491
|
13/08/2022
|
No Such Account
|
|
8733
|
UP3162009_040822FTO_958722
|
3162009000NRG23040820220245685
|
3913364471
|
04/08/2022
|
Nirmala devi
|
Nirmala devi
|
3162009WL015682
|
00176
|
IDIB000R535
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
8734
|
UP3162009_040822FTO_958722
|
3162009000NRG23040820220245734
|
3913364464
|
04/08/2022
|
RAMRAJI DEVI
|
RAMRAJI DEVI
|
3162009WL015684
|
00176
|
IDIB000R535
|
1491
|
13/08/2022
|
Account closed
|
|
8735
|
UP3162009_041122FTO_1522131
|
3162009000NRG23041120220375344
|
6618248697
|
04/11/2022
|
SWAGATAM SINGH
|
SWAGATAM SINGH
|
3162009WL025417
|
00176
|
IDIB000R535
|
1491
|
24/11/2022
|
Account closed
|
|
8736
|
UP3162009_041122FTO_1522131
|
3162009000NRG23041120220375583
|
6618248704
|
04/11/2022
|
Vijay
|
Vijay
|
3162009WL025428
|
00176
|
IDIB000R535
|
2769
|
24/11/2022
|
No Such Account
|
|
8737
|
UP3162009_041122FTO_1522131
|
3162009000NRG23041120220375584
|
6618248705
|
04/11/2022
|
Nisha
|
Nisha
|
3162009WL025428
|
00176
|
IDIB000R535
|
2769
|
24/11/2022
|
No Such Account
|
|
8738
|
UP3162009_041122FTO_1522131
|
3162009000NRG23041120220375591
|
6618248469
|
04/11/2022
|
RAMESH
|
RAMESH
|
3162009WL025430
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
8739
|
UP3162009_041122FTO_1522131
|
3162009000NRG23041120220375629
|
6618248468
|
04/11/2022
|
SURESH
|
SURESH
|
3162009WL025430
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
8740
|
UP3162009_050123APB_FTO_1913748
|
3162009000NRG23050120230444557
|
8052076784
|
05/01/2023
|
JOKHAN
|
JOKHAN
|
3162009WL031267
|
00015
|
ALLA0AU1196
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8741
|
UP3162009_050123APB_FTO_1913748
|
3162009000NRG23050120230445110
|
8052076719
|
05/01/2023
|
SHILA DEVI
|
SHILA DEVI
|
3162009WL031308
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8742
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281523
|
4649522820
|
04/09/2022
|
SANJU
|
SANJU
|
3162009WL0018334
|
00176
|
IDIB000R535
|
2982
|
12/09/2022
|
No Such Account
|
|
8743
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281524
|
4649522819
|
04/09/2022
|
SANJU
|
SANJU
|
3162009WL0018334
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8744
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281525
|
4649522688
|
04/09/2022
|
Sadhana
|
Sadhana
|
3162009WL0018334
|
00176
|
IDIB000R535
|
2343
|
12/09/2022
|
No Such Account
|
|
8745
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281526
|
4649522775
|
04/09/2022
|
Harishankar
|
Harishankar
|
3162009WL0018334
|
00176
|
IDIB000R535
|
1278
|
12/09/2022
|
No Such Account
|
|
8746
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281527
|
4649522769
|
04/09/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0018335
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8747
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281528
|
4649522768
|
04/09/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0018335
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8748
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281529
|
4649522767
|
04/09/2022
|
Om Prakash
|
Om Prakash
|
3162009WL0018335
|
00176
|
IDIB000R535
|
852
|
12/09/2022
|
No Such Account
|
|
8749
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281568
|
4649522825
|
04/09/2022
|
Saroja
|
Saroja
|
3162009WL0018345
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8750
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281569
|
4649522556
|
04/09/2022
|
Saroja
|
Saroja
|
3162009WL0018345
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8751
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281570
|
4649522555
|
04/09/2022
|
Saroja
|
Saroja
|
3162009WL0018345
|
00176
|
IDIB000R535
|
639
|
12/09/2022
|
No Such Account
|
|
8752
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281571
|
4649522823
|
04/09/2022
|
Saroja
|
Saroja
|
3162009WL0018345
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8753
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281572
|
4649522824
|
04/09/2022
|
Saroja
|
Saroja
|
3162009WL0018345
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8754
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281660
|
4649522797
|
04/09/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3162009WL0018358
|
00176
|
IDIB000R535
|
213
|
12/09/2022
|
No Such Account
|
|
8755
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281661
|
4649522716
|
04/09/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3162009WL0018358
|
00176
|
IDIB000R535
|
213
|
12/09/2022
|
No Such Account
|
|
8756
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281662
|
4649522687
|
04/09/2022
|
RAMRAJI DEVI
|
RAMRAJI DEVI
|
3162009WL0018358
|
00176
|
IDIB000R535
|
1278
|
12/09/2022
|
No Such Account
|
|
8757
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281663
|
4649522778
|
04/09/2022
|
RAMRAJI DEVI
|
RAMRAJI DEVI
|
3162009WL0018358
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8758
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281664
|
4649522777
|
04/09/2022
|
RAMRAJI DEVI
|
RAMRAJI DEVI
|
3162009WL0018358
|
00176
|
IDIB000R535
|
1278
|
12/09/2022
|
No Such Account
|
|
8759
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281665
|
4649522685
|
04/09/2022
|
RAMRAJI DEVI
|
RAMRAJI DEVI
|
3162009WL0018358
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8760
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281666
|
4649522677
|
04/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162009WL0018358
|
00176
|
IDIB000R535
|
1278
|
12/09/2022
|
No Such Account
|
|
8761
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281786
|
4649522603
|
04/09/2022
|
Banvashi
|
Banvashi
|
3162009WL0018370
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
No Such Account
|
|
8762
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281787
|
4649522607
|
04/09/2022
|
Banvashi
|
Banvashi
|
3162009WL0018370
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8763
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281788
|
4649522604
|
04/09/2022
|
Banvashi
|
Banvashi
|
3162009WL0018370
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8764
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281789
|
4649522606
|
04/09/2022
|
Banvashi
|
Banvashi
|
3162009WL0018370
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8765
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281809
|
4649522772
|
04/09/2022
|
harishchandra
|
harishchandra
|
3162009WL0018374
|
00176
|
IDIB000R535
|
213
|
12/09/2022
|
No Such Account
|
|
8766
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281810
|
4649522770
|
04/09/2022
|
harishchandra
|
harishchandra
|
3162009WL0018374
|
00176
|
IDIB000R535
|
1278
|
12/09/2022
|
No Such Account
|
|
8767
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281811
|
4649522771
|
04/09/2022
|
harishchandra
|
harishchandra
|
3162009WL0018374
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8768
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281812
|
4649522678
|
04/09/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3162009WL0018374
|
00176
|
IDIB000R535
|
213
|
12/09/2022
|
No Such Account
|
|
8769
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281813
|
4649522679
|
04/09/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3162009WL0018374
|
00176
|
IDIB000R535
|
1278
|
12/09/2022
|
No Such Account
|
|
8770
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281820
|
4649522727
|
04/09/2022
|
Raj
|
Raj
|
3162009WL0018377
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
|
8771
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281821
|
4649522726
|
04/09/2022
|
Raj
|
Raj
|
3162009WL0018377
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
No Such Account
|
|
8772
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281822
|
4649522728
|
04/09/2022
|
Raj
|
Raj
|
3162009WL0018377
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8773
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281823
|
4649522619
|
04/09/2022
|
USHA DEVI
|
USHA DEVI
|
3162009WL0018377
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8774
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281824
|
4649522627
|
04/09/2022
|
Reeta Devi
|
Reeta Devi
|
3162009WL0018377
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8775
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281890
|
4649522598
|
04/09/2022
|
DASHMANTI
|
DASHMANTI
|
3162009WL0018386
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
No Such Account
|
|
8776
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281891
|
4649522739
|
04/09/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0018386
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
|
8777
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281892
|
4649522738
|
04/09/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL0018386
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
8778
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281893
|
4649522599
|
04/09/2022
|
DASHMANTI
|
DASHMANTI
|
3162009WL0018386
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8779
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281904
|
4649522620
|
04/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162009WL0018387
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8780
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281905
|
4649522594
|
04/09/2022
|
Rita
|
Rita
|
3162009WL0018388
|
00045
|
BARB0EMILBS
|
426
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8781
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281928
|
4649522615
|
04/09/2022
|
Tezwanti
|
Tezwanti
|
3162009WL0018391
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
8782
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281950
|
4649522610
|
04/09/2022
|
GIRJA SHANKER
|
GIRJA SHANKER
|
3162009WL0018395
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
No Such Account
|
|
8783
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281951
|
4649522732
|
04/09/2022
|
Chote lal
|
Chote lal
|
3162009WL0018395
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
No Such Account
|
|
8784
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281952
|
4649522733
|
04/09/2022
|
Chote lal
|
Chote lal
|
3162009WL0018395
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
No Such Account
|
|
8785
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281958
|
4649522600
|
04/09/2022
|
PUNWASI
|
PUNWASI
|
3162009WL0018397
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8786
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281959
|
4649522601
|
04/09/2022
|
PUNWASI
|
PUNWASI
|
3162009WL0018397
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
|
8787
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281960
|
4649522737
|
04/09/2022
|
RAM SINGH
|
RAM SINGH
|
3162009WL0018398
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
No Such Account
|
|
8788
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281961
|
4649522734
|
04/09/2022
|
RAM SINGH
|
RAM SINGH
|
3162009WL0018398
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8789
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281962
|
4649522735
|
04/09/2022
|
RAM SINGH
|
RAM SINGH
|
3162009WL0018398
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8790
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281975
|
4649522750
|
04/09/2022
|
Rajan Kumar
|
Rajan Kumar
|
3162009WL0018402
|
00415
|
SBIN0018461
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8791
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281976
|
4649522749
|
04/09/2022
|
Rajan Kumar
|
Rajan Kumar
|
3162009WL0018402
|
00415
|
SBIN0018461
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8792
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281978
|
4649522616
|
04/09/2022
|
Kushum
|
Kushum
|
3162009WL0018402
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
8793
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281979
|
4649522729
|
04/09/2022
|
Rajendra kumar
|
Rajendra kumar
|
3162009WL0018402
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8794
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281997
|
4649522665
|
04/09/2022
|
Munni devi
|
Munni devi
|
3162009WL0018408
|
00176
|
IDIB000C619
|
2982
|
12/09/2022
|
No Such Account
|
|
8795
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281998
|
4649522666
|
04/09/2022
|
Munni devi
|
Munni devi
|
3162009WL0018408
|
00176
|
IDIB000C619
|
639
|
12/09/2022
|
No Such Account
|
|
8796
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220281999
|
4649522661
|
04/09/2022
|
KALAWATI
|
KALAWATI
|
3162009WL0018408
|
00176
|
IDIB000C619
|
1491
|
12/09/2022
|
No Such Account
|
|
8797
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282000
|
4649522608
|
04/09/2022
|
CHOTU
|
CHOTU
|
3162009WL0018408
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8798
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282001
|
4649522605
|
04/09/2022
|
CHOTU
|
CHOTU
|
3162009WL0018408
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8799
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282002
|
4649522821
|
04/09/2022
|
RAMKISHUN
|
RAMKISHUN
|
3162009WL0018409
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8800
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282003
|
4649522822
|
04/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3162009WL0018409
|
00176
|
IDIB000R535
|
1491
|
12/09/2022
|
No Such Account
|
|
8801
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282004
|
4649522558
|
04/09/2022
|
Santra
|
Santra
|
3162009WL0018409
|
00176
|
IDIB000R535
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8802
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282006
|
4649522623
|
04/09/2022
|
Soni devi
|
Soni devi
|
3162009WL0018410
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
8803
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282007
|
4649522613
|
04/09/2022
|
Hiravati
|
Hiravati
|
3162009WL0018411
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
8804
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282008
|
4649522609
|
04/09/2022
|
Rajkumar
|
Rajkumar
|
3162009WL0018412
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
|
8805
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282010
|
4649522587
|
04/09/2022
|
CHAMELI
|
CHAMELI
|
3162009WL0018414
|
00045
|
BARB0CHUNBS
|
213
|
12/09/2022
|
No Such Account
|
|
8806
|
UP3162009_270822FTO_1123770
|
3162009000NRG23270820220282035
|
4398738112
|
27/08/2022
|
Manju devi
|
Manju devi
|
3162009WL018416
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
No Such Account
|
|
8807
|
UP3162009_270822FTO_1123770
|
3162009000NRG23270820220282037
|
4398738162
|
27/08/2022
|
Rekha devi
|
Rekha devi
|
3162009WL018416
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
|
8808
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282118
|
4649522576
|
04/09/2022
|
Sita devi
|
Sita devi
|
3162009WL0018421
|
00415
|
SBIN0011238
|
2982
|
12/09/2022
|
No Such Account
|
|
8809
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282119
|
4649522575
|
04/09/2022
|
Sangita devi
|
Sangita devi
|
3162009WL0018421
|
00415
|
SBIN0011238
|
2982
|
12/09/2022
|
No Such Account
|
|
8810
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282137
|
4649522786
|
04/09/2022
|
Puja singh
|
Puja singh
|
3162009WL0018423
|
00176
|
IDIB000C619
|
2982
|
12/09/2022
|
No Such Account
|
|
8811
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282138
|
4649522785
|
04/09/2022
|
Puja singh
|
Puja singh
|
3162009WL0018423
|
00176
|
IDIB000C619
|
2982
|
12/09/2022
|
No Such Account
|
|
8812
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282139
|
4649522586
|
04/09/2022
|
Reema
|
Reema
|
3162009WL0018424
|
00045
|
BARB0AIDHIX
|
1065
|
12/09/2022
|
No Such Account
|
|
8813
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282144
|
4649522670
|
04/09/2022
|
Sukumari
|
Sukumari
|
3162009WL0018427
|
00176
|
IDIB000J565
|
2982
|
12/09/2022
|
No Such Account
|
|
8814
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282145
|
4649522669
|
04/09/2022
|
Sandeep
|
Sandeep
|
3162009WL0018427
|
00176
|
IDIB000J565
|
2982
|
12/09/2022
|
No Such Account
|
|
8815
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282146
|
4649522672
|
04/09/2022
|
Sukumari
|
Sukumari
|
3162009WL0018427
|
00176
|
IDIB000J565
|
2982
|
12/09/2022
|
No Such Account
|
|
8816
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282147
|
4649522671
|
04/09/2022
|
Sukumari
|
Sukumari
|
3162009WL0018427
|
00176
|
IDIB000J565
|
1491
|
12/09/2022
|
No Such Account
|
|
8817
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282148
|
4649522731
|
04/09/2022
|
Rajendra
|
Rajendra
|
3162009WL0018427
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8818
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282149
|
4649522730
|
04/09/2022
|
Rajendra
|
Rajendra
|
3162009WL0018427
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
|
8819
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282150
|
4649522625
|
04/09/2022
|
ARVINDRA
|
ARVINDRA
|
3162009WL0018427
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8820
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282151
|
4649522626
|
04/09/2022
|
POSHU
|
POSHU
|
3162009WL0018427
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8821
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282152
|
4649522621
|
04/09/2022
|
RAMRAJ
|
RAMRAJ
|
3162009WL0018428
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
|
8822
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282153
|
4649522624
|
04/09/2022
|
KALLU
|
KALLU
|
3162009WL0018428
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8823
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282154
|
4649522740
|
04/09/2022
|
URMILA
|
URMILA
|
3162009WL0018428
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8824
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282155
|
4649522736
|
04/09/2022
|
URMILA
|
URMILA
|
3162009WL0018428
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8825
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282156
|
4649522629
|
04/09/2022
|
Ritu
|
Ritu
|
3162009WL0018428
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
No Such Account
|
|
8826
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282157
|
4649522618
|
04/09/2022
|
Amarnath
|
Amarnath
|
3162009WL0018428
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8827
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282158
|
4649522602
|
04/09/2022
|
RAJESH BAHADUR
|
RAJESH BAHADUR
|
3162009WL0018429
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
No Such Account
|
|
8828
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282159
|
4649522663
|
04/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162009WL0018430
|
00176
|
IDIB000A003
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8829
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282160
|
4649522662
|
04/09/2022
|
Jamil Ahmad
|
Jamil Ahmad
|
3162009WL0018431
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8830
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282161
|
4649522622
|
04/09/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3162009WL0018432
|
00699
|
BKID0ARYAGB
|
1917
|
12/09/2022
|
No Such Account
|
|
8831
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282162
|
4649522612
|
04/09/2022
|
RAMBABU
|
RAMBABU
|
3162009WL0018433
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
No Such Account
|
|
8832
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282163
|
4649522611
|
04/09/2022
|
RAMBABU
|
RAMBABU
|
3162009WL0018433
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
8833
|
UP3162009_040922FTO_1168437
|
3162009000NRG23270820220282164
|
4649522628
|
04/09/2022
|
Ankit singh
|
Ankit singh
|
3162009WL0018433
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
|
8834
|
UP3162009_270922APB_FTO_1317796
|
3162009000NRG23270920220318450
|
5310681725
|
27/09/2022
|
RAM SINGH
|
RAM SINGH
|
3162009WL021306
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8835
|
UP3162009_271222FTO_1847375
|
3162009000NRG23271220220435005
|
8057051939
|
27/12/2022
|
JAISRAM
|
JAISRAM
|
3162009WL030554
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8836
|
UP3162009_271222FTO_1847375
|
3162009000NRG23271220220435778
|
8057052013
|
27/12/2022
|
Sanju
|
Sanju
|
3162009WL030602
|
00415
|
SBIN0011238
|
2982
|
19/01/2023
|
No Such Account
|
|
8837
|
UP3162009_271222FTO_1847375
|
3162009000NRG23271220220435784
|
8057051990
|
27/12/2022
|
Abhay Shankar
|
Abhay Shankar
|
3162009WL030603
|
00176
|
IDIB000R535
|
2982
|
19/01/2023
|
No Such Account
|
|
8838
|
UP3162009_271222FTO_1847375
|
3162009000NRG23271220220435791
|
8057052012
|
27/12/2022
|
Seema
|
Seema
|
3162009WL030604
|
00176
|
IDIB000R535
|
2982
|
19/01/2023
|
No Such Account
|
|
8839
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466228
|
0307034841
|
05/02/2023
|
Adalat
|
Adalat
|
3162009WL0032701
|
00703
|
AIRP0000001
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8840
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466229
|
0307034839
|
05/02/2023
|
Sunita
|
Sunita
|
3162009WL0032702
|
00045
|
BARB0EMILBS
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8841
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466234
|
0307034836
|
05/02/2023
|
MIRA
|
MIRA
|
3162009WL0032706
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
8842
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466235
|
0307034835
|
05/02/2023
|
MIRA
|
MIRA
|
3162009WL0032706
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
8843
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466236
|
0307034840
|
05/02/2023
|
Rita
|
Rita
|
3162009WL0032707
|
00045
|
BARB0EMILBS
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8844
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466237
|
0307034785
|
05/02/2023
|
Sunita
|
Sunita
|
3162009WL0032707
|
00045
|
BARB0EMILBS
|
426
|
30/03/2023
|
No Such Account
|
|
8845
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466238
|
0307034784
|
05/02/2023
|
Sunita
|
Sunita
|
3162009WL0032707
|
00045
|
BARB0EMILBS
|
2982
|
30/03/2023
|
No Such Account
|
|
8846
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466239
|
0307034783
|
05/02/2023
|
Devraj
|
Devraj
|
3162009WL0032707
|
00045
|
BARB0EMILBS
|
2982
|
30/03/2023
|
No Such Account
|
|
8847
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466240
|
0307034798
|
05/02/2023
|
PARAS
|
PARAS
|
3162009WL0032708
|
00176
|
IDIB000R535
|
2556
|
30/03/2023
|
No Such Account
|
|
8848
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466241
|
0307034797
|
05/02/2023
|
NIRMLA
|
NIRMLA
|
3162009WL0032708
|
00176
|
IDIB000R535
|
639
|
30/03/2023
|
No Such Account
|
|
8849
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466242
|
0307034821
|
05/02/2023
|
LUVKUSH
|
LUVKUSH
|
3162009WL0032708
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
8850
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466243
|
0307034822
|
05/02/2023
|
LUVKUSH
|
LUVKUSH
|
3162009WL0032708
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
8851
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466247
|
0307034796
|
05/02/2023
|
Renju
|
Renju
|
3162009WL0032711
|
00176
|
IDIB000R535
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8852
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466277
|
0307034792
|
05/02/2023
|
LAIYA
|
LAIYA
|
3162009WL0032720
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Account closed
|
|
8853
|
UP3162009_050223FTO_2029579
|
3162009000NRG23280120230466295
|
0307034806
|
05/02/2023
|
OM PRAKASH
|
OM PRAKASH
|
3162009WL0032729
|
00176
|
IDIB000R535
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8854
|
UP3162009_280123FTO_2011153
|
3162009000NRG23280120230466561
|
0330038551
|
28/01/2023
|
Sundari
|
Sundari
|
3162009WL032747
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
8855
|
UP3162009_280123APB_FTO_2011215
|
3162009000NRG23280120230466909
|
0330533920
|
28/01/2023
|
Ramjatan Pal
|
Ramjatan Pal
|
3162009WL032776
|
00415
|
SBIN0011238
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8856
|
UP3162009_280123APB_FTO_2011215
|
3162009000NRG23280120230466935
|
0330534116
|
28/01/2023
|
DANGARI
|
DANGARI
|
3162009WL032776
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8857
|
UP3162009_280123FTO_2011153
|
3162009000NRG23280120230467078
|
0330038504
|
28/01/2023
|
Sunita
|
Sunita
|
3162009WL032785
|
00045
|
BARB0EMILBS
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8858
|
UP3162009_280123APB_FTO_2011215
|
3162009000NRG23280120230467346
|
0330534228
|
28/01/2023
|
Chandan
|
Chandan
|
3162009WL032798
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8859
|
UP3162009_280123FTO_2011153
|
3162009000NRG23280120230467360
|
0330038593
|
28/01/2023
|
Sant Dasa
|
Sant Dasa
|
3162009WL032798
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
8860
|
UP3162009_300922APB_FTO_1339321
|
3162009000NRG23300920220322548
|
5311503073
|
30/09/2022
|
Mouji lal
|
Mouji lal
|
3162009WL021626
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8861
|
UP3162009_300922APB_FTO_1339321
|
3162009000NRG23300920220322554
|
5311503097
|
30/09/2022
|
RAJESH
|
RAJESH
|
3162009WL021626
|
00015
|
ALLA0AU1205
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8862
|
UP3162009_300922FTO_1339295
|
3162009000NRG23300920220322583
|
5311407214
|
30/09/2022
|
Govind kumar
|
Govind kumar
|
3162009WL021626
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
8863
|
UP3162009_300922FTO_1339295
|
3162009000NRG23300920220323161
|
5311407069
|
30/09/2022
|
Rangile
|
Rangile
|
3162009WL021676
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
8864
|
UP3162009_300922FTO_1339295
|
3162009000NRG23300920220323162
|
5311407068
|
30/09/2022
|
Nanhaki
|
Nanhaki
|
3162009WL021676
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
8865
|
UP3162009_301222FTO_1878695
|
3162009000NRG23301220220438105
|
8050112022
|
30/12/2022
|
Ramjanm
|
Ramjanm
|
3162009WL030796
|
00176
|
IDIB000R535
|
2982
|
19/01/2023
|
Account closed
|
|
8866
|
UP3162009_301222APB_FTO_1878708
|
3162009000NRG23301220220438988
|
8050213507
|
30/12/2022
|
DAYARAM
|
DAYARAM
|
3162009WL030882
|
00176
|
IDIB000R535
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8867
|
UP3162009_301222APB_FTO_1878708
|
3162009000NRG23301220220439240
|
8050213623
|
30/12/2022
|
Rajkumar
|
Rajkumar
|
3162009WL030894
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
|
8868
|
UP3162009_310123APB_FTO_2020068
|
3162009000NRG23310120230468484
|
0330719143
|
31/01/2023
|
RAM KALI
|
RAM KALI
|
3162009WL032902
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8869
|
UP3162009_310323APB_FTO_2278968
|
3162009000NRG23310320230512691
|
1173140097
|
31/03/2023
|
Avinash
|
Avinash
|
3162009WL038148
|
00015
|
ALLA0AU1196
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8870
|
UP3162009_310323FTO_2285654
|
3162009000NRG23310320230517043
|
1172803914
|
31/03/2023
|
Reshma
|
Reshma
|
3162009WL038553
|
00415
|
SBIN0011238
|
2982
|
03/05/2023
|
No Such Account
|
|
8871
|
UP3162009_310323APB_FTO_2285692
|
3162009000NRG23310320230517157
|
1173229824
|
31/03/2023
|
SANJU DEVI
|
SANJU DEVI
|
3162009WL038562
|
00415
|
SBIN0011238
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8872
|
UP3162009_310323APB_FTO_2285692
|
3162009000NRG23310320230517184
|
1173229781
|
31/03/2023
|
EJAJUL ALI
|
EJAJUL ALI
|
3162009WL038570
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8873
|
UP3162009_310522APB_FTO_324793
|
3162009000NRG23310520220065603
|
1928058012
|
31/05/2022
|
PAPPO SINGH
|
PAPPO SINGH
|
3162009WL005086
|
00015
|
ALLA0AU1205
|
1917
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8874
|
UP3162009_310522FTO_324763
|
3162009000NRG23310520220065627
|
1928142660
|
31/05/2022
|
Sita devi
|
Sita devi
|
3162009WL005087
|
00415
|
SBIN0011238
|
2982
|
04/06/2022
|
No Such Account
|
|
8875
|
UP3162009_310522APB_FTO_324793
|
3162009000NRG23310520220065635
|
1928058109
|
31/05/2022
|
RAM AWADH VISHKARMA
|
RAM AWADH VISHKARMA
|
3162009WL005088
|
00176
|
IDIB000R535
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8876
|
UP3162009_310522APB_FTO_324793
|
3162009000NRG23310520220065945
|
N052203216AAB
|
31/05/2022
|
MANORAMA
|
MANORAMA
|
3162009WL005108
|
00699
|
BKID0ARYAGB
|
1917
|
06/06/2022
|
Account closed
|
|
8877
|
UP3162009_310522FTO_324763
|
3162009000NRG23310520220066012
|
1928142646
|
31/05/2022
|
Sangita devi
|
Sangita devi
|
3162009WL005112
|
00415
|
SBIN0011238
|
2982
|
04/06/2022
|
No Such Account
|
|
8878
|
UP3162009_310822FTO_1138908
|
3162009000NRG23310820220286265
|
4640859584
|
31/08/2022
|
Tara Devi
|
Tara Devi
|
3162009WL018826
|
00176
|
IDIB000R535
|
1278
|
12/09/2022
|
Account closed
|
|
8879
|
UP3162009_310822FTO_1138908
|
3162009000NRG23310820220286442
|
4640859556
|
31/08/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3162009WL018836
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
No Such Account
|
|
8880
|
UP3162009_310822FTO_1138908
|
3162009000NRG23310820220286463
|
4640859552
|
31/08/2022
|
Rajendra kumar
|
Rajendra kumar
|
3162009WL018837
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8881
|
UP3162009_311022APB_FTO_1496554
|
3162009000NRG23311020220366903
|
6614096038
|
31/10/2022
|
RAIMUNA
|
RAIMUNA
|
3162009WL024767
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8882
|
UP3162009_311022FTO_1496538
|
3162009000NRG23311020220367081
|
6616530720
|
31/10/2022
|
Antat
|
Antat
|
3162009WL024776
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Account closed
|
|
8883
|
UP3162009_311022APB_FTO_1496554
|
3162009000NRG23311020220367101
|
6614096065
|
31/10/2022
|
CHOTELAL
|
CHOTELAL
|
3162009WL024776
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8884
|
UP3162009_311022APB_FTO_1496554
|
3162009000NRG23311020220367374
|
6614095945
|
31/10/2022
|
PHOTO
|
PHOTO
|
3162009WL024784
|
00015
|
ALLA0AU1177
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8885
|
UP3162009_311022FTO_1496538
|
3162009000NRG23311020220368133
|
6616530565
|
31/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
3162009WL024827
|
00176
|
IDIB000R535
|
1491
|
24/11/2022
|
No Such Account
|
|
8886
|
UP3162009_311022FTO_1496538
|
3162009000NRG23311020220368521
|
6616530961
|
31/10/2022
|
Asha Devi
|
Asha Devi
|
3162009WL024857
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8887
|
UP3162009_311022FTO_1496538
|
3162009000NRG23311020220368528
|
6616530962
|
31/10/2022
|
Kabutari
|
Kabutari
|
3162009WL024857
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8888
|
UP3162009_311022FTO_1496538
|
3162009000NRG23311020220368875
|
6616531091
|
31/10/2022
|
Jhagru
|
Jhagru
|
3162009WL024880
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
8889
|
UP3162009_311022FTO_1496538
|
3162009000NRG23311020220368906
|
6616531095
|
31/10/2022
|
Mandhari
|
Mandhari
|
3162009WL024880
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
8890
|
UP3162009_311022FTO_1496538
|
3162009000NRG23311020220369471
|
6616530528
|
31/10/2022
|
Mahangu
|
Mahangu
|
3162009WL024919
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8891
|
UP3162009_311222APB_FTO_1885666
|
3162009000NRG23311220220439883
|
8050213329
|
31/12/2022
|
RAKASH KUMAR
|
RAKASH KUMAR
|
3162009WL030929
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8892
|
UP3162009_061022APB_FTO_1367337
|
3162009009NRG23041020220328764
|
6548222670
|
06/10/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162009009WL022029
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8893
|
UP3162009_061022APB_FTO_1367337
|
3162009009NRG23041020220328787
|
6548222675
|
06/10/2022
|
DASHI
|
DASHI
|
3162009009WL022029
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8894
|
UP3162009_280722FTO_890719
|
3162009000NRG23280720220223873
|
3880746470
|
28/07/2022
|
Rajan Kumar
|
Rajan Kumar
|
3162009WL014538
|
00415
|
SBIN0018461
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8895
|
UP3162009_280722FTO_890719
|
3162009000NRG23280720220223936
|
3880746441
|
28/07/2022
|
TEJBALI
|
TEJBALI
|
3162009WL014541
|
00045
|
BARB0EMILBS
|
426
|
11/08/2022
|
No Such Account
|
|
8896
|
UP3162009_280722FTO_890719
|
3162009000NRG23280720220223937
|
3880746440
|
28/07/2022
|
TEJBALI
|
TEJBALI
|
3162009WL014541
|
00045
|
BARB0EMILBS
|
639
|
11/08/2022
|
No Such Account
|
|
8897
|
UP3162009_291022APB_FTO_1481761
|
3162009000NRG23291020220363017
|
6616616836
|
29/10/2022
|
SUBHADRA
|
SUBHADRA
|
3162009WL024492
|
00176
|
IDIB000R535
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8898
|
UP3162009_291022APB_FTO_1481761
|
3162009000NRG23291020220363096
|
6616616769
|
29/10/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3162009WL024496
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8899
|
UP3162009_291022FTO_1481691
|
3162009000NRG23291020220363107
|
6615694489
|
29/10/2022
|
Devendra
|
Devendra
|
3162009WL024496
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
8900
|
UP3162009_291022APB_FTO_1481761
|
3162009000NRG23291020220363113
|
6616616773
|
29/10/2022
|
DASHI
|
DASHI
|
3162009WL024496
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8901
|
UP3162009_291022APB_FTO_1481761
|
3162009000NRG23291020220363238
|
6616616755
|
29/10/2022
|
Parmila Devi
|
Parmila Devi
|
3162009WL024503
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8902
|
UP3162009_291022APB_FTO_1481761
|
3162009000NRG23291020220363335
|
6616616786
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL024504
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8903
|
UP3162009_291022APB_FTO_1481761
|
3162009000NRG23291020220363346
|
6616616633
|
29/10/2022
|
CHNDRA SHEKHAR
|
CHNDRA SHEKHAR
|
3162009WL024504
|
00015
|
ALLA0AU1196
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8904
|
UP3162009_291022FTO_1481691
|
3162009000NRG23291020220364564
|
6615694368
|
29/10/2022
|
Banarsi
|
Banarsi
|
3162009WL024605
|
00045
|
BARB0EMILBS
|
2769
|
24/11/2022
|
No Such Account
|
|
8905
|
UP3162009_291122APB_FTO_1643990
|
3162009000NRG23291120220399973
|
7912228717
|
29/11/2022
|
LUVKUSH
|
LUVKUSH
|
3162009WL027415
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8906
|
UP3162009_300422FTO_137091
|
3162009000NRG23300420220019921
|
1089124315
|
30/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
3162009WL001883
|
00176
|
IDIB000J565
|
1491
|
12/05/2022
|
No Such Account
|
|
8907
|
UP3162009_020722FTO_619574
|
3162009000NRG23300620220138288
|
2852585772
|
02/07/2022
|
Ranjit Kumar
|
Ranjit Kumar
|
3162009WL009025
|
00176
|
IDIB000R535
|
2982
|
07/07/2022
|
No Such Account
|
|
8908
|
UP3162009_300722FTO_912394
|
3162009000NRG23300720220230434
|
3871616255
|
30/07/2022
|
Jamil Ahmad
|
Jamil Ahmad
|
3162009WL014898
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8909
|
UP3162009_300722FTO_912394
|
3162009000NRG23300720220231067
|
3871616418
|
30/07/2022
|
Savita Devi
|
Savita Devi
|
3162009WL014932
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
No Such Account
|
|
8910
|
UP3162009_300722FTO_912394
|
3162009000NRG23300720220231115
|
3871616348
|
30/07/2022
|
Rekha devi
|
Rekha devi
|
3162009WL014934
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
8911
|
UP3162009_300722APB_FTO_912513
|
3162009000NRG23300720220231604
|
3871636921
|
30/07/2022
|
KALAVATI
|
KALAVATI
|
3162009WL014970
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8912
|
UP3162009_300722FTO_912394
|
3162009000NRG23300720220231957
|
3871616420
|
30/07/2022
|
SANJU
|
SANJU
|
3162009WL014991
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8913
|
UP3162009_300722APB_FTO_912513
|
3162009000NRG23300720220232088
|
3871636995
|
30/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3162009WL014999
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8914
|
UP3162009_300722FTO_912394
|
3162009000NRG23300720220232097
|
3871616181
|
30/07/2022
|
Harishankar
|
Harishankar
|
3162009WL015001
|
00415
|
SBIN0011238
|
1491
|
11/08/2022
|
No Such Account
|
|
8915
|
UP3162009_280722FTO_890719
|
3162009000NRG23280720220223994
|
3880746125
|
28/07/2022
|
PUNWASI
|
PUNWASI
|
3162009WL014544
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
8916
|
UP3162009_280722APB_FTO_897727
|
3162009000NRG23280720220226173
|
3880595335
|
28/07/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3162009WL014682
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8917
|
UP3162009_280722FTO_897664
|
3162009000NRG23280720220226333
|
3882133077
|
28/07/2022
|
Parvati
|
Parvati
|
3162009WL014690
|
00045
|
BARB0CHUNBS
|
1491
|
11/08/2022
|
No Such Account
|
|
8918
|
UP3162009_280722FTO_897664
|
3162009000NRG23280720220226334
|
3882132885
|
28/07/2022
|
Sursati
|
Sursati
|
3162009WL014690
|
00045
|
BARB0CHUNBS
|
1491
|
11/08/2022
|
Account closed
|
|
8919
|
UP3162009_280722FTO_897664
|
3162009000NRG23280720220226598
|
3882132830
|
28/07/2022
|
Deepu
|
Deepu
|
3162009WL014704
|
00176
|
IDIB000R535
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8920
|
UP3162009_300722FTO_902246
|
3162009000NRG23280720220226804
|
3871607827
|
30/07/2022
|
Chhotelal
|
Chhotelal
|
3162009WL014715
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8921
|
UP3162009_280922FTO_1325266
|
3162009000NRG23280920220320353
|
5311342314
|
28/09/2022
|
Fai Singh
|
Fai Singh
|
3162009WL021450
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
8922
|
UP3162009_280922FTO_1325266
|
3162009000NRG23280920220320403
|
5311342331
|
28/09/2022
|
Firoj
|
Firoj
|
3162009WL021451
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
8923
|
UP3162009_280922APB_FTO_1325280
|
3162009000NRG23280920220320462
|
5311490280
|
28/09/2022
|
SHIV MURAT
|
SHIV MURAT
|
3162009WL021454
|
00015
|
ALLA0AU1196
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8924
|
UP3162009_281222APB_FTO_1863937
|
3162009000NRG23281220220436351
|
8050248482
|
28/12/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3162009WL030672
|
00045
|
BARB0EMILBS
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8925
|
UP3162009_290323FTO_2261307
|
3162009000NRG23290320230506438
|
0503478904
|
29/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3162009WL037281
|
00176
|
IDIB000R535
|
2982
|
03/04/2023
|
Account closed
|
|
8926
|
UP3162009_290622FTO_585486
|
3162009000NRG23290620220134375
|
2814939577
|
29/06/2022
|
MIRA DEVI
|
MIRA DEVI
|
3162009WL008795
|
00176
|
IDIB000R535
|
1278
|
06/07/2022
|
No Such Account
|
|
8927
|
UP3162009_290622FTO_585486
|
3162009000NRG23290620220134376
|
2814939578
|
29/06/2022
|
MIRA DEVI
|
MIRA DEVI
|
3162009WL008795
|
00176
|
IDIB000R535
|
213
|
06/07/2022
|
No Such Account
|
|
8928
|
UP3162009_290622FTO_585486
|
3162009000NRG23290620220134434
|
2814939434
|
29/06/2022
|
CHAMELI
|
CHAMELI
|
3162009WL008796
|
00045
|
BARB0CHUNBS
|
213
|
06/07/2022
|
No Such Account
|
|
8929
|
UP3162009_290622FTO_585486
|
3162009000NRG23290620220134439
|
2814939878
|
29/06/2022
|
Rita Devi
|
Rita Devi
|
3162009WL008796
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8930
|
UP3162009_290622APB_FTO_585522
|
3162009000NRG23290620220134517
|
2817830213
|
29/06/2022
|
RAMBABU
|
RAMBABU
|
3162009WL008799
|
00015
|
ALLA0AU1196
|
639
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8931
|
UP3162009_290622APB_FTO_585522
|
3162009000NRG23290620220134823
|
2817830016
|
29/06/2022
|
Saroja
|
Saroja
|
3162009WL008812
|
00691
|
IPOS0000001
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8932
|
UP3162009_290622FTO_585486
|
3162009000NRG23290620220135119
|
2814939475
|
29/06/2022
|
Parvati
|
Parvati
|
3162009WL008825
|
00045
|
BARB0EMILBS
|
2130
|
06/07/2022
|
No Such Account
|
|
8933
|
UP3162009_290622FTO_585486
|
3162009000NRG23290620220135120
|
2814939537
|
29/06/2022
|
Sursati
|
Sursati
|
3162009WL008825
|
00045
|
BARB0EMILBS
|
2343
|
06/07/2022
|
Account closed
|
|
8934
|
UP3162009_300722FTO_902246
|
3162009000NRG23290720220229343
|
3871607967
|
30/07/2022
|
RAMRAJI DEVI
|
RAMRAJI DEVI
|
3162009WL014852
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
Account closed
|
|
8935
|
UP3162009_300722FTO_902246
|
3162009000NRG23290720220229381
|
3871607895
|
30/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3162009WL014853
|
00176
|
IDIB000R535
|
1278
|
11/08/2022
|
Account closed
|
|
8936
|
UP3162009_300722APB_FTO_902277
|
3162009000NRG23290720220229478
|
3871644283
|
30/07/2022
|
Saroja
|
Saroja
|
3162009WL014856
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8937
|
UP3162009_300722APB_FTO_902277
|
3162009000NRG23290720220229482
|
3871644452
|
30/07/2022
|
Krisan Kumar
|
Krisan Kumar
|
3162009WL014856
|
00691
|
IPOS0000001
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8938
|
UP3162009_300722APB_FTO_902277
|
3162009000NRG23290720220229652
|
3871644323
|
30/07/2022
|
Gunja devi
|
Gunja devi
|
3162009WL014858
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8939
|
UP3162009_300722FTO_902246
|
3162009000NRG23290720220229945
|
3871607885
|
30/07/2022
|
RAMKISHUN
|
RAMKISHUN
|
3162009WL014867
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8940
|
UP3162009_300722FTO_902246
|
3162009000NRG23290720220229946
|
3871607886
|
30/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3162009WL014867
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8941
|
UP3162009_300722FTO_902246
|
3162009000NRG23290720220229948
|
3871607858
|
30/07/2022
|
Rajesh kumar
|
Rajesh kumar
|
3162009WL014867
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8942
|
UP3162009_300722APB_FTO_902277
|
3162009000NRG23290720220229959
|
3871644495
|
30/07/2022
|
SANJAY
|
SANJAY
|
3162009WL014868
|
00176
|
IDIB000R535
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8943
|
UP3162009_071022FTO_1369631
|
3162009000NRG23290920220320576
|
6548318108
|
07/10/2022
|
Kalawati
|
Kalawati
|
3162009WL0021457
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Account closed
|
|
8944
|
UP3162009_300922FTO_1339295
|
3162009000NRG23290920220321792
|
5311407182
|
30/09/2022
|
Solayam
|
Solayam
|
3162009WL021571
|
00176
|
IDIB000A539
|
1491
|
07/10/2022
|
No Such Account
|
|
8945
|
UP3162009_280323APB_FTO_2252183
|
3162009000NRG23280320230504157
|
0501585243
|
28/03/2023
|
ASGER ALI
|
ASGER ALI
|
3162009WL037010
|
00699
|
BKID0ARYAGB
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8946
|
UP3162009_280422FTO_124473
|
3162009000NRG23280420220017138
|
0923874576
|
28/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3162009WL001559
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Account closed
|
|
8947
|
UP3162009_280422FTO_124473
|
3162009000NRG23280420220017175
|
0923874599
|
28/04/2022
|
PAPPU
|
PAPPU
|
3162009WL001564
|
00415
|
SBIN0001029
|
639
|
07/05/2022
|
No Such Account
|
|
8948
|
UP3162009_280422APB_FTO_127598
|
3162009000NRG23280420220017740
|
0924505945
|
28/04/2022
|
Satnarayan
|
Satnarayan
|
3162009WL001644
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8949
|
UP3162009_280422APB_FTO_127598
|
3162009000NRG23280420220017744
|
0924505917
|
28/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL001644
|
00015
|
ALLA0AU1196
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8950
|
UP3162009_280422FTO_127585
|
3162009000NRG23280420220017760
|
0923874731
|
28/04/2022
|
VIJAY
|
VIJAY
|
3162009WL001644
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
8951
|
UP3162009_280422APB_FTO_127598
|
3162009000NRG23280420220017769
|
0924505883
|
28/04/2022
|
SHILA DEVI
|
SHILA DEVI
|
3162009WL001644
|
00015
|
ALLA0AU1196
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8952
|
UP3162009_280522FTO_300654
|
3162009000NRG23280520220060956
|
1885515363
|
28/05/2022
|
CHANDRESH
|
CHANDRESH
|
3162009WL004794
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
|
8953
|
UP3162009_280522APB_FTO_300680
|
3162009000NRG23280520220061224
|
1884576128
|
28/05/2022
|
DUNIYARAM
|
DUNIYARAM
|
3162009WL004811
|
00176
|
IDIB000R535
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8954
|
UP3162009_280622APB_FTO_567762
|
3162009000NRG23280620220127947
|
2899595224
|
28/06/2022
|
Saroja
|
Saroja
|
3162009WL008415
|
00691
|
IPOS0000001
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8955
|
UP3162009_280622APB_FTO_567762
|
3162009000NRG23280620220128310
|
2899594777
|
28/06/2022
|
Omprakash
|
Omprakash
|
3162009WL008430
|
00015
|
ALLA0AU1196
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8956
|
UP3162009_280622APB_FTO_567762
|
3162009000NRG23280620220128314
|
2899594736
|
28/06/2022
|
DANGARI
|
DANGARI
|
3162009WL008430
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8957
|
UP3162009_280622FTO_567617
|
3162009000NRG23280620220128467
|
2900858560
|
28/06/2022
|
CHOTU
|
CHOTU
|
3162009WL008436
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
8958
|
UP3162009_280622APB_FTO_567762
|
3162009000NRG23280620220128809
|
2899594905
|
28/06/2022
|
DEVANTI
|
DEVANTI
|
3162009WL008446
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8959
|
UP3162009_280622FTO_567617
|
3162009000NRG23280620220128922
|
2900858169
|
28/06/2022
|
Jai Kishun
|
Jai Kishun
|
3162009WL008460
|
00176
|
IDIB000R535
|
1491
|
08/07/2022
|
No Such Account
|
|
8960
|
UP3162009_280622APB_FTO_567762
|
3162009000NRG23280620220129320
|
2899594743
|
28/06/2022
|
Gunja devi
|
Gunja devi
|
3162009WL008480
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8961
|
UP3162009_280722FTO_890719
|
3162009000NRG23280720220223167
|
3880746559
|
28/07/2022
|
SANGEETA
|
SANGEETA
|
3162009WL014513
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8962
|
UP3162009_280722APB_FTO_890819
|
3162009000NRG23280720220223383
|
3882206454
|
28/07/2022
|
SITA DEVI
|
SITA DEVI
|
3162009WL014520
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8963
|
UP3162009_280722APB_FTO_890819
|
3162009000NRG23280720220223392
|
3882206460
|
28/07/2022
|
JAIRAM
|
JAIRAM
|
3162009WL014520
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8964
|
UP3162009_280722APB_FTO_890819
|
3162009000NRG23280720220223400
|
3882206245
|
28/07/2022
|
NURJHA
|
NURJHA
|
3162009WL014520
|
00176
|
IDIB000R535
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8965
|
UP3162009_280722FTO_890719
|
3162009000NRG23280720220223498
|
3880746302
|
28/07/2022
|
Hiravati
|
Hiravati
|
3162009WL014521
|
00015
|
ALLA0AU1196
|
1065
|
11/08/2022
|
No Such Account
|
|
8966
|
UP3162009_280722FTO_890719
|
3162009000NRG23280720220223652
|
3880746525
|
28/07/2022
|
Anil kumar
|
Anil kumar
|
3162009WL014528
|
00176
|
IDIB000R535
|
1491
|
11/08/2022
|
No Such Account
|
|
8967
|
UP3162009_280722APB_FTO_890819
|
3162009000NRG23280720220223703
|
3882206398
|
28/07/2022
|
Omprakash
|
Omprakash
|
3162009WL014531
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8968
|
UP3162009_280722APB_FTO_890819
|
3162009000NRG23280720220223707
|
3882206449
|
28/07/2022
|
DANGARI
|
DANGARI
|
3162009WL014531
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8969
|
UP3162009_280722FTO_890719
|
3162009000NRG23280720220223727
|
3880746564
|
28/07/2022
|
Sangeeta
|
Sangeeta
|
3162009WL014532
|
00415
|
SBIN0011238
|
1491
|
11/08/2022
|
No Such Account
|
|
8970
|
UP3162009_280722FTO_897664
|
3162009000NRG23280720220225124
|
3882133102
|
28/07/2022
|
FULPATTI
|
FULPATTI
|
3162009WL014609
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8971
|
UP3162009_280722FTO_897664
|
3162009000NRG23280720220225145
|
3882132843
|
28/07/2022
|
Puja
|
Puja
|
3162009WL014609
|
00415
|
SBIN0011238
|
1491
|
11/08/2022
|
No Such Account
|
|
8972
|
UP3162009_290622APB_FTO_585522
|
3162009000NRG23290620220135045
|
2817830161
|
29/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3162009WL008821
|
00699
|
BKID0ARYAGB
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|